|
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-04-010-015-034/010267
()
|
0204010000NRG23210420220101332
|
22/04/2022
|
EDURUPAKA CHITTIBABU
|
0204010WL0006640
|
EDURUPAKA CHITTIBABU
|
00045
|
BARB0JAGGAM
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761207
|
|
EDURUPAKA CHITTIBABU
|
BANK OF BARODA(606985)
|
|
2
|
Prathipadu
|
AP-04-010-015-034/010733
()
|
0204010000NRG23210420220101402
|
22/04/2022
|
KARRI VENKATESWARA RAO
|
0204010WL0006640
|
KARRI VENKATESWARA RAO
|
00045
|
BARB0JAGGAM
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761210
|
|
KARRI VENKATESWARARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-015-034/010315
()
|
0204010000NRG23210420220101341
|
22/04/2022
|
Romana nagaraju
|
0204010WL0006640
|
Romana nagaraju
|
00045
|
BARB0MURARI
|
255
|
255
|
Processed
|
12/05/2022
|
|
1109761208
|
|
ROMALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Prathipadu
|
AP-04-010-015-034/011141
()
|
0204010000NRG23210420220101463
|
22/04/2022
|
CHANDRARAO
|
0204010WL0006640
|
CHANDRARAO
|
00045
|
BARB0MURARI
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761209
|
|
LONDA CHANDRARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-015-034/010741
()
|
0204010000NRG23210420220101405
|
22/04/2022
|
RAVULA CHINAKAPU
|
0204010WL0006640
|
RAVULA CHINAKAPU
|
00114
|
APBL0004032
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761228
|
|
RAVULA CHINAKAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-015-034/010490
()
|
0204010000NRG23210420220101369
|
22/04/2022
|
yedukondalu
|
0204010WL0006640
|
yedukondalu
|
00415
|
SBIN0001003
|
510
|
510
|
Processed
|
12/05/2022
|
|
1109761202
|
|
YEPURI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-015-034/010044
()
|
0204010000NRG23210420220101289
|
22/04/2022
|
Nookaraju
|
0204010WL0006640
|
Nookaraju
|
00415
|
SBIN0005883
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761235
|
|
ROMGALA NOOOKARAJU
|
BANK OF BARODA(606985)
|
|
8
|
Prathipadu
|
AP-04-010-015-034/010232
()
|
0204010000NRG23210420220101323
|
22/04/2022
|
penuganti.sivanagu
|
0204010WL0006640
|
penuganti.sivanagu
|
00415
|
SBIN0005883
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761201
|
|
MR SIVA NAGU PENUGANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-015-034/010258
()
|
0204010000NRG23210420220101330
|
22/04/2022
|
Mangamma
|
0204010WL0006640
|
Mangamma
|
00415
|
SBIN0005883
|
510
|
510
|
Processed
|
12/05/2022
|
|
1109761237
|
|
MANGAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-015-034/010293
()
|
0204010000NRG23210420220101335
|
22/04/2022
|
BURRI NARAYUDU
|
0204010WL0006640
|
BURRI NARAYUDU
|
00415
|
SBIN0005883
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761206
|
|
NARAYUDU BARRI
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-015-034/010444
()
|
0204010000NRG23210420220101361
|
22/04/2022
|
Lakshmi
|
0204010WL0006640
|
Lakshmi
|
00415
|
SBIN0005883
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109761204
|
|
MISS MANURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-015-034/010480
()
|
0204010000NRG23210420220101367
|
22/04/2022
|
Krishnayamma
|
0204010WL0006640
|
Krishnayamma
|
00415
|
SBIN0005883
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761203
|
|
KRISHNAYYA BOTCHA
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-015-034/010654
()
|
0204010000NRG23210420220101377
|
22/04/2022
|
Kodandaramudu
|
0204010WL0006640
|
Kodandaramudu
|
00415
|
SBIN0005883
|
765
|
765
|
Processed
|
12/05/2022
|
|
1109761234
|
|
ENUGU KODANDARAMUDU ENUGU VENKATA LAKSHM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-015-034/010793
()
|
0204010000NRG23210420220101412
|
22/04/2022
|
Nageswararao
|
0204010WL0006640
|
Nageswararao
|
00415
|
SBIN0005883
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761239
|
|
PENUBOTHULA NAGESWARARO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Prathipadu
|
AP-04-010-015-034/010882
()
|
0204010000NRG23210420220101426
|
22/04/2022
|
Kondalarao
|
0204010WL0006640
|
Kondalarao
|
00415
|
SBIN0005883
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761238
|
|
PILLA KONDALARAO
|
BANK OF BARODA(606985)
|
|
16
|
Prathipadu
|
AP-04-010-015-034/010974
()
|
0204010000NRG23210420220101441
|
22/04/2022
|
Appalanaidu
|
0204010WL0006640
|
Appalanaidu
|
00415
|
SBIN0005883
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761200
|
|
APPARAO CHITIKULA
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-015-034/011092
()
|
0204010000NRG23210420220101457
|
22/04/2022
|
Suribabu
|
0204010WL0006640
|
Suribabu
|
00415
|
SBIN0005883
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761199
|
|
MR PENUGANTI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
18
|
Prathipadu
|
AP-04-010-015-034/010098
()
|
0204010000NRG23210420220101299
|
22/04/2022
|
Papa
|
0204010WL0006640
|
Papa
|
00415
|
SBIN0021338
|
256
|
256
|
Processed
|
12/05/2022
|
|
1109761219
|
|
BULIPE PAPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-015-034/010717
()
|
0204010000NRG23210420220101398
|
22/04/2022
|
Nagaraju
|
0204010WL0006640
|
Nagaraju
|
00415
|
SBIN0021338
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761211
|
|
KUSIREDDI NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Prathipadu
|
AP-04-010-015-034/010723
()
|
0204010000NRG23210420220101400
|
22/04/2022
|
Krupanandam
|
0204010WL0006640
|
Krupanandam
|
00415
|
SBIN0021338
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761218
|
|
SADHARABOYINA KRUPANANDAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Prathipadu
|
AP-04-010-015-034/010768
()
|
0204010000NRG23210420220101410
|
22/04/2022
|
Kantham
|
0204010WL0006640
