|
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
|
Peddapuram
|
AP-04-020-010-009/010091
()
|
0204020000NRG23220620222082768
|
23/06/2022
|
Batthina Venkatalakshmi
|
0204020WL0046659
|
Batthina Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
720
|
720
|
Processed
|
29/07/2022
|
|
3404525987
|
|
BATHINA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Peddapuram
|
AP-04-020-010-009/010319
()
|
0204020000NRG23220620222082799
|
23/06/2022
|
Peethani Sankarayya
|
0204020WL0046659
|
Peethani Sankarayya
|
00045
|
BARB0PEDGOD
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525993
|
|
PEETHANI SANKARAYYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Peddapuram
|
AP-04-020-019-020/010182
()
|
0204020000NRG23220620222090622
|
23/06/2022
|
Subbamma
|
0204020WL0046769
|
Subbamma
|
00045
|
BARB0PEDGOD
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525934
|
|
PAIDIMALLA SUBBAYAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-019-020/010956
()
|
0204020000NRG23220620222090749
|
23/06/2022
|
BATTINA SATYAVATHI
|
0204020WL0046769
|
BATTINA SATYAVATHI
|
00045
|
BARB0PEDGOD
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525935
|
|
BATTINA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-019-020/011020
()
|
0204020000NRG23220620222090758
|
23/06/2022
|
Bunga Dhanalakshmi
|
0204020WL0046769
|
Bunga Dhanalakshmi
|
00045
|
BARB0PEDGOD
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525921
|
|
BUNGA DHANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
6
|
Peddapuram
|
AP-04-020-019-020/011029
()
|
0204020000NRG23220620222090760
|
23/06/2022
|
Gollapalli Ramana
|
0204020WL0046769
|
Gollapalli Ramana
|
00045
|
BARB0PEDGOD
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526003
|
|
MRS GOLLAPALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Peddapuram
|
AP-04-020-019-020/011055
()
|
0204020000NRG23220620222090771
|
23/06/2022
|
VEERABABU
|
0204020WL0046769
|
VEERABABU
|
00045
|
BARB0PEDGOD
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525922
|
|
MEDISETTI VEERABABU
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-019-020/011291
()
|
0204020000NRG23220620222090820
|
23/06/2022
|
nAga bAbu
|
0204020WL0046769
|
nAga bAbu
|
00045
|
BARB0PEDGOD
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525974
|
|
MR NAGABABU BALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7436
|
7436
|
|
|
|
|
|
|
|
|
9
|
Peddapuram
|
AP-04-020-014-013/010004
()
|
0204020000NRG23220620222108107
|
23/06/2022
|
Chakrarao
|
0204020WL0047125
|
Chakrarao
|
00078
|
CNRB0013254
|
1177
|
1177
|
Processed
|
29/07/2022
|
|
3404525954
|
|
MAGAPU CHAKRA RAO
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-014-013/010007
()
|
0204020000NRG23220620222106348
|
23/06/2022
|
Nookalamma
|
0204020WL0047090
|
Nookalamma
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404525904
|
|
RAPA NOOKALAMMA
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-014-013/010022
()
|
0204020000NRG23220620222106349
|
23/06/2022
|
Mahalaxmi
|
0204020WL0047090
|
Mahalaxmi
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404525992
|
|
BULIPE MAHALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-014-013/010032
()
|
0204020000NRG23220620222108108
|
23/06/2022
|
Papayya
|
0204020WL0047125
|
Papayya
|
00078
|
CNRB0013254
|
941
|
941
|
Processed
|
29/07/2022
|
|
3404525991
|
|
MIRIYALA PAPAYYA
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-014-013/010051
()
|
0204020000NRG23220620222108109
|
23/06/2022
|
Chellarao
|
0204020WL0047125
|
Chellarao
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525864
|
|
MAGAPU CHELLARAO
|
CANARA BANK(508532)
|
|
14
|
Peddapuram
|
AP-04-020-014-013/010052
()
|
0204020000NRG23220620222108110
|
23/06/2022
|
Chinnarao
|
0204020WL0047125
|
Chinnarao
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525955
|
|
NACHARLA CHINNARAO
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-014-013/010057
()
|
0204020000NRG23220620222106350
|
23/06/2022
|
Rambabu
|
0204020WL0047090
|
Rambabu
|
00078
|
CNRB0013254
|
1151
|
1151
|
Processed
|
29/07/2022
|
|
3404525929
|
|
GEDDAM RAMBABU
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-014-013/010082
()
|
0204020000NRG23220620222106351
|
23/06/2022
|
Peerlu
|
0204020WL0047090
|
Peerlu
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404525983
|
|
MALLA PEERLU
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-014-013/010086
()
|
0204020000NRG23220620222106352
|
23/06/2022
|
Subbarao
|
0204020WL0047090
|
Subbarao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404525982
|
|
DODDI SUBBARAO
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-014-013/010103
()
|
0204020000NRG23220620222108111
|
23/06/2022
|
Suribabu
|
0204020WL0047125
|
Suribabu
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525988
|
|
KOLA SURIBABU
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-014-013/010110
()
|
0204020000NRG23220620222108113
|
23/06/2022
|
Nageswararao
|
0204020WL0047125
|
Nageswararao
|
00078
|
CNRB0013254
|
706
|
706
|
Processed
|
29/07/2022
|
|
3404525951
|
|
KOLA NAGESWARARAO
|
CANARA BANK(508532)
|
|
20
|
Peddapuram
|
AP-04-020-014-013/010114
()
|
0204020000NRG23220620222106353
|
23/06/2022
|
Thammarao
|
0204020WL0047090
|
Thammarao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404525950
|
|
SAPIREDDY THAMMARAO
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-014-013/010119
()
|
0204020000NRG23220620222106354
|
23/06/2022
|
Panasabbayi
|
0204020WL0047090
|
Panasabbayi
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404526019
|
|
PINDI PANASABBAYI
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-014-013/010153
()
|
0204020000NRG23220620222108114
|
23/06/2022
|
Dhannayya
|
0204020WL0047125
|
Dhannayya
|
00078
|
CNRB0013254
|
471
|
471
|
Processed
|
29/07/2022
|
|
3404526020
|
|
DHANNAYYA VANGALAPUDI
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-014-013/010170
()
|
0204020000NRG23220620222108115
|
23/06/2022
|
Suryaprasash
|
0204020WL0047125
|
Suryaprasash
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525957
|
|
GAVARASANA SURYA PRAKASH
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-014-013/010171
()
|
0204020000NRG23220620222108116
|
23/06/2022
|
Lacchanna
|
0204020WL0047125
|
Lacchanna
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525942
|
|
GAVARASANI LAKSHANNA
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-014-013/010172
()
|
0204020000NRG23220620222108117
|
23/06/2022
|
GAVARASANI NAGA KAME
|
0204020WL0047125
|
GAVARASANI NAGA KAME
|
00078
|
CNRB0013254
|
941
|
941
|
Processed
|
29/07/2022
|
|
3404525948
|
|
GAVARASANI NAGA KAME
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-014-013/010175
()
|
0204020000NRG23220620222108118
|
23/06/2022
|
Nagendrudu
|
0204020WL0047125
|
Nagendrudu
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404526018
|
|
GAVARASANI NAGENDRUDU
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-014-013/010179
()
|
0204020000NRG23220620222108119
|
23/06/2022
|
Nagabhujangarao
|
0204020WL0047125
|
Nagabhujangarao
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525943
|
|
MAGAPU NAGABHUJANGA RAO
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-014-013/010188
()
|
0204020000NRG23220620222108120
|
23/06/2022
|
Govindu
|
0204020WL0047125
|
Govindu
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525952
|
|
KOLA GOVINDU
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-014-013/010199
()
|
0204020000NRG23220620222108121
|
23/06/2022
|
Nageswararao
|
0204020WL0047125
|
Nageswararao
|
00078
|
CNRB0013254
|
235
|
235
|
Processed
|
29/07/2022
|
|
3404525863
|
|
NACHARLA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-014-013/010200
()
|
0204020000NRG23220620222108122
|
23/06/2022
|
Accharao
|
0204020WL0047125
|
Accharao
|
00078
|
CNRB0013254
|
941
|
941
|
Processed
|
29/07/2022
|
|
3404525956
|
|
NACHARLA ACCHARAO
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-014-013/010205
()
|
0204020000NRG23220620222108123
|
23/06/2022
|
YESU MAGAPU
|
0204020WL0047125
|
YESU MAGAPU
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525989
|
|
YESU MAGAPU
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-014-013/010208
()
|
0204020000NRG23220620222108124
|
23/06/2022
|
Ramu
|
0204020WL0047125
|
Ramu
|
00078
|
CNRB0013254
|
1177
|
1177
|
Processed
|
29/07/2022
|
|
3404525959
|
|
GANDRETI RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Peddapuram
|
AP-04-020-014-013/010232
()
|
0204020000NRG23220620222106355
|
23/06/2022
|
Chinanageswararao
|
0204020WL0047090
|
Chinanageswararao
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404525865
|
|
MAGAPU CHINA NAGESWARARAO
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-014-013/010233
()
|
0204020000NRG23220620222106396
|
23/06/2022
|
Dhannayya
|
0204020WL0047092
|
Dhannayya
|
00078
|
CNRB0013254
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3404525960
|
|
CHEEPITI DHANAYYA
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-014-013/010243
()
|
0204020000NRG23220620222108126
|
23/06/2022
|
Venkataraju
|
0204020WL0047125
|
Venkataraju
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525939
|
|
Mr VENKAATA RAJU GANDRETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
36
|
Peddapuram
|
AP-04-020-014-013/010245
()
|
0204020000NRG23220620222108127
|
23/06/2022
|
Reddiyya
|
0204020WL0047125
|
Reddiyya
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525962
|
|
GOLLAPALLI REDDIYYA
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-014-013/010260
()
|
0204020000NRG23220620222108128
|
23/06/2022
|
Jogiraju
|
0204020WL0047125
|
Jogiraju
|
00078
|
CNRB0013254
|
1412
|
1412
|
Processed
|
29/07/2022
|
|
3404525940
|
|
GANDRETI JOGIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Peddapuram
|
AP-04-020-014-013/010270
()
|
0204020000NRG23220620222106397
|
23/06/2022
|
Trimurthulu
|
0204020WL0047092
|
Trimurthulu
|
00078
|
CNRB0013254
