|
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-04-010-016-036/011599
()
|
0204010000NRG23080620221552126
|
08/06/2022
|
ramoji
|
0204010WL0037078
|
ramoji
|
00114
|
APBL0004032
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483577
|
|
PASUPULETI RAMOJI
|
BANK OF BARODA(606985)
|
|
2
|
Prathipadu
|
AP-04-010-016-036/020230
()
|
0204010000NRG23080620221552225
|
08/06/2022
|
Kamaraju
|
0204010WL0037078
|
Kamaraju
|
00114
|
APBL0004032
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483579
|
|
Mr UMMIDI KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Prathipadu
|
AP-04-010-016-036/020239
()
|
0204010000NRG23080620221552234
|
08/06/2022
|
Kaja Mahudhin
|
0204010WL0037078
|
Kaja Mahudhin
|
00114
|
APBL0004032
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483578
|
|
Mr SHEK KAJAMAHUDHIN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3428
|
3428
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-017-037/012094
()
|
0204010000NRG23080620221546431
|
08/06/2022
|
Murty Raj
|
0204010WL0037010
|
Murty Raj
|
00409
|
SIBL0000126
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483580
|
|
MURTHY RAJU ARUGOLANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-016-036/010422
()
|
0204010000NRG23080620221552095
|
08/06/2022
|
nukaraju
|
0204010WL0037078
|
nukaraju
|
00415
|
SBIN0000850
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483581
|
|
MR PASUPULETI NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-016-036/020025
()
|
0204010000NRG23080620221552135
|
08/06/2022
|
seeta
|
0204010WL0037078
|
seeta
|
00415
|
SBIN0000850
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483582
|
|
MERA SITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-017-037/012831
()
|
0204010000NRG23080620221546471
|
08/06/2022
|
baji
|
0204010WL0037010
|
baji
|
00415
|
SBIN0005883
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483667
|
|
MR BABJI GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-016-036/020220
()
|
0204010000NRG23080620221552217
|
08/06/2022
|
Parvati
|
0204010WL0037078
|
Parvati
|
00415
|
SBIN0021172
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483694
|
|
KONDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
9
|
Prathipadu
|
AP-04-010-016-036/010289
()
|
0204010000NRG23080620221551989
|
08/06/2022
|
Venkayyamma
|
0204010WL0037078
|
Venkayyamma
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483672
|
|
VENKAYYAMMA BALIPE
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG23080620221552001
|
08/06/2022
|
lovalaksmi
|
0204010WL0037078
|
lovalaksmi
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483670
|
|
MRS LOVA LAKSHMI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-016-036/010329
()
|
0204010000NRG23080620221552006
|
08/06/2022
|
Nagoon Beebi
|
0204010WL0037078
|
Nagoon Beebi
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483711
|
|
MRS NAGUR BABU SHEK
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-016-036/010422
()
|
0204010000NRG23080620221552094
|
08/06/2022
|
Venkataramana
|
0204010WL0037078
|
Venkataramana
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483693
|
|
Mr PASUPULETI VENKATA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Prathipadu
|
AP-04-010-016-036/011599
()
|
0204010000NRG23080620221552127
|
08/06/2022
|
meghana
|
0204010WL0037078
|
meghana
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483721
|
|
MR MEGHANA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-016-036/020103
()
|
0204010000NRG23080620221552167
|
08/06/2022
|
Seeta
|
0204010WL0037078
|
Seeta
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483715
|
|
MRS SEETA KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-016-036/020139
()
|
0204010000NRG23080620221552182
|
08/06/2022
|
Satyavathi
|
0204010WL0037078
|
Satyavathi
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483714
|
|
MRS SATYAVATHI BULIPE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-016-036/020154
()
|
0204010000NRG23080620221552191
|
08/06/2022
|
Surudamma
|
0204010WL0037078
|
Surudamma
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483712
|
|
MRS SURIDAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-016-036/020220
()
|
0204010000NRG23080620221552216
|
08/06/2022
|
Venkata Ramana
|
0204010WL0037078
|
Venkata Ramana
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483717
|
|
KONDI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-016-036/020222
()
|
0204010000NRG23080620221552220
|
08/06/2022
|
Mulaswamy
|
0204010WL0037078
|
Mulaswamy
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483583
|
|
PARUPALLI MULASWAMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-016-036/020268
()
|
0204010000NRG23080620221552256
|
08/06/2022
|
NOOKARATNAM
|
