|
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-04-010-002-006/010028
()
|
0204010000NRG23280620222272814
|
28/06/2022
|
Kaviserla Siva
|
0204010WL0050729
|
Kaviserla Siva
|
00089
|
CBIN0282248
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408549255
|
|
Mr ETAMSETTI SIVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-002-006/010001
()
|
0204010000NRG23280620222272788
|
28/06/2022
|
Devamma
|
0204010WL0050729
|
Devamma
|
00089
|
CBIN0283001
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408549127
|
|
Mrs JALUMURI DEVAMMA W O YERRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Prathipadu
|
AP-04-010-002-006/010002
()
|
0204010000NRG23280620222272789
|
28/06/2022
|
Rajulamma
|
0204010WL0050729
|
Rajulamma
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549125
|
|
Mrs GOLLAPALLI RAJULAMMA W O JAGGARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Prathipadu
|
AP-04-010-002-006/010003
()
|
0204010000NRG23280620222272790
|
28/06/2022
|
Pamu Mallayyamma
|
0204010WL0050729
|
Pamu Mallayyamma
|
00089
|
CBIN0283001
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408549250
|
|
Mrs PAMU MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Prathipadu
|
AP-04-010-002-006/010003
()
|
0204010000NRG23280620222272791
|
28/06/2022
|
PAMU RAJU
|
0204010WL0050729
|
PAMU RAJU
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549128
|
|
Mrs PAMU RAJU W O MALLESU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Prathipadu
|
AP-04-010-002-006/010007
()
|
0204010000NRG23280620222272794
|
28/06/2022
|
Chakramma
|
0204010WL0050729
|
Chakramma
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549189
|
|
Mrs GOTTUPALLI CHAKRAMMA W O NOOKA RA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Prathipadu
|
AP-04-010-002-006/010007
()
|
0204010000NRG23280620222272793
|
28/06/2022
|
Gattupalli Nookaraju
|
0204010WL0050729
|
Gattupalli Nookaraju
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549188
|
|
Mr GOTTUPALLI NOOKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Prathipadu
|
AP-04-010-002-006/010008
()
|
0204010000NRG23280620222272795
|
28/06/2022
|
Lalam Chinatalli
|
0204010WL0050729
|
Lalam Chinatalli
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549093
|
|
Mrs LALAM CHINNATHALLI W O LOVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Prathipadu
|
AP-04-010-002-006/010011
()
|
0204010000NRG23280620222272800
|
28/06/2022
|
Ammaji
|
0204010WL0050729
|
Ammaji
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549099
|
|
Mrs LAVUDU AMMAJI W O NOOKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Prathipadu
|
AP-04-010-002-006/010011
()
|
0204010000NRG23280620222272799
|
28/06/2022
|
Lavudu Nookaraju
|
0204010WL0050729
|
Lavudu Nookaraju
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549265
|
|
Mr LAVUDU NOOKARAJU S O RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Prathipadu
|
AP-04-010-002-006/010013
()
|
0204010000NRG23280620222272802
|
28/06/2022
|
Dhongabbai
|
0204010WL0050729
|
Dhongabbai
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549285
|
|
SAGINA DONGABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Prathipadu
|
AP-04-010-002-006/010014
()
|
0204010000NRG23280620222272804
|
28/06/2022
|
Minabala Nookaratnam
|
0204010WL0050729
|
Minabala Nookaratnam
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549247
|
|
Mrs MINUBALA NOOKARATHNAM W O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Prathipadu
|
AP-04-010-002-006/010014
()
|
0204010000NRG23280620222272803
|
28/06/2022
|
Minabala Rambabu
|
0204010WL0050729
|
Minabala Rambabu
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549155
|
|
Mr MINUBALA RAMBABU S O APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Prathipadu
|
AP-04-010-002-006/010019
()
|
0204010000NRG23280620222272806
|
28/06/2022
|
Gosyapalli Nooka Ratnam
|
0204010WL0050729
|
Gosyapalli Nooka Ratnam
|
00089
|
CBIN0283001
|
938
|
938
|
Processed
|
29/07/2022
|
|
3408549227
|
|
Mrs GOTTUPALLI NOOKARATHANAM W O SATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Prathipadu
|
AP-04-010-002-006/010019
()
|
0204010000NRG23280620222272805
|
28/06/2022
|
Gosyapalli Satyanarayana
|
0204010WL0050729
|
Gosyapalli Satyanarayana
|
00089
|
CBIN0283001
|
938
|
938
|
Processed
|
29/07/2022
|
|
3408549187
|
|
Mr GOTTUPALLI SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Prathipadu
|
AP-04-010-002-006/010020
()
|
0204010000NRG23280620222272807
|
28/06/2022
|
Mattam Appala Konda
|
0204010WL0050729
|
Mattam Appala Konda
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549157
|
|
MATAM APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-002-006/010022
()
|
0204010000NRG23280620222272808
|
28/06/2022
|
Appala Raju
|
0204010WL0050729
|
Appala Raju
|
00089
|
CBIN0283001
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408549140
|
|
Mrs CHAGANTI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Prathipadu
|
AP-04-010-002-006/010024
()
|
0204010000NRG23280620222272810
|
28/06/2022
|
Chinna Talli
|
0204010WL0050729
|
Chinna Talli
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549246
|
|
Mrs SINGAMPALLI CHINNATALLI W O SATYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Prathipadu
|
AP-04-010-002-006/010025
()
|
0204010000NRG23280620222272812
|
28/06/2022
|
Sigampalli Ramanamma
|
0204010WL0050729
|
Sigampalli Ramanamma
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549260
|
|
Mrs SINGAMPALLI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Prathipadu
|
AP-04-010-002-006/010025
()
|
0204010000NRG23280620222272811
|
28/06/2022
|
Singampalli Chinnabbai
|
0204010WL0050729
|
Singampalli Chinnabbai
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549152
|
|
Mr SINGAMPALLI CHINNABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Prathipadu
|
AP-04-010-002-006/010027
()
|
0204010000NRG23280620222272813
|
28/06/2022
|
Satyanarayana
|
0204010WL0050729
|
Satyanarayana
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549163
|
|
TAMMISETTI SATYANARAYANAR
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-002-006/010030
()
|
0204010000NRG23280620222272815
|
28/06/2022
|
LalamLova Raju
|
0204010WL0050729
|
LalamLova Raju
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549123
|
|
Mr LAALAM LOVARAJU S o BENNAYYA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Prathipadu
|
AP-04-010-002-006/010030
()
|
0204010000NRG23280620222272816
|
28/06/2022
|
Rajeswari
|
0204010WL0050729
|
Rajeswari
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549124
|
|
Mrs LAALAM RAJESWARI W oLOVARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Prathipadu
|
AP-04-010-002-006/010032
()
|
0204010000NRG23280620222272817
|
28/06/2022
|
Gummadi Appala Raju
|
0204010WL0050729
|
Gummadi Appala Raju
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549156
|
|
Mrs GUMMADI APPALA RAJU W O RAJULU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Prathipadu
|
AP-04-010-002-006/010032
()
|
0204010000NRG23280620222272818
|
28/06/2022
|
Kamaraju
|
0204010WL0050729
|
Kamaraju
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549287
|
|
MR GUMMIDI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-002-006/010035
()
|
0204010000NRG23280620222272820
|
28/06/2022
|
Geddam Janakamma
|
0204010WL0050729
|
Geddam Janakamma
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549248
|
|
Mrs GEDDAM JANAKAMMA W O SURIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Prathipadu
|
AP-04-010-002-006/010035
()
|
0204010000NRG23280620222272819
|
28/06/2022
|
Geddam Venkataraman
|
0204010WL0050729
|
Geddam Venkataraman
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549191
|
|
Mr GEDDAM VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Prathipadu
|
AP-04-010-002-006/010037
()
|
0204010000NRG23280620222272822
|
28/06/2022
|
Bhagavandasu
|
0204010WL0050729
|
Bhagavandasu
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549126
|
|
Mr IJJAPU BHAGAVAN DASU S O VEERA VENK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Prathipadu
|
AP-04-010-002-006/010037
()
|
0204010000NRG23280620222272823
|
28/06/2022
|
Nirmala
|
0204010WL0050729
|
Nirmala
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549262
|
|
Mrs IJJAPU NIRMALA W O BHAGAVAN DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Prathipadu
|
AP-04-010-002-007/010008
()
|
0204010000NRG23280620222272831
|
28/06/2022
|
IrataManikyam
|
0204010WL0050729
|
IrataManikyam
|
00089
|
CBIN0283001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408549092
|
|
Mr IRATA MANIKYAM S O TALUPULU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Prathipadu
|
AP-04-010-002-007/010011
()
|
0204010000NRG23280620222272834
|
28/06/2022
|
Bandi Satyavathi
|
0204010WL0050729
|
Bandi Satyavathi
|
00089
|
CBIN0283001
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408549245
|
|
Mrs BANDI SATYAVATHI W O AKKAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Prathipadu
|
AP-04-010-002-007/010017
()
|
0204010000NRG23280620222272836
|
28/06/2022
|
Burra Meri
|
0204010WL0050729
|
Burra Meri
|
00089
|
CBIN0283001
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408549232
|
|
Mrs KOPPU MERI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Prathipadu
|
AP-04-010-002-007/010017
()
|
0204010000NRG23280620222272835
|
28/06/2022
|
Naga Raju
|
0204010WL0050729
|
Naga Raju
|
00089
|
CBIN0283001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408549090
|
|
Mr BURRA NAGARAJU S O VERASWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Prathipadu
|
AP-04-010-002-007/010018
()
|
0204010000NRG23280620222272838
|
28/06/2022
|
Nagamani
|
0204010WL0050729
|
Nagamani
|
00089
|
CBIN0283001
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549240
|
|
Mrs KARRI NAGAMANI W O PATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Prathipadu
|
AP-04-010-002-007/010019
()
|
0204010000NRG23280620222272840
|
28/06/2022
|
Lovamma
