|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Prathipadu
|
AP-04-010-007-026/010510
()
|
0204010000NRG23170620221911012
|
17/06/2022
|
NAGENDRA MALIREDDY
|
0204010WL0043463
|
NAGENDRA MALIREDDY
|
00114
|
APBL0004046
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432928
|
|
Mr NAGENDRA MALIREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-007-026/010480
()
|
0204010000NRG23170620221911002
|
17/06/2022
|
lOvabAbu
|
0204010WL0043463
|
lOvabAbu
|
00415
|
SBIN0003174
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339433022
|
|
MR BANDI LOVABABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-007-026/010570
()
|
0204010000NRG23170620221911036
|
17/06/2022
|
Dora Babu
|
0204010WL0043463
|
Dora Babu
|
00415
|
SBIN0003174
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433023
|
|
MR NAGA SATYA MALLUDORA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-007-026/010006
()
|
0204010000NRG23170620221910830
|
17/06/2022
|
Ayyamma
|
0204010WL0043463
|
Ayyamma
|
00415
|
SBIN0014774
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339433047
|
|
MRS MUPPIDI AYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-007-026/010015
()
|
0204010000NRG23170620221910837
|
17/06/2022
|
Lakshmi
|
0204010WL0043463
|
Lakshmi
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433031
|
|
MRS MADABALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-007-026/010027
()
|
0204010000NRG23170620221910845
|
17/06/2022
|
MANIKANTA
|
0204010WL0043463
|
MANIKANTA
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433052
|
|
MR ANISETTI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-007-026/010029
()
|
0204010000NRG23170620221910846
|
17/06/2022
|
ANISETATI KAMESWARARAO
|
0204010WL0043463
|
ANISETATI KAMESWARARAO
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433016
|
|
MR ANISETTI BRAHMA VISHNU MAHESWARULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-007-026/010033
()
|
0204010000NRG23170620221910848
|
17/06/2022
|
Nagamani
|
0204010WL0043463
|
Nagamani
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339433025
|
|
MRS RECHUKATLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-007-026/010034
()
|
0204010000NRG23170620221910849
|
17/06/2022
|
Satyavathi
|
0204010WL0043463
|
Satyavathi
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339433048
|
|
MRS MULAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-007-026/010039
()
|
0204010000NRG23170620221910851
|
17/06/2022
|
Dhanalakshmi
|
0204010WL0043463
|
Dhanalakshmi
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339433040
|
|
MRS RECHUKATLA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-007-026/010043
()
|
0204010000NRG23170620221910852
|
17/06/2022
|
Satyavathi
|
0204010WL0043463
|
Satyavathi
|
00415
|
SBIN0014774
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3339433055
|
|
MRS YALAMANCHILI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-007-026/010058
()
|
0204010000NRG23170620221910863
|
17/06/2022
|
Bhushanam
|
0204010WL0043463
|
Bhushanam
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433026
|
|
MR GORAKAPUDI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-007-026/010059
()
|
0204010000NRG23170620221910865
|
17/06/2022
|
Simhachalam
|
0204010WL0043463
|
Simhachalam
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339433037
|
|
MRS RECHUKATLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-007-026/010067
()
|
0204010000NRG23170620221910867
|
17/06/2022
|
Jogi Raju
|
0204010WL0043463
|
Jogi Raju
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433050
|
|
PENDYALA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010123
()
|
0204010000NRG23170620221910895
|
17/06/2022
|
Lova Dora
|
0204010WL0043463
|
Lova Dora
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433024
|
|
SIGIREDDY LOVADORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010133
()
|
0204010000NRG23170620221910900
|
17/06/2022
|
Appa Rao
|
0204010WL0043463
|
Appa Rao
|
00415
|
SBIN0014774
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339433029
|
|
MR THOTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-007-026/010146
()
|
0204010000NRG23170620221910906
|
17/06/2022
|
Arjunababu
|
0204010WL0043463
|
Arjunababu
|
00415
|
SBIN0014774
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339433051
|
|
VELUGULA ARJUBABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-007-026/010147
