|
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-04-010-003-009/010561
()
|
0204010000NRG23080620221556142
|
08/06/2022
|
Manikyam
|
0204010WL0037123
|
Manikyam
|
00114
|
APBL0004032
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515027
|
|
Mr MANYALA MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-003-009/010493
()
|
0204010000NRG23080620221556134
|
08/06/2022
|
Satyanarayana
|
0204010WL0037123
|
Satyanarayana
|
00415
|
SBIN0006980
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515107
|
|
DEVARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-003-009/010013
()
|
0204010000NRG23080620221547763
|
08/06/2022
|
Lakshmi
|
0204010WL0037027
|
Lakshmi
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515059
|
|
MRS CHINNALAXMI PILLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-003-009/010013
()
|
0204010000NRG23080620221547764
|
08/06/2022
|
sOmarAju
|
0204010WL0037027
|
sOmarAju
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515094
|
|
MR PILLI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-003-009/010065
()
|
0204010000NRG23080620221556086
|
08/06/2022
|
Kama Raju
|
0204010WL0037123
|
Kama Raju
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515062
|
|
MR CHAGANTI KAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-003-009/010065
()
|
0204010000NRG23080620221556087
|
08/06/2022
|
sUryavati
|
0204010WL0037123
|
sUryavati
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515054
|
|
MRS SURYAVATHI CHAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-003-009/010101
()
|
0204010000NRG23080620221556091
|
08/06/2022
|
Krishna Murthy
|
0204010WL0037123
|
Krishna Murthy
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515073
|
|
MR KRUSHNA MURTHI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-003-009/010176
()
|
0204010000NRG23080620221555640
|
08/06/2022
|
Raja Babu
|
0204010WL0037121
|
Raja Babu
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515071
|
|
MR RAJA BABU PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-003-009/010243
()
|
0204010000NRG23080620221556103
|
08/06/2022
|
Appalaraju
|
0204010WL0037123
|
Appalaraju
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515077
|
|
MR APPALARAJU DEVARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-003-009/010263
()
|
0204010000NRG23080620221556105
|
08/06/2022
|
Govindu
|
0204010WL0037123
|
Govindu
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515083
|
|
MR DEVARA GOVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-003-009/010263
()
|
0204010000NRG23080620221556106
|
08/06/2022
|
Parvathi
|
0204010WL0037123
|
Parvathi
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515121
|
|
MRS DEVARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-003-009/010270
()
|
0204010000NRG23080620221556107
|
08/06/2022
|
Krishnayya
|
0204010WL0037123
|
Krishnayya
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515085
|
|
MR KILLADI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-003-009/010284
()
|
0204010000NRG23080620221555672
|
08/06/2022
|
Apparao
|
0204010WL0037121
|
Apparao
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515074
|
|
MR DEVA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-003-009/010311
()
|
0204010000NRG23080620221556113
|
08/06/2022
|
Krishnarjun
|
0204010WL0037123
|
Krishnarjun
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339515084
|
|
MR DEVARA KRISHNARJUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-003-009/010328
()
|
0204010000NRG23080620221555681
|
08/06/2022
|
Venkata lakshmi
|
0204010WL0037121
|
Venkata lakshmi
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515100
|
|
MRS SAANABOEENA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-003-009/010344
()
|
0204010000NRG23080620221556117
|
08/06/2022
|
Yasuratnam
|
0204010WL0037123
|
Yasuratnam
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339515122
|
|
MRS GOMPA YESU RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-003-009/010381
()
|
0204010000NRG23080620221555687
|
08/06/2022
|
durgabhavani
|
0204010WL0037121
|
durgabhavani
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515128
|
|
MRS YEDURI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-003-009/010381
()
|
0204010000NRG23080620221555686
|
08/06/2022
|
Naga Ratnam
|
0204010WL0037121
|
Naga Ratnam
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515116
