|
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-04-010-016-036/010304
()
|
0204010000NRG23050720222430777
|
07/07/2022
|
Apparao
|
0204010WL0055122
|
Apparao
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572171
|
|
Mr SAKA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-016-036/011599
()
|
0204010000NRG23050720222430818
|
07/07/2022
|
ramoji
|
0204010WL0055122
|
ramoji
|
00114
|
APBL0004032
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572167
|
|
PASUPULETI RAMOJI
|
BANK OF BARODA(606985)
|
|
3
|
Prathipadu
|
AP-04-010-016-036/020230
()
|
0204010000NRG23050720222430850
|
07/07/2022
|
Kamaraju
|
0204010WL0055122
|
Kamaraju
|
00114
|
APBL0004032
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572169
|
|
Mr UMMIDI KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-016-036/020239
()
|
0204010000NRG23050720222430852
|
07/07/2022
|
Kaja Mahudhin
|
0204010WL0055122
|
Kaja Mahudhin
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572168
|
|
Mr SHEK KAJAMAHUDHIN
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-016-036/020255
()
|
0204010000NRG23050720222430856
|
07/07/2022
|
varalakshmi
|
0204010WL0055122
|
varalakshmi
|
00114
|
APBL0004032
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572170
|
|
Mrs MADASU VARA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Prathipadu
|
AP-04-010-019-039/011605
()
|
0204010000NRG23050720222431040
|
07/07/2022
|
Nageswara Rao
|
0204010WL0055124
|
Nageswara Rao
|
00114
|
APBL0004032
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572166
|
|
Mr VOOTA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-019-039/012348
()
|
0204010000NRG23050720222431047
|
07/07/2022
|
Marothi apparao
|
0204010WL0055124
|
Marothi apparao
|
00114
|
APBL0004032
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572172
|
|
Mr MAROTHI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6131
|
6131
|
|
|
|
|
|
|
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012626
()
|
0204010000NRG23070720222467673
|
07/07/2022
|
rani
|
0204010WL0056236
|
rani
|
00168
|
ICIC0003072
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407572189
|
|
ADAPA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012697
()
|
0204010000NRG23070720222467838
|
07/07/2022
|
Durga
|
0204010WL0056257
|
Durga
|
00168
|
ICIC0003072
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572188
|
|
KARANAM DURGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-016-036/010422
()
|
0204010000NRG23050720222430811
|
07/07/2022
|
nukaraju
|
0204010WL0055122
|
nukaraju
|
00415
|
SBIN0000850
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572263
|
|
MR PASUPULETI NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010236
()
|
0204010000NRG23070720222460378
|
07/07/2022
|
Suryanarayanaraju
|
0204010WL0055975
|
Suryanarayanaraju
|
00415
|
SBIN0014774
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572244
|
|
CHATAPARTHY SURYANARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Prathipadu
|
AP-04-010-009-027/010291
()
|
0204010000NRG23070720222460381
|
07/07/2022
|
Sattibabu
|
0204010WL0055975
|
Sattibabu
|
00415
|
SBIN0014774
|
430
|
430
|
Processed
|
29/07/2022
|
|
3407572241
|
|
MR MADABALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010294
()
|
0204010000NRG23070720222460382
|
07/07/2022
|
Simhadri Rao
|
0204010WL0055975
|
Simhadri Rao
|
00415
|
SBIN0014774
|
1076
|
1076
|
Processed
|
29/07/2022
|
|
3407572243
|
|
KURAMDASU SIMHADRIRAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010296
()
|
0204010000NRG23070720222460383
|
07/07/2022
|
Apparao
|
0204010WL0055975
|
Apparao
|
00415
|
SBIN0014774
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572242
|
|
MR GORLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-012-031/010932
()
|
0204010000NRG23070720222468746
|
07/07/2022
|
Raju
|
0204010WL0056317
|
Raju
|
00415
|
SBIN0020483
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
3407572257
|
|
MR CHEVALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/011218
()
|
0204010000NRG23070720222468747
|
07/07/2022
|
Gubbala Nukaratnam
|
0204010WL0056318
|
Gubbala Nukaratnam
|
00415
|
SBIN0020483
|
1134
|
1134
|
Processed
|
29/07/2022
|
|
3407572245
|
|
GUBBALA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-016-036/020220
()
|
0204010000NRG23050720222430844
|
07/07/2022
|
Parvati
|
0204010WL0055122
|
Parvati
|
00415
|
SBIN0021172
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572256
|
|
KONDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
18
|
Prathipadu
|
AP-04-010-012-031/011530
()
|
0204010000NRG23070720222467623
|
07/07/2022
|
Santikumari
|
0204010WL0056230
|
Santikumari
|
00415
|
SBIN0021387
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572251
|
|
DEVARAPU SANTHAKUMARI
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-012-031/012564
()
|
0204010000NRG23070720222467677
|
07/07/2022
|
rani
|
0204010WL0056238
|
rani
|
00415
|
SBIN0021387
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572250
|
|
MRS RANI RAYAGADDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-016-036/010273
()
|
0204010000NRG23050720222430763
|
07/07/2022
|
Nageswararao
|
0204010WL0055122
|
Nageswararao
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572274
|
|
MR NAGESWARARAO PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-016-036/010273
()
|
0204010000NRG23050720222430769
|
07/07/2022
|
Rajababu
|
0204010WL0055122
|
Rajababu
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572273
|
|
RAJABABU PEYILA
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-016-036/010273
()
|
0204010000NRG23050720222430771
|
07/07/2022
|
Simhachalam
|
0204010WL0055122
|
Simhachalam
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572269
|
|
MRS SIMHACHALAM PEYYALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-016-036/010289
()
|
0204010000NRG23050720222430773
|
07/07/2022
|
Venkayyamma
|
0204010WL0055122
|
Venkayyamma
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572249
|
|
VENKAYYAMMA BALIPE
|
ICICI BANK LTD(508534)
|
|
24
|
Prathipadu
|
AP-04-010-016-036/010291
()
|
0204010000NRG23050720222430774
|
07/07/2022
|
Simhachalam
|
0204010WL0055122
|
Simhachalam
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572258
|
|
MR MERA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-016-036/010314
()
|
0204010000NRG23050720222430789
|
07/07/2022
|
Durga
|
0204010WL0055122
|
Durga
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572259
|
|
MRS DURGABHAVANI BODA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG23050720222430792
|
07/07/2022
|
lovalaksmi
|
0204010WL0055122
|
lovalaksmi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572248
|
|
MRS LOVA LAKSHMI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-016-036/010329
()
|
0204010000NRG23050720222430798
|
07/07/2022
|
Nagoon Beebi
|
0204010WL0055122
|
Nagoon Beebi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572266
|
|
MRS NAGUR BABU SHEK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-016-036/010372
()
|
0204010000NRG23050720222430803
|
07/07/2022
|
Ammoji
|
0204010WL0055122
|
Ammoji
|
00415
|
SBIN0021387
|
606
|
606
|
Processed
|
29/07/2022
|
|
3407572267
|
|
MRS AMMOJI DEGALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-016-036/010373
()
|
0204010000NRG23050720222430804
|
07/07/2022
|
mahesh
|
0204010WL0055122
|
mahesh
|
00415
|
SBIN0021387
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572277
|
|
MR MAHESH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-016-036/010382
()
|
0204010000NRG23050720222430807
|
07/07/2022
|
Arjamma
|
0204010WL0055122
|
Arjamma
|
00415
|
SBIN0021387
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572264
|
|
MRS ARJAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-016-036/011585
()
|
0204010000NRG23050720222430817
|
07/07/2022
|
manikyam
|
0204010WL0055122
|
manikyam
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572253
|
|
MR MANIKYAM GEESALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-016-036/020079
()
|
0204010000NRG23050720222430821
|
07/07/2022
|
Egulamma
|
0204010WL0055122
|
Egulamma
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572247
|
|
Mrs EGUMARTHI EGULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Prathipadu
|
AP-04-010-016-036/020107
()
|
0204010000NRG23050720222430823
|
07/07/2022
|
Sheshubabu
|
0204010WL0055122
|
Sheshubabu
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572278
|
|
SHESHUBABU BATTULA
|
ICICI BANK LTD(508534)
|
|
34
|
Prathipadu
|
AP-04-010-016-036/020139
()
|
0204010000NRG23050720222430829
|
07/07/2022
|
Satyavathi
|
0204010WL0055122
|
Satyavathi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572270
|
|
MRS SATYAVATHI BULIPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-016-036/020153
()
|
0204010000NRG23050720222430832
|
07/07/2022
|
Mariyamma
|
0204010WL0055122
|
Mariyamma
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572254