|
0204010WL0050729
|
Lovamma
|
00089
|
CBIN0283001
|
706
|
706
|
Processed
|
29/07/2022
|
|
3408549190
|
|
Mrs BADDA LOVAMMA W O PENTAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Prathipadu
|
AP-04-010-002-007/010019
()
|
0204010000NRG23280620222272839
|
28/06/2022
|
Pentayya
|
0204010WL0050729
|
Pentayya
|
00089
|
CBIN0283001
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549194
|
|
Mr BADDA PENTAYYA S O GURRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Prathipadu
|
AP-04-010-002-007/010020
()
|
0204010000NRG23280620222272841
|
28/06/2022
|
Veerayamma
|
0204010WL0050729
|
Veerayamma
|
00089
|
CBIN0283001
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549234
|
|
Mrs BANDI VEERAYAMMA W O CHINNA RAJULU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Prathipadu
|
AP-04-010-002-007/010021
()
|
0204010000NRG23280620222272843
|
28/06/2022
|
Bandi Nooka Ratnam
|
0204010WL0050729
|
Bandi Nooka Ratnam
|
00089
|
CBIN0283001
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549235
|
|
Mrs BANDI NOOKARATNAM W O RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Prathipadu
|
AP-04-010-002-007/010021
()
|
0204010000NRG23280620222272842
|
28/06/2022
|
Bandi Ramana
|
0204010WL0050729
|
Bandi Ramana
|
00089
|
CBIN0283001
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549151
|
|
Mr BANDI RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Prathipadu
|
AP-04-010-002-007/010026
()
|
0204010000NRG23280620222272844
|
28/06/2022
|
Babulu
|
0204010WL0050729
|
Babulu
|
00089
|
CBIN0283001
|
1177
|
1177
|
Processed
|
29/07/2022
|
|
3408549226
|
|
Mr BADDA BABULU S O PAPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Prathipadu
|
AP-04-010-002-007/010029
()
|
0204010000NRG23280620222272845
|
28/06/2022
|
China Acchiyamma
|
0204010WL0050729
|
China Acchiyamma
|
00089
|
CBIN0283001
|
1177
|
1177
|
Processed
|
29/07/2022
|
|
3408549233
|
|
Mrs BANDI CHINNA ACHHIYAMMA W O PEDDAP
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Prathipadu
|
AP-04-010-002-007/010030
()
|
0204010000NRG23280620222272847
|
28/06/2022
|
Burra Bhulakshmi
|
0204010WL0050729
|
Burra Bhulakshmi
|
00089
|
CBIN0283001
|
938
|
938
|
Processed
|
29/07/2022
|
|
3408549117
|
|
Mrs BURRA BHULAKSHMI W O CHAKRARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Prathipadu
|
AP-04-010-002-007/010030
()
|
0204010000NRG23280620222272846
|
28/06/2022
|
Burra Chakra Rao
|
0204010WL0050729
|
Burra Chakra Rao
|
00089
|
CBIN0283001
|
938
|
938
|
Processed
|
29/07/2022
|
|
3408549195
|
|
Mr BURRA CHAKRA RAO S o GURRAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Prathipadu
|
AP-04-010-002-007/010031
()
|
0204010000NRG23280620222272848
|
28/06/2022
|
Burra Nookalamma
|
0204010WL0050729
|
Burra Nookalamma
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549121
|
|
Mrs BURRA NOOKALAMMA W O GURRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Prathipadu
|
AP-04-010-002-007/010034
()
|
0204010000NRG23280620222272849
|
28/06/2022
|
Burra Chakra Kumar
|
0204010WL0050729
|
Burra Chakra Kumar
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549229
|
|
Mr BURRA CHAKRA KUMAR S O CHAKRARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Prathipadu
|
AP-04-010-002-007/010034
()
|
0204010000NRG23280620222272850
|
28/06/2022
|
Burra Vijaya Krupa
|
0204010WL0050729
|
Burra Vijaya Krupa
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549120
|
|
Mrs BURRA VIJAYA KRUPA W O CHAKRA KUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Prathipadu
|
AP-04-010-002-007/010036
()
|
0204010000NRG23280620222272851
|
28/06/2022
|
Arjunna
|
0204010WL0050729
|
Arjunna
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549284
|
|
CHINTAPALLI ARJANNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-002-007/010036
()
|
0204010000NRG23280620222272852
|
28/06/2022
|
Chitapalli Pattalamma
|
0204010WL0050729
|
Chitapalli Pattalamma
|
00089
|
CBIN0283001
|
938
|
938
|
Processed
|
29/07/2022
|
|
3408549237
|
|
Mrs CHINTAPALLI PATTALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Prathipadu
|
AP-04-010-002-007/010037
()
|
0204010000NRG23280620222272853
|
28/06/2022
|
Dasu
|
0204010WL0050729
|
Dasu
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549263
|
|
Mr BADDAA DASU S O PATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Prathipadu
|
AP-04-010-002-007/010038
()
|
0204010000NRG23280620222272854
|
28/06/2022
|
Bandi Yesu Babu
|
0204010WL0050729
|
Bandi Yesu Babu
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549261
|
|
BANDI YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Prathipadu
|
AP-04-010-002-007/010038
()
|
0204010000NRG23280620222272855
|
28/06/2022
|
Satyavathi
|
0204010WL0050729
|
Satyavathi
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549231
|
|
Mrs BANDI SATYAVATHI W O YESUBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Prathipadu
|
AP-04-010-002-007/010040
()
|
0204010000NRG23280620222272857
|
28/06/2022
|
Bandi Marriyamma
|
0204010WL0050729
|
Bandi Marriyamma
|
00089
|
CBIN0283001
|
704
|
704
|
Processed
|
29/07/2022
|
|
3408549228
|
|
Mrs BANDI MARIYAMMA W O RAJULU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Prathipadu
|
AP-04-010-002-007/010040
()
|
0204010000NRG23280620222272856
|
28/06/2022
|
Bandi Raju
|
0204010WL0050729
|
Bandi Raju
|
00089
|
CBIN0283001
|
939
|
939
|
Processed
|
29/07/2022
|
|
3408549091
|
|
Mr BANDI RAJU Alias RAJULU S O VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Prathipadu
|
AP-04-010-002-007/010042
()
|
0204010000NRG23280620222272858
|
28/06/2022
|
Bandi Lova Raju
|
0204010WL0050729
|
Bandi Lova Raju
|
00089
|
CBIN0283001
|
704
|
704
|
Processed
|
29/07/2022
|
|
3408549118
|
|
BANDI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Prathipadu
|
AP-04-010-002-007/010042
()
|
0204010000NRG23280620222272859
|
28/06/2022
|
Nookalamma
|
0204010WL0050729
|
Nookalamma
|
00089
|
CBIN0283001
|
704
|
704
|
Processed
|
29/07/2022
|
|
3408549100
|
|
Mrs BANDI NOOKALAMMA W O VENKATRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Prathipadu
|
AP-04-010-002-007/010046
()
|
0204010000NRG23280620222272861
|
28/06/2022
|
Acchiyamma
|
0204010WL0050729
|
Acchiyamma
|
00089
|
CBIN0283001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408549130
|
|
Mrs BANDII ATCHIYAMMA W O VEERASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Prathipadu
|
AP-04-010-002-007/010208
()
|
0204010000NRG23280620222272865
|
28/06/2022
|
Bandi Kumari
|
0204010WL0050729
|
Bandi Kumari
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549238
|
|
Mrs BANDI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Prathipadu
|
AP-04-010-002-007/010210
()
|
0204010000NRG23280620222272867
|
28/06/2022
|
krishna
|
0204010WL0050729
|
krishna
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549230
|
|
BURRA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Prathipadu
|
AP-04-010-002-008/010005
()
|
0204010000NRG23280620222273044
|
28/06/2022
|
Kinchi Seeta
|
0204010WL0050731
|
Kinchi Seeta
|
00089
|
CBIN0283001
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549137
|
|
Mrs KINCHU SEETHA W O NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Prathipadu
|
AP-04-010-002-008/010006
()
|
0204010000NRG23280620222273046
|
28/06/2022
|
Srinu
|
0204010WL0050731
|
Srinu
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549283
|
|
Mr KINCHI SRINU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Prathipadu
|
AP-04-010-002-008/010007
()
|
0204010000NRG23280620222273047
|
28/06/2022
|
Manga
|
0204010WL0050731
|
Manga
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549158
|
|
Mrs KINCHU MANGA W O LOVA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Prathipadu
|
AP-04-010-002-008/010008
()
|
0204010000NRG23280620222273048
|
28/06/2022
|
Lovamma
|
0204010WL0050731
|
Lovamma
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549236
|
|
LOTA LOVA
|
HDFC BANK LTD(607152)
|
|
63
|
Prathipadu
|
AP-04-010-002-008/010009
()
|
0204010000NRG23280620222273049
|
28/06/2022
|
Tirunamala Venkatarao
|
0204010WL0050731
|
Tirunamala Venkatarao
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549134
|
|
Mr TIRUNAMALA VENKATA RAO S O NARAANA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Prathipadu
|
AP-04-010-002-008/010010
()
|
0204010000NRG23280620222273050
|
28/06/2022
|
Nanda Dhanalakshmi
|
0204010WL0050731
|
Nanda Dhanalakshmi
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549116
|
|
Mrs NANDA DHANA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Prathipadu
|
AP-04-010-002-008/010012
()
|
0204010000NRG23280620222273052
|
28/06/2022
|
Tirunagari Butchalu
|
0204010WL0050731
|
Tirunagari Butchalu
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549144
|
|
Mrs TIRUNAGARI BUTCHALU W O SATYANARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Prathipadu
|
AP-04-010-002-008/010013
()
|
0204010000NRG23280620222273054
|
28/06/2022
|
Matamma
|
0204010WL0050731
|
Matamma
|
00089
|
CBIN0283001
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408549138
|
|
Mrs KINCHU MATHAMMA W O VENKATRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Prathipadu
|
AP-04-010-002-008/010015
()
|
0204010000NRG23280620222273055
|
28/06/2022
|
Kanakam
|
0204010WL0050731
|
Kanakam
|
00089
|
CBIN0283001
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549242
|
|
Mrs BANNIPATI KANAKAM W O KONDALARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Prathipadu
|
AP-04-010-002-008/010019
()
|
0204010000NRG23280620222273058
|
28/06/2022
|
Challayyamma
|
0204010WL0050731
|
Challayyamma
|
00089
|
CBIN0283001
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549243
|
|
Mrs PATTEM CHELLAYAMMA W O BAPIRAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Prathipadu
|
AP-04-010-002-008/010020
()
|
0204010000NRG23280620222273059
|
28/06/2022
|
Kinchi Simhachalam
|
0204010WL0050731
|
Kinchi Simhachalam
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549119