0204010WL0037078
|
NOOKARATNAM
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483713
|
|
MRS NOOKARATNAM MAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-016-036/020313
()
|
0204010000NRG23080620221552295
|
08/06/2022
|
surekha
|
0204010WL0037078
|
surekha
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483727
|
|
MR MUPPIDI SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-017-037/010991
()
|
0204010000NRG23080620221546356
|
08/06/2022
|
Lakshmi
|
0204010WL0037010
|
Lakshmi
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483684
|
|
VEMAGIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-017-037/011051
()
|
0204010000NRG23080620221546360
|
08/06/2022
|
Ganeswararao
|
0204010WL0037010
|
Ganeswararao
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483722
|
|
MR GANESWARARAO YEDLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-017-037/011052
()
|
0204010000NRG23080620221546361
|
08/06/2022
|
Bhadram
|
0204010WL0037010
|
Bhadram
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483710
|
|
MRS BHADRAM THAMMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-017-037/011072
()
|
0204010000NRG23080620221546362
|
08/06/2022
|
Aasirvadham
|
0204010WL0037010
|
Aasirvadham
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483716
|
|
MRS ASIRVADAM MORTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-017-037/011079
()
|
0204010000NRG23080620221546363
|
08/06/2022
|
vindesu
|
0204010WL0037010
|
vindesu
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483669
|
|
MR EDDU VINDESU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-017-037/011088
()
|
0204010000NRG23080620221546365
|
08/06/2022
|
Sridevi
|
0204010WL0037010
|
Sridevi
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483718
|
|
MRS SRIDEVI VAASA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-017-037/011096
()
|
0204010000NRG23080620221546366
|
08/06/2022
|
Nagamani
|
0204010WL0037010
|
Nagamani
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483686
|
|
NAGAMANI VAANAASI
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-017-037/011111
()
|
0204010000NRG23080620221546369
|
08/06/2022
|
Venkataramana
|
0204010WL0037010
|
Venkataramana
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483703
|
|
ATHI VENKTACHALAM
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-017-037/011115
()
|
0204010000NRG23080620221546370
|
08/06/2022
|
Nukaratnam
|
0204010WL0037010
|
Nukaratnam
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483685
|
|
MADE NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-017-037/011137
()
|
0204010000NRG23080620221546371
|
08/06/2022
|
Sharada Kumari
|
0204010WL0037010
|
Sharada Kumari
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483692
|
|
MRS SARADA KUMARI SREEMANTHULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-017-037/011151
()
|
0204010000NRG23080620221546374
|
08/06/2022
|
Santhileela
|
0204010WL0037010
|
Santhileela
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483723
|
|
Santhileela Gorchi
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-017-037/011265
()
|
0204010000NRG23080620221546376
|
08/06/2022
|
Chelimi
|
0204010WL0037010
|
Chelimi
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483678
|
|
CHELIMI DEVARA
|
ICICI BANK LTD(508534)
|
|
33
|
Prathipadu
|
AP-04-010-017-037/011300
()
|
0204010000NRG23080620221546379
|
08/06/2022
|
Appalaraju
|
0204010WL0037010
|
Appalaraju
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483676
|
|
MR APPALARAJU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-017-037/011300
()
|
0204010000NRG23080620221546378
|
08/06/2022
|
Chandrakala
|
0204010WL0037010
|
Chandrakala
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483706
|
|
CHINTHALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-017-037/011301
()
|
0204010000NRG23080620221546380
|
08/06/2022
|
Bullemma
|
0204010WL0037010
|
Bullemma
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483705
|
|
MRS BULLIMMA ENUGUPALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-017-037/011332
()
|
0204010000NRG23080620221546382
|
08/06/2022
|
Veeraganeswararao
|
0204010WL0037010
|
Veeraganeswararao
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483696
|
|
VEERAGANESWARARAO BIRRE
|
ICICI BANK LTD(508534)
|
|
37
|
Prathipadu
|
AP-04-010-017-037/011364
()
|
0204010000NRG23080620221546384
|
08/06/2022
|
Krishna
|
0204010WL0037010
|
Krishna
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483681
|
|
EERULLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-017-037/011383
()
|
0204010000NRG23080620221546386
|
08/06/2022
|
GAndhi
|
0204010WL0037010
|
GAndhi
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483700
|
|
GANDHI MADINE
|
ICICI BANK LTD(508534)
|
|
39