|
|
MRS YEDURI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Prathipadu
|
AP-04-010-003-009/010383
()
|
0204010000NRG23080620221556118
|
08/06/2022
|
Chakramma
|
0204010WL0037123
|
Chakramma
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515066
|
|
MISS CHAKRAMMA DEVARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-003-009/010390
()
|
0204010000NRG23080620221556120
|
08/06/2022
|
Lakshmi
|
0204010WL0037123
|
Lakshmi
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515115
|
|
MRS LAXMI EEGALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-003-009/010390
()
|
0204010000NRG23080620221556119
|
08/06/2022
|
Satti Babu
|
0204010WL0037123
|
Satti Babu
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515069
|
|
MR EEGALA SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-003-009/010410
()
|
0204010000NRG23080620221555692
|
08/06/2022
|
Suri Babu
|
0204010WL0037121
|
Suri Babu
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515067
|
|
MR SURIBABU DEVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-003-009/010414
()
|
0204010000NRG23080620221556121
|
08/06/2022
|
Chittamma
|
0204010WL0037123
|
Chittamma
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515120
|
|
MRS CHITTAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-003-009/010418
()
|
0204010000NRG23080620221555694
|
08/06/2022
|
Krishna
|
0204010WL0037121
|
Krishna
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515096
|
|
MR PAKKURTHI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-003-009/010447
()
|
0204010000NRG23080620221555701
|
08/06/2022
|
Appala Konda
|
0204010WL0037121
|
Appala Konda
|
00415
|
SBIN0020483
|
686
|
686
|
Processed
|
27/07/2022
|
|
3339515080
|
|
MS DEVARA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-003-009/010450
()
|
0204010000NRG23080620221556123
|
08/06/2022
|
Dama Babu
|
0204010WL0037123
|
Dama Babu
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515055
|
|
MR DAYA BABU AITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-003-009/010467
()
|
0204010000NRG23080620221556124
|
08/06/2022
|
Appala Raju
|
0204010WL0037123
|
Appala Raju
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515072
|
|
MR PANCHADARLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-003-009/010473
()
|
0204010000NRG23080620221556127
|
08/06/2022
|
Appala Raju
|
0204010WL0037123
|
Appala Raju
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515052
|
|
MR SARWASUDDI APPPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-003-009/010473
()
|
0204010000NRG23080620221556126
|
08/06/2022
|
Kanaka Durga
|
0204010WL0037123
|
Kanaka Durga
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515119
|
|
MRS SARWASUDDI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-003-009/010474
()
|
0204010000NRG23080620221556129
|
08/06/2022
|
Appala Narsi
|
0204010WL0037123
|
Appala Narsi
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515046
|
|
MR BARLA APPALANARSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-003-009/010474
()
|
0204010000NRG23080620221556128
|
08/06/2022
|
Satyanarayana
|
0204010WL0037123
|
Satyanarayana
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515047
|
|
MR BARLA SATAYNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-003-009/010493
()
|
0204010000NRG23080620221556135
|
08/06/2022
|
appalarAju
|
0204010WL0037123
|
appalarAju
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515049
|
|
MRS DEVARA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-003-009/010525
()
|
0204010000NRG23080620221556136
|
08/06/2022
|
Kanna Rao
|
0204010WL0037123
|
Kanna Rao
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515078
|
|
Mr DEVA KANNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
34
|
Prathipadu
|
AP-04-010-003-009/010525
()
|
0204010000NRG23080620221556137
|
08/06/2022
|
Lova Raju
|
0204010WL0037123
|
Lova Raju
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515103
|
|
MRS DEVA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-003-009/010621
()
|
0204010000NRG23080620221556143
|
08/06/2022
|
Krishna
|
0204010WL0037123
|
Krishna
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515056
|
|
MR KRISHNA LOVA THALLI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-003-009/010621
()
|
0204010000NRG23080620221556144
|
08/06/2022
|
Lovatalli
|
0204010WL0037123
|
Lovatalli
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515097
