|
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-04-010-008-025/010721
()
|
0204010000NRG23090220233311343
|
10/02/2023
|
mallikarjunarao
|
0204010WL170877
|
mallikarjunarao
|
00114
|
APBL0004032
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
8840302541
|
|
Mr KARRI MALIKARJUNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-009-027/010580
()
|
0204010000NRG23100220233323969
|
10/02/2023
|
Ganga
|
0204010WL171713
|
Ganga
|
00114
|
APBL0004032
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302529
|
|
MUDADA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-009-027/010637
()
|
0204010000NRG23100220233323994
|
10/02/2023
|
Mani charan kumar
|
0204010WL171713
|
Mani charan kumar
|
00176
|
IDIB000A164
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302660
|
|
Mr Rekha Mani Charan Kumar
|
INDIAN BANK(607105)
|
|
4
|
Prathipadu
|
AP-04-010-009-027/010637
()
|
0204010000NRG23100220233323993
|
10/02/2023
|
Vinod babu
|
0204010WL171713
|
Vinod babu
|
00176
|
IDIB000A164
|
657
|
657
|
Processed
|
16/02/2023
|
|
8840302659
|
|
MR REKHA VINOD BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-008-025/010068
()
|
0204010000NRG23090220233311344
|
10/02/2023
|
Surya Rao
|
0204010WL170878
|
Surya Rao
|
00415
|
SBIN0014774
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
8840302600
|
|
MEDASANI SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Prathipadu
|
AP-04-010-009-027/010001
()
|
0204010000NRG23100220233323813
|
10/02/2023
|
Lakshmi
|
0204010WL171713
|
Lakshmi
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302614
|
|
MRS GINJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-009-027/010025
()
|
0204010000NRG23100220233323821
|
10/02/2023
|
Apparao
|
0204010WL171713
|
Apparao
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302624
|
|
ERELLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Prathipadu
|
AP-04-010-009-027/010029
()
|
0204010000NRG23100220233323822
|
10/02/2023
|
Gannemma
|
0204010WL171713
|
Gannemma
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302631
|
|
SARIPALLI GANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Prathipadu
|
AP-04-010-009-027/010038
()
|
0204010000NRG23100220233323826
|
10/02/2023
|
Nookaraju
|
0204010WL171713
|
Nookaraju
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302616
|
|
MRS SIMUSILLI NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-009-027/010041
()
|
0204010000NRG23100220233323829
|
10/02/2023
|
Ammaji
|
0204010WL171713
|
Ammaji
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302645
|
|
MRS MADABALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-009-027/010041
()
|
0204010000NRG23100220233323828
|
10/02/2023
|
Kondababu
|
0204010WL171713
|
Kondababu
|
00415
|
SBIN0014774
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302603
|
|
MR MADABALA KONDA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-009-027/010043
()
|
0204010000NRG23100220233323830
|
10/02/2023
|
Baburao
|
0204010WL171713
|
Baburao
|
00415
|
SBIN0014774
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302604
|
|
MR OMMI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-009-027/010053
()
|
0204010000NRG23100220233323834
|
10/02/2023
|
Atchiyyamma
|
0204010WL171713
|
Atchiyyamma
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302625
|
|
MRS ACHHIYAMMA SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-009-027/010055
()
|
0204010000NRG23100220233323835
|
10/02/2023
|
Kameswari
|
0204010WL171713
|
Kameswari
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302608
|
|
MRS GULLA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-009-027/010060
()
|
0204010000NRG23100220233323836
|
10/02/2023
|
Yesubabu
|
0204010WL171713
|
Yesubabu
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302620
|
|
GAINJALA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Prathipadu
|
AP-04-010-009-027/010062
()
|
0204010000NRG23100220233323837
|
10/02/2023
|
Suryavathi
|
0204010WL171713
|
Suryavathi
|
00415
|
SBIN0014774
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302632
|
|
MRS SURYAWATHI KILLADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-009-027/010063
()
|
0204010000NRG23100220233323838
|
10/02/2023
|
Lakshmi
|
0204010WL171713
|
Lakshmi
|
00415
|
SBIN0014774
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302633
|
|
MRS GIMJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-009-027/010075
()
|
0204010000NRG23100220233323843
|
10/02/2023
|
Gangaratnam
|
0204010WL171713
|
Gangaratnam
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302615
|
|
MRS KOVVURI GANGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-009-027/010076
()
|
0204010000NRG23100220233323844
|
10/02/2023
|
Lovalakshmi
|
0204010WL171713
|
Lovalakshmi
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302598
|
|
MRS GINJALA LOVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-009-027/010078
()
|
0204010000NRG23100220233323846
|
10/02/2023
|
Suryavathi
|
0204010WL171713
|
Suryavathi
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302638
|
|
MRS PALLA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-009-027/010089
()
|
0204010000NRG23100220233323850
|
10/02/2023
|
Durga
|
0204010WL171713
|
Durga
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302626
|
|
REKHA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Prathipadu
|
AP-04-010-009-027/010094
()
|
0204010000NRG23100220233323852
|
10/02/2023
|
Nagaraju
|
0204010WL171713
|
Nagaraju
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302602
|
|
MR KILLADI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-009-027/010106
()
|
0204010000NRG23100220233323862
|
10/02/2023
|
Ramalakshmi
|
0204010WL171713
|
Ramalakshmi
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302634
|
|
MRS RAMALAKSHMI NAMBARU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-009-027/010112
()
|
0204010000NRG23100220233323866
|
10/02/2023
|
Devudu
|
0204010WL171713
|
Devudu
|
00415
|
SBIN0014774
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302605
|
|
MR KILADI DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-009-027/010113
()
|
0204010000NRG23100220233323868
|
10/02/2023
|
Manikyam
|
0204010WL171713
|
Manikyam
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302627
|
|
MRS KILLADI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-009-027/010153
()
|
0204010000NRG23100220233323878
|
10/02/2023
|
Jayalakshmi
|
0204010WL171713
|
Jayalakshmi
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302621
|
|
MRS VAZRAPU JAYA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-009-027/010206
()
|
0204010000NRG23100220233323889
|
10/02/2023
|
Ammayamma
|
0204010WL171713
|
Ammayamma
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302607
|
|
MRS KILLADI AMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-009-027/010218
()
|
0204010000NRG23100220233323892
|
10/02/2023
|
Ganga
|
0204010WL171713
|
Ganga
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302635
|
|
MRS GANGA KILLADI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-009-027/010218
()
|
0204010000NRG23100220233323891
|
10/02/2023
|
Simhachalam
|
0204010WL171713
|
Simhachalam
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302613
|
|
MR KILLADI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-009-027/010236
()
|
0204010000NRG23100220233323898
|
10/02/2023
|
Suryanarayanaraju
|
0204010WL171713
|
Suryanarayanaraju
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302622
|
|
CHATAPARTHY SURYANARAYANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Prathipadu