|
|
Mrs DOMMETI JOGIRATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
36
|
Prathipadu
|
AP-04-010-016-036/020154
()
|
0204010000NRG23050720222430833
|
07/07/2022
|
Surudamma
|
0204010WL0055122
|
Surudamma
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572268
|
|
MRS SURIDAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-016-036/020165
()
|
0204010000NRG23050720222430834
|
07/07/2022
|
Apparao
|
0204010WL0055122
|
Apparao
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572246
|
|
APPARAO VAARAA
|
ICICI BANK LTD(508534)
|
|
38
|
Prathipadu
|
AP-04-010-016-036/020170
()
|
0204010000NRG23050720222430835
|
07/07/2022
|
Suribabu
|
0204010WL0055122
|
Suribabu
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572279
|
|
MR BATTULA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-016-036/020210
()
|
0204010000NRG23050720222430841
|
07/07/2022
|
Booramma
|
0204010WL0055122
|
Booramma
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572265
|
|
MRS NAGAMANI MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-016-036/020220
()
|
0204010000NRG23050720222430843
|
07/07/2022
|
Venkata Ramana
|
0204010WL0055122
|
Venkata Ramana
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572271
|
|
KONDI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-016-036/020221
()
|
0204010000NRG23050720222430846
|
07/07/2022
|
Lovakumari
|
0204010WL0055122
|
Lovakumari
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572276
|
|
BATTULA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Prathipadu
|
AP-04-010-016-036/020221
()
|
0204010000NRG23050720222430845
|
07/07/2022
|
Nagarjunudu
|
0204010WL0055122
|
Nagarjunudu
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572275
|
|
MR NAGARJUNUDU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-016-036/020222
()
|
0204010000NRG23050720222430847
|
07/07/2022
|
Mulaswamy
|
0204010WL0055122
|
Mulaswamy
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572187
|
|
PARUPALLI MULASWAMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-016-036/020255
()
|
0204010000NRG23050720222430855
|
07/07/2022
|
Siva
|
0204010WL0055122
|
Siva
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572281
|
|
MADASU SIVA
|
BANK OF BARODA(606985)
|
|
45
|
Prathipadu
|
AP-04-010-016-036/020287
()
|
0204010000NRG23050720222430860
|
07/07/2022
|
Ratnam
|
0204010WL0055122
|
Ratnam
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572280
|
|
RATHNAM JANGAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-016-036/020288
()
|
0204010000NRG23050720222430861
|
07/07/2022
|
Nagur Sheb
|
0204010WL0055122
|
Nagur Sheb
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572260
|
|
SHEK NAAGUR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-016-036/020308
()
|
0204010000NRG23050720222430867
|
07/07/2022
|
appalaraju
|
0204010WL0055122
|
appalaraju
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572272
|
|
MRS APPALARAJU BODA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-016-036/020315
()
|
0204010000NRG23050720222430869
|
07/07/2022
|
ram kumar
|
0204010WL0055122
|
ram kumar
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572252
|
|
Mr TATAVARTHI KUMAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Prathipadu
|
AP-04-010-016-036/020315
()
|
0204010000NRG23050720222430870
|
07/07/2022
|
sri devi
|
0204010WL0055122
|
sri devi
|
00415
|
SBIN0021387
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572255
|
|
TATAVARTHI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28640
|
28640
|
|
|
|
|
|
|
|
|
50
|
Prathipadu
|
AP-04-010-009-027/010017
()
|
0204010000NRG23070720222460370
|
07/07/2022
|
Nagasatyavathi
|
0204010WL0055975
|
Nagasatyavathi
|
00468
|
UBIN0532860
|
1076
|
1076
|
Processed
|
29/07/2022
|
|
3407572204
|
|
REKHA NAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-012-031/011075
()
|
0204010000NRG23070720222467863
|
07/07/2022
|
Indira
|
0204010WL0056263
|
Indira
|
00468
|
UBIN0532860
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407572205
|
|
KANDRAKOTA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-012-031/012479
()
|
0204010000NRG23070720222468742
|
07/07/2022
|
suribabu
|
0204010WL0056314
|
suribabu
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
29/07/2022
|
|
3407572226
|
|
KAMISETTI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-016-036/010312
()
|
0204010000NRG23050720222430785
|
07/07/2022
|
Marta
|
0204010WL0055122
|
Marta