|
|
MRS DEVARA LOVATALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-003-009/010634
()
|
0204010000NRG23080620221556145
|
08/06/2022
|
Manga
|
0204010WL0037123
|
Manga
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515082
|
|
MS DEVARA MANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-003-009/010635
()
|
0204010000NRG23080620221556147
|
08/06/2022
|
dEvi
|
0204010WL0037123
|
dEvi
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515057
|
|
MRS DEVI SHEIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-003-009/010635
()
|
0204010000NRG23080620221556146
|
08/06/2022
|
Nurasaheb
|
0204010WL0037123
|
Nurasaheb
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515064
|
|
SHEIK SURASAHEB
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-003-009/010641
()
|
0204010000NRG23080620221556149
|
08/06/2022
|
Anthalakshmi
|
0204010WL0037123
|
Anthalakshmi
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515065
|
|
MISS ANANTHALAXMI GADDEM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-003-009/010641
()
|
0204010000NRG23080620221556148
|
08/06/2022
|
Rajubabu
|
0204010WL0037123
|
Rajubabu
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515070
|
|
MR GEDDEM RAJABABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-003-009/010663
()
|
0204010000NRG23080620221547812
|
08/06/2022
|
Manga
|
0204010WL0037027
|
Manga
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515063
|
|
MRS REESU MANGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-003-009/010663
()
|
0204010000NRG23080620221547811
|
08/06/2022
|
Sathibabu
|
0204010WL0037027
|
Sathibabu
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515061
|
|
MR SATHI BABU REESU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-003-009/010684
()
|
0204010000NRG23080620221556153
|
08/06/2022
|
Bhadram
|
0204010WL0037123
|
Bhadram
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515079
|
|
MS GORLA BHADRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-003-009/010754
()
|
0204010000NRG23080620221556154
|
08/06/2022
|
Sunayamma
|
0204010WL0037123
|
Sunayamma
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515081
|
|
DEVARA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-003-009/010915
()
|
0204010000NRG23080620221556155
|
08/06/2022
|
Rajeswari
|
0204010WL0037123
|
Rajeswari
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515099
|
|
Mrs DEVARA RAJESWARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Prathipadu
|
AP-04-010-003-009/010965
()
|
0204010000NRG23080620221556157
|
08/06/2022
|
bAlamma
|
0204010WL0037123
|
bAlamma
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515105
|
|
DEVA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Prathipadu
|
AP-04-010-003-009/010965
()
|
0204010000NRG23080620221556156
|
08/06/2022
|
Chitamma
|
0204010WL0037123
|
Chitamma
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515095
|
|
MRS DEVA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-003-009/011033
()
|
0204010000NRG23080620221547823
|
08/06/2022
|
Krishna
|
0204010WL0037027
|
Krishna
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515112
|
|
MR GANTALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-003-009/011162
()
|
0204010000NRG23080620221556158
|
08/06/2022
|
Acchiyamma
|
0204010WL0037123
|
Acchiyamma
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515075
|
|
LAXMI BAI M S S PEDDIPALEM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-003-009/011173
()
|
0204010000NRG23080620221555974
|
08/06/2022
|
Durga
|
0204010WL0037122
|
Durga
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515093
|
|
MR GEESALA DURGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-003-009/011173
()
|
0204010000NRG23080620221555975
|
08/06/2022
|
Lova
|
0204010WL0037122
|
Lova
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515118
|
|
MRS GEESALA LOVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-003-009/011181
()
|
0204010000NRG23080620221555976
|
08/06/2022
|
Lakshmi
|
0204010WL0037122
|
Lakshmi
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515087
|
|
MS GOLUSU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-003-009/011321
()
|
0204010000NRG23080620221556160
|
08/06/2022
|
Kondababu
|
0204010WL0037123
|
Kondababu
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339515058
|
|