|
Prathipadu
|
AP-04-010-017-037/011383
()
|
0204010000NRG23080620221546387
|
08/06/2022
|
Lava Kumar
|
0204010WL0037010
|
Lava Kumar
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483698
|
|
MR MADINE LAVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-017-037/011530
()
|
0204010000NRG23080620221546392
|
08/06/2022
|
Devakantha
|
0204010WL0037010
|
Devakantha
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483719
|
|
PillaDevakantam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Prathipadu
|
AP-04-010-017-037/011561
()
|
0204010000NRG23080620221546394
|
08/06/2022
|
Neelaveni
|
0204010WL0037010
|
Neelaveni
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483674
|
|
MRS NEELAVENI MORTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-017-037/011588
()
|
0204010000NRG23080620221546395
|
08/06/2022
|
Bhadhram
|
0204010WL0037010
|
Bhadhram
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483701
|
|
MR BHADRAM KANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-017-037/011615
()
|
0204010000NRG23080620221546397
|
08/06/2022
|
Satyavati
|
0204010WL0037010
|
Satyavati
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483680
|
|
KATARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-017-037/011618
()
|
0204010000NRG23080620221546398
|
08/06/2022
|
Seetamma
|
0204010WL0037010
|
Seetamma
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483707
|
|
MRS SEETHAMMA KATARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-017-037/011620
()
|
0204010000NRG23080620221546399
|
08/06/2022
|
Apparao
|
0204010WL0037010
|
Apparao
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483690
|
|
MR APPARAO GUNDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-017-037/011620
()
|
0204010000NRG23080620221546400
|
08/06/2022
|
Durga
|
0204010WL0037010
|
Durga
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483689
|
|
MRS DURGA GUNDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-017-037/011624
()
|
0204010000NRG23080620221546402
|
08/06/2022
|
Manibabu
|
0204010WL0037010
|
Manibabu
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483697
|
|
MR NEDURI MANI BABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-017-037/011681
()
|
0204010000NRG23080620221546407
|
08/06/2022
|
Ammaji
|
0204010WL0037010
|
Ammaji
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483725
|
|
MALAGAMTI AMMAANEE
|
ICICI BANK LTD(508534)
|
|
49
|
Prathipadu
|
AP-04-010-017-037/011738
()
|
0204010000NRG23080620221546409
|
08/06/2022
|
Nukaratnam
|
0204010WL0037010
|
Nukaratnam
|
00415
|
SBIN0021387
|
656
|
656
|
Processed
|
26/07/2022
|
|
3339483688
|
|
MRS NOOKARATNAM MADIKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-017-037/011739
()
|
0204010000NRG23080620221546411
|
08/06/2022
|
Lovaraju
|
0204010WL0037010
|
Lovaraju
|
00415
|
SBIN0021387
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483679
|
|
MR LOVARAJU KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-017-037/011749
()
|
0204010000NRG23080620221546412
|
08/06/2022
|
Nukaratnam
|
0204010WL0037010
|
Nukaratnam
|
00415
|
SBIN0021387
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483726
|
|
MRS GINJALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-017-037/011781
()
|
0204010000NRG23080620221546413
|
08/06/2022
|
Appalaraju
|
0204010WL0037010
|
Appalaraju
|
00415
|
SBIN0021387
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483687
|
|
MISS APPALA RAJU VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-017-037/011975
()
|
0204010000NRG23080620221546418
|
08/06/2022
|
Lova
|
0204010WL0037010
|
Lova
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483704
|
|
MRS DULI LOVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-017-037/011985
()
|
0204010000NRG23080620221546419
|
08/06/2022
|
Bhavani Lakshmi Saraswathi
|
0204010WL0037010
|
Bhavani Lakshmi Saraswathi
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483683
|
|
MRS BHAVANI LAXMI SARASWATI SINDRIPU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-017-037/012007
()
|
0204010000NRG23080620221546420
|
08/06/2022
|
Veeralakshmi
|
0204010WL0037010
|
Veeralakshmi
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483677
|
|
MRS VEERALAKSHMI DULI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-017-037/012039
()
|
0204010000NRG23080620221546426
|
08/06/2022
|
KrishnamRaju
|
0204010WL0037010
|
KrishnamRaju
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483695
|
|
GURRALA KRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-017-037/012091
()
|
0204010000NRG23080620221546429
|
08/06/2022
|
Ganeswararao
|
0204010WL0037010
|
Ganeswararao
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483671
|
|
Mr MADHE GANESHWAR RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