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572211
|
|
MARTA BODA
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-016-036/010312
()
|
0204010000NRG23050720222430778
|
07/07/2022
|
Satyanarayana
|
0204010WL0055122
|
Satyanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572236
|
|
BODA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-016-036/010314
()
|
0204010000NRG23050720222430787
|
07/07/2022
|
Siva
|
0204010WL0055122
|
Siva
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572234
|
|
BODA SIVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-016-036/010319
()
|
0204010000NRG23050720222430790
|
07/07/2022
|
Shesubabu
|
0204010WL0055122
|
Shesubabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572193
|
|
BATTULA SESHUBABU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-016-036/010321
()
|
0204010000NRG23050720222430796
|
07/07/2022
|
Nagaraju
|
0204010WL0055122
|
Nagaraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572216
|
|
MERA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-016-036/010323
()
|
0204010000NRG23050720222430797
|
07/07/2022
|
Arjunudu
|
0204010WL0055122
|
Arjunudu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572197
|
|
BATTULA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-016-036/010339
()
|
0204010000NRG23050720222430799
|
07/07/2022
|
satyavathi
|
0204010WL0055122
|
satyavathi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572224
|
|
MOKKAPATTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-016-036/010349
()
|
0204010000NRG23050720222430802
|
07/07/2022
|
nagamani
|
0204010WL0055122
|
nagamani
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572220
|
|
BOGGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-016-036/010349
()
|
0204010000NRG23050720222430801
|
07/07/2022
|
Ramakrishna
|
0204010WL0055122
|
Ramakrishna
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572217
|
|
Mr BOGGU RAMA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
62
|
Prathipadu
|
AP-04-010-016-036/010349
()
|
0204010000NRG23050720222430800
|
07/07/2022
|
Suryanarayana
|
0204010WL0055122
|
Suryanarayana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572201
|
|
BOGGU SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG23050720222430806
|
07/07/2022
|
Nagendra
|
0204010WL0055122
|
Nagendra
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572239
|
|
Mr RAJALA NAGENDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG23050720222430805
|
07/07/2022
|
Suryarao
|
0204010WL0055122
|
Suryarao
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572237
|
|
RAJAALA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-016-036/010393
()
|
0204010000NRG23050720222430808
|
07/07/2022
|
Raghava
|
0204010WL0055122
|
Raghava
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572194
|
|
Mr MERA RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Prathipadu
|
AP-04-010-016-036/010420
()
|
0204010000NRG23050720222430810
|
07/07/2022
|
bharathi lakshmi
|
0204010WL0055122
|
bharathi lakshmi
|
00468
|
UBIN0532860
|
606
|
606
|
Processed
|
29/07/2022
|
|
3407572227
|
|
MRS KONDI BHARATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-016-036/010422
()
|
0204010000NRG23050720222430812
|
07/07/2022
|
amaravathi
|
0204010WL0055122
|
amaravathi
|
00468
|
UBIN0532860
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572230
|
|
Mrs PASUPULETI AMARAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Prathipadu
|
AP-04-010-016-036/010424
()
|
0204010000NRG23050720222430813
|
07/07/2022
|
Dasu
|
0204010WL0055122
|
Dasu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572207
|
|
SHAIK DASU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-016-036/010424
()
|
0204010000NRG23050720222430814
|
07/07/2022
|
lalbi
|
0204010WL0055122
|
lalbi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572222
|
|
SHEK LAL BEE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-016-036/010459
()
|
0204010000NRG23050720222430815
|
07/07/2022
|
Tammayya
|
0204010WL0055122
|
Tammayya
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572191
|
|
Mr MARCHI TAMMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Prathipadu
|
AP-04-010-016-036/020011
()
|
0204010000NRG23050720222430819
|
07/07/2022
|
Satyanarayanamma
|
0204010WL0055122
|
Satyanarayanamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572202
|
|
POTHURAJU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-016-036/020047
()
|