|
|
Mrs KINCHU SIMHACHALAM W O APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Prathipadu
|
AP-04-010-002-008/010021
()
|
0204010000NRG23280620222273060
|
28/06/2022
|
Chinnarao
|
0204010WL0050731
|
Chinnarao
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549139
|
|
Mr VADUKULA CHINNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Prathipadu
|
AP-04-010-002-008/010023
()
|
0204010000NRG23280620222273062
|
28/06/2022
|
Nageswararao
|
0204010WL0050731
|
Nageswararao
|
00089
|
CBIN0283001
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549096
|
|
Mr JALUMURI NAGESWARA RAO S O GANGA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Prathipadu
|
AP-04-010-002-008/010024
()
|
0204010000NRG23280620222273065
|
28/06/2022
|
Jalumuri Appayyamma
|
0204010WL0050731
|
Jalumuri Appayyamma
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408549147
|
|
Mrs JALUMURI APPAYAMMA W O GANGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Prathipadu
|
AP-04-010-002-008/010024
()
|
0204010000NRG23280620222273064
|
28/06/2022
|
Jalumuri Gangaraju
|
0204010WL0050731
|
Jalumuri Gangaraju
|
00089
|
CBIN0283001
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549161
|
|
Mr JALUMURI GANGARAJU S O VENKATA SWAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Prathipadu
|
AP-04-010-002-008/010028
()
|
0204010000NRG23280620222273066
|
28/06/2022
|
Tirunagari Chinnalamma
|
0204010WL0050731
|
Tirunagari Chinnalamma
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408549249
|
|
Mrs TIRUNAGARI CHINNALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Prathipadu
|
AP-04-010-002-008/010030
()
|
0204010000NRG23280620222273067
|
28/06/2022
|
Venkayyamma
|
0204010WL0050731
|
Venkayyamma
|
00089
|
CBIN0283001
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408549264
|
|
Mrs NANDA VENKAYAMMA W O RAJULU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Prathipadu
|
AP-04-010-002-008/010031
()
|
0204010000NRG23280620222273068
|
28/06/2022
|
Ammaji
|
0204010WL0050731
|
Ammaji
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408549244
|
|
Mrs PATTEM AMMAJI W O PENTAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Prathipadu
|
AP-04-010-002-008/010036
()
|
0204010000NRG23280620222273069
|
28/06/2022
|
Kakara Lakshmi
|
0204010WL0050731
|
Kakara Lakshmi
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408549192
|
|
Mrs KAKARA LAKSHMI W O DEVUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Prathipadu
|
AP-04-010-002-008/010037
()
|
0204010000NRG23280620222273071
|
28/06/2022
|
Garra Beby
|
0204010WL0050731
|
Garra Beby
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549149
|
|
Mrs GARRI BABI W O SANKURAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Prathipadu
|
AP-04-010-002-008/010037
()
|
0204010000NRG23280620222273070
|
28/06/2022
|
Sankuramayya
|
0204010WL0050731
|
Sankuramayya
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549277
|
|
GARRI SANKURAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Prathipadu
|
AP-04-010-002-008/010040
()
|
0204010000NRG23280620222273074
|
28/06/2022
|
Nanda Venkataramana
|
0204010WL0050731
|
Nanda Venkataramana
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549142
|
|
MRS VENKATARAMANA NANDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-002-008/010040
()
|
0204010000NRG23280620222273073
|
28/06/2022
|
Nookaraju
|
0204010WL0050731
|
Nookaraju
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549162
|
|
Mr NANDA NOOKARAJU S O GONTHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Prathipadu
|
AP-04-010-002-008/010043
()
|
0204010000NRG23280620222273076
|
28/06/2022
|
Rajyalakshmi
|
0204010WL0050731
|
Rajyalakshmi
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549101
|
|
JAGGANNAADHAM RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-002-008/010050
()
|
0204010000NRG23280620222273078
|
28/06/2022
|
Atchiyya
|
0204010WL0050731
|
Atchiyya
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549094
|
|
Mr NANDA ACHHIYYA S O APPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Prathipadu
|
AP-04-010-002-008/010058
()
|
0204010000NRG23280620222273082
|
28/06/2022
|
Pattem Musalamma
|
0204010WL0050731
|
Pattem Musalamma
|
00089
|
CBIN0283001
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549266
|
|
Mrs PATTEM MUSALAMMA W O VENAKTARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Prathipadu
|
AP-04-010-002-008/010058
()
|
0204010000NRG23280620222273081
|
28/06/2022
|
Pattem Venkatarao
|
0204010WL0050731
|
Pattem Venkatarao
|
00089
|
CBIN0283001
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549160
|
|
Mr PATTEM VENKATA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Prathipadu
|
AP-04-010-002-008/010061
()
|
0204010000NRG23280620222273084
|
28/06/2022
|
Garri Apparao
|
0204010WL0050731
|
Garri Apparao
|
00089
|
CBIN0283001
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408549159
|
|
Mr GARRI APPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Prathipadu
|
AP-04-010-002-008/010062
()
|
0204010000NRG23280620222273085
|
28/06/2022
|
Kota Satyanarayana
|
0204010WL0050731
|
Kota Satyanarayana
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549274
|
|
Mr KOTA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Prathipadu
|
AP-04-010-002-008/010082
()
|
0204010000NRG23280620222273092
|
28/06/2022
|
Chili Lakshmi
|
0204010WL0050731
|
Chili Lakshmi
|
00089
|
CBIN0283001
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408549268
|
|
SHEELU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Prathipadu
|
AP-04-010-002-008/010082
()
|
0204010000NRG23280620222273091
|
28/06/2022
|
Chilli Musalayya
|
0204010WL0050731
|
Chilli Musalayya
|
00089
|
CBIN0283001
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549281
|
|
MR SHEELU MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-002-008/010087
()
|
0204010000NRG23280620222273095
|
28/06/2022
|
Chekka Simhachalam
|
0204010WL0050731
|
Chekka Simhachalam
|
00089
|
CBIN0283001
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3408549241
|
|
MR SIMHACHALAM CHEKKAA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-002-008/010088
()
|
0204010000NRG23280620222273097
|
28/06/2022
|
Lovaraju
|
0204010WL0050731
|
Lovaraju
|
00089
|
CBIN0283001
|
934
|
934
|
Rejected
|
19/08/2022
|
|
N062203840CF41
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Prathipadu
|
AP-04-010-002-008/010090
()
|
0204010000NRG23280620222272870
|
28/06/2022
|
Apparao
|
0204010WL0050729
|
Apparao
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549276
|
|
JARTHA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-002-008/010095
()
|
0204010000NRG23280620222272871
|
28/06/2022
|
Gouridevi
|
0204010WL0050729
|
Gouridevi
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549293
|
|
NADISETTI GOWRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-002-008/010096
()
|
0204010000NRG23280620222273098
|
28/06/2022
|
Karriyya
|
0204010WL0050731
|
Karriyya
|
00089
|
CBIN0283001
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3408549141
|
|
Mr KAKARA KARRIYYA S O ATCHIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Prathipadu
|
AP-04-010-002-008/010096
()
|
0204010000NRG23280620222273099
|
28/06/2022
|
Ramulamma
|
0204010WL0050731
|
Ramulamma
|
00089
|
CBIN0283001
|
1168
|
1168
|
Processed
|
29/07/2022
|
|
3408549153
|
|
MR RAMULAMMA KAKARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Prathipadu
|
AP-04-010-002-008/010098
()
|
0204010000NRG23280620222273100
|
28/06/2022
|
Nanda Ramulamma
|
0204010WL0050731
|
Nanda Ramulamma
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549252
|
|
Mrs NANDA RAMAYAMMA W O APPARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Prathipadu
|
AP-04-010-002-008/010112
()
|
0204010000NRG23280620222273101
|
28/06/2022
|
Kakara Nageswarao
|
0204010WL0050731
|
Kakara Nageswarao
|
00089
|
CBIN0283001
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408549286
|
|
KAAKARA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-002-008/010112
()
|
0204010000NRG23280620222273102
|
28/06/2022
|
Kakara Venkayyamma
|
0204010WL0050731
|
Kakara Venkayyamma
|
00089
|
CBIN0283001
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408549273
|
|
KAAKARA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-002-008/010116
()
|
0204010000NRG23280620222273104
|
28/06/2022
|
Appayyamma
|
0204010WL0050731
|
Appayyamma
|
00089
|
CBIN0283001
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408549102
|
|
Mrs NANDA APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Prathipadu
|
AP-04-010-002-008/010116
()
|
0204010000NRG23280620222273105
|
28/06/2022
|
Nanda Venkatalakshmi
|
0204010WL0050731
|
Nanda Venkatalakshmi
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549154
|
|
Mrs NANDAA BUCHALU W O POTHURAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Prathipadu
|
AP-04-010-002-008/010117
()
|
0204010000NRG23280620222273107
|
28/06/2022
|
Kinchi Parvathi
|
0204010WL0050731
|
Kinchi Parvathi
|
00089
|
CBIN0283001
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3408549258
|
|
Mrs KINCHU PARVATI W O TAMMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Prathipadu
|
AP-04-010-002-008/010121
()
|
0204010000NRG23280620222273110
|
28/06/2022
|
Kannarao
|
0204010WL0050731
|
Kannarao
|
00089
|
CBIN0283001
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408549095
|
|
Mr KINCHU KANNA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Prathipadu
|
AP-04-010-002-008/010121
()
|
0204010000NRG23280620222273111
|
28/06/2022
|
Kinchi Lakshmi
|
0204010WL0050731
|
Kinchi Lakshmi
|
00089
|
CBIN0283001
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408549115
|
|
MRS KINCHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-002-008/010122
()
|
0204010000NRG23280620222273112
|
28/06/2022
|
China Apparao
|
0204010WL0050731
|
China Apparao
|
00089
|
CBIN0283001
|
935