|
AP-04-010-009-027/010274
()
|
0204010000NRG23100220233323909
|
10/02/2023
|
Lovaratnam
|
0204010WL171713
|
Lovaratnam
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302629
|
|
MRS PAPPULA LOVA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-009-027/010295
()
|
0204010000NRG23100220233323911
|
10/02/2023
|
Sita
|
0204010WL171713
|
Sita
|
00415
|
SBIN0014774
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302612
|
|
MRS GORLA SITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-009-027/010309
()
|
0204010000NRG23100220233323917
|
10/02/2023
|
Ammaji
|
0204010WL171713
|
Ammaji
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302617
|
|
MRS GOGADA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-009-027/010331
()
|
0204010000NRG23100220233323920
|
10/02/2023
|
Nukalamma
|
0204010WL171713
|
Nukalamma
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302644
|
|
MRS SURAMPUDI MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-009-027/010334
()
|
0204010000NRG23100220233323923
|
10/02/2023
|
Veeramani
|
0204010WL171713
|
Veeramani
|
00415
|
SBIN0014774
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302628
|
|
MRS GOGADA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-009-027/010343
()
|
0204010000NRG23100220233323925
|
10/02/2023
|
Suridu
|
0204010WL171713
|
Suridu
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302618
|
|
MRS RONGALA SURYUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-009-027/010358
()
|
0204010000NRG23100220233323932
|
10/02/2023
|
Mahalakshmi
|
0204010WL171713
|
Mahalakshmi
|
00415
|
SBIN0014774
|
262
|
262
|
Processed
|
16/02/2023
|
|
8840302606
|
|
KILLADI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-009-027/010376
()
|
0204010000NRG23100220233323936
|
10/02/2023
|
Kasulamma
|
0204010WL171713
|
Kasulamma
|
00415
|
SBIN0014774
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302630
|
|
MRS KURAMDASU KASULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-009-027/010403
()
|
0204010000NRG23100220233323941
|
10/02/2023
|
Bullemma
|
0204010WL171713
|
Bullemma
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302619
|
|
MRS MASA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-009-027/010475
()
|
0204010000NRG23100220233323948
|
10/02/2023
|
Suryanarayana
|
0204010WL171713
|
Suryanarayana
|
00415
|
SBIN0014774
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302646
|
|
MR MUDADA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-009-027/010487
()
|
0204010000NRG23100220233323950
|
10/02/2023
|
Nukaratnam
|
0204010WL171713
|
Nukaratnam
|
00415
|
SBIN0014774
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302639
|
|
MRS NUKARATNAM GORLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-009-027/010522
()
|
0204010000NRG23100220233323960
|
10/02/2023
|
Nagalakshmi
|
0204010WL171713
|
Nagalakshmi
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302637
|
|
MRS NAGA LAKSHMI EEPU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-009-027/010541
()
|
0204010000NRG23100220233323964
|
10/02/2023
|
Lovalakshmi
|
0204010WL171713
|
Lovalakshmi
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302623
|
|
KOYYA LOVALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-009-027/010576
()
|
0204010000NRG23100220233323966
|
10/02/2023
|
Nookaratnam
|
0204010WL171713
|
Nookaratnam
|
00415
|
SBIN0014774
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302599
|
|
KORNI NOOKARATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Prathipadu
|
AP-04-010-009-027/010577
()
|
0204010000NRG23100220233323967
|
10/02/2023
|
Durga
|
0204010WL171713
|
Durga
|
00415
|
SBIN0014774
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302642
|
|
MRS DURGA KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-009-027/010586
()
|
0204010000NRG23100220233323972
|
10/02/2023
|
satyawathi
|
0204010WL171713
|
satyawathi
|
00415
|
SBIN0014774
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302636
|
|
GORLA SATYAWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Prathipadu
|
AP-04-010-009-027/010592
()
|
0204010000NRG23100220233323975
|
10/02/2023
|
Gurayamma
|
0204010WL171713
|
Gurayamma
|
00415
|
SBIN0014774
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302601
|
|
MRS KOLLU GORREYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-009-027/010608
()
|
0204010000NRG23100220233323980
|
10/02/2023
|
lovaraju
|
0204010WL171713
|
lovaraju
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302643
|
|
MR KURAMDASU LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-009-027/010622
()
|
0204010000NRG23100220233323985
|
10/02/2023
|
rajamani
|
0204010WL171713
|
rajamani
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302647
|
|
EerellaRajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Prathipadu
|
AP-04-010-009-027/010634
()
|
0204010000NRG23100220233323989
|
10/02/2023
|
ganga lakshmi
|
0204010WL171713
|
ganga lakshmi
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302656
|
|
MRS GORLA GANGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-009-027/010635
()
|
0204010000NRG23100220233323990
|
10/02/2023
|
Krishna
|
0204010WL171713
|
Krishna
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302640
|
|
MR KILLADI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-009-027/010635
()
|
0204010000NRG23100220233323991
|
10/02/2023
|
ratna kumari
|
0204010WL171713
|
ratna kumari
|
00415
|
SBIN0014774
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302641
|
|
KILLADI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20528
|
20528
|
|
|
|
|
|
|
|
|
53
|
Prathipadu
|
AP-04-010-009-027/010447
()
|
0204010000NRG23100220233323947
|
10/02/2023
|
Mahalakshmi
|
0204010WL171713
|
Mahalakshmi
|
00415
|
SBIN0020483
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302652
|
|
KURAMDASU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-009-027/010599
()
|
0204010000NRG23100220233323976
|
10/02/2023
|
Kusaraju
|
0204010WL171713
|
Kusaraju
|
00415
|
SBIN0020483
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302657
|
|
MR MADABALA KUSARAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23100220233323997
|
10/02/2023
|
GOGADA NAVEEN
|
0204010WL171713
|
GOGADA NAVEEN
|
00415
|
SBIN0020483
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302648
|
|
GOGADA NAVEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
56
|
Prathipadu
|
AP-04-010-009-027/010232
()
|
0204010000NRG23100220233323896
|
10/02/2023
|
Edukondalu
|
0204010WL171713
|
Edukondalu
|
00415
|
SBIN0021172
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302655
|
|
GORLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263
|
263
|
|
|
|
|
|
|
|
|
57
|
Prathipadu
|
AP-04-010-009-027/010034
()
|
0204010000NRG23100220233323823
|
10/02/2023
|
Ramakrishna
|
0204010WL171713
|
Ramakrishna
|
00415
|
SBIN0021387
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302658
|
|
MR RAMAKRISHNA REKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-009-027/010105
()
|
0204010000NRG23100220233323861
|
10/02/2023
|
Appalakonda
|
0204010WL171713
|
Appalakonda
|
00415
|
SBIN0021387
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302649
|
|
AVVA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-009-027/010141
()
|
0204010000NRG23100220233323875
|
10/02/2023
|
Rekha Lakshmi
|
0204010WL171713
|
Rekha Lakshmi
|
00415
|
SBIN0021387
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302653
|
|
MRS LAXMI REKHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-009-027/010165
()
|
0204010000NRG23100220233323880
|