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404525941
|
|
Mr TRIMURTHULU GANDRETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Peddapuram
|
AP-04-020-014-013/010279
()
|
0204020000NRG23220620222106398
|
23/06/2022
|
POTHIREDDYNOOKARAJU
|
0204020WL0047092
|
POTHIREDDYNOOKARAJU
|
00078
|
CNRB0013254
|
452
|
452
|
Processed
|
29/07/2022
|
|
3404525946
|
|
POTHIREDDY NOOKARAJU
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-014-013/010295
()
|
0204020000NRG23220620222106399
|
23/06/2022
|
Nageswararao
|
0204020WL0047092
|
Nageswararao
|
00078
|
CNRB0013254
|
226
|
226
|
Processed
|
29/07/2022
|
|
3404525866
|
|
POTHIREDDY NAGESWARA RAO
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-014-013/010320
()
|
0204020000NRG23220620222106401
|
23/06/2022
|
Satyanarayana
|
0204020WL0047092
|
Satyanarayana
|
00078
|
CNRB0013254
|
1356
|
1356
|
Processed
|
29/07/2022
|
|
3404525958
|
|
MR GANDRETI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-014-013/010331
()
|
0204020000NRG23220620222106402
|
23/06/2022
|
Subbayya Naidu
|
0204020WL0047092
|
Subbayya Naidu
|
00078
|
CNRB0013254
|
1130
|
1130
|
Processed
|
29/07/2022
|
|
3404525953
|
|
TUMMALA SUBBAYYA NAIDU
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-014-013/010340
()
|
0204020000NRG23220620222106357
|
23/06/2022
|
Satyanarayanamma
|
0204020WL0047090
|
Satyanarayanamma
|
00078
|
CNRB0013254
|
1381
|
1381
|
Processed
|
29/07/2022
|
|
3404525905
|
|
SATYANARAYANAMMA RAPA
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-014-013/010357
()
|
0204020000NRG23220620222106403
|
23/06/2022
|
Satyanarayana
|
0204020WL0047092
|
Satyanarayana
|
00078
|
CNRB0013254
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3404525961
|
|
MAGAPU SATYANARAYANA
|
CANARA BANK(508532)
|
|
45
|
Peddapuram
|
AP-04-020-014-013/010364
()
|
0204020000NRG23220620222106404
|
23/06/2022
|
Lachababu
|
0204020WL0047092
|
Lachababu
|
00078
|
CNRB0013254
|
679
|
679
|
Processed
|
29/07/2022
|
|
3404525963
|
|
TUMMALA LACCHABABU
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-014-013/010370
()
|
0204020000NRG23220620222106405
|
23/06/2022
|
Veerababu
|
0204020WL0047092
|
Veerababu
|
00078
|
CNRB0013254
|
1132
|
1132
|
Processed
|
29/07/2022
|
|
3404525949
|
|
MR BOMMISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddapuram
|
AP-04-020-014-013/010429
()
|
0204020000NRG23220620222108129
|
23/06/2022
|
Nagathirupatheswararao
|
0204020WL0047125
|
Nagathirupatheswararao
|
00078
|
CNRB0013254
|
1177
|
1177
|
Processed
|
29/07/2022
|
|
3404525945
|
|
Mr TUMMALA NAGA TIRUPATI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
48
|
Peddapuram
|
AP-04-020-014-013/010597
()
|
0204020000NRG23220620222106406
|
23/06/2022
|
Baburao
|
0204020WL0047092
|
Baburao
|
00078
|
CNRB0013254
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3404525964
|
|
GOLLAPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Peddapuram
|
AP-04-020-014-013/010610
()
|
0204020000NRG23220620222106407
|
23/06/2022
|
Sathibabu
|
0204020WL0047092
|
Sathibabu
|
00078
|
CNRB0013254
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3404525944
|
|
RASAMSETTY SATHIBABU
|
CANARA BANK(508532)
|
|
50
|
Peddapuram
|
AP-04-020-014-013/010614
()
|
0204020000NRG23220620222106408
|
23/06/2022
|
Venugopalarao
|
0204020WL0047092
|
Venugopalarao
|
00078
|
CNRB0013254
|
453
|
453
|
Processed
|
29/07/2022
|
|
3404525947
|
|
THOTA VENU GOPALARAO
|
CANARA BANK(508532)
|
|
51
|
Peddapuram
|
AP-04-020-014-013/010786
()
|
0204020000NRG23220620222106409
|
23/06/2022
|
Krishna
|
0204020WL0047092
|
Krishna
|
00078
|
CNRB0013254
|
1358
|
1358
|
Processed
|
29/07/2022
|
|
3404525990
|
|
YEDURUPAKA KRISHNA
|
CANARA BANK(508532)
|
|
52
|
Peddapuram
|
AP-04-020-019-020/011192
()
|
0204020000NRG23220620222090800
|
23/06/2022
|
VENKATESWARARAO
|
0204020WL0046769
|
VENKATESWARARAO
|
00078
|
CNRB0013254
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526008
|
|
KOLLI VENKATESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51373
|
51373
|
|
|
|
|
|
|
|
|
53
|
Peddapuram
|
AP-04-020-019-020/010730
()
|
0204020000NRG23220620222090711
|
23/06/2022
|
Raja
|
0204020WL0046769
|
Raja
|
00078
|
CNRB0013268
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525968
|
|
RAJU BALLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
54
|
Peddapuram
|
AP-04-020-019-020/010486
()
|
0204020000NRG23220620222090671
|
23/06/2022
|
Venkatarao
|
0204020WL0046769
|
Venkatarao
|
00089
|
CBIN0280823
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525906
|
|
Mr VENKATA RAO BALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-019-020/010143
()
|
0204020000NRG23220620222090606
|
23/06/2022
|
Nagaraju
|
0204020WL0046769
|
Nagaraju
|
00089
|
CBIN0284921
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525969
|
|
Mr KATETI NAGA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Peddapuram
|
AP-04-020-019-020/010188
()
|
0204020000NRG23220620222090625
|
23/06/2022
|
PAIDIMALLA VIMALA
|
0204020WL0046769
|
PAIDIMALLA VIMALA
|
00089
|
CBIN0284921
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525914
|
|
Mrs PAIDIMALLA VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Peddapuram
|
AP-04-020-019-020/010192
()
|
0204020000NRG23220620222090627
|
23/06/2022
|
Gurramma
|
0204020WL0046769
|
Gurramma
|
00089
|
CBIN0284921
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526015
|
|
PAIDIMALLA GURRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Peddapuram
|
AP-04-020-019-020/010713
()
|
0204020000NRG23220620222090708
|
23/06/2022
|
PAIDIAMMALLA CHAKRAMMA
|
0204020WL0046769
|
PAIDIAMMALLA CHAKRAMMA
|
00089
|
CBIN0284921
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525977
|
|
MIRAPA CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Peddapuram
|
AP-04-020-019-020/010722
()
|
0204020000NRG23220620222090709
|
23/06/2022
|
Veerayya
|
0204020WL0046769
|
Veerayya
|
00089
|
CBIN0284921
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525932
|
|
Mr PAIDIMALLA VEERAYYA
|
INDIAN BANK(607105)
|
|
60
|
Peddapuram
|
AP-04-020-019-020/011231
()
|
0204020000NRG23220620222090809
|
23/06/2022
|
LOVAMMA
|
0204020WL0046769
|
LOVAMMA
|
00089
|
CBIN0284921
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525879
|
|
Mrs PAIDIMALLA LOVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
61
|
Peddapuram
|
AP-04-020-019-020/011143
()
|
0204020000NRG23220620222090790
|
23/06/2022
|
veera baabu
|
0204020WL0046769
|
veera baabu
|
00165
|
IBKL0001509
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525798
|
|
BALLA VEERABABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
62
|
Peddapuram
|
AP-04-020-019-020/010043
()
|
0204020000NRG23220620222090577
|
23/06/2022
|
Satyanarayana
|
0204020WL0046769
|
Satyanarayana
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526033
|
|
Mr GULLINKALA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
63
|
Peddapuram
|
AP-04-020-019-020/010051
()
|
0204020000NRG23220620222090581
|
23/06/2022
|
Satyavathi
|
0204020WL0046769
|
Satyavathi
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525885
|
|
Mrs MURARI SATYAVATHI
|
INDIAN BANK(607105)
|
|
64
|
Peddapuram
|
AP-04-020-019-020/010132
()
|
0204020000NRG23220620222090602
|
23/06/2022
|
Chandrayya
|
0204020WL0046769
|
Chandrayya
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525976
|
|
PAIDIMALLA CHANDRA RAO
|
BANK OF BARODA(606985)
|
|
65
|
Peddapuram
|
AP-04-020-019-020/010140
()
|
0204020000NRG23220620222090604
|
23/06/2022
|
PAIDIMALLA NAGARAJU
|
0204020WL0046769
|
PAIDIMALLA NAGARAJU
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525938
|
|
PAIDIMALLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Peddapuram
|
AP-04-020-019-020/010142
()
|
0204020000NRG23220620222090605
|
23/06/2022
|
Pedda Sattiyya
|
0204020WL0046769
|
Pedda Sattiyya
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525924
|
|
Mr PAIDIMALLA PEDDA SATTIYYA
|
INDIAN BANK(607105)
|
|
67
|
Peddapuram
|
AP-04-020-019-020/010177
()
|
0204020000NRG23220620222090618
|
23/06/2022
|
Papa
|
0204020WL0046769
|
Papa
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526026
|
|
Mrs PAIDIMALLA PAPA
|
INDIAN BANK(607105)
|
|
68
|
Peddapuram
|
AP-04-020-019-020/010179
()
|
0204020000NRG23220620222090619
|
23/06/2022
|
VALLURI NAGAMANI
|
0204020WL0046769
|
VALLURI NAGAMANI
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526022
|
|
Mrs Valluri Nagamani NAGAMANI
|
INDIAN BANK(607105)
|
|
69
|
Peddapuram
|
AP-04-020-019-020/010190
()
|
0204020000NRG23220620222090626
|
23/06/2022
|
Rambabu
|
0204020WL0046769
|
Rambabu
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526039
|
|
Mr PAIDIMALLA RAMBABU
|
INDIAN BANK(607105)
|
|
70
|
Peddapuram
|
AP-04-020-019-020/010200
()
|
0204020000NRG23220620222090631
|
23/06/2022
|
Yesayya
|
0204020WL0046769
|
Yesayya
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525884
|
|
Mr KOLLI YESIYYA
|
INDIAN BANK(607105)
|
|
71
|
Peddapuram
|
AP-04-020-019-020/010201
()
|
0204020000NRG23220620222090632
|
23/06/2022
|
Nagayya
|
0204020WL0046769
|
Nagayya
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526031
|
|
MR KOLLI NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Peddapuram
|
AP-04-020-019-020/010201
()
|
0204020000NRG23220620222090633
|
23/06/2022
|
Papa
|
0204020WL0046769
|
Papa
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526027
|
|
Mrs KOLLI PAPA
|
INDIAN BANK(607105)
|
|
73
|
Peddapuram
|
AP-04-020-019-020/010217
()
|
0204020000NRG23220620222090637
|
23/06/2022
|
PAIDIMALLA JAYAMMA
|
0204020WL0046769
|
PAIDIMALLA JAYAMMA
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526023
|
|
Mrs PAIDIMALLA JAYAMMA
|
INDIAN BANK(607105)
|
|
74
|
Peddapuram
|
AP-04-020-019-020/010221
()
|
0204020000NRG23220620222090638
|
23/06/2022
|
Paidimalla Daivadasu
|
0204020WL0046769
|
Paidimalla Daivadasu
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526038
|
|
Mr PAIDIMALLA DEVADASU
|