Prathipadu
|
AP-04-010-017-037/012091
()
|
0204010000NRG23080620221546430
|
08/06/2022
|
VIdyavathi
|
0204010WL0037010
|
VIdyavathi
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483724
|
|
MRS MADHE VIDHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-017-037/012181
()
|
0204010000NRG23080620221546433
|
08/06/2022
|
Venkatarao
|
0204010WL0037010
|
Venkatarao
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483702
|
|
MR VENKATARAO MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-017-037/012187
()
|
0204010000NRG23080620221546434
|
08/06/2022
|
ammaji
|
0204010WL0037010
|
ammaji
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483691
|
|
MUDDU AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-017-037/012201
()
|
0204010000NRG23080620221546435
|
08/06/2022
|
satyanarayana
|
0204010WL0037010
|
satyanarayana
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483699
|
|
MR SATYANARAYANA CHILAKAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-017-037/012236
()
|
0204010000NRG23080620221546438
|
08/06/2022
|
sathibabu
|
0204010WL0037010
|
sathibabu
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483720
|
|
Mr SETTIBATTULA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Prathipadu
|
AP-04-010-017-037/012244
()
|
0204010000NRG23080620221546441
|
08/06/2022
|
raju
|
0204010WL0037010
|
raju
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483708
|
|
GOMPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-017-037/012245
()
|
0204010000NRG23080620221546443
|
08/06/2022
|
devi
|
0204010WL0037010
|
devi
|
00415
|
SBIN0021387
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483709
|
|
GOMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-017-037/012277
()
|
0204010000NRG23080620221546448
|
08/06/2022
|
RAMBABU
|
0204010WL0037010
|
RAMBABU
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483673
|
|
Mr ACHANTA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Prathipadu
|
AP-04-010-017-037/012292
()
|
0204010000NRG23080620221546450
|
08/06/2022
|
naga veera babu
|
0204010WL0037010
|
naga veera babu
|
00415
|
SBIN0021387
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483668
|
|
MR ENDRA NAGA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-017-037/012415
()
|
0204010000NRG23080620221546455
|
08/06/2022
|
TRIMURTHULU
|
0204010WL0037010
|
TRIMURTHULU
|
00415
|
SBIN0021387
|
1312
|
1312
|
Processed
|
26/07/2022
|
|
3339483682
|
|
MR TRIMURTHULU BERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-017-037/012584
()
|
0204010000NRG23080620221546465
|
08/06/2022
|
Bhadram
|
0204010WL0037010
|
Bhadram
|
00415
|
SBIN0021387
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483675
|
|
ENUGUPALLI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75611
|
75611
|
|
|
|
|
|
|
|
|
69
|
Prathipadu
|
AP-04-010-016-036/010073
()
|
0204010000NRG23080620221551954
|
08/06/2022
|
Suvarna
|
0204010WL0037078
|
Suvarna
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483623
|
|
SUVARLARATNAM MADIKI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG23080620221552000
|
08/06/2022
|
Shesubabu
|
0204010WL0037078
|
Shesubabu
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483591
|
|
BATTULA SESHUBABU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-016-036/010334
()
|
0204010000NRG23080620221552010
|
08/06/2022
|
Govindamma
|
0204010WL0037078
|
Govindamma
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483608
|
|
Mr KONDI GOVINDAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
72
|
Prathipadu
|
AP-04-010-016-036/010339
()
|
0204010000NRG23080620221552017
|
08/06/2022
|
Chakrarao
|
0204010WL0037078
|
Chakrarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483650
|
|
CHAKRARAO MOTHUPATI
|
ICICI BANK LTD(508534)
|
|
73
|
Prathipadu
|
AP-04-010-016-036/010339
()
|
0204010000NRG23080620221552018
|
08/06/2022
|
satyavathi
|
0204010WL0037078
|
satyavathi
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483637
|
|
MOKKAPATTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-016-036/010349
()
|
0204010000NRG23080620221552023
|
08/06/2022
|
nagamani
|
0204010WL0037078
|
nagamani
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483634
|
|
BOGGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-016-036/010349
()
|
0204010000NRG23080620221552022
|
08/06/2022
|
Ramakrishna
|
0204010WL0037078
|
Ramakrishna
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483625
|
|
Mr BOGGU RAMA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Prathipadu
|
AP-04-010-016-036/010349
()
|
0204010000NRG23080620221552021
|
08/06/2022
|
Suryanarayana
|
0204010WL0037078
|
Suryanarayana
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483614
|
|
BOGGU SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-016-036/010362