10/02/2023
|
Manga
|
0204010WL171713
|
Manga
|
00415
|
SBIN0021387
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302654
|
|
KURAMDASU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Prathipadu
|
AP-04-010-009-027/010197
()
|
0204010000NRG23100220233323886
|
10/02/2023
|
Ganga
|
0204010WL171713
|
Ganga
|
00415
|
SBIN0021387
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302650
|
|
MRS GANGA KORNI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-009-027/010582
()
|
0204010000NRG23100220233323970
|
10/02/2023
|
Surya Kumari
|
0204010WL171713
|
Surya Kumari
|
00415
|
SBIN0021387
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302651
|
|
MRS SURYA KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
63
|
Prathipadu
|
AP-04-010-009-027/010107
()
|
0204010000NRG23100220233323864
|
10/02/2023
|
Ammaji
|
0204010WL171713
|
Ammaji
|
00468
|
UBIN0532860
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302610
|
|
Mrs KAVILI AMMAJII
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Prathipadu
|
AP-04-010-009-027/010532
()
|
0204010000NRG23100220233323962
|
10/02/2023
|
Sujatha
|
0204010WL171713
|
Sujatha
|
00468
|
UBIN0532860
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302609
|
|
ENUPAKURTHY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-009-027/010606
()
|
0204010000NRG23100220233323979
|
10/02/2023
|
Mahalakshmi
|
0204010WL171713
|
Mahalakshmi
|
00468
|
UBIN0532860
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302611
|
|
KAVILI MAHALAKSHMI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
66
|
Prathipadu
|
AP-04-010-019-039/010066
()
|
0204010000NRG23090220233316066
|
10/02/2023
|
Edida Appalaraju
|
0204010WL171218
|
Edida Appalaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302447
|
|
EDIDA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-019-039/010066
()
|
0204010000NRG23090220233316067
|
10/02/2023
|
Edida Lakshmi
|
0204010WL171218
|
Edida Lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302446
|
|
EDIDA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-019-039/010067
()
|
0204010000NRG23090220233316493
|
10/02/2023
|
Edida Dongababu
|
0204010WL171249
|
Edida Dongababu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302435
|
|
EDIDA DONGA BABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-019-039/010067
()
|
0204010000NRG23090220233316494
|
10/02/2023
|
Nagamani
|
0204010WL171249
|
Nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302440
|
|
EDIDHA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-019-039/010083
()
|
0204010000NRG23090220233316028
|
10/02/2023
|
China Nookalamma
|
0204010WL171210
|
China Nookalamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302434
|
|
SAMPATHI CHINA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-019-039/010360
()
|
0204010000NRG23090220233316020
|
10/02/2023
|
Naga Raju
|
0204010WL171205
|
Naga Raju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302449
|
|
BURA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-019-039/010360
()
|
0204010000NRG23090220233316021
|
10/02/2023
|
Nagamani
|
0204010WL171205
|
Nagamani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302436
|
|
BURA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-019-039/010887
()
|
0204010000NRG23090220233316046
|
10/02/2023
|
Ammaji
|
0204010WL171215
|
Ammaji
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302451
|
|
DEPA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-019-039/010900
()
|
0204010000NRG23090220233315919
|
10/02/2023
|
Varamma
|
0204010WL171198
|
Varamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302534
|
|
PALLA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-019-039/011461
()
|
0204010000NRG23090220233316480
|
10/02/2023
|
Chakramma
|
0204010WL171247
|
Chakramma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302535
|
|
YADLA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-019-039/011707
()
|
0204010000NRG23090220233316030
|
10/02/2023
|
Appala Raju
|
0204010WL171212
|
Appala Raju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302432
|
|
ANISETTI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-019-039/011802
()
|
0204010000NRG23090220233315908
|
10/02/2023
|
KRUPARANI
|
0204010WL171190
|
KRUPARANI
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302542
|
|
BATTINA KRUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-019-039/011811
()
|
0204010000NRG23090220233316100
|
10/02/2023
|
devi
|
0204010WL171222
|
devi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302441
|
|
DEVI MARAPAREDDY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-019-039/011878
()
|
0204010000NRG23090220233316024
|
10/02/2023
|
appalaraju
|
0204010WL171207
|
appalaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302531
|
|
GEDDAM APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Prathipadu
|
AP-04-010-019-039/011880
()
|
0204010000NRG23090220233315899
|
10/02/2023
|
vaneetha
|
0204010WL171184
|
vaneetha
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302448
|
|
PASADHU VANEETHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-019-039/011926
()
|
0204010000NRG23090220233316008
|
10/02/2023
|
nagarathnam
|
0204010WL171203
|
nagarathnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302460
|
|
MADIKI NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-019-039/011926
()
|
0204010000NRG23090220233316007
|
10/02/2023
|
prasad
|
0204010WL171203
|
prasad
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302431
|
|
Mr MADIKI PRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Prathipadu
|
AP-04-010-019-039/011948
()
|
0204010000NRG23090220233316023
|
10/02/2023
|
aruna kumari
|
0204010WL171206
|
aruna kumari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302452
|
|
MS VALLURI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-019-039/011948
()
|
0204010000NRG23090220233316022
|
10/02/2023
|
ashok
|
0204010WL171206
|
ashok
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302444
|
|
GANDHAM ASHOK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
85
|
Prathipadu
|
AP-04-010-019-039/011959
()
|
0204010000NRG23090220233316129
|
10/02/2023
|
chinnarao
|
0204010WL171228
|
chinnarao
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302450
|
|
Mr SAMANA CHINNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
86
|
Prathipadu
|
AP-04-010-019-039/011959
()
|
0204010000NRG23090220233316130
|
10/02/2023
|
rajeswari
|
0204010WL171228
|
rajeswari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302454
|
|
SAMANA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-019-039/012165
()
|
0204010000NRG23090220233315910
|
10/02/2023
|
bapanamma
|
0204010WL171192
|
bapanamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302443
|
|
ADDURI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-019-039/012178
()
|
0204010000NRG23090220233316025
|
10/02/2023
|
lakshmi
|
0204010WL171208
|
lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302455
|
|
KOTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-019-039/012180
()
|
0204010000NRG23090220233315900
|
10/02/2023
|
anuradha
|
0204010WL171185
|
anuradha
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302428
|
|
CHERUKURI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-019-039/012193
()
|
0204010000NRG23090220233316002
|
10/02/2023
|
ramana
|
0204010WL171200
|
ramana
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302459
|
|
YALLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-019-039/012224
()
|
0204010000NRG23090220233315914
|
10/02/2023
|