|
Kantham
|
00415
|
SBIN0021338
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761214
|
|
KANTHAM
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-015-034/010793
()
|
0204010000NRG23210420220101411
|
22/04/2022
|
Manikyalarao
|
0204010WL0006640
|
Manikyalarao
|
00415
|
SBIN0021338
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761215
|
|
MR PENUPOTULA MANIKAYALARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-015-034/010925
()
|
0204010000NRG23210420220101435
|
22/04/2022
|
GAVIREDDI.MANIKYAM
|
0204010WL0006640
|
GAVIREDDI.MANIKYAM
|
00415
|
SBIN0021338
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761216
|
|
GAVIREDDY MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
24
|
Prathipadu
|
AP-04-010-015-034/010076
()
|
0204010000NRG23210420220101294
|
22/04/2022
|
chinna Lovaraju
|
0204010WL0006640
|
chinna Lovaraju
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761205
|
|
MR GAJJALA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-015-034/010088
()
|
0204010000NRG23210420220101295
|
22/04/2022
|
Kameswarao
|
0204010WL0006640
|
Kameswarao
|
00415
|
SBIN0021387
|
512
|
512
|
Processed
|
12/05/2022
|
|
1109761223
|
|
MR KAMESWARARAO MANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-015-034/010095
()
|
0204010000NRG23210420220101298
|
22/04/2022
|
MANOORI DEVATAMMA
|
0204010WL0006640
|
MANOORI DEVATAMMA
|
00415
|
SBIN0021387
|
768
|
768
|
Processed
|
12/05/2022
|
|
1109761222
|
|
MRS DEVATAMMA MANOORI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-015-034/010192
()
|
0204010000NRG23210420220101313
|
22/04/2022
|
BHADRA RAO JALLIGAMPALA
|
0204010WL0006640
|
BHADRA RAO JALLIGAMPALA
|
00415
|
SBIN0021387
|
764
|
764
|
Processed
|
12/05/2022
|
|
1109761224
|
|
JALLIGAMPALA BHADRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Prathipadu
|
AP-04-010-015-034/010351
()
|
0204010000NRG23210420220101347
|
22/04/2022
|
Sattibabu
|
0204010WL0006640
|
Sattibabu
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761221
|
|
BUKKA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Prathipadu
|
AP-04-010-015-034/010380
()
|
0204010000NRG23210420220101355
|
22/04/2022
|
Parvathi
|
0204010WL0006640
|
Parvathi
|
00415
|
SBIN0021387
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761217
|
|
MRS PARVATI ROMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-015-034/010429
()
|
0204010000NRG23210420220101360
|
22/04/2022
|
Lovakumari
|
0204010WL0006640
|
Lovakumari
|
00415
|
SBIN0021387
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761213
|
|
MRS LOVA KUMARI GOLLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-015-034/010658
()
|
0204010000NRG23210420220101378
|
22/04/2022
|
Sathibabu
|
0204010WL0006640
|
Sathibabu
|
00415
|
SBIN0021387
|
510
|
510
|
Processed
|
12/05/2022
|
|
1109761220
|
|
ARIGELLA SATHI BABU
|
HDFC BANK LTD(607152)
|
|
32
|
Prathipadu
|
AP-04-010-015-034/010934
()
|
0204010000NRG23210420220101437
|
22/04/2022
|
Maridiyya
|
0204010WL0006640
|
Maridiyya
|
00415
|
SBIN0021387
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761212
|
|
NALLABILLI MARIDAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Prathipadu
|
AP-04-010-015-034/011025
()
|
0204010000NRG23210420220101449
|
22/04/2022
|
Venkayyamma
|
0204010WL0006640
|
Venkayyamma
|
00415
|
SBIN0021387
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761225
|
|
MR GANDIKOTA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8684
|
8684
|
|
|
|
|
|
|
|
|
34
|
Prathipadu
|
AP-04-010-015-034/010136
()
|
0204010000NRG23210420220101307
|
22/04/2022
|
Manikyam
|
0204010WL0006640
|
Manikyam
|
00468
|
UBIN0532851
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761241
|
|
MR MANIKYAM GAVIREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-015-034/010210
()
|
0204010000NRG23210420220101316
|
22/04/2022
|
GURRE SATYAVATHI
|
0204010WL0006640
|
GURRE SATYAVATHI
|
00468
|
UBIN0532851
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761247
|
|
GURRE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-015-034/010364
()
|
0204010000NRG23210420220101349
|
22/04/2022
|
BURRE BADHRAMANDBURREAPPANNA
|
0204010WL0006640
|
BURRE BADHRAMANDBURREAPPANNA
|
00468
|
UBIN0532851
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761245
|
|
BURRE BADHRAM AND BURRE APPANNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Prathipadu
|
AP-04-010-015-034/010463
()
|
0204010000NRG23210420220101362
|
22/04/2022
|
KAMISETTY MARIDAYYA
|
0204010WL0006640
|
KAMISETTY MARIDAYYA
|
00468
|
UBIN0532851
|
1279
|
1279
|
Processed
|
12/05/2022
|
|
1109761240
|
|
KAMISETTY MARIDAYYA S O APPARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-015-034/010692
()
|
0204010000NRG23210420220101390
|
22/04/2022
|
Satyanarayana
|
0204010WL0006640
|
Satyanarayana
|
00468
|
UBIN0532851
|
765
|
765
|
Processed
|
12/05/2022
|
|
1109761248
|
|
POTALA SATYANARAYNA
|
BANK OF BARODA(606985)
|
|
39
|
Prathipadu
|
AP-04-010-015-034/010727
()
|
0204010000NRG23210420220101401
|
22/04/2022
|
Bhadram
|
0204010WL0006640
|
Bhadram
|
00468
|
UBIN0532851
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761242
|
|
KASAPU BADRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-015-034/010805
()
|
0204010000NRG23210420220101416
|
22/04/2022
|
Sathibabu
|
0204010WL0006640
|
Sathibabu
|
00468
|
UBIN0532851
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761244
|
|
GAVIREDDY SATTIBABU
|
BANK OF BARODA(606985)
|
|
41
|
Prathipadu
|
AP-04-010-015-034/010864
()
|
0204010000NRG23210420220101424
|
22/04/2022
|
Satyanarayana
|
0204010WL0006640
|
Satyanarayana
|
00468
|
UBIN0532851
|
765
|
765
|
Processed
|
12/05/2022
|
|
1109761243
|