()
|
0204010000NRG23170620221910908
|
17/06/2022
|
Acchiyamma
|
0204010WL0043463
|
Acchiyamma
|
00415
|
SBIN0014774
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339433039
|
|
MRS MATLA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-007-026/010148
()
|
0204010000NRG23170620221910910
|
17/06/2022
|
Ratnam
|
0204010WL0043463
|
Ratnam
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339433049
|
|
MRS BANDI RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-007-026/010149
()
|
0204010000NRG23170620221910911
|
17/06/2022
|
Rajamma
|
0204010WL0043463
|
Rajamma
|
00415
|
SBIN0014774
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339433043
|
|
MRS IRATA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-007-026/010152
()
|
0204010000NRG23170620221910916
|
17/06/2022
|
Nagamani
|
0204010WL0043463
|
Nagamani
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433045
|
|
MRS MANNEPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-007-026/010160
()
|
0204010000NRG23170620221910919
|
17/06/2022
|
Nagendra
|
0204010WL0043463
|
Nagendra
|
00415
|
SBIN0014774
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339433053
|
|
MASTER BANDI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-007-026/010161
()
|
0204010000NRG23170620221910921
|
17/06/2022
|
Gangamma
|
0204010WL0043463
|
Gangamma
|
00415
|
SBIN0014774
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339433044
|
|
MRS BANDI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-007-026/010164
()
|
0204010000NRG23170620221910922
|
17/06/2022
|
Raja Babu
|
0204010WL0043463
|
Raja Babu
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339433032
|
|
BANDI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-007-026/010170
()
|
0204010000NRG23170620221910925
|
17/06/2022
|
Appala Raju
|
0204010WL0043463
|
Appala Raju
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339433046
|
|
MRS MANNEPALLI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-007-026/010173
()
|
0204010000NRG23170620221910928
|
17/06/2022
|
Lakshmi
|
0204010WL0043463
|
Lakshmi
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433054
|
|
MRS BAIPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-007-026/010174
()
|
0204010000NRG23170620221910929
|
17/06/2022
|
Lacchayya
|
0204010WL0043463
|
Lacchayya
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339433018
|
|
MR RECHUKATLA LAKSHMANUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-007-026/010175
()
|
0204010000NRG23170620221910930
|
17/06/2022
|
Chilakamma
|
0204010WL0043463
|
Chilakamma
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433028
|
|
MRS PENDYALA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-007-026/010188
()
|
0204010000NRG23170620221910936
|
17/06/2022
|
Appa Rao
|
0204010WL0043463
|
Appa Rao
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433030
|
|
MR PENDYALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-007-026/010195
()
|
0204010000NRG23170620221910941
|
17/06/2022
|
Yesubabu
|
0204010WL0043463
|
Yesubabu
|
00415
|
SBIN0014774
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433034
|
|
MR KUNDALA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-007-026/010241
()
|
0204010000NRG23170620221910961
|
17/06/2022
|
Tammayya
|
0204010WL0043463
|
Tammayya
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339433021
|
|
BYPA THAMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-007-026/010243
()
|
0204010000NRG23170620221910963
|
17/06/2022
|
Nookaalamma
|
0204010WL0043463
|
Nookaalamma
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433036
|
|
RECHUKATLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-007-026/010250
()
|
0204010000NRG23170620221910964
|
17/06/2022
|
Chakramma
|
0204010WL0043463
|
Chakramma
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433041
|
|
MRS RECHUKATLA CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-007-026/010251
()
|
0204010000NRG23170620221910967
|
17/06/2022
|
Ramudu
|
0204010WL0043463
|
Ramudu
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433057
|
|
MR RECHUKATLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-007-026/010252
()
|
0204010000NRG23170620221910968
|
17/06/2022
|
Satyavathi
|
0204010WL0043463
|
Satyavathi
|
00415
|
SBIN0014774
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339433042
|
|
IRATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-007-026/010276