0204010000NRG23050720222430820
|
07/07/2022
|
Nerilamma
|
0204010WL0055122
|
Nerilamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572215
|
|
BATTULA NERELAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-016-036/020087
()
|
0204010000NRG23050720222430822
|
07/07/2022
|
Venkataratnam
|
0204010WL0055122
|
Venkataratnam
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572262
|
|
UPPADA VENKATA RATHANAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-016-036/020107
()
|
0204010000NRG23050720222430824
|
07/07/2022
|
Kumari
|
0204010WL0055122
|
Kumari
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572210
|
|
BATTULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-016-036/020114
()
|
0204010000NRG23050720222430827
|
07/07/2022
|
mahalakshmi
|
0204010WL0055122
|
mahalakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572196
|
|
SURAMPUDI MAHALAKSHMI D O NOOKARAJU D N
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-016-036/020114
()
|
0204010000NRG23050720222430825
|
07/07/2022
|
nukaraju
|
0204010WL0055122
|
nukaraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572192
|
|
Mr SURAMPUDI NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
77
|
Prathipadu
|
AP-04-010-016-036/020114
()
|
0204010000NRG23050720222430826
|
07/07/2022
|
venkata ramanamma
|
0204010WL0055122
|
venkata ramanamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572228
|
|
SURAMPUDI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-016-036/020139
()
|
0204010000NRG23050720222430828
|
07/07/2022
|
Shesarao
|
0204010WL0055122
|
Shesarao
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572199
|
|
BULIPE SESHA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-016-036/020145
()
|
0204010000NRG23050720222430830
|
07/07/2022
|
Apparao
|
0204010WL0055122
|
Apparao
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572233
|
|
MERA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-016-036/020151
()
|
0204010000NRG23050720222430831
|
07/07/2022
|
Sathibabu
|
0204010WL0055122
|
Sathibabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572235
|
|
RELLI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-016-036/020177
()
|
0204010000NRG23050720222430837
|
07/07/2022
|
Appalanarasimham
|
0204010WL0055122
|
Appalanarasimham
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572219
|
|
THATAVARTHI VARAHA APPALANARSARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-016-036/020177
()
|
0204010000NRG23050720222430836
|
07/07/2022
|
Bulivenkannadora
|
0204010WL0055122
|
Bulivenkannadora
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572214
|
|
THATAVARATHI BULLI VENKANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-016-036/020204
()
|
0204010000NRG23050720222430838
|
07/07/2022
|
Ramannadora
|
0204010WL0055122
|
Ramannadora
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572190
|
|
RAMANNADORA TATAVARTI
|
ICICI BANK LTD(508534)
|
|
84
|
Prathipadu
|
AP-04-010-016-036/020205
()
|
0204010000NRG23050720222430839
|
07/07/2022
|
Srinu
|
0204010WL0055122
|
Srinu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572198
|
|
SRINU KONDI
|
ICICI BANK LTD(508534)
|
|
85
|
Prathipadu
|
AP-04-010-016-036/020205
()
|
0204010000NRG23050720222430840
|
07/07/2022
|
Veerababu
|
0204010WL0055122
|
Veerababu
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572240
|
|
Mr KONDI VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
86
|
Prathipadu
|
AP-04-010-016-036/020213
()
|
0204010000NRG23050720222430842
|
07/07/2022
|
Ramana
|
0204010WL0055122
|
Ramana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572213
|
|
MUPPIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-016-036/020224
()
|
0204010000NRG23050720222430848
|
07/07/2022
|
Veera Raghavamma
|
0204010WL0055122
|
Veera Raghavamma
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
29/07/2022
|
|
3407572195
|
|
SHINDRIPU VEERARAGHVAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-016-036/020239
()
|
0204010000NRG23050720222430851
|
07/07/2022
|
Nagur
|
0204010WL0055122
|
Nagur
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572221
|
|
SHEK NAGUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-016-036/020244
()
|
0204010000NRG23050720222430853
|
07/07/2022
|
Lakshmi
|
0204010WL0055122
|
Lakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572206
|
|
SURAMPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-016-036/020244
()
|
0204010000NRG23050720222430854
|
07/07/2022
|