MR KONDA BABU KAGITALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-003-009/011321
()
|
0204010000NRG23080620221556161
|
08/06/2022
|
Venkatalaskhmi
|
0204010WL0037123
|
Venkatalaskhmi
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339515101
|
|
MRS KAGITHALA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-003-009/011387
()
|
0204010000NRG23080620221556162
|
08/06/2022
|
Apparao
|
0204010WL0037123
|
Apparao
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339515053
|
|
Mr MUVVALA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Prathipadu
|
AP-04-010-003-009/011387
()
|
0204010000NRG23080620221556163
|
08/06/2022
|
Ramu
|
0204010WL0037123
|
Ramu
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339515125
|
|
MR MUVVALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-003-009/011389
()
|
0204010000NRG23080620221556164
|
08/06/2022
|
Sathibabu
|
0204010WL0037123
|
Sathibabu
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515048
|
|
MR LONDA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-003-009/011407
()
|
0204010000NRG23080620221556165
|
08/06/2022
|
Chakrapani
|
0204010WL0037123
|
Chakrapani
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515076
|
|
MR CHAKRAPANI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Prathipadu
|
AP-04-010-003-009/011407
()
|
0204010000NRG23080620221556166
|
08/06/2022
|
Lakshmi
|
0204010WL0037123
|
Lakshmi
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515106
|
|
DEVARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Prathipadu
|
AP-04-010-003-009/011437
()
|
0204010000NRG23080620221556167
|
08/06/2022
|
Ratnakumari
|
0204010WL0037123
|
Ratnakumari
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515104
|
|
MRS LONDA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-003-009/011558
()
|
0204010000NRG23080620221556169
|
08/06/2022
|
Gangababu
|
0204010WL0037123
|
Gangababu
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339515088
|
|
MR GANGA BABU PALLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Prathipadu
|
AP-04-010-003-009/011558
()
|
0204010000NRG23080620221556168
|
08/06/2022
|
Gangalaxmi
|
0204010WL0037123
|
Gangalaxmi
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339515092
|
|
MS GANGA LAKSHMI PALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-003-009/011567
()
|
0204010000NRG23080620221556170
|
08/06/2022
|
Narasimha Murthy
|
0204010WL0037123
|
Narasimha Murthy
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515102
|
|
MR EEGALA NARASIMHA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-003-009/011567
()
|
0204010000NRG23080620221556171
|
08/06/2022
|
Venkatalkshmi
|
0204010WL0037123
|
Venkatalkshmi
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515110
|
|
MRS EEGALA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-003-009/011612
()
|
0204010000NRG23080620221556173
|
08/06/2022
|
Ramanamma
|
0204010WL0037123
|
Ramanamma
|
00415
|
SBIN0020483
|
924
|
924
|
Rejected
|
27/07/2022
|
|
3339515098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Prathipadu
|
AP-04-010-003-009/011614
()
|
0204010000NRG23080620221555987
|
08/06/2022
|
Nukaraju
|
0204010WL0037122
|
Nukaraju
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515113
|
|
MR GORLU NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Prathipadu
|
AP-04-010-003-009/011616
()
|
0204010000NRG23080620221555988
|
08/06/2022
|
Nagalakshmi
|
0204010WL0037122
|
Nagalakshmi
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515068
|
|
MS NAGA LAKSHMI REESU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Prathipadu
|
AP-04-010-003-009/011632
()
|
0204010000NRG23080620221555989
|
08/06/2022
|
Varalaksmi
|
0204010WL0037122
|
Varalaksmi
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515089
|
|
MRS VARALAKSHMI BONDALAPU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-003-009/011638
()
|
0204010000NRG23080620221555990
|
08/06/2022
|
Venkataramana
|
0204010WL0037122
|
Venkataramana
|
00415
|
SBIN0020483
|
922
|
922
|
Processed
|
27/07/2022
|
|
3339515129
|
|
MR PENKE VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-003-009/011820
()
|
0204010000NRG23080620221556178
|
08/06/2022
|
ammAji
|
0204010WL0037123
|
ammAji
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515050
|
|
MRS BANDAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Prathipadu
|
AP-04-010-003-009/011820
()
|
0204010000NRG23080620221556179