()
|
0204010000NRG23170620221910974
|
17/06/2022
|
Jayamma
|
0204010WL0043463
|
Jayamma
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433038
|
|
MRS KUNCHE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-007-026/010354
()
|
0204010000NRG23170620221910985
|
17/06/2022
|
Bhaagyavati
|
0204010WL0043463
|
Bhaagyavati
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433027
|
|
MRS RECHUKATLA BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-007-026/010440
()
|
0204010000NRG23170620221910995
|
17/06/2022
|
Ammoji
|
0204010WL0043463
|
Ammoji
|
00415
|
SBIN0014774
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339433019
|
|
MRS KUNDALA AMMOJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-007-026/010463
()
|
0204010000NRG23170620221910996
|
17/06/2022
|
China Varalakshmi
|
0204010WL0043463
|
China Varalakshmi
|
00415
|
SBIN0014774
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339433020
|
|
MRS PENDYALA CHINNA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-007-026/010513
()
|
0204010000NRG23170620221911014
|
17/06/2022
|
Veera Venkata Satyanarayana
|
0204010WL0043463
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433017
|
|
MR ANISETTI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-007-026/010514
()
|
0204010000NRG23170620221911015
|
17/06/2022
|
Ammaji
|
0204010WL0043463
|
Ammaji
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433056
|
|
MRS AMMAJI TULLI LTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-007-026/010538
()
|
0204010000NRG23170620221911020
|
17/06/2022
|
lovalakshmi
|
0204010WL0043463
|
lovalakshmi
|
00415
|
SBIN0014774
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339432919
|
|
TULLI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Prathipadu
|
AP-04-010-007-026/010538
()
|
0204010000NRG23170620221911021
|
17/06/2022
|
tulli gangaraju
|
0204010WL0043463
|
tulli gangaraju
|
00415
|
SBIN0014774
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339433033
|
|
THULLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-007-026/010547
()
|
0204010000NRG23170620221911026
|
17/06/2022
|
Nahalakshmi
|
0204010WL0043463
|
Nahalakshmi
|
00415
|
SBIN0014774
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339433035
|
|
MRS PODUGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-007-026/010554
()
|
0204010000NRG23170620221911028
|
17/06/2022
|
Gorakapudi Lovaraju
|
0204010WL0043463
|
Gorakapudi Lovaraju
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432918
|
|
GORAKAPUDI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Prathipadu
|
AP-04-010-007-026/010555
()
|
0204010000NRG23170620221911029
|
17/06/2022
|
DURGA
|
0204010WL0043463
|
DURGA
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432921
|
|
MATLA DURGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-007-026/010561
()
|
0204010000NRG23170620221911032
|
17/06/2022
|
BHAVANI
|
0204010WL0043463
|
BHAVANI
|
00415
|
SBIN0014774
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432920
|
|
MUPPIDI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54524
|
54524
|
|
|
|
|
|
|
|
|
48
|
Prathipadu
|
AP-04-010-007-026/010274
()
|
0204010000NRG23170620221910972
|
17/06/2022
|
Nookaratnam
|
0204010WL0043463
|
Nookaratnam
|
00415
|
SBIN0020483
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432922
|
|
MRS NOOKARATNAM BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
49
|
Prathipadu
|
AP-04-010-007-026/010150
()
|
0204010000NRG23170620221910914
|
17/06/2022
|
Veerababu
|
0204010WL0043463
|
Veerababu
|
00468
|
UBIN0801194
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432926
|
|
RECHUKATLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
50
|
Prathipadu
|
AP-04-010-007-026/010001
()
|
0204010000NRG23170620221910828
|
17/06/2022
|
Narasinga Rao
|
0204010WL0043463
|
Narasinga Rao
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339432932
|
|
ANISETTI NARASINGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Prathipadu
|
AP-04-010-007-026/010002
()
|
0204010000NRG23170620221910829
|
17/06/2022
|
Tammam Dora
|
0204010WL0043463
|
Tammam Dora
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339432930
|
|
KURRA THAMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-007-026/010007
()
|
0204010000NRG23170620221910831
|
17/06/2022
|
Veera Babu
|
0204010WL0043463
|
Veera Babu
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339432969