|
GURRALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Prathipadu
|
AP-04-010-015-034/010970
()
|
0204010000NRG23210420220101439
|
22/04/2022
|
santi
|
0204010WL0006640
|
santi
|
00468
|
UBIN0532851
|
510
|
510
|
Processed
|
12/05/2022
|
|
1109761246
|
|
CHENUBOYINA SANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
43
|
Prathipadu
|
AP-04-010-015-034/010005
()
|
0204010000NRG23210420220101284
|
22/04/2022
|
Satyavathi
|
0204010WL0006640
|
Satyavathi
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761354
|
|
SATYAVATHI KORADA
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-015-034/010022
()
|
0204010000NRG23210420220101285
|
22/04/2022
|
Atchiyyamma
|
0204010WL0006640
|
Atchiyyamma
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761280
|
|
MAKIREDDY ACCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-015-034/010029
()
|
0204010000NRG23210420220101286
|
22/04/2022
|
Venkateswarulu
|
0204010WL0006640
|
Venkateswarulu
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761271
|
|
VENKATESWARULU BADDETA
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-015-034/010030
()
|
0204010000NRG23210420220101287
|
22/04/2022
|
Maridamma
|
0204010WL0006640
|
Maridamma
|
00468
|
UBIN0532860
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761338
|
|
BURRE MARIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-015-034/010035
()
|
0204010000NRG23210420220101288
|
22/04/2022
|
China Apparao
|
0204010WL0006640
|
China Apparao
|
00468
|
UBIN0532860
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761281
|
|
GOLLAPALLI CHINA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-015-034/010045
()
|
0204010000NRG23210420220101290
|
22/04/2022
|
Srinu
|
0204010WL0006640
|
Srinu
|
00468
|
UBIN0532860
|
510
|
510
|
Processed
|
12/05/2022
|
|
1109761294
|
|
DUKKA SRINU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-015-034/010054
()
|
0204010000NRG23210420220101291
|
22/04/2022
|
Ganga
|
0204010WL0006640
|
Ganga
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761324
|
|
MANURI GANGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-015-034/010068
()
|
0204010000NRG23210420220101293
|
22/04/2022
|
MANURI CHINATALLI
|
0204010WL0006640
|
MANURI CHINATALLI
|
00468
|
UBIN0532860
|
512
|
512
|
Processed
|
12/05/2022
|
|
1109761187
|
|
MANURI CHINATALLI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-015-034/010092
()
|
0204010000NRG23210420220101296
|
22/04/2022
|
Satyavathi
|
0204010WL0006640
|
Satyavathi
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761335
|
|
CHENUBOYINA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-015-034/010093
()
|
0204010000NRG23210420220101297
|
22/04/2022
|
Suribabu
|
0204010WL0006640
|
Suribabu
|
00468
|
UBIN0532860
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
1109761284
|
|
Suribabu Kamisetty
|
ICICI BANK LTD(508534)
|
|
53
|
Prathipadu
|
AP-04-010-015-034/010104
()
|
0204010000NRG23210420220101300
|
22/04/2022
|
TANGELLA APPARAO
|
0204010WL0006640
|
TANGELLA APPARAO
|
00468
|
UBIN0532860
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
1109761257
|
|
TANGELLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-015-034/010107
()
|
0204010000NRG23210420220101301
|
22/04/2022
|
Apparao
|
0204010WL0006640
|
Apparao
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1109761249
|
|
BADDETI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
55
|
Prathipadu
|
AP-04-010-015-034/010113
()
|
0204010000NRG23210420220101302
|
22/04/2022
|
Nageswararao
|
0204010WL0006640
|
Nageswararao
|
00468
|
UBIN0532860
|
768
|
768
|
Processed
|
12/05/2022
|
|
1109761194
|
|
KOLAMKA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-015-034/010114
()
|
0204010000NRG23210420220101303
|
22/04/2022
|
Krishna
|
0204010WL0006640
|
Krishna
|
00468
|
UBIN0532860
|
1280
|
1280
|
Processed
|
12/05/2022
|
|
1109761258
|
|
MIRIYALA KRISHNA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-015-034/010131
()
|
0204010000NRG23210420220101306
|
22/04/2022
|
Subbarao
|
0204010WL0006640
|
Subbarao
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761318
|
|
MIRIYALA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
Prathipadu
|
AP-04-010-015-034/010141
()
|
0204010000NRG23210420220101308
|
22/04/2022
|
Guntaboyina Rajaratnam
|
0204010WL0006640
|
Guntaboyina Rajaratnam
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761307
|
|
GUNTABOYINA RAJARATNAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-015-034/010148
()
|
0204010000NRG23210420220101309
|
22/04/2022
|
parvathi
|
0204010WL0006640
|
parvathi
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761185
|
|
MANURI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-015-034/010180
()
|
0204010000NRG23210420220101310
|
22/04/2022
|
Appayyamma
|
0204010WL0006640
|
Appayyamma
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761293
|
|
APPAYYAMMA BADDETA
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-015-034/010190
()
|
0204010000NRG23210420220101312
|
22/04/2022
|
Chittemma
|
0204010WL0006640
|
Chittemma
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761290
|
|
THANGELLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-015-034/010194
()
|
0204010000NRG23210420220101314
|
22/04/2022
|
Subbarao
|
0204010WL0006640
|
Subbarao
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761279
|
|
KAAVURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-015-034/010207
()
|
0204010000NRG23210420220101315
|
22/04/2022
|
GAVIREDDY SANYASAMMA
|
0204010WL0006640
|
GAVIREDDY SANYASAMMA
|
00468
|
UBIN0532860
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761339
|
|