nukaratnam
|
0204010WL171196
|
nukaratnam
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302532
|
|
DEVARAPU NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-019-039/012224
()
|
0204010000NRG23090220233315915
|
10/02/2023
|
ramakrishna
|
0204010WL171196
|
ramakrishna
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302438
|
|
DEVARA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-019-039/012253
()
|
0204010000NRG23090220233315902
|
10/02/2023
|
veera mani
|
0204010WL171187
|
veera mani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302442
|
|
DIMMILA VEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-019-039/012255
()
|
0204010000NRG23090220233315904
|
10/02/2023
|
bhavani
|
0204010WL171188
|
bhavani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302445
|
|
BATTHINA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-019-039/012255
()
|
0204010000NRG23090220233315905
|
10/02/2023
|
nagu
|
0204010WL171188
|
nagu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302437
|
|
BATTINA NAGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-019-039/012265
()
|
0204010000NRG23090220233315895
|
10/02/2023
|
parwathi
|
0204010WL171182
|
parwathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302458
|
|
KATTIRI PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-019-039/012265
()
|
0204010000NRG23090220233315896
|
10/02/2023
|
ramana
|
0204010WL171182
|
ramana
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302456
|
|
KATTIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-019-039/012294
()
|
0204010000NRG23090220233316479
|
10/02/2023
|
babji
|
0204010WL171246
|
babji
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302453
|
|
SUNDARAPU BABJI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-019-039/012294
()
|
0204010000NRG23090220233316478
|
10/02/2023
|
lakshmi
|
0204010WL171246
|
lakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302429
|
|
SUNDARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-019-039/012338
()
|
0204010000NRG23090220233316026
|
10/02/2023
|
bujjamma
|
0204010WL171209
|
bujjamma
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302461
|
|
ORUGANTI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-019-039/012338
()
|
0204010000NRG23090220233316027
|
10/02/2023
|
lovaraju
|
0204010WL171209
|
lovaraju
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302462
|
|
ORUGANTI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-019-039/012351
()
|
0204010000NRG23090220233316444
|
10/02/2023
|
ganilakshmi
|
0204010WL171242
|
ganilakshmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302433
|
|
SARIPALLI GANNILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-019-039/012351
()
|
0204010000NRG23090220233316445
|
10/02/2023
|
krishna
|
0204010WL171242
|
krishna
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302430
|
|
Mr SARIPALLI KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Prathipadu
|
AP-04-010-019-039/012438
()
|
0204010000NRG23090220233316006
|
10/02/2023
|
Ramana
|
0204010WL171202
|
Ramana
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302457
|
|
KOTA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-019-039/012438
()
|
0204010000NRG23090220233316005
|
10/02/2023
|
Satyavathi
|
0204010WL171202
|
Satyavathi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302439
|
|
KOTA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-019-039/012454
()
|
0204010000NRG23090220233315901
|
10/02/2023
|
mahalaxmi
|
0204010WL171186
|
mahalaxmi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302533
|
|
VASAM MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-020-040/012117
()
|
0204010000NRG23090220233313745
|
10/02/2023
|
Kumari
|
0204010WL171047
|
Kumari
|
00468
|
UBIN0801194
|
3341
|
3341
|
Processed
|
16/02/2023
|
|
8840302530
|
|
GANTIPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150859
|
150859
|
|
|
|
|
|
|
|
|
108
|
Prathipadu
|
AP-04-010-008-025/010667
()
|
0204010000NRG23090220233311341
|
10/02/2023
|
NADIGATLA CHITTI ALIAS POLAMMA
|
0204010WL170875
|
NADIGATLA CHITTI ALIAS POLAMMA
|
00468
|
UBIN0809675
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
8840302467
|
|
NADIGATLA CHITTI ALIAS POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-009-027/010007
()
|
0204010000NRG23100220233323814
|
10/02/2023
|
Satyavathi
|
0204010WL171713
|
Satyavathi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302565
|
|
GORLA SATYAWATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-009-027/010008
()
|
0204010000NRG23100220233323815
|
10/02/2023
|
Abbai
|
0204010WL171713
|
Abbai
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302476
|
|
KODIBOYINA ABBAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-009-027/010010
()
|
0204010000NRG23100220233323816
|
10/02/2023
|
Venkatalakshmi
|
0204010WL171713
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302503
|
|
YEDLA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-009-027/010011
()
|
0204010000NRG23100220233323817
|
10/02/2023
|
Satyavathi
|
0204010WL171713
|
Satyavathi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302489
|
|
YADLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-009-027/010012
()
|
0204010000NRG23100220233323818
|
10/02/2023
|
Suryakumari
|
0204010WL171713
|
Suryakumari
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302544
|
|
KANIKELLA SURYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Prathipadu
|
AP-04-010-009-027/010020
()
|
0204010000NRG23100220233323819
|
10/02/2023
|
Akkayyamma
|
0204010WL171713
|
Akkayyamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302527
|
|
KILLADI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-009-027/010021
()
|
0204010000NRG23100220233323820
|
10/02/2023
|
Ramanamma
|
0204010WL171713
|
Ramanamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302508
|
|
SARIPALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-009-027/010034
()
|
0204010000NRG23100220233323824
|
10/02/2023
|
Nagalakshmi
|
0204010WL171713
|
Nagalakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302560
|
|
REKHA NAGALXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-009-027/010035
()
|
0204010000NRG23100220233323825
|
10/02/2023
|
MUDADA APPALAKONDA
|
0204010WL171713
|
MUDADA APPALAKONDA
|
00468
|
UBIN0809675
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302543
|
|
MUDADA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-009-027/010040
()
|
0204010000NRG23100220233323827
|
10/02/2023
|
Lovamma
|
0204010WL171713
|
Lovamma
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302550
|
|
MAMIDI LOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-009-027/010043
()
|
0204010000NRG23100220233323831
|
10/02/2023
|
Pampodamma
|
0204010WL171713
|
Pampodamma
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302570
|
|
MRS PAMPODAMMA VOMMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Prathipadu
|
AP-04-010-009-027/010047
()
|
0204010000NRG23100220233323832
|
10/02/2023
|
Ramana
|
0204010WL171713
|
Ramana
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302561
|
|
NELAPARTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-009-027/010049
()
|
0204010000NRG23100220233323833
|
10/02/2023
|
Satyanarayana
|
0204010WL171713
|
Satyanarayana
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302490
|
|
SARIPALLI SATYANARAYA ALIAS SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-009-027/010068
()
|
0204010000NRG23100220233323839
|
10/02/2023
|
Satyavathi
|
0204010WL171713
|
Satyavathi
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302546