|
|
ANISHETTI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Prathipadu
|
AP-04-010-007-026/010008
()
|
0204010000NRG23170620221910832
|
17/06/2022
|
Appala Raju
|
0204010WL0043463
|
Appala Raju
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339432948
|
|
PEDYALA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Prathipadu
|
AP-04-010-007-026/010008
()
|
0204010000NRG23170620221910833
|
17/06/2022
|
Rajyalakshmi
|
0204010WL0043463
|
Rajyalakshmi
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339432950
|
|
PENDYALA RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-007-026/010009
()
|
0204010000NRG23170620221910834
|
17/06/2022
|
Musali
|
0204010WL0043463
|
Musali
|
00468
|
UBIN0809675
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339432939
|
|
YENUGU MALLA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-007-026/010017
()
|
0204010000NRG23170620221910839
|
17/06/2022
|
Srinu
|
0204010WL0043463
|
Srinu
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339432968
|
|
Mr ENUGU SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-007-026/010020
()
|
0204010000NRG23170620221910841
|
17/06/2022
|
Appalaraju
|
0204010WL0043463
|
Appalaraju
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432977
|
|
TULLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-007-026/010020
()
|
0204010000NRG23170620221910840
|
17/06/2022
|
Ganga Rao
|
0204010WL0043463
|
Ganga Rao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432935
|
|
THALLI GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-007-026/010024
()
|
0204010000NRG23170620221910842
|
17/06/2022
|
Lakshmi
|
0204010WL0043463
|
Lakshmi
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339432957
|
|
KARINGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-007-026/010026
()
|
0204010000NRG23170620221910843
|
17/06/2022
|
Chakra Rao
|
0204010WL0043463
|
Chakra Rao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432961
|
|
GORAKAPUDI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-007-026/010027
()
|
0204010000NRG23170620221910844
|
17/06/2022
|
Arjuna Rao
|
0204010WL0043463
|
Arjuna Rao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432954
|
|
ANISETTI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-007-026/010045
()
|
0204010000NRG23170620221910853
|
17/06/2022
|
Raju
|
0204010WL0043463
|
Raju
|
00468
|
UBIN0809675
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3339433013
|
|
ENUGU RAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-007-026/010046
()
|
0204010000NRG23170620221910854
|
17/06/2022
|
Chinna Rao
|
0204010WL0043463
|
Chinna Rao
|
00468
|
UBIN0809675
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3339433005
|
|
BANDI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-007-026/010048
()
|
0204010000NRG23170620221910856
|
17/06/2022
|
Surya Rao
|
0204010WL0043463
|
Surya Rao
|
00468
|
UBIN0809675
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3339432940
|
|
GONELA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-007-026/010051
()
|
0204010000NRG23170620221910857
|
17/06/2022
|
Appala Konda
|
0204010WL0043463
|
Appala Konda
|
00468
|
UBIN0809675
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339432987
|
|
MRS KODAMANCHILI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-007-026/010053
()
|
0204010000NRG23170620221910858
|
17/06/2022
|
Chakrayya
|
0204010WL0043463
|
Chakrayya
|
00468
|
UBIN0809675
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3339433006
|
|
PENDYALA CHAKRAYYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-007-026/010053
()
|
0204010000NRG23170620221910859
|
17/06/2022
|
sivalakshmi
|
0204010WL0043463
|
sivalakshmi
|
00468
|
UBIN0809675
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3339432955
|
|
PENDYALA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-007-026/010054
()
|
0204010000NRG23170620221910860
|
17/06/2022
|
Nagamani
|
0204010WL0043463
|
Nagamani
|
00468
|
UBIN0809675
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3339432964
|
|
TULLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-007-026/010056
()
|
0204010000NRG23170620221910862
|
17/06/2022
|
Nooka Ratnam
|
0204010WL0043463
|
Nooka Ratnam
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432983
|
|
PENDYALA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-007-026/010056
()
|
0204010000NRG23170620221910861
|
17/06/2022