prasad
|
0204010WL0055122
|
prasad
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572238
|
|
SURAMPUDI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-016-036/020255
()
|
0204010000NRG23050720222430857
|
07/07/2022
|
venkataramana
|
0204010WL0055122
|
venkataramana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572231
|
|
MADASU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-016-036/020267
()
|
0204010000NRG23050720222430858
|
07/07/2022
|
Bulli Raju
|
0204010WL0055122
|
Bulli Raju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572218
|
|
MADASU BULLIRAJU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-016-036/020279
()
|
0204010000NRG23050720222430859
|
07/07/2022
|
APPARAO
|
0204010WL0055122
|
APPARAO
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
29/07/2022
|
|
3407572212
|
|
CHILAKAPATI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-016-036/020293
()
|
0204010000NRG23050720222430863
|
07/07/2022
|
naga ratnam
|
0204010WL0055122
|
naga ratnam
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572223
|
|
Mrs KORUPROLU NAGA RATNAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Prathipadu
|
AP-04-010-016-036/020302
()
|
0204010000NRG23050720222430864
|
07/07/2022
|
ananthalakshmi
|
0204010WL0055122
|
ananthalakshmi
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572203
|
|
KONDI ANANTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-016-036/020303
()
|
0204010000NRG23050720222430865
|
07/07/2022
|
nukaraju
|
0204010WL0055122
|
nukaraju
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572200
|
|
KONDI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-016-036/020308
()
|
0204010000NRG23050720222430866
|
07/07/2022
|
yesubabu
|
0204010WL0055122
|
yesubabu
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572225
|
|
BODA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-016-036/020313
()
|
0204010000NRG23050720222430868
|
07/07/2022
|
nagendra
|
0204010WL0055122
|
nagendra
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572209
|
|
MUPPIDI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-016-036/020321
()
|
0204010000NRG23050720222430871
|
07/07/2022
|
chellayamma
|
0204010WL0055122
|
chellayamma
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
29/07/2022
|
|
3407572208
|
|
Mr ATIKE CHELLAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Prathipadu
|
AP-04-010-017-037/011792
()
|
0204010000NRG23070720222468743
|
07/07/2022
|
D V P Sudha Lakhsmi
|
0204010WL0056315
|
D V P Sudha Lakhsmi
|
00468
|
UBIN0532860
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407572229
|
|
Mrs DANTHULURI SUDHA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Prathipadu
|
AP-04-010-019-039/010450
()
|
0204010000NRG23050720222431033
|
07/07/2022
|
Eeswara Rao
|
0204010WL0055124
|
Eeswara Rao
|
00468
|
UBIN0532860
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572232
|
|
KANTA ESWARA RAO
|
CANARA BANK(508532)
|
|
102
|
Prathipadu
|
AP-04-010-019-039/011789
()
|
0204010000NRG23050720222431042
|
07/07/2022
|
sathibabu
|
0204010WL0055124
|
sathibabu
|
00468
|
UBIN0532860
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572261
|
|
KARRI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
103
|
Prathipadu
|
AP-04-010-012-031/012210
()
|
0204010000NRG23070720222467736
|
07/07/2022
|
Chukkala Eeswari
|
0204010WL0056243
|
Chukkala Eeswari
|
00468
|
UBIN0801011
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572159
|
|
CHUKKALA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-019-039/010258
()
|
0204010000NRG23050720222431028
|
07/07/2022
|
Musili
|
0204010WL0055124
|
Musili
|
00468
|
UBIN0801011
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572142
|
|
PATHI VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
105
|
Prathipadu
|
AP-04-010-012-031/010368
()
|
0204010000NRG23070720222467588
|
07/07/2022
|
Nagalakshmi
|
0204010WL0056227
|
Nagalakshmi
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572160
|
|
DONDAPAATI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-012-031/010563
()
|
0204010000NRG23070720222468740
|
07/07/2022
|
Subbarao
|
0204010WL0056312
|
Subbarao
|
00468
|
UBIN0801194
|
1530
|
1530
|
Processed
|
29/07/2022
|
|
3407572141
|
|
PENUMAKULA SUBBARAO
|
ICICI BANK LTD(508534)
|
|
107
|
Prathipadu
|
AP-04-010-012-031/010781
()
|
0204010000NRG23070720222467814
|
07/07/2022
|
Aadilakshmi
|
0204010WL0056251
|
Aadilakshmi
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572146