GAVIREDDY SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-015-034/010212
()
|
0204010000NRG23210420220101317
|
22/04/2022
|
Nagamma
|
0204010WL0006640
|
Nagamma
|
00468
|
UBIN0532860
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761256
|
|
GAJJALA NAGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Prathipadu
|
AP-04-010-015-034/010217
()
|
0204010000NRG23210420220101318
|
22/04/2022
|
kumari
|
0204010WL0006640
|
kumari
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761305
|
|
BADDETI KUMARI
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-015-034/010219
()
|
0204010000NRG23210420220101319
|
22/04/2022
|
GUNUPUDI.AMMAJI
|
0204010WL0006640
|
GUNUPUDI.AMMAJI
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761308
|
|
GURUPUDI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-015-034/010220
()
|
0204010000NRG23210420220101320
|
22/04/2022
|
Challayyamma
|
0204010WL0006640
|
Challayyamma
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761276
|
|
CHALLAYYAMMA PENUGANTA
|
ICICI BANK LTD(508534)
|
|
68
|
Prathipadu
|
AP-04-010-015-034/010220
()
|
0204010000NRG23210420220101321
|
22/04/2022
|
Ramalakshmi
|
0204010WL0006640
|
Ramalakshmi
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761193
|
|
PENUGANTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-015-034/010228
()
|
0204010000NRG23210420220101322
|
22/04/2022
|
Bhadrayyamma
|
0204010WL0006640
|
Bhadrayyamma
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761325
|
|
CHEKKA BADRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-015-034/010235
()
|
0204010000NRG23210420220101324
|
22/04/2022
|
Appayyamma
|
0204010WL0006640
|
Appayyamma
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761182
|
|
DHUNDRI APPAYAMMA
|
BANK OF BARODA(606985)
|
|
71
|
Prathipadu
|
AP-04-010-015-034/010246
()
|
0204010000NRG23210420220101325
|
22/04/2022
|
MANURI APPAYAMMA
|
0204010WL0006640
|
MANURI APPAYAMMA
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761188
|
|
MANURI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-015-034/010248
()
|
0204010000NRG23210420220101326
|
22/04/2022
|
govindu
|
0204010WL0006640
|
govindu
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761336
|
|
CHENUBOYINA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-015-034/010249
()
|
0204010000NRG23210420220101327
|
22/04/2022
|
Nookalamma
|
0204010WL0006640
|
Nookalamma
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761337
|
|
PIRATI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-015-034/010251
()
|
0204010000NRG23210420220101328
|
22/04/2022
|
Manga
|
0204010WL0006640
|
Manga
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761331
|
|
SABBU MANGA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-015-034/010252
()
|
0204010000NRG23210420220101329
|
22/04/2022
|
srilakshmi
|
0204010WL0006640
|
srilakshmi
|
00468
|
UBIN0532860
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1109761273
|
|
CHENUBOINA SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-015-034/010263
()
|
0204010000NRG23210420220101331
|
22/04/2022
|
ADAPA SURYA NARAYANA
|
0204010WL0006640
|
ADAPA SURYA NARAYANA
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761267
|
|
ADAPA SURYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
77
|
Prathipadu
|
AP-04-010-015-034/010285
()
|
0204010000NRG23210420220101333
|
22/04/2022
|
Appalakonda
|
0204010WL0006640
|
Appalakonda
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761255
|
|
DUMMULA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-015-034/010291
()
|
0204010000NRG23210420220101334
|
22/04/2022
|
Varalakshmi
|
0204010WL0006640
|
Varalakshmi
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761332
|
|
RAJABOYINA VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-015-034/010294
()
|
0204010000NRG23210420220101336
|
22/04/2022
|
Padmaraju
|
0204010WL0006640
|
Padmaraju
|
00468
|
UBIN0532860
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1109761317
|
|
GANISETTY PADMARAJU
|
BANK OF BARODA(606985)
|
|
80
|
Prathipadu
|
AP-04-010-015-034/010301
()
|
0204010000NRG23210420220101337
|
22/04/2022
|
Akkamma
|
0204010WL0006640
|
Akkamma
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761270
|
|
MAANURI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-015-034/010306
()
|
0204010000NRG23210420220101338
|
22/04/2022
|
BADDETI APPANNA
|
0204010WL0006640
|
BADDETI APPANNA
|
00468
|
UBIN0532860
|
255
|
255
|
Processed
|
12/05/2022
|
|
1109761263
|
|
BADDETI APPANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
Prathipadu
|
AP-04-010-015-034/010310
()
|
0204010000NRG23210420220101339
|
22/04/2022
|
Nagamani
|
0204010WL0006640
|
Nagamani
|
00468
|
UBIN0532860
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1109761353
|
|
NAGAMANI GAJJALA
|
ICICI BANK LTD(508534)
|
|
83
|
Prathipadu
|
AP-04-010-015-034/010312
()
|
0204010000NRG23210420220101340
|
22/04/2022
|
Lovaraju
|
0204010WL0006640
|
Lovaraju
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761250
|
|
NALLABILLI LOVARAJU
|
BANK OF BARODA(606985)
|
|
84
|
Prathipadu
|
AP-04-010-015-034/010316
()
|
0204010000NRG23210420220101342
|
22/04/2022
|
Suryakantam
|
0204010WL0006640
|
Suryakantam
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761310
|
|
ROMALA SURYA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-015-034/010322
()
|
0204010000NRG23210420220101343
|
22/04/2022
|
NALLAMILLI SATYAVATHI
|
0204010WL0006640
|
NALLAMILLI SATYAVATHI
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761302
|
|
NALLABILLI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
86
|
Prathipadu
|
AP-04-010-015-034/010323
()
|
0204010000NRG23210420220101344