|
PENDYALA APPARAO
|
0204010WL0043463
|
PENDYALA APPARAO
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433003
|
|
PENDYALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-007-026/010058
()
|
0204010000NRG23170620221910864
|
17/06/2022
|
veera ganesh
|
0204010WL0043463
|
veera ganesh
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432995
|
|
GORAKAPUDI VEERA GANESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-007-026/010066
()
|
0204010000NRG23170620221910866
|
17/06/2022
|
Nookaraju
|
0204010WL0043463
|
Nookaraju
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432938
|
|
MR ANISETTY NOOKAYYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Prathipadu
|
AP-04-010-007-026/010070
()
|
0204010000NRG23170620221910868
|
17/06/2022
|
Varalakshmi
|
0204010WL0043463
|
Varalakshmi
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432978
|
|
CHANDAKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-007-026/010074
()
|
0204010000NRG23170620221910869
|
17/06/2022
|
Rajulu
|
0204010WL0043463
|
Rajulu
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339432931
|
|
B RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-007-026/010077
()
|
0204010000NRG23170620221910872
|
17/06/2022
|
Maridayya
|
0204010WL0043463
|
Maridayya
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432988
|
|
KODAMANCHILI MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-007-026/010077
()
|
0204010000NRG23170620221910871
|
17/06/2022
|
Naga Mani
|
0204010WL0043463
|
Naga Mani
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432984
|
|
K NAGMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-007-026/010078
()
|
0204010000NRG23170620221910873
|
17/06/2022
|
Nookalamma
|
0204010WL0043463
|
Nookalamma
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432965
|
|
KONDAMANCHILI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-007-026/010117
()
|
0204010000NRG23170620221910889
|
17/06/2022
|
Simhachalam
|
0204010WL0043463
|
Simhachalam
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432979
|
|
BAIPA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-007-026/010118
()
|
0204010000NRG23170620221910890
|
17/06/2022
|
Rajubabu
|
0204010WL0043463
|
Rajubabu
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432943
|
|
SIGIREDDY RAJA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23170620221910891
|
17/06/2022
|
Ramana
|
0204010WL0043463
|
Ramana
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432971
|
|
MOTUKUTHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-007-026/010121
()
|
0204010000NRG23170620221910893
|
17/06/2022
|
Nagam Appana Dora
|
0204010WL0043463
|
Nagam Appana Dora
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432996
|
|
NAGAM APPANNADORA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-007-026/010127
()
|
0204010000NRG23170620221910896
|
17/06/2022
|
Maridiyya
|
0204010WL0043463
|
Maridiyya
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432985
|
|
KONA MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-007-026/010129
()
|
0204010000NRG23170620221910898
|
17/06/2022
|
satyavathi
|
0204010WL0043463
|
satyavathi
|
00468
|
UBIN0809675
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339432976
|
|
ANISHETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-007-026/010129
()
|
0204010000NRG23170620221910899
|
17/06/2022
|
VENKANNABABU
|
0204010WL0043463
|
VENKANNABABU
|
00468
|
UBIN0809675
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339432966
|
|
ANISETTI VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-007-026/010144
()
|
0204010000NRG23170620221910905
|
17/06/2022
|
Sudarsana Babu
|
0204010WL0043463
|
Sudarsana Babu
|
00468
|
UBIN0809675
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339432952
|
|
ANISETTI SUDARSHAN BABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-007-026/010147
()
|
0204010000NRG23170620221910907
|
17/06/2022
|
Butchiyya
|
0204010WL0043463
|
Butchiyya
|
00468
|
UBIN0809675
|
1171
|
1171
|
Processed
|
27/07/2022
|
|
3339433007
|
|
MATLA BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-007-026/010148
()
|
0204010000NRG23170620221910909
|
17/06/2022
|
Krishna Murty
|
0204010WL0043463
|
Krishna Murty
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339432989
|
|
BANDI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-007-026/010150
()
|
0204010000NRG23170620221910913
|