|
08/06/2022
|
BANDAM GANESH
|
0204010WL0037123
|
BANDAM GANESH
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515051
|
|
Bandam Ganesh
|
BANK OF BARODA(606985)
|
|
73
|
Prathipadu
|
AP-04-010-003-009/011820
()
|
0204010000NRG23080620221556177
|
08/06/2022
|
chinnarao
|
0204010WL0037123
|
chinnarao
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515060
|
|
MR BANDAM CHINNA RAO ALIAS CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Prathipadu
|
AP-04-010-003-009/011873
()
|
0204010000NRG23080620221556183
|
08/06/2022
|
maNi
|
0204010WL0037123
|
maNi
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515117
|
|
MRS PANCHADARLA MANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Prathipadu
|
AP-04-010-003-009/011875
()
|
0204010000NRG23080620221556185
|
08/06/2022
|
arjavENi
|
0204010WL0037123
|
arjavENi
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515111
|
|
MRS EEPI ARJAVENI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Prathipadu
|
AP-04-010-003-009/011875
()
|
0204010000NRG23080620221556184
|
08/06/2022
|
rAjubAbu
|
0204010WL0037123
|
rAjubAbu
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515130
|
|
MR EEPI RAJU BABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-003-009/011878
()
|
0204010000NRG23080620221556186
|
08/06/2022
|
rAjubAbu
|
0204010WL0037123
|
rAjubAbu
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515131
|
|
MR MANYALA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Prathipadu
|
AP-04-010-003-009/011879
()
|
0204010000NRG23080620221556188
|
08/06/2022
|
lakShmi
|
0204010WL0037123
|
lakShmi
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515091
|
|
MRS LAKSHMI MANYALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Prathipadu
|
AP-04-010-003-009/011879
()
|
0204010000NRG23080620221556187
|
08/06/2022
|
ramaNa
|
0204010WL0037123
|
ramaNa
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515127
|
|
MR MANYALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Prathipadu
|
AP-04-010-003-009/011961
()
|
0204010000NRG23080620221556191
|
08/06/2022
|
ammAji
|
0204010WL0037123
|
ammAji
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339515086
|
|
PERISETTIAMMAJI
|
KARUR VYSA BANK(607100)
|
|
81
|
Prathipadu
|
AP-04-010-003-009/011961
()
|
0204010000NRG23080620221556190
|
08/06/2022
|
rAghava
|
0204010WL0037123
|
rAghava
|
00415
|
SBIN0020483
|
924
|
924
|
Processed
|
27/07/2022
|
|
3339515090
|
|
Mr RAGHAVA PERISETI
|
INDIAN BANK(607105)
|
|
82
|
Prathipadu
|
AP-04-010-003-009/011994
()
|
0204010000NRG23080620221556193
|
08/06/2022
|
nUkaratnaM
|
0204010WL0037123
|
nUkaratnaM
|
00415
|
SBIN0020483
|
914
|
914
|
Processed
|
27/07/2022
|
|
3339515109
|
|
MRS VEDURI NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-003-009/011994
()
|
0204010000NRG23080620221556192
|
08/06/2022
|
rAjubAbu
|
0204010WL0037123
|
rAjubAbu
|
00415
|
SBIN0020483
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515108
|
|
GONAGALA RAJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72870
|
72870
|
|
|
|
|
|
|
|
|
84
|
Prathipadu
|
AP-04-010-016-036/010373
()
|
0204010000NRG23080620221552042
|
08/06/2022
|
mahesh
|
0204010WL0037078
|
mahesh
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515126
|
|
MR MAHESH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-016-036/010390
()
|
0204010000NRG23080620221552053
|
08/06/2022
|
Mahalakshmi
|
0204010WL0037078
|
Mahalakshmi
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515123
|
|
BONDADA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-016-036/010392
()
|
0204010000NRG23080620221552056
|
08/06/2022
|
Indra
|
0204010WL0037078
|
Indra
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515124
|
|
BONDADA INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-016-036/011613
()
|
0204010000NRG23080620221551773
|
08/06/2022
|
suribabu
|
0204010WL0037076
|
suribabu
|
00415
|
SBIN0021387
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515114
|
|
Mr ADABALA SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
88
|
Prathipadu
|
AP-04-010-003-009/011938
()
|
0204010000NRG23080620221556189
|
08/06/2022
|
jOgirAju
|
0204010WL0037123
|
jOgirAju
|
00468
|
UBIN0532860
|
925
|
925
|
Processed
|
27/07/2022
|
|
3339515033
|
|
DEVARA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-016-036/010283
()
|
0204010000NRG23080620221551985
|
08/06/2022
|
Maridamma