INDIAN BANK(607105)
|
|
75
|
Peddapuram
|
AP-04-020-019-020/010322
()
|
0204020000NRG23220620222090654
|
23/06/2022
|
Chinavenkatarao
|
0204020WL0046769
|
Chinavenkatarao
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525986
|
|
KUNAPUREDDY VENKATA RAO
|
BANK OF BARODA(606985)
|
|
76
|
Peddapuram
|
AP-04-020-019-020/010361
()
|
0204020000NRG23220620222090659
|
23/06/2022
|
Rajulamma
|
0204020WL0046769
|
Rajulamma
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526024
|
|
Mrs MUPPIDI RAJULAMMA
|
INDIAN BANK(607105)
|
|
77
|
Peddapuram
|
AP-04-020-019-020/010520
()
|
0204020000NRG23220620222090680
|
23/06/2022
|
Chinni
|
0204020WL0046769
|
Chinni
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526037
|
|
Mrs PAIDIMALLA CHINNA
|
INDIAN BANK(607105)
|
|
78
|
Peddapuram
|
AP-04-020-019-020/010520
()
|
0204020000NRG23220620222090679
|
23/06/2022
|
Shivayya
|
0204020WL0046769
|
Shivayya
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526035
|
|
Mr PAIDIMALLA SIVAYYA
|
INDIAN BANK(607105)
|
|
79
|
Peddapuram
|
AP-04-020-019-020/010563
()
|
0204020000NRG23220620222090691
|
23/06/2022
|
Manikyam
|
0204020WL0046769
|
Manikyam
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525912
|
|
Mr SAMIDALA MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
80
|
Peddapuram
|
AP-04-020-019-020/010591
()
|
0204020000NRG23220620222090694
|
23/06/2022
|
Govindu
|
0204020WL0046769
|
Govindu
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525900
|
|
Mr MEDISETTI GOVINDA RAJU
|
INDIAN BANK(607105)
|
|
81
|
Peddapuram
|
AP-04-020-019-020/010811
()
|
0204020000NRG23220620222090720
|
23/06/2022
|
Dhanaraju
|
0204020WL0046769
|
Dhanaraju
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526030
|
|
Mr KUNAPUREDDY DHANA RAJ
|
INDIAN BANK(607105)
|
|
82
|
Peddapuram
|
AP-04-020-019-020/010896
()
|
0204020000NRG23220620222090738
|
23/06/2022
|
Abbayi ane chinni kApu
|
0204020WL0046769
|
Abbayi ane chinni kApu
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525902
|
|
Mr DWARAMPUDI ABBAI CHINNA KAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Peddapuram
|
AP-04-020-019-020/010901
()
|
0204020000NRG23220620222090739
|
23/06/2022
|
Balla Srinivasu
|
0204020WL0046769
|
Balla Srinivasu
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526034
|
|
BALLA SRINIVASU
|
BANK OF INDIA(508505)
|
|
84
|
Peddapuram
|
AP-04-020-019-020/010955
()
|
0204020000NRG23220620222090748
|
23/06/2022
|
Arjamma
|
0204020WL0046769
|
Arjamma
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526041
|
|
Mrs PAIDIMALLA ARJAMMA
|
INDIAN BANK(607105)
|
|
85
|
Peddapuram
|
AP-04-020-019-020/010955
()
|
0204020000NRG23220620222090747
|
23/06/2022
|
Venkanna
|
0204020WL0046769
|
Venkanna
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526040
|
|
Mr PAIDIMALLA VENKANNA
|
INDIAN BANK(607105)
|
|
86
|
Peddapuram
|
AP-04-020-019-020/010982
()
|
0204020000NRG23220620222090757
|
23/06/2022
|
Satyavathi
|
0204020WL0046769
|
Satyavathi
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526016
|
|
Mrs PENUMAKA SATYAVATHI
|
INDIAN BANK(607105)
|
|
87
|
Peddapuram
|
AP-04-020-019-020/010982
()
|
0204020000NRG23220620222090756
|
23/06/2022
|
Yesu
|
0204020WL0046769
|
Yesu
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526017
|
|
Mr PENUMAKA YESU
|
INDIAN BANK(607105)
|
|
88
|
Peddapuram
|
AP-04-020-019-020/011041
()
|
0204020000NRG23220620222090765
|
23/06/2022
|
KUNAPUREDDY SATYAM
|
0204020WL0046769
|
KUNAPUREDDY SATYAM
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525903
|
|
Mr KUNAPUREDDY SATYAM
|
INDIAN BANK(607105)
|
|
89
|
Peddapuram
|
AP-04-020-019-020/011135
()
|
0204020000NRG23220620222090787
|
23/06/2022
|
SATHIBABU
|
0204020WL0046769
|
SATHIBABU
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525901
|
|
Mr Balla Sattibabu SATTI BAB U
|
INDIAN BANK(607105)
|
|
90
|
Peddapuram
|
AP-04-020-019-020/011136
()
|
0204020000NRG23220620222090788
|
23/06/2022
|
RAJAABBAI
|
0204020WL0046769
|
RAJAABBAI
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525937
|
|
Mr ACHANTA RAJABBAYI
|
INDIAN BANK(607105)
|
|
91
|
Peddapuram
|
AP-04-020-019-020/011148
()
|
0204020000NRG23220620222090792
|
23/06/2022
|
Lovamma
|
0204020WL0046769
|
Lovamma
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526025
|
|
Mrs PAIDIMALLA LOVAMMA
|
INDIAN BANK(607105)
|
|
92
|
Peddapuram
|
AP-04-020-019-020/011151
()
|
0204020000NRG23220620222090794
|
23/06/2022
|
Satyaveni
|
0204020WL0046769
|
Satyaveni
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526036
|
|
Mrs KOLLI SATYAVENI
|
INDIAN BANK(607105)
|
|
93
|
Peddapuram
|
AP-04-020-019-020/011152
()
|
0204020000NRG23220620222090795
|
23/06/2022
|
Chakra rao
|
0204020WL0046769
|
Chakra rao
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525899
|
|
Mr PACHIPALA CHAKRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
94
|
Peddapuram
|
AP-04-020-019-020/011207
()
|
0204020000NRG23220620222090804
|
23/06/2022
|
KANNARAO
|
0204020WL0046769
|
KANNARAO
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526028
|
|
Mr KUNAPUREDDY KANNARAO
|
INDIAN BANK(607105)
|
|
95
|
Peddapuram
|
AP-04-020-019-020/011232
()
|
0204020000NRG23220620222090811
|
23/06/2022
|
Veera lakshmi
|
0204020WL0046769
|
Veera lakshmi
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526029
|
|
PALLETIVEERALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Peddapuram
|
AP-04-020-019-020/011232
()
|
0204020000NRG23220620222090810
|
23/06/2022
|
Veerababu
|
0204020WL0046769
|
Veerababu
|
00176
|
IDIB000P212
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526032
|
|
Mr PALLETI VEERABABU
|
INDIAN BANK(607105)
|
|
97
|
Peddapuram
|
AP-04-020-019-020/030013
()
|
0204020000NRG23220620222090825
|
23/06/2022
|
SESHARAO
|
0204020WL0046769
|
SESHARAO
|
00176
|
IDIB000P212
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525911
|
|
Mr ACHANTA SESHA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
98
|
Peddapuram
|
AP-04-020-019-020/010001
()
|
0204020000NRG23220620222090565
|
23/06/2022
|
Nukalamma
|
0204020WL0046769
|
Nukalamma
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525756
|
|
GANGULOORI NOOKA RATNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Peddapuram
|
AP-04-020-019-020/010027
()
|
0204020000NRG23220620222090571
|
23/06/2022
|
Jiyanna
|
0204020WL0046769
|
Jiyanna
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525724
|
|
MR NOOKATATTU JEEYANNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-019-020/010030
()
|
0204020000NRG23220620222090573
|
23/06/2022
|
Kumari
|
0204020WL0046769
|
Kumari
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525723
|
|
NOOKATATTU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
Peddapuram
|
AP-04-020-019-020/010030
()
|
0204020000NRG23220620222090572
|
23/06/2022
|
Prakasham
|
0204020WL0046769
|
Prakasham
|
00177
|
IOBA0000530
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404525731
|
|
NOOKATTU PRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
Peddapuram
|
AP-04-020-019-020/010039
()
|
0204020000NRG23220620222090576
|
23/06/2022
|
Venkayamma
|
0204020WL0046769
|
Venkayamma
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525765
|
|
NOOKATHATTU VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
Peddapuram
|
AP-04-020-019-020/010044
()
|
0204020000NRG23220620222090578
|
23/06/2022
|
Nookatattu Abbulu
|
0204020WL0046769
|
Nookatattu Abbulu
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525762
|
|
NOOKATATTU ABBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
Peddapuram
|
AP-04-020-019-020/010046
()
|
0204020000NRG23220620222090580
|
23/06/2022
|
Injimulla Indiramma
|
0204020WL0046769
|
Injimulla Indiramma
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525769
|
|
INJIMULLA INDIRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
Peddapuram
|
AP-04-020-019-020/010055
()
|
0204020000NRG23220620222090582
|
23/06/2022
|
Nukaraju
|
0204020WL0046769
|
Nukaraju
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525767
|
|
NOOKATHATTU NOOKARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Peddapuram
|
AP-04-020-019-020/010069
()
|
0204020000NRG23220620222090585
|
23/06/2022
|
NOKATATTU VEERAMMA
|
0204020WL0046769
|
NOKATATTU VEERAMMA
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525727
|
|
NOOKATATTU VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
Peddapuram
|
AP-04-020-019-020/010072
()
|
0204020000NRG23220620222090587
|
23/06/2022
|
Nagamma
|
0204020WL0046769
|
Nagamma
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525766
|
|
POLIMATI NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
Peddapuram
|
AP-04-020-019-020/010076
()
|
0204020000NRG23220620222090588
|
23/06/2022
|
Lakshmi
|
0204020WL0046769
|
Lakshmi
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525764
|
|
KATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Peddapuram
|
AP-04-020-019-020/010077
()
|
0204020000NRG23220620222090589
|
23/06/2022
|
NOOKATATU GANGAMMA
|
0204020WL0046769
|
NOOKATATU GANGAMMA
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525755
|
|
NOOKATATTU GANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
Peddapuram
|
AP-04-020-019-020/010095
()
|
0204020000NRG23220620222090595
|
23/06/2022
|
Injumalla Saliyya
|
0204020WL0046769
|
Injumalla Saliyya
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525779
|
|
INJUMALLA SALIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Peddapuram
|
AP-04-020-019-020/010131
()
|
0204020000NRG23220620222090601
|
23/06/2022
|
Nagamani
|
0204020WL0046769
|
Nagamani
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525730
|
|
PAIDIMALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Peddapuram
|
AP-04-020-019-020/010143
()
|
0204020000NRG23220620222090607
|
23/06/2022
|
Mery
|
0204020WL0046769
|
Mery
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525768
|
|
KAATETI MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
Peddapuram