17/06/2022
|
Ganga Raju
|
0204010WL0043463
|
Ganga Raju
|
00468
|
UBIN0809675
|
1171
|
1171
|
Rejected
|
27/07/2022
|
|
3339432997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Prathipadu
|
AP-04-010-007-026/010155
()
|
0204010000NRG23170620221910917
|
17/06/2022
|
Rajulu
|
0204010WL0043463
|
Rajulu
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432956
|
|
MATLA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-007-026/010161
()
|
0204010000NRG23170620221910920
|
17/06/2022
|
Appanna
|
0204010WL0043463
|
Appanna
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339432994
|
|
MR BANDI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-007-026/010168
()
|
0204010000NRG23170620221910923
|
17/06/2022
|
Satyanarayana
|
0204010WL0043463
|
Satyanarayana
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432937
|
|
PENDYALA PEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-007-026/010170
()
|
0204010000NRG23170620221910924
|
17/06/2022
|
Venkata Ramana
|
0204010WL0043463
|
Venkata Ramana
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339433001
|
|
MANNEPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-007-026/010171
()
|
0204010000NRG23170620221910926
|
17/06/2022
|
Roja
|
0204010WL0043463
|
Roja
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339432992
|
|
BANDI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-007-026/010173
()
|
0204010000NRG23170620221910927
|
17/06/2022
|
Appa Rao
|
0204010WL0043463
|
Appa Rao
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339433004
|
|
BAIPA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-007-026/010183
()
|
0204010000NRG23170620221910933
|
17/06/2022
|
Raju
|
0204010WL0043463
|
Raju
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432933
|
|
BANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-007-026/010186
()
|
0204010000NRG23170620221910935
|
17/06/2022
|
Satyavathi
|
0204010WL0043463
|
Satyavathi
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432942
|
|
YALAMANCHILI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-007-026/010186
()
|
0204010000NRG23170620221910934
|
17/06/2022
|
Simhadri
|
0204010WL0043463
|
Simhadri
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432958
|
|
YALAMANCHALI SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-007-026/010193
()
|
0204010000NRG23170620221910938
|
17/06/2022
|
Simhachalam
|
0204010WL0043463
|
Simhachalam
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432949
|
|
KONA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-007-026/010193
()
|
0204010000NRG23170620221910937
|
17/06/2022
|
Suryanarayana
|
0204010WL0043463
|
Suryanarayana
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432960
|
|
KOLLU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-007-026/010194
()
|
0204010000NRG23170620221910940
|
17/06/2022
|
sita
|
0204010WL0043463
|
sita
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432998
|
|
GANGULA SITA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-007-026/010194
()
|
0204010000NRG23170620221910939
|
17/06/2022
|
Suryanarayana
|
0204010WL0043463
|
Suryanarayana
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432963
|
|
GANGULA SATYANARAYANA AND GANGULA SURYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Prathipadu
|
AP-04-010-007-026/010198
()
|
0204010000NRG23170620221910943
|
17/06/2022
|
Appa Rao
|
0204010WL0043463
|
Appa Rao
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339432941
|
|
MADASU CHINA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-007-026/010198
()
|
0204010000NRG23170620221910942
|
17/06/2022
|
Venkata Ramana
|
0204010WL0043463
|
Venkata Ramana
|
00468
|
UBIN0809675
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432973
|
|
MADASU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-007-026/010243
()
|
0204010000NRG23170620221910962
|
17/06/2022
|
Raja Rao
|
0204010WL0043463
|
Raja Rao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432972
|
|
RECHUKATLA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-007-026/010250
()
|
0204010000NRG23170620221910965
|
17/06/2022
|
chinarao
|
0204010WL0043463
|
chinarao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433009
|
|
RECHUKATLA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-007-026/010250
()
|
0204010000NRG23170620221910966
|
17/06/2022
|
LOVABABU
|
0204010WL0043463
|
LOVABABU