|
0204010WL0037078
|
Maridamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515035
|
|
BATTULA MANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-016-036/010345
()
|
0204010000NRG23080620221552020
|
08/06/2022
|
Mahalakshmi
|
0204010WL0037078
|
Mahalakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515034
|
|
MAHALAKSHMI VADLAMUDI
|
ICICI BANK LTD(508534)
|
|
91
|
Prathipadu
|
AP-04-010-016-036/010373
()
|
0204010000NRG23080620221552041
|
08/06/2022
|
Papamma
|
0204010WL0037078
|
Papamma
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515039
|
|
BATTULA CHINNAPAPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-016-036/010373
()
|
0204010000NRG23080620221552040
|
08/06/2022
|
Suryanarayana
|
0204010WL0037078
|
Suryanarayana
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515032
|
|
Mr BATHULA SURYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Prathipadu
|
AP-04-010-016-036/010392
()
|
0204010000NRG23080620221552057
|
08/06/2022
|
asha
|
0204010WL0037078
|
asha
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515040
|
|
BONDADA ASHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-016-036/010392
()
|
0204010000NRG23080620221552058
|
08/06/2022
|
mounika
|
0204010WL0037078
|
mounika
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515045
|
|
BONDADA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-016-036/010392
()
|
0204010000NRG23080620221552055
|
08/06/2022
|
Nookaraju
|
0204010WL0037078
|
Nookaraju
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515043
|
|
BONDADA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-016-036/010426
()
|
0204010000NRG23080620221552099
|
08/06/2022
|
Krishna
|
0204010WL0037078
|
Krishna
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515030
|
|
KRISHNA PATETI
|
ICICI BANK LTD(508534)
|
|
97
|
Prathipadu
|
AP-04-010-016-036/010426
()
|
0204010000NRG23080620221552100
|
08/06/2022
|
Saisri
|
0204010WL0037078
|
Saisri
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515037
|
|
SAISRI PATETI
|
ICICI BANK LTD(508534)
|
|
98
|
Prathipadu
|
AP-04-010-016-036/010428
()
|
0204010000NRG23080620221552102
|
08/06/2022
|
Simhachalam
|
0204010WL0037078
|
Simhachalam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515029
|
|
YENTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-016-036/010484
()
|
0204010000NRG23080620221551327
|
08/06/2022
|
Apparao
|
0204010WL0037076
|
Apparao
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515038
|
|
MR APPARAO PEDDAADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-04-010-016-036/010616
()
|
0204010000NRG23080620221551372
|
08/06/2022
|
Sattibabu
|
0204010WL0037076
|
Sattibabu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515031
|
|
Mr DADISHETTI SATYA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Prathipadu
|
AP-04-010-016-036/011005
()
|
0204010000NRG23080620221551560
|
08/06/2022
|
Naganna
|
0204010WL0037076
|
Naganna
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515028
|
|
KOTA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-016-036/011015
()
|
0204010000NRG23080620221551569
|
08/06/2022
|
Triveni
|
0204010WL0037076
|
Triveni
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515041
|
|
MRS YADLA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Prathipadu
|
AP-04-010-016-036/011048
()
|
0204010000NRG23080620221551591
|
08/06/2022
|
Varalakshmi
|
0204010WL0037076
|
Varalakshmi
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515042
|
|
VENNELA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-016-036/011213
()
|
0204010000NRG23080620221551686
|
08/06/2022
|
Suryakantam
|
0204010WL0037076
|
Suryakantam
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515044
|
|
RONGALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-016-036/011631
()
|
0204010000NRG23080620221551778
|
08/06/2022
|
durgababu
|
0204010WL0037076
|
durgababu
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339515036
|
|
Mr NIMMAKAYALA DURGABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14644
|
14644
|
|
|
|
|
|
|
|
|
106
|
Prathipadu
|
AP-04-010-003-009/010430
()
|
0204010000NRG23080620221556122
|
08/06/2022
|
Appala Raju
|
0204010WL0037123
|
Appala Raju
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
27/07/2022
|
|
3339515026
|
|
Mr GOMPA APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93507
|
93507
|
|
|
|
|
|
|
|