|
|
OMMI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Prathipadu
|
AP-04-010-009-027/010071
()
|
0204010000NRG23100220233323840
|
10/02/2023
|
Appalakonda
|
0204010WL171713
|
Appalakonda
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302470
|
|
MAMIDI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-009-027/010073
()
|
0204010000NRG23100220233323841
|
10/02/2023
|
Simhadrirao
|
0204010WL171713
|
Simhadrirao
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302464
|
|
KURAMDASU SAIMHADRI RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-009-027/010074
()
|
0204010000NRG23100220233323842
|
10/02/2023
|
Ganga
|
0204010WL171713
|
Ganga
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302513
|
|
KILLADI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Prathipadu
|
AP-04-010-009-027/010077
()
|
0204010000NRG23100220233323845
|
10/02/2023
|
Nookaratnam
|
0204010WL171713
|
Nookaratnam
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302593
|
|
KILLADI NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-009-027/010080
()
|
0204010000NRG23100220233323848
|
10/02/2023
|
Lakshmi
|
0204010WL171713
|
Lakshmi
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302498
|
|
GINJALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-009-027/010080
()
|
0204010000NRG23100220233323847
|
10/02/2023
|
Sathibabu
|
0204010WL171713
|
Sathibabu
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302471
|
|
GINJALA SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-009-027/010085
()
|
0204010000NRG23100220233323849
|
10/02/2023
|
Arjuna
|
0204010WL171713
|
Arjuna
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302484
|
|
NAMBAARU ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Prathipadu
|
AP-04-010-009-027/010091
()
|
0204010000NRG23100220233323851
|
10/02/2023
|
Satyavathi
|
0204010WL171713
|
Satyavathi
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302473
|
|
REKHA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-009-027/010094
()
|
0204010000NRG23100220233323853
|
10/02/2023
|
Nagamani
|
0204010WL171713
|
Nagamani
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302547
|
|
KILLADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Prathipadu
|
AP-04-010-009-027/010095
()
|
0204010000NRG23100220233323854
|
10/02/2023
|
Subbalakshmi
|
0204010WL171713
|
Subbalakshmi
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302497
|
|
REKHA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-009-027/010096
()
|
0204010000NRG23100220233323855
|
10/02/2023
|
Kamaraju
|
0204010WL171713
|
Kamaraju
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302526
|
|
GORLA KAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-009-027/010096
()
|
0204010000NRG23100220233323856
|
10/02/2023
|
Nagamani
|
0204010WL171713
|
Nagamani
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302554
|
|
GORLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Prathipadu
|
AP-04-010-009-027/010098
()
|
0204010000NRG23100220233323857
|
10/02/2023
|
Atchiyyamma
|
0204010WL171713
|
Atchiyyamma
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302572
|
|
REKHA ACCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-009-027/010101
()
|
0204010000NRG23100220233323859
|
10/02/2023
|
Nookaraju
|
0204010WL171713
|
Nookaraju
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302465
|
|
GORLA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-009-027/010101
()
|
0204010000NRG23100220233323860
|
10/02/2023
|
Varahalu
|
0204010WL171713
|
Varahalu
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302487
|
|
GORLA VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-009-027/010107
()
|
0204010000NRG23100220233323863
|
10/02/2023
|
Satyanarayana
|
0204010WL171713
|
Satyanarayana
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302466
|
|
KAVILI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-009-027/010111
()
|
0204010000NRG23100220233323865
|
10/02/2023
|
Atchiyyamma
|
0204010WL171713
|
Atchiyyamma
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302573
|
|
KILLADI ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-009-027/010112
()
|
0204010000NRG23100220233323867
|
10/02/2023
|
Gangaratnam
|
0204010WL171713
|
Gangaratnam
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302509
|
|
KILADI GANGARATHNAMAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-009-027/010117
()
|
0204010000NRG23100220233323869
|
10/02/2023
|
Simhadri
|
0204010WL171713
|
Simhadri
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302483
|
|
LOKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-009-027/010121
()
|
0204010000NRG23100220233323870
|
10/02/2023
|
Chilakamma
|
0204010WL171713
|
Chilakamma
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302507
|
|
EEPI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-009-027/010126
()
|
0204010000NRG23100220233323871
|
10/02/2023
|
Satyavathi
|
0204010WL171713
|
Satyavathi
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302480
|
|
GORLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-009-027/010133
()
|
0204010000NRG23100220233323872
|
10/02/2023
|
Manga
|
0204010WL171713
|
Manga
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302575
|
|
REKHA MANGA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-009-027/010138
()
|
0204010000NRG23100220233323873
|
10/02/2023
|
Yesu Lakshmi
|
0204010WL171713
|
Yesu Lakshmi
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302551
|
|
KILADI YESU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-009-027/010143
()
|
0204010000NRG23100220233323876
|
10/02/2023
|
Raju
|
0204010WL171713
|
Raju
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302511
|
|
KILLADI RAJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-009-027/010145
()
|
0204010000NRG23100220233323877
|
10/02/2023
|
Varalakshmi
|
0204010WL171713
|
Varalakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302568
|
|
KILLADI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-009-027/010161
()
|
0204010000NRG23100220233323879
|
10/02/2023
|
Devi
|
0204010WL171713
|
Devi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302522
|
|
PANCHADARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-009-027/010181
()
|
0204010000NRG23100220233323881
|
10/02/2023
|
Mahalakshmi
|
0204010WL171713
|
Mahalakshmi
|
00468
|
UBIN0809675
|
262
|
262
|
Processed
|
16/02/2023
|
|
8840302474
|
|
KURAMDASU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-009-027/010184
()
|
0204010000NRG23100220233323882
|
10/02/2023
|
Apparao
|
0204010WL171713
|
Apparao
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302585
|
|
NAMBARU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Prathipadu
|
AP-04-010-009-027/010185
()
|
0204010000NRG23100220233323883
|
10/02/2023
|
Ravayyamma
|
0204010WL171713
|
Ravayyamma
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302518
|
|
GOGADA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-009-027/010193
()
|
0204010000NRG23100220233323884
|
10/02/2023
|
Subbarao
|
0204010WL171713
|
Subbarao
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302569
|
|
GUBBALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-009-027/010194
()
|
0204010000NRG23100220233323885
|
10/02/2023
|
Venkataramana
|
0204010WL171713
|
Venkataramana
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302499
|
|
GOGADA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-009-027/010200
()
|
0204010000NRG23100220233323887
|
10/02/2023
|
Venkatarao
|
0204010WL171713
|
Venkatarao