|
|
SHEK ADI LAXMI
|
ICICI BANK LTD(508534)
|
|
108
|
Prathipadu
|
AP-04-010-012-031/012225
()
|
0204010000NRG23070720222467861
|
07/07/2022
|
Chanti
|
0204010WL0056262
|
Chanti
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407572163
|
|
DADALA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-012-031/012496
()
|
0204010000NRG23070720222467645
|
07/07/2022
|
Ganga
|
0204010WL0056234
|
Ganga
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572144
|
|
SAILU GANGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-012-031/012646
()
|
0204010000NRG23070720222467834
|
07/07/2022
|
kumari
|
0204010WL0056254
|
kumari
|
00468
|
UBIN0801194
|
2570
|
2570
|
Processed
|
29/07/2022
|
|
3407572151
|
|
UMMIDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-012-031/012671
()
|
0204010000NRG23070720222467836
|
07/07/2022
|
pattabhiramarao
|
0204010WL0056256
|
pattabhiramarao
|
00468
|
UBIN0801194
|
2827
|
2827
|
Processed
|
29/07/2022
|
|
3407572145
|
|
BOLLU PATTABHI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-019-039/010120
()
|
0204010000NRG23050720222431027
|
07/07/2022
|
Chakram
|
0204010WL0055124
|
Chakram
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572150
|
|
Mr MADIKI CHAKRABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Prathipadu
|
AP-04-010-019-039/010330
()
|
0204010000NRG23050720222431029
|
07/07/2022
|
Ganga Raju
|
0204010WL0055124
|
Ganga Raju
|
00468
|
UBIN0801194
|
629
|
629
|
Processed
|
29/07/2022
|
|
3407572157
|
|
RAJABOYINA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-019-039/010380
()
|
0204010000NRG23050720222431030
|
07/07/2022
|
Ramakrishna
|
0204010WL0055124
|
Ramakrishna
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572161
|
|
Mr TUMU RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Prathipadu
|
AP-04-010-019-039/010410
()
|
0204010000NRG23050720222431031
|
07/07/2022
|
Satti Babu
|
0204010WL0055124
|
Satti Babu
|
00468
|
UBIN0801194
|
210
|
210
|
Processed
|
29/07/2022
|
|
3407572153
|
|
RAYUDU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-019-039/010561
()
|
0204010000NRG23050720222431073
|
07/07/2022
|
Appala Raju
|
0204010WL0055128
|
Appala Raju
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407572158
|
|
OMMI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-019-039/010701
()
|
0204010000NRG23050720222431034
|
07/07/2022
|
Nagaraju
|
0204010WL0055124
|
Nagaraju
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572149
|
|
Mr GUDIVADA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
118
|
Prathipadu
|
AP-04-010-019-039/010870
()
|
0204010000NRG23050720222431035
|
07/07/2022
|
Krishna
|
0204010WL0055124
|
Krishna
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572162
|
|
Mr RAMISETTY KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
119
|
Prathipadu
|
AP-04-010-019-039/011104
()
|
0204010000NRG23050720222431036
|
07/07/2022
|
Sattibabu
|
0204010WL0055124
|
Sattibabu
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572152
|
|
OMMI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-019-039/011432
()
|
0204010000NRG23050720222431037
|
07/07/2022
|
Subbarao
|
0204010WL0055124
|
Subbarao
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572154
|
|
Mr SUGUSANI SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
121
|
Prathipadu
|
AP-04-010-019-039/011438
()
|
0204010000NRG23050720222431038
|
07/07/2022
|
Satyanaryana
|
0204010WL0055124
|
Satyanaryana
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572147
|
|
Mr MAROTHI NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Prathipadu
|
AP-04-010-019-039/011589
()
|
0204010000NRG23050720222431039
|
07/07/2022
|
nagamani
|
0204010WL0055124
|
nagamani
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572164
|
|
BEJAVADA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-019-039/011759
()
|
0204010000NRG23050720222431041
|
07/07/2022
|
Krishna
|
0204010WL0055124
|
Krishna
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572156
|
|
BOTTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-019-039/011834
()
|
0204010000NRG23050720222431043
|
07/07/2022
|
chandrarao
|
0204010WL0055124
|
chandrarao
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572148
|
|
PDHIREDDY CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-019-039/011902
()
|
0204010000NRG23050720222431044
|
07/07/2022
|
sattibabu
|
0204010WL0055124
|
sattibabu
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572155