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432993
|
|
RECHUKATLA LOVABABU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-007-026/010259
()
|
0204010000NRG23170620221910971
|
17/06/2022
|
China Airaju
|
0204010WL0043463
|
China Airaju
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432944
|
|
MR ANISHETTI CHINNAIRAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-007-026/010274
()
|
0204010000NRG23170620221910973
|
17/06/2022
|
venkatarao
|
0204010WL0043463
|
venkatarao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433015
|
|
BANDI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-007-026/010278
()
|
0204010000NRG23170620221910975
|
17/06/2022
|
Apparao
|
0204010WL0043463
|
Apparao
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432947
|
|
RECHUKATLA CHINNU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-007-026/010278
()
|
0204010000NRG23170620221910976
|
17/06/2022
|
Nagayamma
|
0204010WL0043463
|
Nagayamma
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432982
|
|
RECHUKATLA NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-007-026/010286
()
|
0204010000NRG23170620221910979
|
17/06/2022
|
Nanaji
|
0204010WL0043463
|
Nanaji
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432946
|
|
ANISETTI NANAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Prathipadu
|
AP-04-010-007-026/010304
()
|
0204010000NRG23170620221910981
|
17/06/2022
|
Nukaratnam
|
0204010WL0043463
|
Nukaratnam
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339432980
|
|
MATLA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-007-026/010380
()
|
0204010000NRG23170620221910987
|
17/06/2022
|
Subbalakshmi
|
0204010WL0043463
|
Subbalakshmi
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432929
|
|
CHEDULURI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-007-026/010383
()
|
0204010000NRG23170620221910989
|
17/06/2022
|
Lovaraju
|
0204010WL0043463
|
Lovaraju
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432986
|
|
GORAKAPUDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-007-026/010390
()
|
0204010000NRG23170620221910990
|
17/06/2022
|
DEVI
|
0204010WL0043463
|
DEVI
|
00468
|
UBIN0809675
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339432967
|
|
PEKATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-007-026/010397
()
|
0204010000NRG23170620221910991
|
17/06/2022
|
Surya Prakash Rao
|
0204010WL0043463
|
Surya Prakash Rao
|
00468
|
UBIN0809675
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339432936
|
|
MR ROMALA SURYA PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-007-026/010424
()
|
0204010000NRG23170620221910993
|
17/06/2022
|
Aruna
|
0204010WL0043463
|
Aruna
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
27/07/2022
|
|
3339432991
|
|
BANDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-007-026/010435
()
|
0204010000NRG23170620221910994
|
17/06/2022
|
Chinayarakayya
|
0204010WL0043463
|
Chinayarakayya
|
00468
|
UBIN0809675
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339432927
|
|
BANDI CHINNA ERAKAYYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-007-026/010464
()
|
0204010000NRG23170620221910997
|
17/06/2022
|
satyanarayana
|
0204010WL0043463
|
satyanarayana
|
00468
|
UBIN0809675
|
1169
|
1169
|
Processed
|
27/07/2022
|
|
3339432959
|
|
KORNI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-007-026/010465
()
|
0204010000NRG23170620221910998
|
17/06/2022
|
Yesu Prasad
|
0204010WL0043463
|
Yesu Prasad
|
00468
|
UBIN0809675
|
935
|
935
|
Processed
|
27/07/2022
|
|
3339433008
|
|
YALAMANCHILI ESU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-007-026/010469
()
|
0204010000NRG23170620221910999
|
17/06/2022
|
Pendyala Nagaraju
|
0204010WL0043463
|
Pendyala Nagaraju
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433002
|
|
PENDYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-007-026/010480
()
|
0204010000NRG23170620221911003
|
17/06/2022
|
vara lakshmi
|
0204010WL0043463
|
vara lakshmi
|
00468
|
UBIN0809675
|
1402
|
1402
|
Processed
|
27/07/2022
|
|
3339432974
|
|
BANDI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-007-026/010491
()
|
0204010000NRG23170620221911007
|
17/06/2022
|
devi
|
0204010WL0043463
|
devi
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432970
|
|
BANDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-007-026/010499
()
|
0204010000NRG23170620221911008
|
17/06/2022