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302488
|
|
BANDAM VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Prathipadu
|
AP-04-010-009-027/010204
()
|
0204010000NRG23100220233323888
|
10/02/2023
|
Lachamma
|
0204010WL171713
|
Lachamma
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302549
|
|
BUDDA LACCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-009-027/010212
()
|
0204010000NRG23100220233323890
|
10/02/2023
|
Mallayyamma
|
0204010WL171713
|
Mallayyamma
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302519
|
|
GORLA MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-009-027/010221
()
|
0204010000NRG23100220233323893
|
10/02/2023
|
Kumari
|
0204010WL171713
|
Kumari
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302525
|
|
BANDARU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-009-027/010222
()
|
0204010000NRG23100220233323894
|
10/02/2023
|
Pentayyamma
|
0204010WL171713
|
Pentayyamma
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302521
|
|
MUDADHA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-009-027/010228
()
|
0204010000NRG23100220233323895
|
10/02/2023
|
Ramayamma
|
0204010WL171713
|
Ramayamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302578
|
|
MUDAADHA RAMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Prathipadu
|
AP-04-010-009-027/010232
()
|
0204010000NRG23100220233323897
|
10/02/2023
|
Nagaratnam
|
0204010WL171713
|
Nagaratnam
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302512
|
|
GORLA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-009-027/010246
()
|
0204010000NRG23100220233323899
|
10/02/2023
|
Venkatalakshmi
|
0204010WL171713
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302516
|
|
SEEKOLU VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Prathipadu
|
AP-04-010-009-027/010247
()
|
0204010000NRG23100220233323900
|
10/02/2023
|
Nukalamma
|
0204010WL171713
|
Nukalamma
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302506
|
|
EEPI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-009-027/010249
()
|
0204010000NRG23100220233323901
|
10/02/2023
|
Pentayamma
|
0204010WL171713
|
Pentayamma
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302500
|
|
MUDADHA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-009-027/010253
()
|
0204010000NRG23100220233323902
|
10/02/2023
|
Musalayya
|
0204010WL171713
|
Musalayya
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302528
|
|
AVVA MUSALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Prathipadu
|
AP-04-010-009-027/010254
()
|
0204010000NRG23100220233323903
|
10/02/2023
|
Lakshmi
|
0204010WL171713
|
Lakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302475
|
|
KOYYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-009-027/010261
()
|
0204010000NRG23100220233323904
|
10/02/2023
|
Pampodamma
|
0204010WL171713
|
Pampodamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302468
|
|
IPI PAMPAADAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-009-027/010270
()
|
0204010000NRG23100220233323905
|
10/02/2023
|
Talupulamma
|
0204010WL171713
|
Talupulamma
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302552
|
|
TARLAMPUDI TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-009-027/010271
()
|
0204010000NRG23100220233323906
|
10/02/2023
|
Suryavathi
|
0204010WL171713
|
Suryavathi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302523
|
|
KILLADI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-009-027/010272
()
|
0204010000NRG23100220233323907
|
10/02/2023
|
Lakshmi
|
0204010WL171713
|
Lakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302482
|
|
BOTTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-009-027/010273
()
|
0204010000NRG23100220233323908
|
10/02/2023
|
Suryarao
|
0204010WL171713
|
Suryarao
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302485
|
|
BOTTA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-009-027/010283
()
|
0204010000NRG23100220233323910
|
10/02/2023
|
Nageswararao
|
0204010WL171713
|
Nageswararao
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302495
|
|
MUDADA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-009-027/010297
()
|
0204010000NRG23100220233323912
|
10/02/2023
|
Suryavati
|
0204010WL171713
|
Suryavati
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302558
|
|
GORLA SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-009-027/010298
()
|
0204010000NRG23100220233323914
|
10/02/2023
|
Mahalakshmi
|
0204010WL171713
|
Mahalakshmi
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302479
|
|
KILLADI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-009-027/010298
()
|
0204010000NRG23100220233323913
|
10/02/2023
|
Simhachalam
|
0204010WL171713
|
Simhachalam
|
00468
|
UBIN0809675
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302564
|
|
KILLADI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-009-027/010305
()
|
0204010000NRG23100220233323915
|
10/02/2023
|
Kumari
|
0204010WL171713
|
Kumari
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302548
|
|
GOGADA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-009-027/010306
()
|
0204010000NRG23100220233323916
|
10/02/2023
|
Lakshmi
|
0204010WL171713
|
Lakshmi
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302556
|
|
VERRIGUKKA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-009-027/010317
()
|
0204010000NRG23100220233323918
|
10/02/2023
|
Mahalakshmi
|
0204010WL171713
|
Mahalakshmi
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302505
|
|
BOTTA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-009-027/010318
()
|
0204010000NRG23100220233323919
|
10/02/2023
|
Trimurtulu
|
0204010WL171713
|
Trimurtulu
|
00468
|
UBIN0809675
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302478
|
|
KURAMDASU TRIMURHTULU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-009-027/010332
()
|
0204010000NRG23100220233323921
|
10/02/2023
|
Kondayya
|
0204010WL171713
|
Kondayya
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302493
|
|
SURAMPUDI KONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-009-027/010332
()
|
0204010000NRG23100220233323922
|
10/02/2023
|
Vijaya
|
0204010WL171713
|
Vijaya
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302510
|
|
SURAMPUDI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-009-027/010340
()
|
0204010000NRG23100220233323924
|
10/02/2023
|
Appayamma
|
0204010WL171713
|
Appayamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302580
|
|
KILADI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-009-027/010344
()
|
0204010000NRG23100220233323927
|
10/02/2023
|
Krishnaveni
|
0204010WL171713
|
Krishnaveni
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302553
|
|
YEDLA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Prathipadu
|
AP-04-010-009-027/010344
()
|
0204010000NRG23100220233323926
|
10/02/2023
|
Lakshmanarao
|
0204010WL171713
|
Lakshmanarao
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302494
|
|
YEDLA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-009-027/010351
()
|
0204010000NRG23100220233323928
|
10/02/2023
|
Venkataramani
|
0204010WL171713
|
Venkataramani
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302515
|
|
YADLA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-009-027/010356
()
|
0204010000NRG23100220233323930
|
10/02/2023
|
Devudamma
|
0204010WL171713
|
Devudamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302481
|
|
POTULA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-009-027/010356
()
|
0204010000NRG23100220233323929
|
10/02/2023
|