|
AP-04-020-019-020/010165
()
|
0204020000NRG23220620222090614
|
23/06/2022
|
Venkatalakshmi
|
0204020WL0046769
|
Venkatalakshmi
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525775
|
|
BATTINA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
Peddapuram
|
AP-04-020-019-020/010165
()
|
0204020000NRG23220620222090613
|
23/06/2022
|
Yesu
|
0204020WL0046769
|
Yesu
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525728
|
|
BATINA YESU
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
Peddapuram
|
AP-04-020-019-020/010187
()
|
0204020000NRG23220620222090623
|
23/06/2022
|
Nallababu
|
0204020WL0046769
|
Nallababu
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525771
|
|
BATTINA NALLABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
Peddapuram
|
AP-04-020-019-020/010346
()
|
0204020000NRG23220620222090657
|
23/06/2022
|
Krishna
|
0204020WL0046769
|
Krishna
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525741
|
|
Mr KUNAPUREDDY KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Peddapuram
|
AP-04-020-019-020/010521
()
|
0204020000NRG23220620222090681
|
23/06/2022
|
Pamulayya
|
0204020WL0046769
|
Pamulayya
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525734
|
|
JUTTUKA PAMULIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Peddapuram
|
AP-04-020-019-020/010593
()
|
0204020000NRG23220620222090695
|
23/06/2022
|
CHINTALA MARIDAMMA
|
0204020WL0046769
|
CHINTALA MARIDAMMA
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525726
|
|
CHINTALA MARIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Peddapuram
|
AP-04-020-019-020/010624
()
|
0204020000NRG23220620222090700
|
23/06/2022
|
Medisetti Booramma
|
0204020WL0046769
|
Medisetti Booramma
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525757
|
|
MEDISETTI BURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Peddapuram
|
AP-04-020-019-020/010816
()
|
0204020000NRG23220620222090722
|
23/06/2022
|
Chinna vIramma
|
0204020WL0046769
|
Chinna vIramma
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525740
|
|
Kannuri Veeramma
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
Peddapuram
|
AP-04-020-019-020/010950
()
|
0204020000NRG23220620222090745
|
23/06/2022
|
Bullamma
|
0204020WL0046769
|
Bullamma
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525770
|
|
CHANDRAMALLA BULLAMMA
|
BANK OF INDIA(508505)
|
|
122
|
Peddapuram
|
AP-04-020-019-020/011029
()
|
0204020000NRG23220620222090759
|
23/06/2022
|
Gollapalli Baburao
|
0204020WL0046769
|
Gollapalli Baburao
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525761
|
|
GOLLAPALLI BABURAO
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
Peddapuram
|
AP-04-020-019-020/011039
()
|
0204020000NRG23220620222090763
|
23/06/2022
|
Parmili Laxmi
|
0204020WL0046769
|
Parmili Laxmi
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525733
|
|
PARIMILI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
Peddapuram
|
AP-04-020-019-020/011132
()
|
0204020000NRG23220620222090785
|
23/06/2022
|
VENKANA BABU
|
0204020WL0046769
|
VENKANA BABU
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525738
|
|
MRS KADIYALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-019-020/011149
()
|
0204020000NRG23220620222090793
|
23/06/2022
|
Subbarao
|
0204020WL0046769
|
Subbarao
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525725
|
|
NALLALA SUBBA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Peddapuram
|
AP-04-020-019-020/011195
()
|
0204020000NRG23220620222090802
|
23/06/2022
|
PAVANI
|
0204020WL0046769
|
PAVANI
|
00177
|
IOBA0000530
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525763
|
|
MS PYDIMALLA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-019-020/011221
()
|
0204020000NRG23220620222090807
|
23/06/2022
|
BARELAMMA
|
0204020WL0046769
|
BARELAMMA
|
00177
|
IOBA0000530
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525754
|
|
PULUGU BARILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30087
|
30087
|
|
|
|
|
|
|
|
|
128
|
Peddapuram
|
AP-04-020-019-020/010045
()
|
0204020000NRG23220620222090579
|
23/06/2022
|
Gangarao
|
0204020WL0046769
|
Gangarao
|
00227
|
KVBL0001428
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525794
|
|
MR NOOKATHATTU GANGARAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-019-020/010401
()
|
0204020000NRG23220620222090661
|
23/06/2022
|
Rambabu
|
0204020WL0046769
|
Rambabu
|
00227
|
KVBL0001428
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525850
|
|
Mr DUVVA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
130
|
Peddapuram
|
AP-04-020-019-020/010500
()
|
0204020000NRG23220620222090676
|
23/06/2022
|
Srinu
|
0204020WL0046769
|
Srinu
|
00227
|
KVBL0001428
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525839
|
|
SRINU PACHIPALA
|
KARUR VYSA BANK(607100)
|
|
131
|
Peddapuram
|
AP-04-020-019-020/010544
()
|
0204020000NRG23220620222090685
|
23/06/2022
|
Thirumalasetty Srini
|
0204020WL0046769
|
Thirumalasetty Srini
|
00227
|
KVBL0001428
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525842
|
|
THIRUMALASETTY SRINI
|
KARUR VYSA BANK(607100)
|
|
132
|
Peddapuram
|
AP-04-020-019-020/011058
()
|
0204020000NRG23220620222090773
|
23/06/2022
|
NARASIMHAMURTHY
|
0204020WL0046769
|
NARASIMHAMURTHY
|
00227
|
KVBL0001428
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525817
|
|
Mr MEDISETTI NARASIMHA MURTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
133
|
Peddapuram
|
AP-04-020-014-013/010103
()
|
0204020000NRG23220620222108112
|
23/06/2022
|
VEERA NAGESWARARAO
|
0204020WL0047125
|
VEERA NAGESWARARAO
|
00415
|
SBIN0000897
|
706
|
706
|
Processed
|
29/07/2022
|
|
3404525841
|
|
MR VEERA NAGESWARARAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-014-013/010317
()
|
0204020000NRG23220620222106400
|
23/06/2022
|
V.V.S.Suryanarayan
|
0204020WL0047092
|
V.V.S.Suryanarayan
|
00415
|
SBIN0000897
|
678
|
678
|
Processed
|
29/07/2022
|
|
3404525840
|
|
VEERA V S S NARAYANA TUMMALA
|
CANARA BANK(508532)
|
|
135
|
Peddapuram
|
AP-04-020-019-020/010204
()
|
0204020000NRG23220620222090634
|
23/06/2022
|
Padalamma
|
0204020WL0046769
|
Padalamma
|
00415
|
SBIN0000897
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525880
|
|
MRS KAATETI PADALAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-019-020/010553
()
|
0204020000NRG23220620222090688
|
23/06/2022
|
Mariyamma
|
0204020WL0046769
|
Mariyamma
|
00415
|
SBIN0000897
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525882
|
|
NOOKATATTU MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
Peddapuram
|
AP-04-020-019-020/010553
()
|
0204020000NRG23220620222090687
|
23/06/2022
|
Meri
|
0204020WL0046769
|
Meri
|
00415
|
SBIN0000897
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525926
|
|
NOOKATHATTU MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Peddapuram
|
AP-04-020-019-020/010599
()
|
0204020000NRG23220620222090696
|
23/06/2022
|
Nagaraju
|
0204020WL0046769
|
Nagaraju
|
00415
|
SBIN0000897
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526010
|
|
MR PAIDIMALLA NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-019-020/010761
()
|
0204020000NRG23220620222090713
|
23/06/2022
|
Laxmanaswami
|
0204020WL0046769
|
Laxmanaswami
|
00415
|
SBIN0000897
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525919
|
|
MR CHITTURI LAKSHMANA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-019-020/010772
()
|
0204020000NRG23220620222090715
|
23/06/2022
|
Subbarao
|
0204020WL0046769
|
Subbarao
|
00415
|
SBIN0000897
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525881
|
|
BALLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Peddapuram
|
AP-04-020-019-020/010863
()
|
0204020000NRG23220620222090730
|
23/06/2022
|
SitharAmudu
|
0204020WL0046769
|
SitharAmudu
|
00415
|
SBIN0000897
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526001
|
|
MR BANDE SITARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-019-020/010891
()
|
0204020000NRG23220620222090737
|
23/06/2022
|
Subrahmanyam
|
0204020WL0046769
|
Subrahmanyam
|
00415
|
SBIN0000897
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525998
|
|
MR SUBRAHMANYAM BALLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-019-020/011098
()
|
0204020000NRG23220620222090781
|
23/06/2022
|
GOWRI KANTHAM
|
0204020WL0046769
|
GOWRI KANTHAM
|
00415
|
SBIN0000897
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525933
|
|
MRS NOOKATHATTU GOWRIKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
144
|
Peddapuram
|
AP-04-020-019-020/010010
()
|
0204020000NRG23220620222090566
|
23/06/2022
|
PANDURI SATYANARAYANA
|
0204020WL0046769
|
PANDURI SATYANARAYANA
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525888
|
|
MR PANDURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-019-020/010011
()
|
0204020000NRG23220620222090567
|
23/06/2022
|
Laxmi
|
0204020WL0046769
|
Laxmi
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525870
|
|
Mrs NOOKAPALLI LAKSHMI
|
INDIAN BANK(607105)
|
|
146
|
Peddapuram
|
AP-04-020-019-020/010018
()
|
0204020000NRG23220620222090568
|
23/06/2022
|
Satyavathi
|
0204020WL0046769
|
Satyavathi
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525869
|
|
MS SAYAVATI NUKATTAU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-019-020/010022
()
|
0204020000NRG23220620222090569
|
23/06/2022
|
G.Suryamani
|
0204020WL0046769
|
G.Suryamani
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525873
|
|
MS SURYAMANI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Peddapuram
|
AP-04-020-019-020/010031
()
|
0204020000NRG23220620222090574
|
23/06/2022
|
Shanthikumari
|
0204020WL0046769
|
Shanthikumari
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525871
|
|
Injumalla Santakumari
|
BANK OF BARODA(606985)
|
|
149
|
Peddapuram
|
AP-04-020-019-020/010032
()
|
0204020000NRG23220620222090575
|
23/06/2022
|
Apparao
|
0204020WL0046769
|
Apparao
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525877
|
|