|
22/04/2022
|
Kumari
|
0204010WL0006640
|
Kumari
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761328
|
|
UMMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-015-034/010325
()
|
0204010000NRG23210420220101345
|
22/04/2022
|
Simhachalam
|
0204010WL0006640
|
Simhachalam
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761287
|
|
KOLANKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-015-034/010343
()
|
0204010000NRG23210420220101346
|
22/04/2022
|
Atchiyyamma
|
0204010WL0006640
|
Atchiyyamma
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761321
|
|
MAHENDRADA ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-015-034/010363
()
|
0204010000NRG23210420220101348
|
22/04/2022
|
Venkata Swamy
|
0204010WL0006640
|
Venkata Swamy
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761254
|
|
THUMU VENKATASWAMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-015-034/010369
()
|
0204010000NRG23210420220101350
|
22/04/2022
|
Chinapullayya
|
0204010WL0006640
|
Chinapullayya
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761269
|
|
CHINAPULLAYYA JALLIGAMP
|
ICICI BANK LTD(508534)
|
|
91
|
Prathipadu
|
AP-04-010-015-034/010373
()
|
0204010000NRG23210420220101351
|
22/04/2022
|
Rajulu
|
0204010WL0006640
|
Rajulu
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761291
|
|
PULAGAPURI RAAJULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-015-034/010374
()
|
0204010000NRG23210420220101352
|
22/04/2022
|
Lingamma
|
0204010WL0006640
|
Lingamma
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761295
|
|
GURRAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-015-034/010375
()
|
0204010000NRG23210420220101353
|
22/04/2022
|
Dundru Subbayamma
|
0204010WL0006640
|
Dundru Subbayamma
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761320
|
|
SUBBALAKSHMI DUNDRI
|
ICICI BANK LTD(508534)
|
|
94
|
Prathipadu
|
AP-04-010-015-034/010379
()
|
0204010000NRG23210420220101354
|
22/04/2022
|
Nagamani
|
0204010WL0006640
|
Nagamani
|
00468
|
UBIN0532860
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761312
|
|
MRS CHENUBOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Prathipadu
|
AP-04-010-015-034/010382
()
|
0204010000NRG23210420220101356
|
22/04/2022
|
CHENUBOYINA VEERAGANNI
|
0204010WL0006640
|
CHENUBOYINA VEERAGANNI
|
00468
|
UBIN0532860
|
767
|
767
|
Processed
|
12/05/2022
|
|
1109761343
|
|
CHENUBOYINA VEERAGANNI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-015-034/010384
()
|
0204010000NRG23210420220101357
|
22/04/2022
|
YEPURI VENKATA LAXMI
|
0204010WL0006640
|
YEPURI VENKATA LAXMI
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761190
|
|
YEPURI VENKATALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Prathipadu
|
AP-04-010-015-034/010420
()
|
0204010000NRG23210420220101358
|
22/04/2022
|
Seeta
|
0204010WL0006640
|
Seeta
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761314
|
|
SEETA ROMALA
|
ICICI BANK LTD(508534)
|
|
98
|
Prathipadu
|
AP-04-010-015-034/010424
()
|
0204010000NRG23210420220101359
|
22/04/2022
|
Satyavathi
|
0204010WL0006640
|
Satyavathi
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761322
|
|
MRS BOGA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-015-034/010464
()
|
0204010000NRG23210420220101363
|
22/04/2022
|
Raghava
|
0204010WL0006640
|
Raghava
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761355
|
|
GURRE RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-015-034/010467
()
|
0204010000NRG23210420220101364
|
22/04/2022
|
Ratna Kumari
|
0204010WL0006640
|
Ratna Kumari
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761326
|
|
MANURI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-015-034/010474
()
|
0204010000NRG23210420220101365
|
22/04/2022
|
UMMIDI KONDABABU
|
0204010WL0006640
|
UMMIDI KONDABABU
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761298
|
|
Kondababu Ummidi
|
ICICI BANK LTD(508534)
|
|
102
|
Prathipadu
|
AP-04-010-015-034/010478
()
|
0204010000NRG23210420220101366
|
22/04/2022
|
Gangaraju
|
0204010WL0006640
|
Gangaraju
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761261
|
|
GANGARAJU BOTCHA
|
ICICI BANK LTD(508534)
|
|
103
|
Prathipadu
|
AP-04-010-015-034/010486
()
|
0204010000NRG23210420220101368
|
22/04/2022
|
GURRE RAJABABU
|
0204010WL0006640
|
GURRE RAJABABU
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761252
|
|
GURRE RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-015-034/010491
()
|
0204010000NRG23210420220101370
|
22/04/2022
|
Venkataramana
|
0204010WL0006640
|
Venkataramana
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761264
|
|
EKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-015-034/010492
()
|
0204010000NRG23210420220101371
|
22/04/2022
|
Sattemma
|
0204010WL0006640
|
Sattemma
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761342
|
|
KANNAATI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-015-034/010497
()
|
0204010000NRG23210420220101372
|
22/04/2022
|
Nookaraju
|
0204010WL0006640
|
Nookaraju
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761329
|
|
IPI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-015-034/010561
()
|
0204010000NRG23210420220101374
|
22/04/2022
|
Kumari
|
0204010WL0006640
|
Kumari
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761184
|
|
NALLAMILLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-015-034/010613
()
|
0204010000NRG23210420220101375
|
22/04/2022
|
MIRIYALA.BABY
|
0204010WL0006640
|
MIRIYALA.BABY
|
00468
|
UBIN0532860
|
256
|
256
|
Processed
|
12/05/2022
|
|
1109761323
|
|
MIRIYALA BEBI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-015-034/010660