|
saiprasad
|
0204010WL0043463
|
saiprasad
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433000
|
|
SIMHADRI SAI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-007-026/010507
()
|
0204010000NRG23170620221911011
|
17/06/2022
|
Taata abbai
|
0204010WL0043463
|
Taata abbai
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432999
|
|
KOLLI TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-007-026/010512
()
|
0204010000NRG23170620221911013
|
17/06/2022
|
lova satyanarayana
|
0204010WL0043463
|
lova satyanarayana
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432945
|
|
ANISETTI LOVA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-007-026/010523
()
|
0204010000NRG23170620221911016
|
17/06/2022
|
APPALARAJU
|
0204010WL0043463
|
APPALARAJU
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433014
|
|
ENUGU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-007-026/010529
()
|
0204010000NRG23170620221911018
|
17/06/2022
|
sudarsana ayyappadora
|
0204010WL0043463
|
sudarsana ayyappadora
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339433012
|
|
SIMHADRI SUDARSHANA AYYAPPA DORA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-007-026/010532
()
|
0204010000NRG23170620221911019
|
17/06/2022
|
Arjuna
|
0204010WL0043463
|
Arjuna
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339432990
|
|
ENUGU ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-007-026/010539
()
|
0204010000NRG23170620221911022
|
17/06/2022
|
satyanarayana
|
0204010WL0043463
|
satyanarayana
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339432953
|
|
ENUGU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-007-026/010540
()
|
0204010000NRG23170620221911023
|
17/06/2022
|
suribabu
|
0204010WL0043463
|
suribabu
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339432962
|
|
KURUMALLA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-007-026/010545
()
|
0204010000NRG23170620221911025
|
17/06/2022
|
ganga bhavani
|
0204010WL0043463
|
ganga bhavani
|
00468
|
UBIN0809675
|
1403
|
1403
|
Processed
|
27/07/2022
|
|
3339432981
|
|
KURRA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-007-026/010550
()
|
0204010000NRG23170620221911027
|
17/06/2022
|
krishna
|
0204010WL0043463
|
krishna
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432934
|
|
KESHANKURTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-007-026/010560
()
|
0204010000NRG23170620221911031
|
17/06/2022
|
Rajamma
|
0204010WL0043463
|
Rajamma
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432951
|
|
MANEPALLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-007-026/010565
()
|
0204010000NRG23170620221911033
|
17/06/2022
|
ANISHETTI NANAJI
|
0204010WL0043463
|
ANISHETTI NANAJI
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433011
|
|
ANISHETTI NANAJI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-007-026/010566
()
|
0204010000NRG23170620221911034
|
17/06/2022
|
siva
|
0204010WL0043463
|
siva
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432975
|
|
MORUKURHTI SIVA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-007-026/010570
()
|
0204010000NRG23170620221911037
|
17/06/2022
|
Nahalakshmi
|
0204010WL0043463
|
Nahalakshmi
|
00468
|
UBIN0809675
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339433010
|
|
MRS YENUMULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112583
|
112583
|
|
|
|
|
|
|
|
|
138
|
Prathipadu
|
AP-04-010-007-026/010013
()
|
0204010000NRG23170620221910836
|
17/06/2022
|
Cheduluri Satyanarayana
|
0204010WL0043463
|
Cheduluri Satyanarayana
|
00468
|
UBIN0CG7141
|
933
|
933
|
Processed
|
27/07/2022
|
|
3339432924
|
|
CHEDULURI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Prathipadu
|
AP-04-010-007-026/010156
()
|
0204010000NRG23170620221910918
|
17/06/2022
|
Anisetti Tata Rao
|
0204010WL0043463
|
Anisetti Tata Rao
|
00468
|
UBIN0CG7141
|
1405
|
1405
|
Processed
|
27/07/2022
|
|
3339432925
|
|
ANISHETTI TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Prathipadu
|
AP-04-010-007-026/010301
()
|
0204010000NRG23170620221910980
|
17/06/2022
|
ANISETTI VENKATARAMANA
|
0204010WL0043463
|
ANISETTI VENKATARAMANA
|
00468
|
UBIN0CG7141
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3339432923
|
|
ANISHETTI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3742
|
3742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177402
|
177402
|
|
|
|
|
|
|
|