KUKKALA APPARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
Peddapuram
|
AP-04-020-019-020/010067
()
|
0204020000NRG23220620222090584
|
23/06/2022
|
Chandrakala
|
0204020WL0046769
|
Chandrakala
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525878
|
|
MRS INJUMALLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-019-020/010082
()
|
0204020000NRG23220620222090590
|
23/06/2022
|
Mariyamma
|
0204020WL0046769
|
Mariyamma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525913
|
|
PERUMALLA MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
Peddapuram
|
AP-04-020-019-020/010084
()
|
0204020000NRG23220620222090591
|
23/06/2022
|
Rajyalakshmi
|
0204020WL0046769
|
Rajyalakshmi
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525872
|
|
NOOKATATTU RAJYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
Peddapuram
|
AP-04-020-019-020/010088
()
|
0204020000NRG23220620222090592
|
23/06/2022
|
Injumalla Lalitha
|
0204020WL0046769
|
Injumalla Lalitha
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525917
|
|
MS LALITA INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-019-020/010091
()
|
0204020000NRG23220620222090593
|
23/06/2022
|
Mahalakshmi
|
0204020WL0046769
|
Mahalakshmi
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525883
|
|
MRS NOOKATATTU MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-019-020/010093
()
|
0204020000NRG23220620222090594
|
23/06/2022
|
Venkayamma
|
0204020WL0046769
|
Venkayamma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525875
|
|
MS VENKAYYAMMA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-019-020/010095
()
|
0204020000NRG23220620222090596
|
23/06/2022
|
Injumalla Sai Leela
|
0204020WL0046769
|
Injumalla Sai Leela
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525876
|
|
MS SAILEELA INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-019-020/010099
()
|
0204020000NRG23220620222090597
|
23/06/2022
|
kanipe Mariyamma
|
0204020WL0046769
|
kanipe Mariyamma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526002
|
|
MRS KANIPE MARIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-019-020/010115
()
|
0204020000NRG23220620222090599
|
23/06/2022
|
Veeramma
|
0204020WL0046769
|
Veeramma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525874
|
|
BUNGA VEERAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
Peddapuram
|
AP-04-020-019-020/010118
()
|
0204020000NRG23220620222090600
|
23/06/2022
|
POLIMATTI RAJULAMMA
|
0204020WL0046769
|
POLIMATTI RAJULAMMA
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525867
|
|
MRS POLIMATTI RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-019-020/010137
()
|
0204020000NRG23220620222090603
|
23/06/2022
|
Paidimalla Kumari
|
0204020WL0046769
|
Paidimalla Kumari
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525966
|
|
MRS PAIDIMALLA KUMARI WO VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-019-020/010173
()
|
0204020000NRG23220620222090616
|
23/06/2022
|
PAIDEMALLA VENKAYAMMA
|
0204020WL0046769
|
PAIDEMALLA VENKAYAMMA
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525927
|
|
PAIDIMALLA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Peddapuram
|
AP-04-020-019-020/010187
()
|
0204020000NRG23220620222090624
|
23/06/2022
|
Sirisha
|
0204020WL0046769
|
Sirisha
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525981
|
|
MS BATTINA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-019-020/010198
()
|
0204020000NRG23220620222090630
|
23/06/2022
|
Ramanamma
|
0204020WL0046769
|
Ramanamma
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526012
|
|
MRS KATAKAM RAMANAMMA WO PEDDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-019-020/010216
()
|
0204020000NRG23220620222090636
|
23/06/2022
|
Nagaraju
|
0204020WL0046769
|
Nagaraju
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525920
|
|
MR PAIDIMALLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Peddapuram
|
AP-04-020-019-020/010226
()
|
0204020000NRG23220620222090639
|
23/06/2022
|
KATHETI SUBBA LAKSHMI
|
0204020WL0046769
|
KATHETI SUBBA LAKSHMI
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525928
|
|
MRS KATHETI SUBBA LAKSHMI WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapuram
|
AP-04-020-019-020/010271
()
|
0204020000NRG23220620222090647
|
23/06/2022
|
Satyavathi
|
0204020WL0046769
|
Satyavathi
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525890
|
|
MRS YALLA SATYAVATI WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-019-020/010281
()
|
0204020000NRG23220620222090648
|
23/06/2022
|
Arjun
|
0204020WL0046769
|
Arjun
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525985
|
|
MR BALLA VEERARJUNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-019-020/010282
()
|
0204020000NRG23220620222090649
|
23/06/2022
|
Nageswararao
|
0204020WL0046769
|
Nageswararao
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526000
|
|
Mr BANDE NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Peddapuram
|
AP-04-020-019-020/010285
()
|
0204020000NRG23220620222090651
|
23/06/2022
|
Suryachandrarao
|
0204020WL0046769
|
Suryachandrarao
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525999
|
|
Mr THIRMALASETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
170
|
Peddapuram
|
AP-04-020-019-020/010330
()
|
0204020000NRG23220620222090656
|
23/06/2022
|
Narayanarao
|
0204020WL0046769
|
Narayanarao
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525889
|
|
VASIREDDY NARAYANARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
Peddapuram
|
AP-04-020-019-020/010360
()
|
0204020000NRG23220620222090658
|
23/06/2022
|
Venkatarao
|
0204020WL0046769
|
Venkatarao
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525978
|
|
POTULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
172
|
Peddapuram
|
AP-04-020-019-020/010386
()
|
0204020000NRG23220620222090660
|
23/06/2022
|
Srinu
|
0204020WL0046769
|
Srinu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525994
|
|
MR TALI SETTY SREENU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-019-020/010438
()
|
0204020000NRG23220620222090665
|
23/06/2022
|
Nanaji
|
0204020WL0046769
|
Nanaji
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526021
|
|
PAIDIMALLA NANAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Peddapuram
|
AP-04-020-019-020/010439
()
|
0204020000NRG23220620222090666
|
23/06/2022
|
Paidimalla Manga
|
0204020WL0046769
|
Paidimalla Manga
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525967
|
|
MS MANGA PYDIMALLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Peddapuram
|
AP-04-020-019-020/010450
()
|
0204020000NRG23220620222090667
|
23/06/2022
|
Suribabu
|
0204020WL0046769
|
Suribabu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526011
|
|
MR PAIDIMALLA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-019-020/010464
()
|
0204020000NRG23220620222090668
|
23/06/2022
|
Suribabu Kunapureddy
|
0204020WL0046769
|
Suribabu Kunapureddy
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525973
|
|
MR SURIBABU KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-019-020/010487
()
|
0204020000NRG23220620222090672
|
23/06/2022
|
Venkatarao
|
0204020WL0046769
|
Venkatarao
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526013
|
|
Mr BANDE VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
178
|
Peddapuram
|
AP-04-020-019-020/010503
()
|
0204020000NRG23220620222090677
|
23/06/2022
|
Ragava
|
0204020WL0046769
|
Ragava
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525918
|
|
MS PYDIMALLA VEERRAGHAVA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-019-020/010527
()
|
0204020000NRG23220620222090683
|
23/06/2022
|
Ramakrishna
|
0204020WL0046769
|
Ramakrishna
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525980
|
|
Mr PUSALA RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
180
|
Peddapuram
|
AP-04-020-019-020/010543
()
|
0204020000NRG23220620222090684
|
23/06/2022
|
Shesharao
|
0204020WL0046769
|
Shesharao
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525816
|
|
MR GUBBALA SESHARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Peddapuram
|
AP-04-020-019-020/010557
()
|
0204020000NRG23220620222090689
|
23/06/2022
|
Govindu
|
0204020WL0046769
|
Govindu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525897
|
|
DUVVA GOVINDU
|
BANK OF BARODA(606985)
|
|
182
|
Peddapuram
|
AP-04-020-019-020/010577
()
|
0204020000NRG23220620222090692
|
23/06/2022
|
G.Venkayamma
|
0204020WL0046769
|
G.Venkayamma
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525910
|
|
MRS GOLLAPLALLI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-019-020/010599
()
|
0204020000NRG23220620222090697
|
23/06/2022
|
Maridamma
|
0204020WL0046769
|
Maridamma
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526009
|
|
MRS PAIDIMALLA MARIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-019-020/010612
()
|
0204020000NRG23220620222090698
|
23/06/2022
|
Suryanarayana
|
0204020WL0046769
|
Suryanarayana
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525818
|
|
MR DUVVA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Peddapuram
|
AP-04-020-019-020/010622
()
|
0204020000NRG23220620222090699
|
23/06/2022
|
Kaseedu
|
0204020WL0046769
|
Kaseedu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525894
|
|
MR ANCHURI KASUDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-019-020/010625
()
|
0204020000NRG23220620222090702
|
23/06/2022
|
Basayya
|
0204020WL0046769
|
Basayya
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526005
|
|
MEDISEETI BASAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
Peddapuram
|
AP-04-020-019-020/010625
()
|
0204020000NRG23220620222090701
|
23/06/2022
|
Subbalakshmi
|
0204020WL0046769
|
Subbalakshmi
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525931
|
|
MEDISETTI SUBBALAKSHMI
|
BANK OF BARODA(606985)
|
|
188
|
Peddapuram
|
AP-04-020-019-020/010683
()
|
0204020000NRG23220620222090706
|
23/06/2022
|
Ramana
|