()
|
0204010000NRG23210420220101379
|
22/04/2022
|
EERUGULA APPARAO
|
0204010WL0006640
|
EERUGULA APPARAO
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761274
|
|
EERUGULA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-015-034/010661
()
|
0204010000NRG23210420220101380
|
22/04/2022
|
Chakrababu
|
0204010WL0006640
|
Chakrababu
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761297
|
|
CHAKRABABU GANESULA
|
ICICI BANK LTD(508534)
|
|
111
|
Prathipadu
|
AP-04-010-015-034/010664
()
|
0204010000NRG23210420220101381
|
22/04/2022
|
SIKOLU YEDUKONDALU
|
0204010WL0006640
|
SIKOLU YEDUKONDALU
|
00468
|
UBIN0532860
|
509
|
509
|
Processed
|
12/05/2022
|
|
1109761347
|
|
SIKOLU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-015-034/010668
()
|
0204010000NRG23210420220101383
|
22/04/2022
|
Kannarao
|
0204010WL0006640
|
Kannarao
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
1109761272
|
|
PILLA KANNARAO
|
HDFC BANK LTD(607152)
|
|
113
|
Prathipadu
|
AP-04-010-015-034/010679
()
|
0204010000NRG23210420220101385
|
22/04/2022
|
Venkataswami
|
0204010WL0006640
|
Venkataswami
|
00468
|
UBIN0532860
|
764
|
764
|
Processed
|
12/05/2022
|
|
1109761259
|
|
PILLA VANKATA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-015-034/010680
()
|
0204010000NRG23210420220101386
|
22/04/2022
|
Apparao
|
0204010WL0006640
|
Apparao
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761289
|
|
APPARAO BANGARAPU
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-015-034/010681
()
|
0204010000NRG23210420220101388
|
22/04/2022
|
Ammaji
|
0204010WL0006640
|
Ammaji
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761277
|
|
YALLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-015-034/010681
()
|
0204010000NRG23210420220101387
|
22/04/2022
|
Mahesh
|
0204010WL0006640
|
Mahesh
|
00468
|
UBIN0532860
|
510
|
510
|
Processed
|
12/05/2022
|
|
1109761316
|
|
MAHESH YALLA
|
ICICI BANK LTD(508534)
|
|
117
|
Prathipadu
|
AP-04-010-015-034/010690
()
|
0204010000NRG23210420220101389
|
22/04/2022
|
Satyanarayanamma
|
0204010WL0006640
|
Satyanarayanamma
|
00468
|
UBIN0532860
|
255
|
255
|
Processed
|
12/05/2022
|
|
1109761286
|
|
MANURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-015-034/010693
()
|
0204010000NRG23210420220101391
|
22/04/2022
|
Nukaratnam
|
0204010WL0006640
|
Nukaratnam
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761313
|
|
MRS SABBU NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Prathipadu
|
AP-04-010-015-034/010702
()
|
0204010000NRG23210420220101393
|
22/04/2022
|
Appalakonda
|
0204010WL0006640
|
Appalakonda
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761195
|
|
KADIYALA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-015-034/010708
()
|
0204010000NRG23210420220101394
|
22/04/2022
|
Saswathi
|
0204010WL0006640
|
Saswathi
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761303
|
|
SASWATHI BOGA
|
ICICI BANK LTD(508534)
|
|
121
|
Prathipadu
|
AP-04-010-015-034/010712
()
|
0204010000NRG23210420220101395
|
22/04/2022
|
Garalu
|
0204010WL0006640
|
Garalu
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761283
|
|
MANURI GARALU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-015-034/010715
()
|
0204010000NRG23210420220101397
|
22/04/2022
|
PILLA CHINNARAO
|
0204010WL0006640
|
PILLA CHINNARAO
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761285
|
|
PILLA CHINNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Prathipadu
|
AP-04-010-015-034/010720
()
|
0204010000NRG23210420220101399
|
22/04/2022
|
Sivayya
|
0204010WL0006640
|
Sivayya
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761265
|
|
MIRIYALA SUBBARAO
|
HDFC BANK LTD(607152)
|
|
124
|
Prathipadu
|
AP-04-010-015-034/010737
()
|
0204010000NRG23210420220101404
|
22/04/2022
|
Suryarao
|
0204010WL0006640
|
Suryarao
|
00468
|
UBIN0532860
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109761268
|
|
DEVIREDDI SURYARAO
|
BANK OF BARODA(606985)
|
|
125
|
Prathipadu
|
AP-04-010-015-034/010737
()
|
0204010000NRG23210420220101403
|
22/04/2022
|
Yesubabu
|
0204010WL0006640
|
Yesubabu
|
00468
|
UBIN0532860
|
1023
|
1023
|
Processed
|
12/05/2022
|
|
1109761260
|
|
DEVIREDDY YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Prathipadu
|
AP-04-010-015-034/010743
()
|
0204010000NRG23210420220101406
|
22/04/2022
|
Sambamurthi
|
0204010WL0006640
|
Sambamurthi
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761196
|
|
KAPA SAMBAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-015-034/010755
()
|
0204010000NRG23210420220101407
|
22/04/2022
|
Lova kumari
|
0204010WL0006640
|
Lova kumari
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761344
|
|
ADLABOYINA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-015-034/010758
()
|
0204010000NRG23210420220101408
|
22/04/2022
|
Appalaraju
|
0204010WL0006640
|
Appalaraju
|
00468
|
UBIN0532860
|
765
|
765
|
Processed
|
12/05/2022
|
|
1109761330
|
|
OMMI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-015-034/010759
()
|
0204010000NRG23210420220101409
|
22/04/2022
|
Papa
|
0204010WL0006640
|
Papa
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761301
|
|
GURRE ACHHIYYAMMA
|
BANK OF BARODA(606985)
|
|
130
|
Prathipadu
|
AP-04-010-015-034/010794
()
|
0204010000NRG23210420220101413
|
22/04/2022
|
Nukaraju
|
0204010WL0006640
|
Nukaraju
|
00468
|
UBIN0532860
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1109761251
|
|
KARRI NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
131
|
Prathipadu
|
AP-04-010-015-034/010797
()
|
0204010000NRG23210420220101414
|
22/04/2022
|
Krishna
|
0204010WL0006640
|
Krishna
|
00468
|
UBIN0532860