|
935
|
Processed
|
29/07/2022
|
|
3408549133
|
|
NANDAA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-002-008/010130
()
|
0204010000NRG23280620222273115
|
28/06/2022
|
Kinchi Rajamani
|
0204010WL0050731
|
Kinchi Rajamani
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549259
|
|
Mrs KINCHU RAJAMANI W O SATTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Prathipadu
|
AP-04-010-002-008/010130
()
|
0204010000NRG23280620222273114
|
28/06/2022
|
Kinchi Satti Babu
|
0204010WL0050731
|
Kinchi Satti Babu
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549146
|
|
Mr KINCHU SATTIBABU S O THAMMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Prathipadu
|
AP-04-010-002-008/010132
()
|
0204010000NRG23280620222273116
|
28/06/2022
|
Chidara Kanna Rao
|
0204010WL0050731
|
Chidara Kanna Rao
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549097
|
|
Mr CHEEDARA KANNARAO S OVEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Prathipadu
|
AP-04-010-002-008/010133
()
|
0204010000NRG23280620222273119
|
28/06/2022
|
Jata Acchiyamma
|
0204010WL0050731
|
Jata Acchiyamma
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549114
|
|
BETHA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-002-008/010133
()
|
0204010000NRG23280620222273118
|
28/06/2022
|
Satyanarayana
|
0204010WL0050731
|
Satyanarayana
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549193
|
|
Mr BETA SATYANARAYANA W O RAMAMURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Prathipadu
|
AP-04-010-002-008/010136
()
|
0204010000NRG23280620222273122
|
28/06/2022
|
Gomu China Appa Rao
|
0204010WL0050731
|
Gomu China Appa Rao
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549136
|
|
Mr GOMU CHINA APPA RAO S O SOMA RAJU S
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Prathipadu
|
AP-04-010-002-008/010136
()
|
0204010000NRG23280620222273123
|
28/06/2022
|
Kannamma
|
0204010WL0050731
|
Kannamma
|
00089
|
CBIN0283001
|
936
|
936
|
Rejected
|
19/08/2022
|
|
N062203840C631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Prathipadu
|
AP-04-010-002-008/010140
()
|
0204010000NRG23280620222273126
|
28/06/2022
|
Lakshmi
|
0204010WL0050731
|
Lakshmi
|
00089
|
CBIN0283001
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549251
|
|
Mrs NANDA LAXMI W O BODIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Prathipadu
|
AP-04-010-002-008/010141
()
|
0204010000NRG23280620222273127
|
28/06/2022
|
Jalumuri Errabbai
|
0204010WL0050731
|
Jalumuri Errabbai
|
00089
|
CBIN0283001
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549122
|
|
Mr JALUMURI YERRABBAI S o VENKATARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Prathipadu
|
AP-04-010-002-008/010141
()
|
0204010000NRG23280620222273128
|
28/06/2022
|
Jalumuri Nagamani
|
0204010WL0050731
|
Jalumuri Nagamani
|
00089
|
CBIN0283001
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549253
|
|
Mr JALUMURI NAGAMANI W O ERRABBAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Prathipadu
|
AP-04-010-002-008/010148
()
|
0204010000NRG23280620222273131
|
28/06/2022
|
Gollapalli Venkata Ramana
|
0204010WL0050731
|
Gollapalli Venkata Ramana
|
00089
|
CBIN0283001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549145
|
|
Mr GOLLAPALLI VENKATA RAMANA S O VEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Prathipadu
|
AP-04-010-002-008/010151
()
|
0204010000NRG23280620222273133
|
28/06/2022
|
Kakara Chellayamma
|
0204010WL0050731
|
Kakara Chellayamma
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549186
|
|
Mrs KAKARA CHELLAYAMMA CHELLAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Prathipadu
|
AP-04-010-002-008/010153
()
|
0204010000NRG23280620222273135
|
28/06/2022
|
Nanda Lakshmi
|
0204010WL0050731
|
Nanda Lakshmi
|
00089
|
CBIN0283001
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3408549143
|
|
Mrs KAAKARA LAXMI LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Prathipadu
|
AP-04-010-002-008/010156
()
|
0204010000NRG23280620222273136
|
28/06/2022
|
Satyavathi
|
0204010WL0050731
|
Satyavathi
|
00089
|
CBIN0283001
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549148
|
|
Mrs JALUMURI SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Prathipadu
|
AP-04-010-002-008/010157
()
|
0204010000NRG23280620222273137
|
28/06/2022
|
Jalumuri Appala Konda
|
0204010WL0050731
|
Jalumuri Appala Konda
|
00089
|
CBIN0283001
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3408549132
|
|
JALUMURI APPALA KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Prathipadu
|
AP-04-010-002-008/010170
()
|
0204010000NRG23280620222273139
|
28/06/2022
|
Appayyamma
|
0204010WL0050731
|
Appayyamma
|
00089
|
CBIN0283001
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549272
|
|
PAPPULA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Prathipadu
|
AP-04-010-002-008/010234
()
|
0204010000NRG23280620222272873
|
28/06/2022
|
Ammaji
|
0204010WL0050729
|
Ammaji
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549254
|
|
Mrs CHINTALAPUDI AMMAJI W O MATHAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Prathipadu
|
AP-04-010-002-008/010234
()
|
0204010000NRG23280620222272872
|
28/06/2022
|
Matayya
|
0204010WL0050729
|
Matayya
|
00089
|
CBIN0283001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549239
|
|
CHINTALAPUDI MAATHAYYA
|
HDFC BANK LTD(607152)
|
|
123
|
Prathipadu
|
AP-04-010-002-008/010237
()
|
0204010000NRG23280620222272876
|
28/06/2022
|
satyaveni
|
0204010WL0050729
|
satyaveni
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549282
|
|
MRS BALLIPATISATYAVENI WORAJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Prathipadu
|
AP-04-010-002-008/010240
()
|
0204010000NRG23280620222272881
|
28/06/2022
|
arjun
|
0204010WL0050729
|
arjun
|
00089
|
CBIN0283001
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549098
|
|
BETA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120262
|
120262
|
|
|
|
|
|
|
|
|
125
|
Prathipadu
|
AP-04-010-002-008/010139
()
|
0204010000NRG23280620222273124
|
28/06/2022
|
Malleswara Rao
|
0204010WL0050731
|
Malleswara Rao
|
00114
|
APBL0004007
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549077
|
|
Mr DODDI MALLESHWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
126
|
Prathipadu
|
AP-04-010-002-008/010016
()
|
0204010000NRG23280620222273057
|
28/06/2022
|
Yesubabu
|
0204010WL0050731
|
Yesubabu
|
00114
|
APBL0004032
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549080
|
|
Mr KANCHUKOTA ESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
127
|
Prathipadu
|
AP-04-010-002-008/010087
()
|
0204010000NRG23280620222273096
|
28/06/2022
|
Kannayyamma
|
0204010WL0050731
|
Kannayyamma
|
00114
|
APBL0004032
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408549083
|
|
Mrs CHEKKA MARIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
128
|
Prathipadu
|
AP-04-010-005-018/020482
()
|
0204010000NRG23280620222273573
|
28/06/2022
|
Kundala satyavathi
|
0204010WL0050749
|
Kundala satyavathi
|
00114
|
APBL0004032
|
401
|
401
|
Processed
|
29/07/2022
|
|
3408549081
|
|
Mr KUNDALA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Prathipadu
|
AP-04-010-013-032/010511
()
|
0204010000NRG23280620222272326
|
28/06/2022
|
Sammiti Kusela
|
0204010WL0050723
|
Sammiti Kusela
|
00114
|
APBL0004032
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549078
|
|
Mr SAMMITA KUCHELUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
130
|
Prathipadu
|
AP-04-010-013-032/011072
()
|
0204010000NRG23280620222272364
|
28/06/2022
|
Kelum Ramulu
|
0204010WL0050723
|
Kelum Ramulu
|
00114
|
APBL0004032
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549084
|
|
KELUM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Prathipadu
|
AP-04-010-013-032/011155
()
|
0204010000NRG23280620222272369
|
28/06/2022
|
Seeram DURGA
|
0204010WL0050723
|
Seeram DURGA
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549082
|
|
Mr SEERAM DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Prathipadu
|
AP-04-010-013-032/011247
()
|
0204010000NRG23280620222272374
|
28/06/2022
|
Bunga Nageswararao
|
0204010WL0050723
|
Bunga Nageswararao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549079
|
|
Mr BUNGA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
133
|
Prathipadu
|
AP-04-010-002-008/010021
()
|
0204010000NRG23280620222273061
|
28/06/2022
|
Vadukula China Bulli
|
0204010WL0050731
|
Vadukula China Bulli
|
00152
|
HDFC0002389
|
705
|
705
|
Processed
|
29/07/2022
|
|
3408549291
|
|
Mrs VADUKULA CHINABULLI W O CHINNARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Prathipadu
|
AP-04-010-002-008/010152
()
|
0204010000NRG23280620222273134
|
28/06/2022
|
Jalamuri Venakayyamma
|
0204010WL0050731
|
Jalamuri Venakayyamma
|
00152
|
HDFC0002389
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549350
|
|
JALUMURI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-002-008/010178
()
|
0204010000NRG23280620222273142
|
28/06/2022
|
Nanda Chellayyamma
|
0204010WL0050731
|
Nanda Chellayyamma
|
00152
|
HDFC0002389
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549292
|
|
NANDA CHELLAYAMMA
|
HDFC BANK LTD(607152)
|
|
136
|
Prathipadu
|
AP-04-010-002-008/010231
()
|
0204010000NRG23280620222273143
|
28/06/2022
|
Suribabu
|
0204010WL0050731
|
Suribabu
|
00152
|
HDFC0002389
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549290
|
|
ARJAMPUDI SURIBABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3983
|
3983
|
|
|
|
|
|
|
|
|
137
|
Prathipadu
|
AP-04-010-013-032/010078
()
|
0204010000NRG23280620222272276
|
28/06/2022
|
Barre Nookaraju
|
0204010WL0050723
|
Barre Nookaraju
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549074
|
|
NOOKARAJU BARRE
|
ICICI BANK LTD(508534)
|
|
138
|
Prathipadu
|
AP-04-010-013-032/010314
()
|
0204010000NRG23280620222272298
|
28/06/2022
|
VasamsettiVeeralakshmi
|
0204010WL0050723
|
VasamsettiVeeralakshmi
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549112