0204020WL0046769
|
Ramana
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525891
|
|
MRS MANDARAPU RAMANA WO VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-019-020/010707
()
|
0204020000NRG23220620222090707
|
23/06/2022
|
Jaggarao
|
0204020WL0046769
|
Jaggarao
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525984
|
|
SAMIDAALA JAGGARAO
|
BANK OF BARODA(606985)
|
|
190
|
Peddapuram
|
AP-04-020-019-020/010819
()
|
0204020000NRG23220620222090723
|
23/06/2022
|
Srimannarayana
|
0204020WL0046769
|
Srimannarayana
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525970
|
|
MR KUNAPUREDDY SIVANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Peddapuram
|
AP-04-020-019-020/010823
()
|
0204020000NRG23220620222090724
|
23/06/2022
|
CHITTURI CHANDRA RAO
|
0204020WL0046769
|
CHITTURI CHANDRA RAO
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525896
|
|
MR CHITTURI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-019-020/010824
()
|
0204020000NRG23220620222090725
|
23/06/2022
|
Suryanarayana
|
0204020WL0046769
|
Suryanarayana
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525832
|
|
MR SURYANARAYANA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-019-020/010837
()
|
0204020000NRG23220620222090728
|
23/06/2022
|
Durgarao
|
0204020WL0046769
|
Durgarao
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526006
|
|
Mr BUDDAALA DURGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Peddapuram
|
AP-04-020-019-020/010851
()
|
0204020000NRG23220620222090729
|
23/06/2022
|
Subbarao
|
0204020WL0046769
|
Subbarao
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525972
|
|
MR SINGANA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-019-020/010865
()
|
0204020000NRG23220620222090732
|
23/06/2022
|
Chakrarao
|
0204020WL0046769
|
Chakrarao
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525995
|
|
BALLA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Peddapuram
|
AP-04-020-019-020/010880
()
|
0204020000NRG23220620222090735
|
23/06/2022
|
Govindu
|
0204020WL0046769
|
Govindu
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525997
|
|
MR CHITTURI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-019-020/010917
()
|
0204020000NRG23220620222090741
|
23/06/2022
|
Bande Kondala Rao
|
0204020WL0046769
|
Bande Kondala Rao
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525965
|
|
MR BANDE KONDALA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-019-020/010930
()
|
0204020000NRG23220620222090742
|
23/06/2022
|
BALLA RAVI
|
0204020WL0046769
|
BALLA RAVI
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525892
|
|
BALLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-019-020/010936
()
|
0204020000NRG23220620222090743
|
23/06/2022
|
Ganesh
|
0204020WL0046769
|
Ganesh
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526014
|
|
Mr KUNAPUREDDY GANESH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Peddapuram
|
AP-04-020-019-020/010940
()
|
0204020000NRG23220620222090744
|
23/06/2022
|
Keerthi Srinivas
|
0204020WL0046769
|
Keerthi Srinivas
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525908
|
|
MR KEERTHI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-019-020/010951
()
|
0204020000NRG23220620222090746
|
23/06/2022
|
Nagarjuna
|
0204020WL0046769
|
Nagarjuna
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525859
|
|
PAIDIMALLA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
Peddapuram
|
AP-04-020-019-020/010959
()
|
0204020000NRG23220620222090750
|
23/06/2022
|
Chittibabu
|
0204020WL0046769
|
Chittibabu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525868
|
|
MR VALLOORI CHITTIYYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-019-020/010962
()
|
0204020000NRG23220620222090752
|
23/06/2022
|
Srinu
|
0204020WL0046769
|
Srinu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525909
|
|
MR ACHANTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Peddapuram
|
AP-04-020-019-020/010971
()
|
0204020000NRG23220620222090754
|
23/06/2022
|
Adinarayana
|
0204020WL0046769
|
Adinarayana
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525979
|
|
MR RAYAPATI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-019-020/011040
()
|
0204020000NRG23220620222090764
|
23/06/2022
|
Prabhakarao Kunapureddy
|
0204020WL0046769
|
Prabhakarao Kunapureddy
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525996
|
|
MR PRABHAKARAO KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Peddapuram
|
AP-04-020-019-020/011047
()
|
0204020000NRG23220620222090767
|
23/06/2022
|
Narayadu
|
0204020WL0046769
|
Narayadu
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525898
|
|
MR KANNURI NARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-019-020/011047
()
|
0204020000NRG23220620222090768
|
23/06/2022
|
Pallamma
|
0204020WL0046769
|
Pallamma
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525825
|
|
MRS KANNURI PALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Peddapuram
|
AP-04-020-019-020/011054
()
|
0204020000NRG23220620222090770
|
23/06/2022
|
SATYANARAYANA
|
0204020WL0046769
|
SATYANARAYANA
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525895
|
|
MEDISETTI SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
209
|
Peddapuram
|
AP-04-020-019-020/011071
()
|
0204020000NRG23220620222090777
|
23/06/2022
|
P GOVINDU
|
0204020WL0046769
|
P GOVINDU
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525886
|
|
GOVINDU PULPA
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
Peddapuram
|
AP-04-020-019-020/011077
()
|
0204020000NRG23220620222090779
|
23/06/2022
|
KAMARAJU TIRUMALASETTI
|
0204020WL0046769
|
KAMARAJU TIRUMALASETTI
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525930
|
|
MR KAMARAJU TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-019-020/011102
()
|
0204020000NRG23220620222090782
|
23/06/2022
|
CHINARI
|
0204020WL0046769
|
CHINARI
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525915
|
|
BUNGA CHINNARI
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
Peddapuram
|
AP-04-020-019-020/011120
()
|
0204020000NRG23220620222090784
|
23/06/2022
|
NAGESWARARAO
|
0204020WL0046769
|
NAGESWARARAO
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525893
|
|
MR BALLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddapuram
|
AP-04-020-019-020/011157
()
|
0204020000NRG23220620222090796
|
23/06/2022
|
LAKSHMI
|
0204020WL0046769
|
LAKSHMI
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525887
|
|
KADIYALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
214
|
Peddapuram
|
AP-04-020-019-020/011159
()
|
0204020000NRG23220620222090797
|
23/06/2022
|
Balaraju
|
0204020WL0046769
|
Balaraju
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525907
|
|
BALLAA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
215
|
Peddapuram
|
AP-04-020-019-020/011185
()
|
0204020000NRG23220620222090799
|
23/06/2022
|
NAGAMMA
|
0204020WL0046769
|
NAGAMMA
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525916
|
|
MRS PYDIMALLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-019-020/011217
()
|
0204020000NRG23220620222090805
|
23/06/2022
|
Durga
|
0204020WL0046769
|
Durga
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525853
|
|
MRS CHITTURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Peddapuram
|
AP-04-020-019-020/011248
()
|
0204020000NRG23220620222090814
|
23/06/2022
|
SEETHA RAMBABU
|
0204020WL0046769
|
SEETHA RAMBABU
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525854
|
|
MR SITA RAM BABU MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-019-020/011262
()
|
0204020000NRG23220620222090815
|
23/06/2022
|
CHINA GANGA RAJU
|
0204020WL0046769
|
CHINA GANGA RAJU
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404526004
|
|
MR KUNAPUREDDY CHINNA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Peddapuram
|
AP-04-020-019-020/011288
()
|
0204020000NRG23220620222090819
|
23/06/2022
|
pullamma
|
0204020WL0046769
|
pullamma
|
00415
|
SBIN0004719
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404526007
|
|
MRS PULLAMMA KANNARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddapuram
|
AP-04-020-019-020/011322
()
|
0204020000NRG23220620222090823
|
23/06/2022
|
PRASANTHI
|
0204020WL0046769
|
PRASANTHI
|
00415
|
SBIN0004719
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525862
|
|
MS PRASANTHI INJUMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75250
|
75250
|
|
|
|
|
|
|
|
|
221
|
Peddapuram
|
AP-04-020-019-020/010233
()
|
0204020000NRG23220620222090643
|
23/06/2022
|
Satyanarayana
|
0204020WL0046769
|
Satyanarayana
|
00415
|
SBIN0021322
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525936
|
|
MR PAIDIMALLA SATTIYYA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddapuram
|
AP-04-020-019-020/010814
()
|
0204020000NRG23220620222090721
|
23/06/2022
|
Karri Venkata Ramana
|
0204020WL0046769
|
Karri Venkata Ramana
|
00415
|
SBIN0021322
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525975
|
|
MR KARRI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Peddapuram
|
AP-04-020-019-020/011238
()
|
0204020000NRG23220620222090812
|
23/06/2022
|
RAJESH KUMAR
|
0204020WL0046769
|
RAJESH KUMAR
|
00415
|
SBIN0021322
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525923
|
|
Mr PAIDIMALLA RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
224
|
Peddapuram
|
AP-04-020-019-020/011051
()
|
0204020000NRG23220620222090769
|
23/06/2022
|
KUNAPUREDDY VEERRASIVAJI
|
0204020WL0046769
|
KUNAPUREDDY VEERRASIVAJI
|
00468
|
UBIN0534978
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525971
|
|
KUNAPUREDDY VEERASIVAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
225
|
Peddapuram
|
AP-04-020-019-020/010001
()
|
0204020000NRG23220620222090564
|
23/06/2022
|
Shesharao
|
0204020WL0046769
|
Shesharao
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525722
|
|
GANGULOORI SESHARAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Peddapuram
|