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1109761266
|
|
KRISHNA PASUPULATTE
|
ICICI BANK LTD(508534)
|
|
132
|
Prathipadu
|
AP-04-010-015-034/010802
()
|
0204010000NRG23210420220101415
|
22/04/2022
|
Chandra
|
0204010WL0006640
|
Chandra
|
00468
|
UBIN0532860
|
1277
|
1277
|
Processed
|
12/05/2022
|
|
1109761292
|
|
JOGA CAMDRA
|
ICICI BANK LTD(508534)
|
|
133
|
Prathipadu
|
AP-04-010-015-034/010807
()
|
0204010000NRG23210420220101417
|
22/04/2022
|
Sattibabu
|
0204010WL0006640
|
Sattibabu
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761262
|
|
BOGA SATANARAYANA
|
BANK OF BARODA(606985)
|
|
134
|
Prathipadu
|
AP-04-010-015-034/010809
()
|
0204010000NRG23210420220101418
|
22/04/2022
|
Durgamma
|
0204010WL0006640
|
Durgamma
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761311
|
|
LONDA DURGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-015-034/010826
()
|
0204010000NRG23210420220101420
|
22/04/2022
|
Baburao
|
0204010WL0006640
|
Baburao
|
00468
|
UBIN0532860
|
1284
|
1284
|
Processed
|
12/05/2022
|
|
1109761306
|
|
KOTTETI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-015-034/010842
()
|
0204010000NRG23210420220101421
|
22/04/2022
|
Mangamma
|
0204010WL0006640
|
Mangamma
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761333
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
137
|
Prathipadu
|
AP-04-010-015-034/010845
()
|
0204010000NRG23210420220101422
|
22/04/2022
|
Satyavati
|
0204010WL0006640
|
Satyavati
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761296
|
|
DANDRU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-015-034/010852
()
|
0204010000NRG23210420220101423
|
22/04/2022
|
VANGA RAMANA
|
0204010WL0006640
|
VANGA RAMANA
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
1109761349
|
|
VANGA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
139
|
Prathipadu
|
AP-04-010-015-034/010883
()
|
0204010000NRG23210420220101427
|
22/04/2022
|
Bujjamma
|
0204010WL0006640
|
Bujjamma
|
00468
|
UBIN0532860
|
1276
|
1276
|
Processed
|
12/05/2022
|
|
1109761299
|
|
BUJJAMMA CHEDALA
|
ICICI BANK LTD(508534)
|
|
140
|
Prathipadu
|
AP-04-010-015-034/010887
()
|
0204010000NRG23210420220101428
|
22/04/2022
|
Satyavati
|
0204010WL0006640
|
Satyavati
|
00468
|
UBIN0532860
|
255
|
255
|
Processed
|
12/05/2022
|
|
1109761352
|
|
PAWALSI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-015-034/010889
()
|
0204010000NRG23210420220101429
|
22/04/2022
|
Venkataramana
|
0204010WL0006640
|
Venkataramana
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
12/05/2022
|
|
1109761309
|
|
PIDUGU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-015-034/010892
()
|
0204010000NRG23210420220101430
|
22/04/2022
|
Durga Bavani
|
0204010WL0006640
|
Durga Bavani
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761351
|
|
KOLANKA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-015-034/010893
()
|
0204010000NRG23210420220101431
|
22/04/2022
|
Srinu
|
0204010WL0006640
|
Srinu
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761282
|
|
KOLAMKA SREENU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-015-034/010898
()
|
0204010000NRG23210420220101432
|
22/04/2022
|
venkatachalam
|
0204010WL0006640
|
venkatachalam
|
00468
|
UBIN0532860
|
255
|
255
|
Processed
|
12/05/2022
|
|
1109761197
|
|
PILLA VENKATACHALAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-015-034/010908
()
|
0204010000NRG23210420220101433
|
22/04/2022
|
Peda Kannarao
|
0204010WL0006640
|
Peda Kannarao
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761327
|
|
PILLA PEDAKANNARAO
|
BANK OF BARODA(606985)
|
|
146
|
Prathipadu
|
AP-04-010-015-034/010917
()
|
0204010000NRG23210420220101434
|
22/04/2022
|
sathibabu
|
0204010WL0006640
|
sathibabu
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761315
|
|
GURRE SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-015-034/010926
()
|
0204010000NRG23210420220101436
|
22/04/2022
|
GAVIREDDY NOOKARATNAM
|
0204010WL0006640
|
GAVIREDDY NOOKARATNAM
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761192
|
|
GAVIREDDY NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-015-034/010981
()
|
0204010000NRG23210420220101442
|
22/04/2022
|
Apparao
|
0204010WL0006640
|
Apparao
|
00468
|
UBIN0532860
|
510
|
510
|
Processed
|
12/05/2022
|
|
1109761198
|
|
PALLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-015-034/010982
()
|
0204010000NRG23210420220101443
|
22/04/2022
|
Nagalaskhmi
|
0204010WL0006640
|
Nagalaskhmi
|
00468
|
UBIN0532860
|
1275
|
1275
|
Processed
|
12/05/2022
|
|
1109761350
|
|
NALABILLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-015-034/010990
()
|
0204010000NRG23210420220101444
|
22/04/2022
|
Durga
|
0204010WL0006640
|
Durga
|
00468
|
UBIN0532860
|
765
|
765
|
Processed
|
12/05/2022
|
|
1109761300
|
|
MR ANANDKUMAR DURGA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-04-010-015-034/011008
()
|
0204010000NRG23210420220101445
|
22/04/2022
|
TATAJEE
|
0204010WL0006640
|
TATAJEE
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761340
|
|
NAMA TATAJI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-015-034/011010
()
|
0204010000NRG23210420220101446
|
22/04/2022
|
Appayyamma
|
0204010WL0006640
|
Appayyamma
|
00468
|
UBIN0532860
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761278
|
|
BADDETI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-015-034/011014
()
|
0204010000NRG23210420220101447
|
22/04/2022
|
Ramana
|
0204010WL0006640
|
Ramana
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
12/05/2022
|
|
1109761191
|
|
PATHARAPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-015-034/011021
()
|