()
|
0204010000NRG23080620221552032
|
08/06/2022
|
Appalaraju
|
0204010WL0037078
|
Appalaraju
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483631
|
|
SURUDAMMA BATTULA
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-016-036/010362
()
|
0204010000NRG23080620221552033
|
08/06/2022
|
Lakshmi
|
0204010WL0037078
|
Lakshmi
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483599
|
|
DOMMETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-016-036/010363
()
|
0204010000NRG23080620221552034
|
08/06/2022
|
Manikyam
|
0204010WL0037078
|
Manikyam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483610
|
|
DOMMETI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-016-036/010420
()
|
0204010000NRG23080620221552092
|
08/06/2022
|
bharathi lakshmi
|
0204010WL0037078
|
bharathi lakshmi
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483645
|
|
MRS KONDI BHARATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-016-036/010422
()
|
0204010000NRG23080620221552096
|
08/06/2022
|
amaravathi
|
0204010WL0037078
|
amaravathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483648
|
|
Mrs PASUPULETI AMARAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Prathipadu
|
AP-04-010-016-036/010424
()
|
0204010000NRG23080620221552097
|
08/06/2022
|
Dasu
|
0204010WL0037078
|
Dasu
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483619
|
|
SHAIK DASU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-016-036/010424
()
|
0204010000NRG23080620221552098
|
08/06/2022
|
lalbi
|
0204010WL0037078
|
lalbi
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483636
|
|
SHEK LAL BEE
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-016-036/010439
()
|
0204010000NRG23080620221552108
|
08/06/2022
|
Rajulamma
|
0204010WL0037078
|
Rajulamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483626
|
|
KADITHI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-016-036/011576
()
|
0204010000NRG23080620221552122
|
08/06/2022
|
varalakshmi
|
0204010WL0037078
|
varalakshmi
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483633
|
|
Mrs PABBIREDDY VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
86
|
Prathipadu
|
AP-04-010-016-036/020025
()
|
0204010000NRG23080620221552134
|
08/06/2022
|
mariya ratnam
|
0204010WL0037078
|
mariya ratnam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483640
|
|
MARIYA RATNAM MERA
|
ICICI BANK LTD(508534)
|
|
87
|
Prathipadu
|
AP-04-010-016-036/020025
()
|
0204010000NRG23080620221552133
|
08/06/2022
|
Simhachalam
|
0204010WL0037078
|
Simhachalam
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483639
|
|
SIMHACHALAM MERA
|
ICICI BANK LTD(508534)
|
|
88
|
Prathipadu
|
AP-04-010-016-036/020087
()
|
0204010000NRG23080620221552155
|
08/06/2022
|
Venkataratnam
|
0204010WL0037078
|
Venkataratnam
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483613
|
|
UPPADA VENKATA RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-016-036/020101
()
|
0204010000NRG23080620221552166
|
08/06/2022
|
Padma
|
0204010WL0037078
|
Padma
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483664
|
|
DONGALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-016-036/020101
()
|
0204010000NRG23080620221552164
|
08/06/2022
|
Venkatrao
|
0204010WL0037078
|
Venkatrao
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483657
|
|
DONGALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-016-036/020130
()
|
0204010000NRG23080620221552178
|
08/06/2022
|
Ramanamma
|
0204010WL0037078
|
Ramanamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483638
|
|
BAGGU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-016-036/020139
()
|
0204010000NRG23080620221552181
|
08/06/2022
|
Shesarao
|
0204010WL0037078
|
Shesarao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
26/07/2022
|
|
3339483612
|
|
BULIPE SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-016-036/020224
()
|
0204010000NRG23080620221552221
|
08/06/2022
|
Veera Raghavamma
|
0204010WL0037078
|
Veera Raghavamma
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483598
|
|
SHINDRIPU VEERARAGHVAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-016-036/020227
()
|
0204010000NRG23080620221552222
|
08/06/2022
|
Raghava
|
0204010WL0037078
|
Raghava
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483655
|
|
YENUGUPALLI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-016-036/020239
()
|
0204010000NRG23080620221552233
|
08/06/2022
|
Nagur
|
0204010WL0037078
|
Nagur
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483635
|
|
SHEK NAGUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-016-036/020302
()
|
0204010000NRG23080620221552279
|
08/06/2022
|
ananthalakshmi
|
0204010WL0037078
|
ananthalakshmi