AP-04-020-019-020/010065
()
|
0204020000NRG23220620222090583
|
23/06/2022
|
Chinna
|
0204020WL0046769
|
Chinna
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525718
|
|
NUKATHATTU CHINNA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Peddapuram
|
AP-04-020-019-020/010072
()
|
0204020000NRG23220620222090586
|
23/06/2022
|
Suryarao
|
0204020WL0046769
|
Suryarao
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525716
|
|
MR POLEMATI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddapuram
|
AP-04-020-019-020/010109
()
|
0204020000NRG23220620222090598
|
23/06/2022
|
Veerraju
|
0204020WL0046769
|
Veerraju
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525739
|
|
NOOKATATTU VEERRAJU
|
BANK OF BARODA(606985)
|
|
229
|
Peddapuram
|
AP-04-020-019-020/010174
()
|
0204020000NRG23220620222090617
|
23/06/2022
|
Pushpa
|
0204020WL0046769
|
Pushpa
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525719
|
|
AKUMARTHI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Peddapuram
|
AP-04-020-019-020/010196
()
|
0204020000NRG23220620222090628
|
23/06/2022
|
Bullemma
|
0204020WL0046769
|
Bullemma
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525717
|
|
MRS PENDURTI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Peddapuram
|
AP-04-020-019-020/010232
()
|
0204020000NRG23220620222090642
|
23/06/2022
|
Paidimalla Veera lakshmi
|
0204020WL0046769
|
Paidimalla Veera lakshmi
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525720
|
|
PAIDIMALLA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Peddapuram
|
AP-04-020-019-020/010306
()
|
0204020000NRG23220620222090653
|
23/06/2022
|
Sriramulu
|
0204020WL0046769
|
Sriramulu
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525713
|
|
POTHULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Peddapuram
|
AP-04-020-019-020/010433
()
|
0204020000NRG23220620222090663
|
23/06/2022
|
Ganguluri Veerayya
|
0204020WL0046769
|
Ganguluri Veerayya
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525721
|
|
GANGULURI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Peddapuram
|
AP-04-020-019-020/010479
()
|
0204020000NRG23220620222090669
|
23/06/2022
|
Suryanarayana
|
0204020WL0046769
|
Suryanarayana
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525799
|
|
SALADI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Peddapuram
|
AP-04-020-019-020/010552
()
|
0204020000NRG23220620222090686
|
23/06/2022
|
Paidimall Seshamma
|
0204020WL0046769
|
Paidimall Seshamma
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525714
|
|
PAIDIMALLA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Peddapuram
|
AP-04-020-019-020/010637
()
|
0204020000NRG23220620222090703
|
23/06/2022
|
RAMANA
|
0204020WL0046769
|
RAMANA
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525729
|
|
SAMBATTULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Peddapuram
|
AP-04-020-019-020/011169
()
|
0204020000NRG23220620222090798
|
23/06/2022
|
Veera Surya Satyanarayana
|
0204020WL0046769
|
Veera Surya Satyanarayana
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525715
|
|
Mr SINGANA VEERA SURYA SURIBABAU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
238
|
Peddapuram
|
AP-04-020-019-020/011205
()
|
0204020000NRG23220620222090803
|
23/06/2022
|
SWAMI
|
0204020WL0046769
|
SWAMI
|
00468
|
UBIN0804282
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525822
|
|
KUNAPUREDDY SWAMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Peddapuram
|
AP-04-020-019-020/030018
()
|
0204020000NRG23220620222090826
|
23/06/2022
|
BHUSHAYYA
|
0204020WL0046769
|
BHUSHAYYA
|
00468
|
UBIN0804282
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525732
|
|
BALLA BHUSAYYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
240
|
Peddapuram
|
AP-04-020-019-020/011140
()
|
0204020000NRG23220620222090789
|
23/06/2022
|
jayamma
|
0204020WL0046769
|
jayamma
|
00468
|
UBIN0804673
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525800
|
|
IJJINA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
241
|
Peddapuram
|
AP-04-020-019-020/011133
()
|
0204020000NRG23220620222090786
|
23/06/2022
|
VENKATARAO
|
0204020WL0046769
|
VENKATARAO
|
00468
|
UBIN0805025
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525737
|
|
MR PETTELA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
242
|
Peddapuram
|
AP-04-020-010-009/010001
()
|
0204020000NRG23220620222082763
|
23/06/2022
|
Nagaraju
|
0204020WL0046659
|
Nagaraju
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404525789
|
|
PALIKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Peddapuram
|
AP-04-020-010-009/010007
()
|
0204020000NRG23220620222082764
|
23/06/2022
|
Arjumani
|
0204020WL0046659
|
Arjumani
|
00468
|
UBIN0808334
|
480
|
480
|
Processed
|
29/07/2022
|
|
3404525829
|
|
EEPU ARJAMANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Peddapuram
|
AP-04-020-010-009/010021
()
|
0204020000NRG23220620222082765
|
23/06/2022
|
Buliveerraju
|
0204020WL0046659
|
Buliveerraju
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404525838
|
|
EEPU BULI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Peddapuram
|
AP-04-020-010-009/010071
()
|
0204020000NRG23220620222082766
|
23/06/2022
|
Veeraju
|
0204020WL0046659
|
Veeraju
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404525781
|
|
Boddu Veerraju
|
BANK OF BARODA(606985)
|
|
246
|
Peddapuram
|
AP-04-020-010-009/010072
()
|
0204020000NRG23220620222082767
|
23/06/2022
|
Simhachalam
|
0204020WL0046659
|
Simhachalam
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404525778
|
|
BODDU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Peddapuram
|
AP-04-020-010-009/010109
()
|
0204020000NRG23220620222082769
|
23/06/2022
|
Ramudu
|
0204020WL0046659
|
Ramudu
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404525748
|
|
CHIMMA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Peddapuram
|
AP-04-020-010-009/010109
()
|
0204020000NRG23220620222082770
|
23/06/2022
|
Vadishala Jyothi
|
0204020WL0046659
|
Vadishala Jyothi
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404525793
|
|
VADISHALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Peddapuram
|
AP-04-020-010-009/010113
()
|
0204020000NRG23220620222082771
|
23/06/2022
|
Nookaraju
|
0204020WL0046659
|
Nookaraju
|
00468
|
UBIN0808334
|
960
|
960
|
Processed
|
29/07/2022
|
|
3404525753
|
|
SHEK SUBHAN SAHEB
|
BANK OF BARODA(606985)
|
|
250
|
Peddapuram
|
AP-04-020-010-009/010113
()
|
0204020000NRG23220620222082772
|
23/06/2022
|
Satyaveni
|
0204020WL0046659
|
Satyaveni
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525792
|
|
BODDU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23220620222082774
|
23/06/2022
|
Devi
|
0204020WL0046659
|
Devi
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525806
|
|
PALIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Peddapuram
|
AP-04-020-010-009/010122
()
|
0204020000NRG23220620222082773
|
23/06/2022
|
PALIKA ESWARUDU
|
0204020WL0046659
|
PALIKA ESWARUDU
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525835
|
|
Palika Eswarudu
|
BANK OF BARODA(606985)
|
|
253
|
Peddapuram
|
AP-04-020-010-009/010147
()
|
0204020000NRG23220620222082775
|
23/06/2022
|
Satyanarayana
|
0204020WL0046659
|
Satyanarayana
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525791
|
|
KAPARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Peddapuram
|
AP-04-020-010-009/010148
()
|
0204020000NRG23220620222082776
|
23/06/2022
|
Srinu
|
0204020WL0046659
|
Srinu
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525857
|
|
BADITAMAANI SRINU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Peddapuram
|
AP-04-020-010-009/010149
()
|
0204020000NRG23220620222082777
|
23/06/2022
|
Savitri
|
0204020WL0046659
|
Savitri
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525760
|
|
BADITHAMANI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Peddapuram
|
AP-04-020-010-009/010154
()
|
0204020000NRG23220620222082778
|
23/06/2022
|
Kantham
|
0204020WL0046659
|
Kantham
|
00468
|
UBIN0808334
|
478
|
478
|
Processed
|
29/07/2022
|
|
3404525772
|
|
KUNDALA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
Peddapuram
|
AP-04-020-010-009/010163
()
|
0204020000NRG23220620222082779
|
23/06/2022
|
JILAM MANGAYAMMA
|
0204020WL0046659
|
JILAM MANGAYAMMA
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525787
|
|
JILAM MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Peddapuram
|
AP-04-020-010-009/010165
()
|
0204020000NRG23220620222082780
|
23/06/2022
|
Polamma
|
0204020WL0046659
|
Polamma
|
00468
|
UBIN0808334
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404525745
|
|
POLAVARAPU POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Peddapuram
|
AP-04-020-010-009/010166
()
|
0204020000NRG23220620222082781
|
23/06/2022
|
Appayamma
|
0204020WL0046659
|
Appayamma
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525809
|
|
RAYUDU APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Peddapuram
|
AP-04-020-010-009/010179
()
|
0204020000NRG23220620222082782
|
23/06/2022
|
Nukalamma
|
0204020WL0046659
|
Nukalamma
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525807
|
|
DUNGA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Peddapuram
|
AP-04-020-010-009/010210
()
|
0204020000NRG23220620222082784
|
23/06/2022
|
Veeravenkataramana
|
0204020WL0046659
|
Veeravenkataramana
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525743
|
|
EAPU VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23220620222082786
|
23/06/2022
|
Maidamma
|
0204020WL0046659
|
Maidamma
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525758
|
|
BATHINA MAIDAMMA W O RAMANA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Peddapuram
|
AP-04-020-010-009/010223
()
|
0204020000NRG23220620222082785
|
23/06/2022
|
Ramana
|
0204020WL0046659
|
Ramana
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525808
|
|
BATTINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Peddapuram