|
|
VASAMSETTI VEERA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-013-032/010355
()
|
0204010000NRG23280620222272302
|
28/06/2022
|
Chittumuri Gurramma
|
0204010WL0050723
|
Chittumuri Gurramma
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549109
|
|
CHITTUMURI GURRAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
Prathipadu
|
AP-04-010-013-032/010478
()
|
0204010000NRG23280620222272315
|
28/06/2022
|
Pitala Lakshmi
|
0204010WL0050723
|
Pitala Lakshmi
|
00168
|
ICIC0003072
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549073
|
|
LAKSHMI PEETALA
|
ICICI BANK LTD(508534)
|
|
141
|
Prathipadu
|
AP-04-010-013-032/010499
()
|
0204010000NRG23280620222272321
|
28/06/2022
|
Gubbala Ammaji
|
0204010WL0050723
|
Gubbala Ammaji
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549113
|
|
MRS AMMAJI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Prathipadu
|
AP-04-010-013-032/010526
()
|
0204010000NRG23280620222272329
|
28/06/2022
|
Rajubabu
|
0204010WL0050723
|
Rajubabu
|
00168
|
ICIC0003072
|
807
|
807
|
Rejected
|
19/08/2022
|
|
N062203840C461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Prathipadu
|
AP-04-010-013-032/010563
()
|
0204010000NRG23280620222272340
|
28/06/2022
|
Jalli Venkatalakshmi
|
0204010WL0050723
|
Jalli Venkatalakshmi
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549075
|
|
VENKATALAKSHMI JALLI
|
ICICI BANK LTD(508534)
|
|
144
|
Prathipadu
|
AP-04-010-013-032/010565
()
|
0204010000NRG23280620222272341
|
28/06/2022
|
Vasamsetti Subbarao
|
0204010WL0050723
|
Vasamsetti Subbarao
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549105
|
|
VASAMSETTI SUBBARAO
|
ICICI BANK LTD(508534)
|
|
145
|
Prathipadu
|
AP-04-010-013-032/010571
()
|
0204010000NRG23280620222272349
|
28/06/2022
|
Kakarapalli Nagamani
|
0204010WL0050723
|
Kakarapalli Nagamani
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549110
|
|
KAKARAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-013-032/010571
()
|
0204010000NRG23280620222272348
|
28/06/2022
|
Kakarapalli Veeraju
|
0204010WL0050723
|
Kakarapalli Veeraju
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549111
|
|
KAKARAPALLI VEERRAJU
|
ICICI BANK LTD(508534)
|
|
147
|
Prathipadu
|
AP-04-010-013-032/010585
()
|
0204010000NRG23280620222272353
|
28/06/2022
|
Ganta Manikyalarao
|
0204010WL0050723
|
Ganta Manikyalarao
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549108
|
|
GANTA MANIKYALARAO
|
ICICI BANK LTD(508534)
|
|
148
|
Prathipadu
|
AP-04-010-013-032/010585
()
|
0204010000NRG23280620222272352
|
28/06/2022
|
Ganta Mutyalu
|
0204010WL0050723
|
Ganta Mutyalu
|
00168
|
ICIC0003072
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549107
|
|
GANTA MUTYALARAO
|
ICICI BANK LTD(508534)
|
|
149
|
Prathipadu
|
AP-04-010-013-032/011076
()
|
0204010000NRG23280620222272365
|
28/06/2022
|
Sunkara Srinubabu
|
0204010WL0050723
|
Sunkara Srinubabu
|
00168
|
ICIC0003072
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549196
|
|
SUMKARA SRINU
|
ICICI BANK LTD(508534)
|
|
150
|
Prathipadu
|
AP-04-010-013-032/011150
()
|
0204010000NRG23280620222272367
|
28/06/2022
|
durga
|
0204010WL0050723
|
durga
|
00168
|
ICIC0003072
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549103
|
|
BATTHINA DURGA
|
ICICI BANK LTD(508534)
|
|
151
|
Prathipadu
|
AP-04-010-013-032/011150
()
|
0204010000NRG23280620222272368
|
28/06/2022
|
RAMANAMMA
|
0204010WL0050723
|
RAMANAMMA
|
00168
|
ICIC0003072
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549104
|
|
BATTHINA RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12099
|
12099
|
|
|
|
|
|
|
|
|
152
|
Prathipadu
|
AP-04-010-013-032/010569
()
|
0204010000NRG23280620222272346
|
28/06/2022
|
Bhadraswamy
|
0204010WL0050723
|
Bhadraswamy
|
00176
|
IDIB000A164
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549294
|
|
Mr GANTA SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
153
|
Prathipadu
|
AP-04-010-002-006/010024
()
|
0204010000NRG23280620222272809
|
28/06/2022
|
Singampalli Satyanarayana
|
0204010WL0050729
|
Singampalli Satyanarayana
|
00415
|
SBIN0003174
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549129
|
|
Mr SINGAMPALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
154
|
Prathipadu
|
AP-04-010-002-008/010006
()
|
0204010000NRG23280620222273045
|
28/06/2022
|
Kinchi Nagamma
|
0204010WL0050731
|
Kinchi Nagamma
|
00415
|
SBIN0003174
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549165
|
|
KINCHI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Prathipadu
|
AP-04-010-002-008/010013
()
|
0204010000NRG23280620222273053
|
28/06/2022
|
Kinchi Venkatarao
|
0204010WL0050731
|
Kinchi Venkatarao
|
00415
|
SBIN0003174
|
940
|
940
|
Processed
|
29/07/2022
|
|
3408549256
|
|
MR KINCHU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Prathipadu
|
AP-04-010-002-008/010056
()
|
0204010000NRG23280620222273080
|
28/06/2022
|
Apparao
|
0204010WL0050731
|
Apparao
|
00415
|
SBIN0003174
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549270
|
|
BODEJU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Prathipadu
|
AP-04-010-002-008/010068
()
|
0204010000NRG23280620222273087
|
28/06/2022
|
Mulla Appayyamma
|
0204010WL0050731
|
Mulla Appayyamma
|
00415
|
SBIN0003174
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549169
|
|
MRS APPAYAMMA MURLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Prathipadu
|
AP-04-010-002-008/010069
()
|
0204010000NRG23280620222273088
|
28/06/2022
|
Annavaram
|
0204010WL0050731
|
Annavaram
|
00415
|
SBIN0003174
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549166
|
|
MRS CHEEDARA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Prathipadu
|
AP-04-010-002-008/010083
()
|
0204010000NRG23280620222273093
|
28/06/2022
|
Sattemma
|
0204010WL0050731
|
Sattemma
|
00415
|
SBIN0003174
|
934
|
934
|
Processed
|
29/07/2022
|
|
3408549164
|
|
MRS MASARA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-04-010-002-008/010168
()
|
0204010000NRG23280620222273138
|
28/06/2022
|
Balipati Lakshmi
|
0204010WL0050731
|
Balipati Lakshmi
|
00415
|
SBIN0003174
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549167
|
|
MRS BALLIPATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Prathipadu
|
AP-04-010-002-008/010234
()
|
0204010000NRG23280620222272874
|
28/06/2022
|
DURGA PRASAD
|
0204010WL0050729
|
DURGA PRASAD
|
00415
|
SBIN0003174
|
1176
|
1176
|
Processed
|
29/07/2022
|
|
3408549267
|
|
MR CHINTALAPUDI DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8671
|
8671
|
|
|
|
|
|
|
|
|
162
|
Prathipadu
|
AP-04-010-013-032/010559
()
|
0204010000NRG23280620222272338
|
28/06/2022
|
Nookaraju
|
0204010WL0050723
|
Nookaraju
|
00415
|
SBIN0005883
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549131
|
|
ONUM NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
163
|
Prathipadu
|
AP-04-010-002-008/010053
()
|
0204010000NRG23280620222273079
|
28/06/2022
|
Kinchi Chinabulli
|
0204010WL0050731
|
Kinchi Chinabulli
|
00415
|
SBIN0020483
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549257
|
|
MRS KINCHU CHINABULLI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Prathipadu
|
AP-04-010-002-008/010080
()
|
0204010000NRG23280620222273090
|
28/06/2022
|
Jalumuri Venkatarao
|
0204010WL0050731
|
Jalumuri Venkatarao
|
00415
|
SBIN0020483
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3408549278
|
|
JALUMURI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Prathipadu
|
AP-04-010-002-008/010086
()
|
0204010000NRG23280620222273094
|
28/06/2022
|
Ganga
|
0204010WL0050731
|
Ganga
|
00415
|
SBIN0020483
|
701
|
701
|
Processed
|
29/07/2022
|
|
3408549322
|
|
MRS GANGA POSAPALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Prathipadu
|
AP-04-010-002-008/010115
()
|
0204010000NRG23280620222273103
|
28/06/2022
|
Jalamuri Kondababu
|
0204010WL0050731
|
Jalamuri Kondababu
|
00415
|
SBIN0020483
|
1170
|
1170
|
Processed
|
29/07/2022
|
|
3408549320
|
|
MRS KONDA BABU JALAMURI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-002-008/010117
()
|
0204010000NRG23280620222273106
|
28/06/2022
|
Kinchi Tammarao
|
0204010WL0050731
|
Kinchi Tammarao
|
00415
|
SBIN0020483
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3408549150
|
|
KINCHU TAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-002-008/010118
()
|
0204010000NRG23280620222273108
|
28/06/2022
|
Kinchi Nageswararao
|
0204010WL0050731
|
Kinchi Nageswararao
|
00415
|
SBIN0020483
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3408549349
|
|
MR KINCHU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Prathipadu
|
AP-04-010-002-008/010147
()
|
0204010000NRG23280620222273130
|
28/06/2022
|
Srinamma
|
0204010WL0050731
|
Srinamma
|
00415
|
SBIN0020483
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549330
|
|
KINCHU SRINAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-002-008/010237
()
|
0204010000NRG23280620222272875
|
28/06/2022
|
Raju
|
0204010WL0050729
|
Raju
|
00415
|
SBIN0020483
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549168
|
|
MR BALLIPATI RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-04-010-005-018/020098
()
|
0204010000NRG23280620222273569
|
28/06/2022
|
chantamma
|
0204010WL0050749
|
chantamma
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
29/07/2022
|
|
3408549343
|
|
MISS CHANTAMMA PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-005-018/020117
()
|
0204010000NRG23280620222273570
|
28/06/2022
|
Nagalakshmi
|
0204010WL0050749
|
Nagalakshmi
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
29/07/2022
|
|
3408549336
|
|
MRS MANYALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Prathipadu
|
AP-04-010-005-018/020402
()
|
0204010000NRG23280620222273571
|
28/06/2022
|
Suri Babu
|
0204010WL0050749
|
Suri Babu
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
29/07/2022
|
|
3408549301
|
|