0204010000NRG23210420220101448
|
22/04/2022
|
lakshmi
|
0204010WL0006640
|
lakshmi
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761186
|
|
EEPI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-015-034/011026
()
|
0204010000NRG23210420220101450
|
22/04/2022
|
Challa RAO
|
0204010WL0006640
|
Challa RAO
|
00468
|
UBIN0532860
|
1274
|
1274
|
Processed
|
12/05/2022
|
|
1109761319
|
|
JALLIGAMPALA CHALLARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-015-034/011059
()
|
0204010000NRG23210420220101451
|
22/04/2022
|
venkannababu
|
0204010WL0006640
|
venkannababu
|
00468
|
UBIN0532860
|
255
|
255
|
Processed
|
12/05/2022
|
|
1109761253
|
|
GANDHAM VENKANNA BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-015-034/011064
()
|
0204010000NRG23210420220101452
|
22/04/2022
|
nookaratnam
|
0204010WL0006640
|
nookaratnam
|
00468
|
UBIN0532860
|
509
|
509
|
Processed
|
12/05/2022
|
|
1109761183
|
|
DUNDRI NOOKARATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Prathipadu
|
AP-04-010-015-034/011068
()
|
0204010000NRG23210420220101453
|
22/04/2022
|
rajeswari
|
0204010WL0006640
|
rajeswari
|
00468
|
UBIN0532860
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1109761189
|
|
POTHALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-015-034/011073
()
|
0204010000NRG23210420220101454
|
22/04/2022
|
gani raju
|
0204010WL0006640
|
gani raju
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761341
|
|
PODRU GANII RAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-015-034/011073
()
|
0204010000NRG23210420220101455
|
22/04/2022
|
lakshmi
|
0204010WL0006640
|
lakshmi
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761334
|
|
PODRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-015-034/011086
()
|
0204010000NRG23210420220101456
|
22/04/2022
|
chellayamma
|
0204010WL0006640
|
chellayamma
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761275
|
|
KONDAPALLI CHELLAYAMMA
|
ICICI BANK LTD(508534)
|
|
162
|
Prathipadu
|
AP-04-010-015-034/011094
()
|
0204010000NRG23210420220101458
|
22/04/2022
|
kandrakota
|
0204010WL0006640
|
kandrakota
|
00468
|
UBIN0532860
|
512
|
512
|
Processed
|
12/05/2022
|
|
1109761288
|
|
KANDRAKOTA GURRALA
|
ICICI BANK LTD(508534)
|
|
163
|
Prathipadu
|
AP-04-010-015-034/011094
()
|
0204010000NRG23210420220101459
|
22/04/2022
|
lkshmi
|
0204010WL0006640
|
lkshmi
|
00468
|
UBIN0532860
|
512
|
512
|
Processed
|
12/05/2022
|
|
1109761345
|
|
GURRALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-015-034/011097
()
|
0204010000NRG23210420220101460
|
22/04/2022
|
manga
|
0204010WL0006640
|
manga
|
00468
|
UBIN0532860
|
1022
|
1022
|
Processed
|
12/05/2022
|
|
1109761346
|
|
Miss KURAMDASU MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Prathipadu
|
AP-04-010-015-034/011112
()
|
0204010000NRG23210420220101461
|
22/04/2022
|
veerabhadram
|
0204010WL0006640
|
veerabhadram
|
00468
|
UBIN0532860
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761304
|
|
GUDUPU VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-015-034/011147
()
|
0204010000NRG23210420220101465
|
22/04/2022
|
KANCHARLA SATTI BABU
|
0204010WL0006640
|
KANCHARLA SATTI BABU
|
00468
|
UBIN0532860
|
256
|
256
|
Processed
|
12/05/2022
|
|
1109761348
|
|
KAMCHARALA SATTIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116203
|
116203
|
|
|
|
|
|
|
|
|
167
|
Prathipadu
|
AP-04-010-015-034/010121
()
|
0204010000NRG23210420220101304
|
22/04/2022
|
GOLLAPALLI SATYANARAYANAMMA
|
0204010WL0006640
|
GOLLAPALLI SATYANARAYANAMMA
|
00468
|
UBIN0806510
|
768
|
768
|
Processed
|
12/05/2022
|
|
1109761231
|
|
GOLLAPALLI SATYANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-015-034/010125
()
|
0204010000NRG23210420220101305
|
22/04/2022
|
Burrayya
|
0204010WL0006640
|
Burrayya
|
00468
|
UBIN0806510
|
511
|
511
|
Processed
|
12/05/2022
|
|
1109761229
|
|
MUTYALA BOORAYYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-015-034/010182
()
|
0204010000NRG23210420220101311
|
22/04/2022
|
BADDETI LATCHHANNA
|
0204010WL0006640
|
BADDETI LATCHHANNA
|
00468
|
UBIN0806510
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761230
|
|
BADDETI LAACHANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
170
|
Prathipadu
|
AP-04-010-015-034/010507
()
|
0204010000NRG23210420220101373
|
22/04/2022
|
Mariyamma
|
0204010WL0006640
|
Mariyamma
|
00468
|
UBIN0806510
|
1278
|
1278
|
Processed
|
12/05/2022
|
|
1109761233
|
|
CHEKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-015-034/010665
()
|
0204010000NRG23210420220101382
|
22/04/2022
|
Venkatalakshmi
|
0204010WL0006640
|
Venkatalakshmi
|
00468
|
UBIN0806510
|
1019
|
1019
|
Processed
|
12/05/2022
|
|
1109761236
|
|
SEEKOLU VENKATALKSHMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-015-034/010701
()
|
0204010000NRG23210420220101392
|
22/04/2022
|
Veerababu
|
0204010WL0006640
|
Veerababu
|
00468
|
UBIN0806510
|
765
|
765
|
Processed
|
12/05/2022
|
|
1109761232
|
|
MR POTHALA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5619
|
5619
|
|
|
|
|
|
|
|
|
173
|
Prathipadu
|
AP-04-010-015-034/010068
()
|
0204010000NRG23210420220101292
|
22/04/2022
|
MANURI LOVARAJU
|
0204010WL0006640
|
MANURI LOVARAJU
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
12/05/2022
|
|
1109761227
|
|
MANURI LOVA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
174
|
Prathipadu
|
AP-04-010-015-034/010671
()
|
0204010000NRG23210420220101384
|
22/04/2022
|
GOLLA SRINU
|
0204010WL0006640
|
GOLLA SRINU
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
12/05/2022
|
|
1109761226
|
|
GOLLA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161662
|
161662
|
|
|
|
|
|
|
|