Lacharao
|
0204010WL171713
|
Lacharao
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302496
|
|
POTHULA LACHA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-009-027/010358
()
|
0204010000NRG23100220233323931
|
10/02/2023
|
Suribabu
|
0204010WL171713
|
Suribabu
|
00468
|
UBIN0809675
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302524
|
|
KIILADI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-009-027/010362
()
|
0204010000NRG23100220233323933
|
10/02/2023
|
Nagamani
|
0204010WL171713
|
Nagamani
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302502
|
|
KOMMAREDDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-009-027/010363
()
|
0204010000NRG23100220233323934
|
10/02/2023
|
Suryakantam
|
0204010WL171713
|
Suryakantam
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302514
|
|
POTULA SURYAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Prathipadu
|
AP-04-010-009-027/010387
()
|
0204010000NRG23100220233323937
|
10/02/2023
|
Subhadra
|
0204010WL171713
|
Subhadra
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302472
|
|
GORLA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-009-027/010388
()
|
0204010000NRG23100220233323938
|
10/02/2023
|
Subbalakshmi
|
0204010WL171713
|
Subbalakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302557
|
|
NAMMI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-009-027/010396
()
|
0204010000NRG23100220233323939
|
10/02/2023
|
Rajamani
|
0204010WL171713
|
Rajamani
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302586
|
|
KURAMDASU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-009-027/010400
()
|
0204010000NRG23100220233323940
|
10/02/2023
|
Satyavati
|
0204010WL171713
|
Satyavati
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302517
|
|
MUDADA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-009-027/010408
()
|
0204010000NRG23100220233323942
|
10/02/2023
|
Sanyasamma
|
0204010WL171713
|
Sanyasamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302555
|
|
RONGALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Prathipadu
|
AP-04-010-009-027/010409
()
|
0204010000NRG23100220233323944
|
10/02/2023
|
Raghupati
|
0204010WL171713
|
Raghupati
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302545
|
|
BOLLAM RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-009-027/010409
()
|
0204010000NRG23100220233323943
|
10/02/2023
|
Simhachalam
|
0204010WL171713
|
Simhachalam
|
00468
|
UBIN0809675
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302486
|
|
BOLAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-009-027/010480
()
|
0204010000NRG23100220233323949
|
10/02/2023
|
Chandra
|
0204010WL171713
|
Chandra
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302589
|
|
SIKOLU CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-009-027/010491
()
|
0204010000NRG23100220233323951
|
10/02/2023
|
Rajasekhar
|
0204010WL171713
|
Rajasekhar
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302587
|
|
REKHA RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-009-027/010492
()
|
0204010000NRG23100220233323952
|
10/02/2023
|
Satyavati
|
0204010WL171713
|
Satyavati
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302477
|
|
KILLADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-009-027/010498
()
|
0204010000NRG23100220233323953
|
10/02/2023
|
Kantham
|
0204010WL171713
|
Kantham
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302571
|
|
KILLADI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-009-027/010499
()
|
0204010000NRG23100220233323954
|
10/02/2023
|
Venkatalakshmi
|
0204010WL171713
|
Venkatalakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302579
|
|
MUDADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Prathipadu
|
AP-04-010-009-027/010506
()
|
0204010000NRG23100220233323955
|
10/02/2023
|
Mani
|
0204010WL171713
|
Mani
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302491
|
|
MRS KURAMDASU MANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Prathipadu
|
AP-04-010-009-027/010511
()
|
0204010000NRG23100220233323957
|
10/02/2023
|
Mary Suguna
|
0204010WL171713
|
Mary Suguna
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302597
|
|
Sade Mary Suguna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Prathipadu
|
AP-04-010-009-027/010511
()
|
0204010000NRG23100220233323956
|
10/02/2023
|
Satyavati
|
0204010WL171713
|
Satyavati
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302520
|
|
SADE SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Prathipadu
|
AP-04-010-009-027/010515
()
|
0204010000NRG23100220233323959
|
10/02/2023
|
naga ganga bhavani
|
0204010WL171713
|
naga ganga bhavani
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302583
|
|
NAMMI NAGA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-009-027/010515
()
|
0204010000NRG23100220233323958
|
10/02/2023
|
Ramakrishna
|
0204010WL171713
|
Ramakrishna
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302588
|
|
NAMMI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-009-027/010523
()
|
0204010000NRG23100220233323961
|
10/02/2023
|
Srinivasarao
|
0204010WL171713
|
Srinivasarao
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302563
|
|
YADLA SRINU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Prathipadu
|
AP-04-010-009-027/010535
()
|
0204010000NRG23100220233323963
|
10/02/2023
|
Durga Devi
|
0204010WL171713
|
Durga Devi
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302492
|
|
NAMMI DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Prathipadu
|
AP-04-010-009-027/010558
()
|
0204010000NRG23100220233323965
|
10/02/2023
|
Rama Lakshmi
|
0204010WL171713
|
Rama Lakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302581
|
|
OMMI RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-009-027/010579
()
|
0204010000NRG23100220233323968
|
10/02/2023
|
Rajulamma
|
0204010WL171713
|
Rajulamma
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302576
|
|
Rekha Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Prathipadu
|
AP-04-010-009-027/010585
()
|
0204010000NRG23100220233323971
|
10/02/2023
|
satyanarayana
|
0204010WL171713
|
satyanarayana
|
00468
|
UBIN0809675
|
131
|
131
|
Processed
|
16/02/2023
|
|
8840302463
|
|
GUBBALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-009-027/010587
()
|
0204010000NRG23100220233323973
|
10/02/2023
|
ammiraju
|
0204010WL171713
|
ammiraju
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302584
|
|
CHATAPARTHY AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-009-027/010590
()
|
0204010000NRG23100220233323974
|
10/02/2023
|
mahalakshmi
|
0204010WL171713
|
mahalakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302469
|
|
REKHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-009-027/010601
()
|
0204010000NRG23100220233323977
|
10/02/2023
|
Kalyani
|
0204010WL171713
|
Kalyani
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302501
|
|
AVVA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Prathipadu
|
AP-04-010-009-027/010602
()
|
0204010000NRG23100220233323978
|
10/02/2023
|
Seetha
|
0204010WL171713
|
Seetha
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302566
|
|
SEETHA MADABALA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-009-027/010613
()
|
0204010000NRG23100220233323981
|
10/02/2023
|
veera
|
0204010WL171713
|
veera
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302504
|
|
GUBBALA VEERA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-009-027/010614
()
|
0204010000NRG23100220233323982
|
10/02/2023
|
veeravenkatasatyasairaju
|
0204010WL171713
|