MR NAGALLA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-04-010-005-018/020477
()
|
0204010000NRG23280620222273572
|
28/06/2022
|
Appalaraju
|
0204010WL0050749
|
Appalaraju
|
00415
|
SBIN0020483
|
401
|
401
|
Processed
|
29/07/2022
|
|
3408549319
|
|
MRS KORNNI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-04-010-013-032/010002
()
|
0204010000NRG23280620222272263
|
28/06/2022
|
Sigireddi Mangaraju
|
0204010WL0050723
|
Sigireddi Mangaraju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549288
|
|
MANGARAJU SIGIREDDY
|
ICICI BANK LTD(508534)
|
|
176
|
Prathipadu
|
AP-04-010-013-032/010002
()
|
0204010000NRG23280620222272264
|
28/06/2022
|
Veerabhadrarao
|
0204010WL0050723
|
Veerabhadrarao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549340
|
|
Mr SIGIREDDY VEERABHADRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Prathipadu
|
AP-04-010-013-032/010003
()
|
0204010000NRG23280620222272265
|
28/06/2022
|
Subbalakshmi
|
0204010WL0050723
|
Subbalakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549300
|
|
SUBBALAKSHMI GURRAPU
|
ICICI BANK LTD(508534)
|
|
178
|
Prathipadu
|
AP-04-010-013-032/010004
()
|
0204010000NRG23280620222272266
|
28/06/2022
|
Balaraju
|
0204010WL0050723
|
Balaraju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549296
|
|
Mr MIRIYALA BALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
179
|
Prathipadu
|
AP-04-010-013-032/010004
()
|
0204010000NRG23280620222272267
|
28/06/2022
|
Bandamma
|
0204010WL0050723
|
Bandamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549303
|
|
MISS BANDEMMA ALIAS CHANTAMMA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Prathipadu
|
AP-04-010-013-032/010009
()
|
0204010000NRG23280620222272269
|
28/06/2022
|
Bhatu Ravi Babu
|
0204010WL0050723
|
Bhatu Ravi Babu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549348
|
|
BAATHU RAVI BABU
|
ICICI BANK LTD(508534)
|
|
181
|
Prathipadu
|
AP-04-010-013-032/010009
()
|
0204010000NRG23280620222272268
|
28/06/2022
|
Satyavathi
|
0204010WL0050723
|
Satyavathi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
29/07/2022
|
|
3408549313
|
|
Mrs BAATHU SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
182
|
Prathipadu
|
AP-04-010-013-032/010016
()
|
0204010000NRG23280620222272270
|
28/06/2022
|
Gudala Chandrarao
|
0204010WL0050723
|
Gudala Chandrarao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549346
|
|
MR GUDAALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-04-010-013-032/010019
()
|
0204010000NRG23280620222272271
|
28/06/2022
|
Nagalakshmi
|
0204010WL0050723
|
Nagalakshmi
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549328
|
|
MASA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-013-032/010024
()
|
0204010000NRG23280620222272272
|
28/06/2022
|
Chinababu
|
0204010WL0050723
|
Chinababu
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549326
|
|
MR CHINA BABU BARRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Prathipadu
|
AP-04-010-013-032/010091
()
|
0204010000NRG23280620222272278
|
28/06/2022
|
Veerabulli
|
0204010WL0050723
|
Veerabulli
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549309
|
|
MS VEERABULLI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Prathipadu
|
AP-04-010-013-032/010107
()
|
0204010000NRG23280620222272279
|
28/06/2022
|
Krishna
|
0204010WL0050723
|
Krishna
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549341
|
|
MR MUNJAVARAPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Prathipadu
|
AP-04-010-013-032/010119
()
|
0204010000NRG23280620222272280
|
28/06/2022
|
Rajulamma
|
0204010WL0050723
|
Rajulamma
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549305
|
|
MISS RAJULAMMA PILLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Prathipadu
|
AP-04-010-013-032/010127
()
|
0204010000NRG23280620222272282
|
28/06/2022
|
Simhachalam
|
0204010WL0050723
|
Simhachalam
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549333
|
|
MRS THORLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Prathipadu
|
AP-04-010-013-032/010139
()
|
0204010000NRG23280620222272285
|
28/06/2022
|
Chiranjeevi
|
0204010WL0050723
|
Chiranjeevi
|
00415
|
SBIN0020483
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549289
|
|
CHIRANJEEVI
|
ICICI BANK LTD(508534)
|
|
190
|
Prathipadu
|
AP-04-010-013-032/010145
()
|
0204010000NRG23280620222272287
|
28/06/2022
|
Yesubabu
|
0204010WL0050723
|
Yesubabu
|
00415
|
SBIN0020483
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549345
|
|
YESUBABU MASA
|
ICICI BANK LTD(508534)
|
|
191
|
Prathipadu
|
AP-04-010-013-032/010226
()
|
0204010000NRG23280620222272291
|
28/06/2022
|
Arjunudu
|
0204010WL0050723
|
Arjunudu
|
00415
|
SBIN0020483
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549307
|
|
ARJUNUDU PENUMUDI
|
ICICI BANK LTD(508534)
|
|
192
|
Prathipadu
|
AP-04-010-013-032/010330
()
|
0204010000NRG23280620222272300
|
28/06/2022
|
Subbalakshmi
|
0204010WL0050723
|
Subbalakshmi
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549332
|
|
MRS DOODI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Prathipadu
|
AP-04-010-013-032/010366
()
|
0204010000NRG23280620222272305
|
28/06/2022
|
Padma
|
0204010WL0050723
|
Padma
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549295
|
|
REDDI PADMA
|
ICICI BANK LTD(508534)
|
|
194
|
Prathipadu
|
AP-04-010-013-032/010387
()
|
0204010000NRG23280620222272306
|
28/06/2022
|
Musalamma
|
0204010WL0050723
|
Musalamma
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549297
|
|
MUSALAMMA VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
195
|
Prathipadu
|
AP-04-010-013-032/010444
()
|
0204010000NRG23280620222272310
|
28/06/2022
|
Musalayya
|
0204010WL0050723
|
Musalayya
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549344
|
|
MR SHETTABATHULA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Prathipadu
|
AP-04-010-013-032/010468
()
|
0204010000NRG23280620222272312
|
28/06/2022
|
Ansurya
|
0204010WL0050723
|
Ansurya
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549331
|
|
MRS BATTINA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Prathipadu
|
AP-04-010-013-032/010482
()
|
0204010000NRG23280620222272318
|
28/06/2022
|
Kakamma
|
0204010WL0050723
|
Kakamma
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549347
|
|
KAKAMMA BUNGA
|
ICICI BANK LTD(508534)
|
|
198
|
Prathipadu
|
AP-04-010-013-032/010482
()
|
0204010000NRG23280620222272317
|
28/06/2022
|
Veerabbayi
|
0204010WL0050723
|
Veerabbayi
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549311
|
|
VEERABBAYI BUNGA
|
ICICI BANK LTD(508534)
|
|
199
|
Prathipadu
|
AP-04-010-013-032/010492
()
|
0204010000NRG23280620222272320
|
28/06/2022
|
Nagamma
|
0204010WL0050723
|
Nagamma
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549338
|
|
MRS ALLAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Prathipadu
|
AP-04-010-013-032/010503
()
|
0204010000NRG23280620222272322
|
28/06/2022
|
Venkateswararao
|
0204010WL0050723
|
Venkateswararao
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549329
|
|
GOUTHU VENKATESWARA RAO
|
ICICI BANK LTD(508534)
|
|
201
|
Prathipadu
|
AP-04-010-013-032/010509
()
|
0204010000NRG23280620222272325
|
28/06/2022
|
Venkataramana
|
0204010WL0050723
|
Venkataramana
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549306
|
|
MR VENKATA RAMANA LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Prathipadu
|
AP-04-010-013-032/010515
()
|
0204010000NRG23280620222272328
|
28/06/2022
|
Satyavathi
|
0204010WL0050723
|
Satyavathi
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549321
|
|
SATYAVATHI VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
203
|
Prathipadu
|
AP-04-010-013-032/010515
()
|
0204010000NRG23280620222272327
|
28/06/2022
|
Suribabu
|
0204010WL0050723
|
Suribabu
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549324
|
|
SURIBABU VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
204
|
Prathipadu
|
AP-04-010-013-032/010552
()
|
0204010000NRG23280620222272334
|
28/06/2022
|
Veerababu
|
0204010WL0050723
|
Veerababu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549299
|
|
Mr CHIKATLA VEERA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
205
|
Prathipadu
|
AP-04-010-013-032/010556
()
|
0204010000NRG23280620222272335
|
28/06/2022
|
Devatayya
|
0204010WL0050723
|
Devatayya
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549312
|
|
MR BEERA DEVATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Prathipadu
|
AP-04-010-013-032/010559
()
|
0204010000NRG23280620222272339
|
28/06/2022
|
Satyavathi
|
0204010WL0050723
|
Satyavathi
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549325
|
|
ONUM SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
207
|
Prathipadu
|
AP-04-010-013-032/010568
()
|
0204010000NRG23280620222272343
|
28/06/2022
|
Chellarao
|
0204010WL0050723
|
Chellarao
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549310
|
|
CHELLARAO MUVVALA
|
ICICI BANK LTD(508534)
|
|
208
|
Prathipadu
|
AP-04-010-013-032/010568
()
|
0204010000NRG23280620222272344
|
28/06/2022
|
Satyavathi
|
0204010WL0050723
|
Satyavathi
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549308
|
|
SATYAVATHI MUVVALA
|
ICICI BANK LTD(508534)
|
|
209
|
Prathipadu
|
AP-04-010-013-032/010569
()
|
0204010000NRG23280620222272345
|
28/06/2022
|
Chakrarao
|
0204010WL0050723
|
Chakrarao
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549298
|
|
CHAKRARAO GANTA
|
ICICI BANK LTD(508534)
|
|
210
|
Prathipadu
|
AP-04-010-013-032/010621
()
|
0204010000NRG23280620222272355
|
28/06/2022
|
Nagu
|
0204010WL0050723
|
Nagu
|
00415
|
SBIN0020483
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549271
|
|
GUBBALA NAGUBABU
|
ICICI BANK LTD(508534)
|
|
211
|
Prathipadu
|
AP-04-010-013-032/010626
()
|
0204010000NRG23280620222272356
|
28/06/2022
|
Apparao
|
0204010WL0050723
|
Apparao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549318
|
|
PANDUGULA APPARAO
|
ICICI BANK LTD(508534)
|
|
212