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483615
|
|
KONDI ANANTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-016-036/020313
()
|
0204010000NRG23080620221552294
|
08/06/2022
|
nagendra
|
0204010WL0037078
|
nagendra
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483620
|
|
MUPPIDI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-017-037/010990
()
|
0204010000NRG23080620221546355
|
08/06/2022
|
Ganeswararao
|
0204010WL0037010
|
Ganeswararao
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483596
|
|
VANAPARTHI GANESWARARAO
|
ICICI BANK LTD(508534)
|
|
99
|
Prathipadu
|
AP-04-010-017-037/011024
()
|
0204010000NRG23080620221546357
|
08/06/2022
|
Ratnam
|
0204010WL0037010
|
Ratnam
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483628
|
|
RATNAM NEDURI
|
ICICI BANK LTD(508534)
|
|
100
|
Prathipadu
|
AP-04-010-017-037/011040
()
|
0204010000NRG23080620221546358
|
08/06/2022
|
Nukaratnam
|
0204010WL0037010
|
Nukaratnam
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483603
|
|
BejavadaNookaratnam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Prathipadu
|
AP-04-010-017-037/011040
()
|
0204010000NRG23080620221546359
|
08/06/2022
|
Veeraswamy
|
0204010WL0037010
|
Veeraswamy
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483662
|
|
BEJAVADA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-017-037/011088
()
|
0204010000NRG23080620221546364
|
08/06/2022
|
Lavakusulu
|
0204010WL0037010
|
Lavakusulu
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483641
|
|
VASA LAVAKUSULU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-017-037/011103
()
|
0204010000NRG23080620221546368
|
08/06/2022
|
Venkataratnam
|
0204010WL0037010
|
Venkataratnam
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483587
|
|
TAMANNA VEMKATA RATNAM
|
ICICI BANK LTD(508534)
|
|
104
|
Prathipadu
|
AP-04-010-017-037/011137
()
|
0204010000NRG23080620221546372
|
08/06/2022
|
Sri Chaitanya
|
0204010WL0037010
|
Sri Chaitanya
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483660
|
|
SREEMANTHULA SRI CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-017-037/011151
()
|
0204010000NRG23080620221546373
|
08/06/2022
|
Dasu
|
0204010WL0037010
|
Dasu
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483665
|
|
GORCHI DASU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-017-037/011167
()
|
0204010000NRG23080620221546375
|
08/06/2022
|
Nagaratnam
|
0204010WL0037010
|
Nagaratnam
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483588
|
|
NAGARATNAM CHILAKAMARTHI
|
ICICI BANK LTD(508534)
|
|
107
|
Prathipadu
|
AP-04-010-017-037/011279
()
|
0204010000NRG23080620221546377
|
08/06/2022
|
Bebirani
|
0204010WL0037010
|
Bebirani
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483590
|
|
BEBIRANI KATETI
|
ICICI BANK LTD(508534)
|
|
108
|
Prathipadu
|
AP-04-010-017-037/011318
()
|
0204010000NRG23080620221546381
|
08/06/2022
|
Atchiraju
|
0204010WL0037010
|
Atchiraju
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483600
|
|
Mrs GUDIVADA ACCHI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
109
|
Prathipadu
|
AP-04-010-017-037/011333
()
|
0204010000NRG23080620221546383
|
08/06/2022
|
Ramana
|
0204010WL0037010
|
Ramana
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483585
|
|
SEENDRIPU RAMANA SEENDRIPU ANANTHALAKS
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-017-037/011364
()
|
0204010000NRG23080620221546385
|
08/06/2022
|
sitha
|
0204010WL0037010
|
sitha
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483606
|
|
EerullaSeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
Prathipadu
|
AP-04-010-017-037/011406
()
|
0204010000NRG23080620221546388
|
08/06/2022
|
Bhadram
|
0204010WL0037010
|
Bhadram
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483595
|
|
GODE BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-017-037/011483
()
|
0204010000NRG23080620221546389
|
08/06/2022
|
Rajesh
|
0204010WL0037010
|
Rajesh
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483663
|
|
KAKARA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-017-037/011522
()
|
0204010000NRG23080620221546391
|
08/06/2022
|
Chinnibabu
|
0204010WL0037010
|
Chinnibabu
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483597
|
|
CHINNIBABU MADE
|
ICICI BANK LTD(508534)
|
|
114
|
Prathipadu
|
AP-04-010-017-037/011531
()
|
0204010000NRG23080620221546393
|
08/06/2022
|
Manga
|
0204010WL0037010
|
Manga
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483617
|
|
ChavvakulaManga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
Prathipadu
|
AP-04-010-017-037/011615
()
|
0204010000NRG23080620221546396
|
08/06/2022
|
Satyanarayana
|
0204010WL0037010
|
Satyanarayana
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483611
|
|
KATARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-017-037/011624
()
|
0204010000NRG23080620221546403
|
08/06/2022
|
Nukaratnam
|
0204010WL0037010
|
Nukaratnam
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483644
|
|
NEDURI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-017-037/011670
()
|
0204010000NRG23080620221546406
|
08/06/2022
|
appalaraju
|
0204010WL0037010
|
appalaraju
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483629
|
|
APPALA RAJU BOORA
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-017-037/011670
()
|
0204010000NRG23080620221546405
|
08/06/2022
|
Bhavani
|
0204010WL0037010
|
Bhavani
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483649
|
|
MASIRIPAMU KUMARI
|
BANK OF BARODA(606985)
|
|
119
|
Prathipadu
|
AP-04-010-017-037/011732
()
|
0204010000NRG23080620221546408
|
08/06/2022
|
Kumari
|
0204010WL0037010
|
Kumari
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483661
|
|
VADDEE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-017-037/011739
()
|
0204010000NRG23080620221546410
|
08/06/2022
|
Kumari
|
0204010WL0037010
|
Kumari
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483630
|
|
KOTNALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-017-037/011820
()
|
0204010000NRG23080620221546414
|
08/06/2022
|
Appalaraju
|
0204010WL0037010
|
Appalaraju
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483621
|
|
TURUPATI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-017-037/011890
()
|
0204010000NRG23080620221546415
|
08/06/2022
|
Aruna
|
0204010WL0037010
|
Aruna
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483632
|
|
KATHETI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-017-037/011921
()
|
0204010000NRG23080620221546416
|
08/06/2022
|
Kondababu
|
0204010WL0037010
|
Kondababu
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483666
|
|
NOOKALAMANTHI KONDABABU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-017-037/011958
()
|
0204010000NRG23080620221546417
|
08/06/2022
|
Nookaratnam
|
0204010WL0037010
|
Nookaratnam
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483609
|
|
GINJALA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-017-037/012016
()
|
0204010000NRG23080620221546421
|
08/06/2022
|
Ammaji
|
0204010WL0037010
|
Ammaji
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483622
|
|
CHITRA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-017-037/012020
()
|
0204010000NRG23080620221546424
|
08/06/2022
|
kameswararao
|
0204010WL0037010
|
kameswararao
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483607
|
|
MALAGANTI KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-017-037/012020
()
|
0204010000NRG23080620221546423
|
08/06/2022
|
nagaratnam
|
0204010WL0037010
|
nagaratnam
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483602
|
|
MALGANTI NAGA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-017-037/012043
()
|
0204010000NRG23080620221546427
|
08/06/2022
|
Lakshmi
|
0204010WL0037010
|
Lakshmi
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483642
|
|
GANTAKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-017-037/012085
()
|
0204010000NRG23080620221546428
|
08/06/2022
|
Chella Ratnam
|
0204010WL0037010
|
Chella Ratnam
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483605
|
|
DARABAALA CHELLAARATNAM
|
ICICI BANK LTD(508534)
|
|
130
|
Prathipadu
|
AP-04-010-017-037/012179
()
|
0204010000NRG23080620221546432
|
08/06/2022
|
bhadrarao
|
0204010WL0037010
|
bhadrarao
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483646
|
|
DODDA BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-017-037/012207
()
|
0204010000NRG23080620221546436
|
08/06/2022
|
ramana
|
0204010WL0037010
|
ramana
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483593
|
|
MR RAMANA CHILAKAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-017-037/012233
()
|
0204010000NRG23080620221546437
|
08/06/2022
|
bhavani
|
0204010WL0037010
|
bhavani
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483604
|
|
INTIBOYINA BAHVANI
|
CANARA BANK(508532)
|
|
133
|
Prathipadu
|
AP-04-010-017-037/012236
()
|
0204010000NRG23080620221546439
|
08/06/2022
|
venkatalakshmi
|
0204010WL0037010
|
venkatalakshmi
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483618
|
|
Settibattula Venkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
Prathipadu
|
AP-04-010-017-037/012244
()
|
0204010000NRG23080620221546440
|
08/06/2022
|
nageswararao
|
0204010WL0037010
|
nageswararao
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483592
|
|
GOMPA NAGESWARA RASO S O GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-017-037/012245
()
|
0204010000NRG23080620221546442
|
08/06/2022
|
sathibabu
|
0204010WL0037010
|
sathibabu