veeravenkatasatyasairaju
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302577
|
|
VERRIGUKKA VEERA VENKATA SATYA SAI RAJU
|
UNION BANK OF INDIA(508500)
|
|
218
|
Prathipadu
|
AP-04-010-009-027/010617
()
|
0204010000NRG23100220233323983
|
10/02/2023
|
sateesh
|
0204010WL171713
|
sateesh
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302582
|
|
MR SATHEESH KORNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Prathipadu
|
AP-04-010-009-027/010621
()
|
0204010000NRG23100220233323984
|
10/02/2023
|
veerababu
|
0204010WL171713
|
veerababu
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302562
|
|
MR BANDHAM VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
220
|
Prathipadu
|
AP-04-010-009-027/010623
()
|
0204010000NRG23100220233323986
|
10/02/2023
|
nagalakshmi
|
0204010WL171713
|
nagalakshmi
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302594
|
|
MRS KILLADI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Prathipadu
|
AP-04-010-009-027/010627
()
|
0204010000NRG23100220233323987
|
10/02/2023
|
Ganga laxmi
|
0204010WL171713
|
Ganga laxmi
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302590
|
|
GORLA GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-009-027/010630
()
|
0204010000NRG23100220233323988
|
10/02/2023
|
appala raju
|
0204010WL171713
|
appala raju
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302591
|
|
MRS EEGALA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Prathipadu
|
AP-04-010-009-027/010636
()
|
0204010000NRG23100220233323992
|
10/02/2023
|
lovalakshmi
|
0204010WL171713
|
lovalakshmi
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302574
|
|
KILLADI LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Prathipadu
|
AP-04-010-009-027/10648
()
|
0204010000NRG23100220233323996
|
10/02/2023
|
GOGADA VENKATA LAKSHMI
|
0204010WL171713
|
GOGADA VENKATA LAKSHMI
|
00468
|
UBIN0809675
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302559
|
|
MRS GOGADA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Prathipadu
|
AP-04-010-009-027/10651
()
|
0204010000NRG23100220233323999
|
10/02/2023
|
Gorla Appalaraju
|
0204010WL171713
|
Gorla Appalaraju
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302596
|
|
MR APPALARAJU GORLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23100220233324000
|
10/02/2023
|
Gogoda Acchanna
|
0204010WL171713
|
Gogoda Acchanna
|
00468
|
UBIN0809675
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302595
|
|
GOGODA ACCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Prathipadu
|
AP-04-010-009-027/10654
()
|
0204010000NRG23100220233324002
|
10/02/2023
|
Simusili Govindha Lakshmi
|
0204010WL171713
|
Simusili Govindha Lakshmi
|
00468
|
UBIN0809675
|
263
|
263
|
Processed
|
16/02/2023
|
|
8840302592
|
|
SIMUSILI GOVINDHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Prathipadu
|
AP-04-010-009-027/10660
()
|
0204010000NRG23100220233324004
|
10/02/2023
|
Aruna
|
0204010WL171713
|
Aruna
|
00468
|
UBIN0809675
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302567
|
|
REKHA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52093
|
52093
|
|
|
|
|
|
|
|
|
229
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23100220233323995
|
10/02/2023
|
Gorla padma
|
0204010WL171713
|
Gorla padma
|
00468
|
UBIN0CG7146
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302661
|
|
GORLA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
230
|
Prathipadu
|
AP-04-010-009-027/010100
()
|
0204010000NRG23100220233323858
|
10/02/2023
|
Mallayyamma
|
0204010WL171713
|
Mallayyamma
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302422
|
|
NAMMI MALLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Prathipadu
|
AP-04-010-009-027/010140
()
|
0204010000NRG23100220233323874
|
10/02/2023
|
Venkata Lakshmi
|
0204010WL171713
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302539
|
|
SARIPALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Prathipadu
|
AP-04-010-009-027/010367
()
|
0204010000NRG23100220233323935
|
10/02/2023
|
Kannayya
|
0204010WL171713
|
Kannayya
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302538
|
|
ANNAPAREDDY KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Prathipadu
|
AP-04-010-009-027/010412
()
|
0204010000NRG23100220233323945
|
10/02/2023
|
Korni Nukalamma
|
0204010WL171713
|
Korni Nukalamma
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302537
|
|
KORNI NUKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Prathipadu
|
AP-04-010-009-027/010428
()
|
0204010000NRG23100220233323946
|
10/02/2023
|
Nukaratnam
|
0204010WL171713
|
Nukaratnam
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
16/02/2023
|
|
8840302540
|
|
BANDARU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Prathipadu
|
AP-04-010-009-027/10649
()
|
0204010000NRG23100220233323998
|
10/02/2023
|
Yadla Mangadevi
|
0204010WL171713
|
Yadla Mangadevi
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302420
|
|
YADLA MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Prathipadu
|
AP-04-010-009-027/10652
()
|
0204010000NRG23100220233324001
|
10/02/2023
|
Gogada Satyaveni
|
0204010WL171713
|
Gogada Satyaveni
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
16/02/2023
|
|
8840302419
|
|
GOGODA SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Prathipadu
|
AP-04-010-009-027/10657
()
|
0204010000NRG23100220233324003
|
10/02/2023
|
Gandi Nukaraju
|
0204010WL171713
|
Gandi Nukaraju
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
16/02/2023
|
|
8840302421
|
|
GANDI NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Prathipadu
|
AP-04-010-009-027/10672
()
|
0204010000NRG23100220233324005
|
10/02/2023
|
Shiva
|
0204010WL171713
|
Shiva
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
16/02/2023
|
|
8840302536
|
|
KILLADI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Prathipadu
|
AP-04-010-019-039/12568
()
|
0204010000NRG23090220233316065
|
10/02/2023
|
Deseti Chellayamma
|
0204010WL171217
|
Deseti Chellayamma
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302427
|
|
DESETTI CHELLAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Prathipadu
|
AP-04-010-019-039/12569
()
|
0204010000NRG23090220233316068
|
10/02/2023
|
Kota Varalaxmi
|
0204010WL171219
|
Kota Varalaxmi
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302424
|
|
KOTA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Prathipadu
|
AP-04-010-019-039/12570
()
|
0204010000NRG23090220233316102
|
10/02/2023
|
Marri Nagachakram
|
0204010WL171224
|
Marri Nagachakram
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302418
|
|
MARRI NAGA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
Prathipadu
|
AP-04-010-019-039/12571
()
|
0204010000NRG23090220233316101
|
10/02/2023
|
Patti Chandravathi
|
0204010WL171223
|
Patti Chandravathi
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302425
|
|
PATTI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-019-039/12572
()
|
0204010000NRG23090220233316105
|
10/02/2023
|
Pettem Gangabhavani
|
0204010WL171226
|
Pettem Gangabhavani
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302423
|
|
PETTIM GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Prathipadu
|
AP-04-010-019-039/12573
()
|
0204010000NRG23090220233316448
|
10/02/2023
|
Senapathi Seetha
|
0204010WL171244
|
Senapathi Seetha
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
16/02/2023
|
|
8840302426
|
|
SENAPATHI SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25921
|
25921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258017
|
258017
|
|
|
|
|
|
|
|