|
Prathipadu
|
AP-04-010-013-032/010641
()
|
0204010000NRG23280620222272357
|
28/06/2022
|
Rayudu Nerelamma
|
0204010WL0050723
|
Rayudu Nerelamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549304
|
|
MRS NERELLAMMA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Prathipadu
|
AP-04-010-013-032/010812
()
|
0204010000NRG23280620222272361
|
28/06/2022
|
Suryanarayana
|
0204010WL0050723
|
Suryanarayana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549302
|
|
MR SURYANARAYANA GILAKAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Prathipadu
|
AP-04-010-013-032/010926
()
|
0204010000NRG23280620222272362
|
28/06/2022
|
Sattibabu
|
0204010WL0050723
|
Sattibabu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549327
|
|
SATTIBABU PANDI
|
ICICI BANK LTD(508534)
|
|
215
|
Prathipadu
|
AP-04-010-013-032/011045
()
|
0204010000NRG23280620222272363
|
28/06/2022
|
Satyanarayana
|
0204010WL0050723
|
Satyanarayana
|
00415
|
SBIN0020483
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549279
|
|
SATYANARAYANA MERNEEDDI
|
ICICI BANK LTD(508534)
|
|
216
|
Prathipadu
|
AP-04-010-013-032/011155
()
|
0204010000NRG23280620222272370
|
28/06/2022
|
NAGAMANI
|
0204010WL0050723
|
NAGAMANI
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549334
|
|
MRS SEERAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Prathipadu
|
AP-04-010-013-032/011184
()
|
0204010000NRG23280620222272371
|
28/06/2022
|
KANAKA BABU
|
0204010WL0050723
|
KANAKA BABU
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549275
|
|
MR DHAATLA KANAKA BABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Prathipadu
|
AP-04-010-013-032/011221
()
|
0204010000NRG23280620222272372
|
28/06/2022
|
JEEVA KUMAR
|
0204010WL0050723
|
JEEVA KUMAR
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549269
|
|
MR GAMPA JEEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44918
|
44918
|
|
|
|
|
|
|
|
|
219
|
Prathipadu
|
AP-04-010-002-008/010118
()
|
0204010000NRG23280620222273109
|
28/06/2022
|
Chinnalamma
|
0204010WL0050731
|
Chinnalamma
|
00415
|
SBIN0020712
|
1169
|
1169
|
Processed
|
29/07/2022
|
|
3408549335
|
|
MRS KINCHU CHINNALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
220
|
Prathipadu
|
AP-04-010-002-008/010011
()
|
0204010000NRG23280620222273051
|
28/06/2022
|
Venkayyamma
|
0204010WL0050731
|
Venkayyamma
|
00415
|
SBIN0021387
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549323
|
|
MRS CHENDURTHI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Prathipadu
|
AP-04-010-002-008/010016
()
|
0204010000NRG23280620222273056
|
28/06/2022
|
Lakshmi
|
0204010WL0050731
|
Lakshmi
|
00415
|
SBIN0021387
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549317
|
|
Mrs KANCHUKOTA LAKSHMI
|
INDIAN BANK(607105)
|
|
222
|
Prathipadu
|
AP-04-010-002-008/010038
()
|
0204010000NRG23280620222273072
|
28/06/2022
|
Appalaraju
|
0204010WL0050731
|
Appalaraju
|
00415
|
SBIN0021387
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549314
|
|
MR APPALARAJU MAARNIDHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Prathipadu
|
AP-04-010-002-008/010043
()
|
0204010000NRG23280620222273075
|
28/06/2022
|
Ganesh
|
0204010WL0050731
|
Ganesh
|
00415
|
SBIN0021387
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549342
|
|
Mr JAGGANNAADAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
224
|
Prathipadu
|
AP-04-010-002-008/010067
()
|
0204010000NRG23280620222273086
|
28/06/2022
|
Annavaram
|
0204010WL0050731
|
Annavaram
|
00415
|
SBIN0021387
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549316
|
|
MRS ANNAVARAM JALUMURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Prathipadu
|
AP-04-010-002-008/010079
()
|
0204010000NRG23280620222273089
|
28/06/2022
|
Pottamma
|
0204010WL0050731
|
Pottamma
|
00415
|
SBIN0021387
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549315
|
|
PATTEM POTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Prathipadu
|
AP-04-010-002-008/010233
()
|
0204010000NRG23280620222273144
|
28/06/2022
|
Sarvarayudu
|
0204010WL0050731
|
Sarvarayudu
|
00415
|
SBIN0021387
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549339
|
|
Mr KOTA SARVA RAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
227
|
Prathipadu
|
AP-04-010-013-032/010479
()
|
0204010000NRG23280620222272316
|
28/06/2022
|
Manibabu
|
0204010WL0050723
|
Manibabu
|
00415
|
SBIN0021387
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408549337
|
|
MANIBABU KAVISARAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7874
|
7874
|
|
|
|
|
|
|
|
|
228
|
Prathipadu
|
AP-04-010-002-008/010239
()
|
0204010000NRG23280620222272879
|
28/06/2022
|
Satyanarayana
|
0204010WL0050729
|
Satyanarayana
|
00415
|
SBIN0031716
|
703
|
703
|
Processed
|
29/07/2022
|
|
3408549089
|
|
Mr DODDI SATYANARYANA S O MALLESWARA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
229
|
Prathipadu
|
AP-04-010-002-006/010006
()
|
0204010000NRG23280620222272792
|
28/06/2022
|
Ballula Suribabu
|
0204010WL0050729
|
Ballula Suribabu
|
00468
|
UBIN0532860
|
1175
|
1175
|
Processed
|
29/07/2022
|
|
3408549211
|
|
BALLULA SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-002-008/010023
()
|
0204010000NRG23280620222273063
|
28/06/2022
|
Venkata Ramanamma
|
0204010WL0050731
|
Venkata Ramanamma
|
00468
|
UBIN0532860
|
941
|
941
|
Processed
|
29/07/2022
|
|
3408549172
|
|
JALUMURI VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Prathipadu
|
AP-04-010-002-008/010048
()
|
0204010000NRG23280620222273077
|
28/06/2022
|
Appayyamma
|
0204010WL0050731
|
Appayyamma
|
00468
|
UBIN0532860
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549205
|
|
NANDA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-002-008/010059
()
|
0204010000NRG23280620222273083
|
28/06/2022
|
Ramanamma
|
0204010WL0050731
|
Ramanamma
|
00468
|
UBIN0532860
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549173
|
|
PAPPULA RAMANAMMA
|
HDFC BANK LTD(607152)
|
|
233
|
Prathipadu
|
AP-04-010-002-008/010147
()
|
0204010000NRG23280620222273129
|
28/06/2022
|
Jogi Raju
|
0204010WL0050731
|
Jogi Raju
|
00468
|
UBIN0532860
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549171
|
|
MR KINCHU JOGIRAJU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Prathipadu
|
AP-04-010-013-032/010026
()
|
0204010000NRG23280620222272273
|
28/06/2022
|
Kameswaramma
|
0204010WL0050723
|
Kameswaramma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549216
|
|
BAREE KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Prathipadu
|
AP-04-010-013-032/010033
()
|
0204010000NRG23280620222272274
|
28/06/2022
|
Simhachalam
|
0204010WL0050723
|
Simhachalam
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549183
|
|
SIMHACHALAM CHEVALA
|
ICICI BANK LTD(508534)
|
|
236
|
Prathipadu
|
AP-04-010-013-032/010076
()
|
0204010000NRG23280620222272275
|
28/06/2022
|
Appayyamma
|
0204010WL0050723
|
Appayyamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549212
|
|
SAADHANALA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Prathipadu
|
AP-04-010-013-032/010080
()
|
0204010000NRG23280620222272277
|
28/06/2022
|
Mariyamma
|
0204010WL0050723
|
Mariyamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549213
|
|
KOMMU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Prathipadu
|
AP-04-010-013-032/010119
()
|
0204010000NRG23280620222272281
|
28/06/2022
|
Nagalakshmi
|
0204010WL0050723
|
Nagalakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549217
|
|
PILLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Prathipadu
|
AP-04-010-013-032/010135
()
|
0204010000NRG23280620222272283
|
28/06/2022
|
Sujata
|
0204010WL0050723
|
Sujata
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549178
|
|
PILLI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Prathipadu
|
AP-04-010-013-032/010144
()
|
0204010000NRG23280620222272286
|
28/06/2022
|
Appayyamma
|
0204010WL0050723
|
Appayyamma
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549182
|
|
MAASAA APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
241
|
Prathipadu
|
AP-04-010-013-032/010145
()
|
0204010000NRG23280620222272288
|
28/06/2022
|
Rani
|
0204010WL0050723
|
Rani
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549181
|
|
RANI MASA
|
ICICI BANK LTD(508534)
|
|
242
|
Prathipadu
|
AP-04-010-013-032/010209
()
|
0204010000NRG23280620222272289
|
28/06/2022
|
Veera Lakshmi
|
0204010WL0050723
|
Veera Lakshmi
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549177
|
|
V LAKSHMI BOMMANABOINA
|
ICICI BANK LTD(508534)
|
|
243
|
Prathipadu
|
AP-04-010-013-032/010212
()
|
0204010000NRG23280620222272290
|
28/06/2022
|
Chanuboyina Appayyamma
|
0204010WL0050723
|
Chanuboyina Appayyamma
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549225
|
|
BOMMANABOINA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Prathipadu
|
AP-04-010-013-032/010226
()
|
0204010000NRG23280620222272292
|
28/06/2022
|
Yesubabu
|
0204010WL0050723
|
Yesubabu
|
00468
|
UBIN0532860
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408549199
|
|
PENUMUDI ESUBABU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-013-032/010267
()
|
0204010000NRG23280620222272293
|
28/06/2022
|
Guttula Lakshmi
|
0204010WL0050723
|
Guttula Lakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549208
|
|
GUTTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Prathipadu
|
AP-04-010-013-032/010268
()
|
0204010000NRG23280620222272294
|
28/06/2022
|
Vemkataramana
|
0204010WL0050723
|
Vemkataramana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549174
|
|
RAMANA PANCHADI
|
ICICI BANK LTD(508534)
|
|
247
|
Prathipadu
|
AP-04-010-013-032/010305
()
|
0204010000NRG23280620222272296
|
28/06/2022
|
Setti Battula Chinnari
|
0204010WL0050723
|
Setti Battula Chinnari
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549221
|
|
SHETTIBATTULA CHINNARI
|
BANK OF BARODA(606985)
|
|
248
|
Prathipadu
|
AP-04-010-013-032/010306
()
|
0204010000NRG23280620222272297