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483601
|
|
Mr GOMPA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
136
|
Prathipadu
|
AP-04-010-017-037/012250
()
|
0204010000NRG23080620221546444
|
08/06/2022
|
lalitha
|
0204010WL0037010
|
lalitha
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483658
|
|
MADE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-017-037/012275
()
|
0204010000NRG23080620221546446
|
08/06/2022
|
SURIBABU
|
0204010WL0037010
|
SURIBABU
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483616
|
|
CHITRA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-017-037/012276
()
|
0204010000NRG23080620221546447
|
08/06/2022
|
VARAMBABU
|
0204010WL0037010
|
VARAMBABU
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483652
|
|
MAJJURI VARAMBABU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-017-037/012302
()
|
0204010000NRG23080620221546451
|
08/06/2022
|
RAMALAKSHMI
|
0204010WL0037010
|
RAMALAKSHMI
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483647
|
|
MAGAPU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-017-037/012329
()
|
0204010000NRG23080620221546453
|
08/06/2022
|
MAHALAKSHMI
|
0204010WL0037010
|
MAHALAKSHMI
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483594
|
|
BETHA MAHA LAXMI
|
ICICI BANK LTD(508534)
|
|
141
|
Prathipadu
|
AP-04-010-017-037/012377
()
|
0204010000NRG23080620221546454
|
08/06/2022
|
ganga
|
0204010WL0037010
|
ganga
|
00468
|
UBIN0532860
|
1309
|
1309
|
Processed
|
26/07/2022
|
|
3339483586
|
|
MUPPIDI GANGA
|
ICICI BANK LTD(508534)
|
|
142
|
Prathipadu
|
AP-04-010-017-037/012425
()
|
0204010000NRG23080620221546456
|
08/06/2022
|
TRIMURTHULU
|
0204010WL0037010
|
TRIMURTHULU
|
00468
|
UBIN0532860
|
1312
|
1312
|
Processed
|
26/07/2022
|
|
3339483643
|
|
KURRU TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-017-037/012430
()
|
0204010000NRG23080620221546457
|
08/06/2022
|
nageswararao
|
0204010WL0037010
|
nageswararao
|
00468
|
UBIN0532860
|
1312
|
1312
|
Processed
|
26/07/2022
|
|
3339483654
|
|
TAMPARA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-017-037/012446
()
|
0204010000NRG23080620221546458
|
08/06/2022
|
BHADRAM
|
0204010WL0037010
|
BHADRAM
|
00468
|
UBIN0532860
|
1312
|
1312
|
Processed
|
26/07/2022
|
|
3339483584
|
|
SINGLIDEVI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-017-037/012469
()
|
0204010000NRG23080620221546460
|
08/06/2022
|
MARIDIYYA
|
0204010WL0037010
|
MARIDIYYA
|
00468
|
UBIN0532860
|
1312
|
1312
|
Processed
|
26/07/2022
|
|
3339483651
|
|
GANDHAM MARIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-017-037/012469
()
|
0204010000NRG23080620221546459
|
08/06/2022
|
NAGAMANI
|
0204010WL0037010
|
NAGAMANI
|
00468
|
UBIN0532860
|
1312
|
1312
|
Processed
|
26/07/2022
|
|
3339483624
|
|
GANDHAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-017-037/012512
()
|
0204010000NRG23080620221546462
|
08/06/2022
|
aswini
|
0204010WL0037010
|
aswini
|
00468
|
UBIN0532860
|
1093
|
1093
|
Processed
|
26/07/2022
|
|
3339483653
|
|
MS KAKARA ASWINI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-04-010-017-037/012557
()
|
0204010000NRG23080620221546464
|
08/06/2022
|
jeevan ray
|
0204010WL0037010
|
jeevan ray
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483659
|
|
MORTHA JEEVANRAY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-017-037/012557
()
|
0204010000NRG23080620221546463
|
08/06/2022
|
rajya lakshmi
|
0204010WL0037010
|
rajya lakshmi
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483627
|
|
RAJYALAKSHMI CHITTARAPU
|
ICICI BANK LTD(508534)
|
|
150
|
Prathipadu
|
AP-04-010-017-037/012592
()
|
0204010000NRG23080620221546466
|
08/06/2022
|
Nageswara Rao
|
0204010WL0037010
|
Nageswara Rao
|
00468
|
UBIN0532860
|
1311
|
1311
|
Processed
|
26/07/2022
|
|
3339483656
|
|
MASA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Prathipadu
|
AP-04-010-017-037/012849
()
|
0204010000NRG23080620221546473
|
08/06/2022
|
kumari
|
0204010WL0037010
|
kumari
|
00468
|
UBIN0532860
|
1314
|
1314
|
Processed
|
26/07/2022
|
|
3339483589
|
|
KUMARI MORTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101052
|
101052
|
|
|
|
|
|
|
|
|
152
|
Prathipadu
|
AP-04-010-016-036/020025
()
|
0204010000NRG23080620221552136
|
08/06/2022
|
rajasri
|
0204010WL0037078
|
rajasri
|
00468
|
UBIN0803138
|
1210
|
1210
|
Processed
|
26/07/2022
|
|
3339483576
|
|
MERA RAJASRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
153
|
Prathipadu
|
AP-04-010-016-036/010420
()
|
0204010000NRG23080620221552091
|
08/06/2022
|
Suryarayudu
|
0204010WL0037078
|
Suryarayudu
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
26/07/2022
|
|
3339483575
|
|
Mr KONDI SARVARAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188159
|
188159
|
|
|
|
|
|
|
|