|
|
PURALASETTI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-019-039/011961
()
|
0204010000NRG23050720222431045
|
07/07/2022
|
venkatasiva
|
0204010WL0055124
|
venkatasiva
|
00468
|
UBIN0801194
|
1049
|
1049
|
Processed
|
29/07/2022
|
|
3407572165
|
|
ARATA VENKATA SIVA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-019-039/012015
()
|
0204010000NRG23050720222431077
|
07/07/2022
|
krupavathi
|
0204010WL0055131
|
krupavathi
|
00468
|
UBIN0801194
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3407572143
|
|
MARRI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34489
|
34489
|
|
|
|
|
|
|
|
|
128
|
Prathipadu
|
AP-04-010-009-027/010017
()
|
0204010000NRG23070720222460369
|
07/07/2022
|
Rekha Rambabu
|
0204010WL0055975
|
Rekha Rambabu
|
00468
|
UBIN0809675
|
1076
|
1076
|
Processed
|
29/07/2022
|
|
3407572186
|
|
REKHA RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Prathipadu
|
AP-04-010-009-027/010027
()
|
0204010000NRG23070720222460371
|
07/07/2022
|
Devanandam
|
0204010WL0055975
|
Devanandam
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572185
|
|
PERLU DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-009-027/010047
()
|
0204010000NRG23070720222460372
|
07/07/2022
|
Ramana
|
0204010WL0055975
|
Ramana
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572184
|
|
NELAPARTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-009-027/010057
()
|
0204010000NRG23070720222460373
|
07/07/2022
|
Avva Chandrarao
|
0204010WL0055975
|
Avva Chandrarao
|
00468
|
UBIN0809675
|
1076
|
1076
|
Processed
|
29/07/2022
|
|
3407572176
|
|
AVVA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-009-027/010115
()
|
0204010000NRG23070720222460375
|
07/07/2022
|
Devudu
|
0204010WL0055975
|
Devudu
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572178
|
|
GINJALA DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-009-027/010124
()
|
0204010000NRG23070720222460376
|
07/07/2022
|
Sathibabu
|
0204010WL0055975
|
Sathibabu
|
00468
|
UBIN0809675
|
860
|
860
|
Processed
|
29/07/2022
|
|
3407572183
|
|
GUBBALA SATTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-009-027/010234
()
|
0204010000NRG23070720222460377
|
07/07/2022
|
Adigarla Appararao
|
0204010WL0055975
|
Adigarla Appararao
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572175
|
|
ADIGARLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-009-027/010253
()
|
0204010000NRG23070720222460379
|
07/07/2022
|
Musalayya
|
0204010WL0055975
|
Musalayya
|
00468
|
UBIN0809675
|
1076
|
1076
|
Processed
|
29/07/2022
|
|
3407572174
|
|
AVVA MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-009-027/010273
()
|
0204010000NRG23070720222460380
|
07/07/2022
|
Suryarao
|
0204010WL0055975
|
Suryarao
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572177
|
|
BOTTA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-009-027/010320
()
|
0204010000NRG23070720222460384
|
07/07/2022
|
Appanna
|
0204010WL0055975
|
Appanna
|
00468
|
UBIN0809675
|
645
|
645
|
Processed
|
29/07/2022
|
|
3407572180
|
|
GOGADA APPANA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-009-027/010346
()
|
0204010000NRG23070720222460385
|
07/07/2022
|
Tatarao
|
0204010WL0055975
|
Tatarao
|
00468
|
UBIN0809675
|
860
|
860
|
Processed
|
29/07/2022
|
|
3407572179
|
|
KURANDASU TATARAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-009-027/010360
()
|
0204010000NRG23070720222460386
|
07/07/2022
|
Rambabu
|
0204010WL0055975
|
Rambabu
|
00468
|
UBIN0809675
|
860
|
860
|
Processed
|
29/07/2022
|
|
3407572173
|
|
PAPPALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-009-027/010370
()
|
0204010000NRG23070720222460388
|
07/07/2022
|
Chittamma
|
0204010WL0055975
|
Chittamma
|
00468
|
UBIN0809675
|
1074
|
1074
|
Processed
|
29/07/2022
|
|
3407572181
|
|
KURAMDASU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-009-027/010370
()
|
0204010000NRG23070720222460387
|
07/07/2022
|
Veeraju
|
0204010WL0055975
|
Veeraju
|
00468
|
UBIN0809675
|
1074
|
1074
|
Processed
|
29/07/2022
|
|
3407572182
|
|
KURAMDASU VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
142
|
Prathipadu
|
AP-04-010-016-036/010420
()
|
0204010000NRG23050720222430809
|
07/07/2022
|
Suryarayudu
|
0204010WL0055122
|
Suryarayudu
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
29/07/2022
|
|
3407572140
|
|
Mr KONDI SARVARAYUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143751
|
143751
|
|
|
|
|
|
|
|