|
28/06/2022
|
Ganga
|
0204010WL0050723
|
Ganga
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549185
|
|
PANCHADAARLA GANGA
|
ICICI BANK LTD(508534)
|
|
249
|
Prathipadu
|
AP-04-010-013-032/010315
()
|
0204010000NRG23280620222272299
|
28/06/2022
|
Atchiyyamma
|
0204010WL0050723
|
Atchiyyamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549204
|
|
GEESALA ACHHIYAMMA
|
ICICI BANK LTD(508534)
|
|
250
|
Prathipadu
|
AP-04-010-013-032/010333
()
|
0204010000NRG23280620222272301
|
28/06/2022
|
Daivamma
|
0204010WL0050723
|
Daivamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549175
|
|
DAIVAMMA MASA
|
ICICI BANK LTD(508534)
|
|
251
|
Prathipadu
|
AP-04-010-013-032/010363
()
|
0204010000NRG23280620222272304
|
28/06/2022
|
CHINA APPARAO
|
0204010WL0050723
|
CHINA APPARAO
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549224
|
|
BUNGA CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-013-032/010363
()
|
0204010000NRG23280620222272303
|
28/06/2022
|
Subbalakshmi
|
0204010WL0050723
|
Subbalakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549210
|
|
BUNGA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-013-032/010395
()
|
0204010000NRG23280620222272307
|
28/06/2022
|
Lajaru
|
0204010WL0050723
|
Lajaru
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549203
|
|
Mr POSAPALLI LAJARU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
254
|
Prathipadu
|
AP-04-010-013-032/010398
()
|
0204010000NRG23280620222272308
|
28/06/2022
|
Nagamani
|
0204010WL0050723
|
Nagamani
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549179
|
|
Mrs CHINNAM NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
255
|
Prathipadu
|
AP-04-010-013-032/010444
()
|
0204010000NRG23280620222272309
|
28/06/2022
|
Seshamma
|
0204010WL0050723
|
Seshamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549198
|
|
SHETTABATHULA SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
256
|
Prathipadu
|
AP-04-010-013-032/010459
()
|
0204010000NRG23280620222272311
|
28/06/2022
|
Rutamma
|
0204010WL0050723
|
Rutamma
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549200
|
|
DONDAPAATI RUTAMMA
|
ICICI BANK LTD(508534)
|
|
257
|
Prathipadu
|
AP-04-010-013-032/010473
()
|
0204010000NRG23280620222272313
|
28/06/2022
|
Simhachalem
|
0204010WL0050723
|
Simhachalem
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549214
|
|
Mrs CHINNAM SIMHACHALAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
258
|
Prathipadu
|
AP-04-010-013-032/010474
()
|
0204010000NRG23280620222272314
|
28/06/2022
|
Satyavathi
|
0204010WL0050723
|
Satyavathi
|
00468
|
UBIN0532860
|
606
|
606
|
Processed
|
29/07/2022
|
|
3408549201
|
|
Mrs KOTI SATYAVATRHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
259
|
Prathipadu
|
AP-04-010-013-032/010483
()
|
0204010000NRG23280620222272319
|
28/06/2022
|
Satyavathi
|
0204010WL0050723
|
Satyavathi
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549176
|
|
KANNATI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-013-032/010503
()
|
0204010000NRG23280620222272323
|
28/06/2022
|
Durga
|
0204010WL0050723
|
Durga
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549220
|
|
Mr GONTHU DURGABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
261
|
Prathipadu
|
AP-04-010-013-032/010527
()
|
0204010000NRG23280620222272331
|
28/06/2022
|
Jalli Papa
|
0204010WL0050723
|
Jalli Papa
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549223
|
|
Mrs JALLI RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
262
|
Prathipadu
|
AP-04-010-013-032/010550
()
|
0204010000NRG23280620222272333
|
28/06/2022
|
Lakkamraju Lakshmi
|
0204010WL0050723
|
Lakkamraju Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549170
|
|
LAKAMRAJU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
263
|
Prathipadu
|
AP-04-010-013-032/010550
()
|
0204010000NRG23280620222272332
|
28/06/2022
|
Manikyam
|
0204010WL0050723
|
Manikyam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549180
|
|
LAKAMRAJU MANIKYAM
|
ICICI BANK LTD(508534)
|
|
264
|
Prathipadu
|
AP-04-010-013-032/010558
()
|
0204010000NRG23280620222272337
|
28/06/2022
|
Lovaraju
|
0204010WL0050723
|
Lovaraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549202
|
|
LOVARAJU VASAMSETTI
|
ICICI BANK LTD(508534)
|
|
265
|
Prathipadu
|
AP-04-010-013-032/010558
()
|
0204010000NRG23280620222272336
|
28/06/2022
|
Narayanamurthi
|
0204010WL0050723
|
Narayanamurthi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549206
|
|
VAASAMSHETTI NARAYANAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Prathipadu
|
AP-04-010-013-032/010570
()
|
0204010000NRG23280620222272347
|
28/06/2022
|
Sunkara Rani
|
0204010WL0050723
|
Sunkara Rani
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549222
|
|
Mrs SUNKARA RANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
267
|
Prathipadu
|
AP-04-010-013-032/010572
()
|
0204010000NRG23280620222272351
|
28/06/2022
|
Raghava
|
0204010WL0050723
|
Raghava
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549215
|
|
THUTTA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Prathipadu
|
AP-04-010-013-032/010572
()
|
0204010000NRG23280620222272350
|
28/06/2022
|
Tatabbai
|
0204010WL0050723
|
Tatabbai
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549207
|
|
THUTTA TAATAABBAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Prathipadu
|
AP-04-010-013-032/010679
()
|
0204010000NRG23280620222272358
|
28/06/2022
|
Kakarapalli Suryavathi
|
0204010WL0050723
|
Kakarapalli Suryavathi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549219
|
|
KAAKARAPALLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Prathipadu
|
AP-04-010-013-032/010682
()
|
0204010000NRG23280620222272359
|
28/06/2022
|
Simhachalem
|
0204010WL0050723
|
Simhachalem
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549184
|
|
KAAPAARAPU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
Prathipadu
|
AP-04-010-013-032/010754
()
|
0204010000NRG23280620222272360
|
28/06/2022
|
Satyavati
|
0204010WL0050723
|
Satyavati
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3408549218
|
|
NERELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35641
|
35641
|
|
|
|
|
|
|
|
|
272
|
Prathipadu
|
AP-04-010-013-032/011146
()
|
0204010000NRG23280620222272366
|
28/06/2022
|
gani lakshmi
|
0204010WL0050723
|
gani lakshmi
|
00468
|
UBIN0801194
|
808
|
808
|
Processed
|
29/07/2022
|
|
3408549076
|
|
ELAPU GANILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
273
|
Prathipadu
|
AP-04-010-002-008/010132
()
|
0204010000NRG23280620222273117
|
28/06/2022
|
Chidara Ammaji
|
0204010WL0050731
|
Chidara Ammaji
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549209
|
|
CHEEDRA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
274
|
Prathipadu
|
AP-04-010-002-008/010135
()
|
0204010000NRG23280620222273120
|
28/06/2022
|
Desetti Kodanda
|
0204010WL0050731
|
Desetti Kodanda
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549087
|
|
SHESETTI KODANDA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Prathipadu
|
AP-04-010-002-008/010135
()
|
0204010000NRG23280620222273121
|
28/06/2022
|
Koteswari
|
0204010WL0050731
|
Koteswari
|
00468
|
UBIN0809675
|
936
|
936
|
Processed
|
29/07/2022
|
|
3408549086
|
|
SHESETTI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Prathipadu
|
AP-04-010-002-008/010176
()
|
0204010000NRG23280620222273141
|
28/06/2022
|
Ramanamma
|
0204010WL0050731
|
Ramanamma
|
00468
|
UBIN0809675
|
702
|
702
|
Processed
|
29/07/2022
|
|
3408549088
|
|
PRASADULA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
277
|
Prathipadu
|
AP-04-010-002-008/010139
()
|
0204010000NRG23280620222273125
|
28/06/2022
|
Mangamma
|
0204010WL0050731
|
Mangamma
|
00468
|
UBIN0815411
|
937
|
937
|
Processed
|
29/07/2022
|
|
3408549085
|
|
MRS MANGAYAMMA DODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
278
|
Prathipadu
|
AP-04-010-002-006/010010
()
|
0204010000NRG23280620222272798
|
28/06/2022
|
Jayathi Appalakonda
|
0204010WL0050729
|
Jayathi Appalakonda
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
29/07/2022
|
|
3408549071
|
|
Mrs JAMITI APPALAKONDA W O RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Prathipadu
|
AP-04-010-002-006/010036
()
|
0204010000NRG23280620222272821
|
28/06/2022
|
Ch.Chitikamma
|
0204010WL0050729
|
Ch.Chitikamma
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
29/07/2022
|
|
3408549070
|
|
Mrs CHAGANTI CHEEDIKAMMA W O CHANDRARA
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
Prathipadu
|
AP-04-010-002-007/010008
()
|
0204010000NRG23280620222272832
|
28/06/2022
|
Irata Appayamma
|
0204010WL0050729
|
Irata Appayamma
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
29/07/2022
|
|
3408549072
|
|
Mrs IRATA APPAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
Prathipadu
|
AP-04-010-002-007/010018
()
|
0204010000NRG23280620222272837
|
28/06/2022
|
K.Pattalu
|
0204010WL0050729
|
K.Pattalu
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
29/07/2022
|
|
3408549067
|
|
Mr KARRI PATTALU
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
Prathipadu
|
AP-04-010-013-032/010138
()
|
0204010000NRG23280620222272284
|
28/06/2022
|
Chandrarao
|
0204010WL0050723
|
Chandrarao
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549068
|
|
BUNGA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
283
|
Prathipadu
|
AP-04-010-013-032/010283
()
|
0204010000NRG23280620222272295
|
28/06/2022
|
Tammarao
|
0204010WL0050723
|
Tammarao
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549069
|
|
YEGULAMMA KOSURI
|
ICICI BANK LTD(508534)
|
|
284
|
Prathipadu
|
AP-04-010-013-032/010506
()
|
0204010000NRG23280620222272324
|
28/06/2022
|
Masa Raghava
|
0204010WL0050723
|
Masa Raghava
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
29/07/2022
|
|
3408549197
|
|
Mr MAASAA RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256679
|
256679
|
|
|
|
|
|
|
|