|
AP-04-020-010-009/010226
()
|
0204020000NRG23220620222082787
|
23/06/2022
|
Annavaram
|
0204020WL0046659
|
Annavaram
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525773
|
|
GODDU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Peddapuram
|
AP-04-020-010-009/010229
()
|
0204020000NRG23220620222082788
|
23/06/2022
|
CHUKKA NAGAMANI
|
0204020WL0046659
|
CHUKKA NAGAMANI
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525747
|
|
CHUKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Peddapuram
|
AP-04-020-010-009/010236
()
|
0204020000NRG23220620222082789
|
23/06/2022
|
Narayudu
|
0204020WL0046659
|
Narayudu
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525742
|
|
PALIKA NARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
267
|
Peddapuram
|
AP-04-020-010-009/010241
()
|
0204020000NRG23220620222082790
|
23/06/2022
|
Arjunarao
|
0204020WL0046659
|
Arjunarao
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525783
|
|
MR ANNAMSETTI ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Peddapuram
|
AP-04-020-010-009/010242
()
|
0204020000NRG23220620222082791
|
23/06/2022
|
Gurrayya
|
0204020WL0046659
|
Gurrayya
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525744
|
|
GANDIMANI GURRAYA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Peddapuram
|
AP-04-020-010-009/010250
()
|
0204020000NRG23220620222082792
|
23/06/2022
|
Boddu Gangabhavani
|
0204020WL0046659
|
Boddu Gangabhavani
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525830
|
|
CHUKKALA GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Peddapuram
|
AP-04-020-010-009/010263
()
|
0204020000NRG23220620222082793
|
23/06/2022
|
Jalakanya
|
0204020WL0046659
|
Jalakanya
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525749
|
|
PEETHANI JALAKANYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Peddapuram
|
AP-04-020-010-009/010264
()
|
0204020000NRG23220620222082794
|
23/06/2022
|
Paidamma
|
0204020WL0046659
|
Paidamma
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525784
|
|
PalikaPaidamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
Peddapuram
|
AP-04-020-010-009/010274
()
|
0204020000NRG23220620222082795
|
23/06/2022
|
Suryakantham
|
0204020WL0046659
|
Suryakantham
|
00468
|
UBIN0808334
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404525805
|
|
KURAMDASU SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
273
|
Peddapuram
|
AP-04-020-010-009/010288
()
|
0204020000NRG23220620222082796
|
23/06/2022
|
Satyanarayana
|
0204020WL0046659
|
Satyanarayana
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525790
|
|
POTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Peddapuram
|
AP-04-020-010-009/010291
()
|
0204020000NRG23220620222082797
|
23/06/2022
|
ANNAMSHETTI SUBBARAO
|
0204020WL0046659
|
ANNAMSHETTI SUBBARAO
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525746
|
|
ANNAMSHETTI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
275
|
Peddapuram
|
AP-04-020-010-009/010309
()
|
0204020000NRG23220620222082798
|
23/06/2022
|
Suryudu
|
0204020WL0046659
|
Suryudu
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525788
|
|
RAJANI SUREEDU
|
UNION BANK OF INDIA(508500)
|
|
276
|
Peddapuram
|
AP-04-020-010-009/010319
()
|
0204020000NRG23220620222082800
|
23/06/2022
|
Durgamma
|
0204020WL0046659
|
Durgamma
|
00468
|
UBIN0808334
|
717
|
717
|
Processed
|
29/07/2022
|
|
3404525774
|
|
Peethani Durgamma
|
BANK OF BARODA(606985)
|
|
277
|
Peddapuram
|
AP-04-020-010-009/010321
()
|
0204020000NRG23220620222082801
|
23/06/2022
|
Simhadri
|
0204020WL0046659
|
Simhadri
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525827
|
|
BATTHINA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Peddapuram
|
AP-04-020-010-009/010325
()
|
0204020000NRG23220620222082805
|
23/06/2022
|
Simhachalam
|
0204020WL0046659
|
Simhachalam
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525782
|
|
SIMMA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
279
|
Peddapuram
|
AP-04-020-010-009/010326
()
|
0204020000NRG23220620222082806
|
23/06/2022
|
Apparao
|
0204020WL0046659
|
Apparao
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525751
|
|
PEETA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Peddapuram
|
AP-04-020-010-009/010329
()
|
0204020000NRG23220620222082807
|
23/06/2022
|
Paidiyya
|
0204020WL0046659
|
Paidiyya
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525777
|
|
CHELLUBOINA PAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Peddapuram
|
AP-04-020-010-009/010330
()
|
0204020000NRG23220620222082808
|
23/06/2022
|
Seemayya
|
0204020WL0046659
|
Seemayya
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525836
|
|
CHELLUBOYINA SEMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Peddapuram
|
AP-04-020-010-009/010346
()
|
0204020000NRG23220620222082809
|
23/06/2022
|
Bangari
|
0204020WL0046659
|
Bangari
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525776
|
|
PEETA BANGGARI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Peddapuram
|
AP-04-020-010-009/010347
()
|
0204020000NRG23220620222082810
|
23/06/2022
|
Kantham
|
0204020WL0046659
|
Kantham
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525750
|
|
MS BATTINA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Peddapuram
|
AP-04-020-010-009/010349
()
|
0204020000NRG23220620222082811
|
23/06/2022
|
Ramakrishna
|
0204020WL0046659
|
Ramakrishna
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525831
|
|
PALIKA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Peddapuram
|
AP-04-020-010-009/010349
()
|
0204020000NRG23220620222082812
|
23/06/2022
|
Venkatalakshmi
|
0204020WL0046659
|
Venkatalakshmi
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525828
|
|
PALIKA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Peddapuram
|
AP-04-020-010-009/010350
()
|
0204020000NRG23220620222082813
|
23/06/2022
|
BATHINA Durgarao
|
0204020WL0046659
|
BATHINA Durgarao
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525759
|
|
BATHINA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Peddapuram
|
AP-04-020-010-009/010350
()
|
0204020000NRG23220620222082814
|
23/06/2022
|
Umadevi
|
0204020WL0046659
|
Umadevi
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525810
|
|
BATTHINA UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Peddapuram
|
AP-04-020-010-009/010359
()
|
0204020000NRG23220620222082815
|
23/06/2022
|
Suryavathi
|
0204020WL0046659
|
Suryavathi
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525786
|
|
ROWTHU SURYAVATI
|
UNION BANK OF INDIA(508500)
|
|
289
|
Peddapuram
|
AP-04-020-010-009/010360
()
|
0204020000NRG23220620222082816
|
23/06/2022
|
PALIKA APPARAO
|
0204020WL0046659
|
PALIKA APPARAO
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525858
|
|
PAILKA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Peddapuram
|
AP-04-020-010-009/010376
()
|
0204020000NRG23220620222082817
|
23/06/2022
|
Pentayya
|
0204020WL0046659
|
Pentayya
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525780
|
|
GANDIBOYNA PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Peddapuram
|
AP-04-020-010-009/010381
()
|
0204020000NRG23220620222082820
|
23/06/2022
|
Bala
|
0204020WL0046659
|
Bala
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525752
|
|
CHELLIBOYINA BALA
|
CANARA BANK(508532)
|
|
292
|
Peddapuram
|
AP-04-020-010-009/010381
()
|
0204020000NRG23220620222082819
|
23/06/2022
|
CHELLIBOYINA VENKATRAO
|
0204020WL0046659
|
CHELLIBOYINA VENKATRAO
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525785
|
|
CHELLIBOYINA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Peddapuram
|
AP-04-020-010-009/010405
()
|
0204020000NRG23220620222082822
|
23/06/2022
|
Parvathi
|
0204020WL0046659
|
Parvathi
|
00468
|
UBIN0808334
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525837
|
|
RayuduParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48069
|
48069
|
|
|
|
|
|
|
|
|
294
|
Peddapuram
|
AP-04-020-010-009/010376
()
|
0204020000NRG23220620222082818
|
23/06/2022
|
Yerrayamma
|
0204020WL0046659
|
Yerrayamma
|
00468
|
UBIN0811939
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525852
|
|
GANDIMANI YARRAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Peddapuram
|
AP-04-020-010-009/010391
()
|
0204020000NRG23220620222082821
|
23/06/2022
|
Kanthamma
|
0204020WL0046659
|
Kanthamma
|
00468
|
UBIN0811939
|
956
|
956
|
Processed
|
29/07/2022
|
|
3404525856
|
|
PILLI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
296
|
Peddapuram
|
AP-04-020-019-020/010246
()
|
0204020000NRG23220620222090645
|
23/06/2022
|
KUNAPUREDDY PADMARAJU
|
0204020WL0046769
|
KUNAPUREDDY PADMARAJU
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525814
|
|
KUNAPUREDDY PADMARAJU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Peddapuram
|
AP-04-020-019-020/010264
()
|
0204020000NRG23220620222090646
|
23/06/2022
|
Venkatarao
|
0204020WL0046769
|
Venkatarao
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525796
|
|
CHITTURI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
298
|
Peddapuram
|
AP-04-020-019-020/010302
()
|
0204020000NRG23220620222090652
|
23/06/2022
|
TALI SETTI Suribabu
|
0204020WL0046769
|
TALI SETTI Suribabu
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525826
|
|
Mr TALLISETTI SURIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
299
|
Peddapuram
|
AP-04-020-019-020/010327
()
|
0204020000NRG23220620222090655
|
23/06/2022
|
Satyanarayana
|
0204020WL0046769
|
Satyanarayana
|
00468
|
UBIN0825875
|
741
|
741
|
Processed
|
29/07/2022
|
|
3404525823
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Peddapuram
|
AP-04-020-019-020/010491
()
|
0204020000NRG23220620222090673
|
23/06/2022
|
GOLLAPALLI BHADRAYYA
|
0204020WL0046769
|
GOLLAPALLI BHADRAYYA
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525813
|
|
GOLLAPALLI BHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Peddapuram
|
AP-04-020-019-020/010498
()
|
0204020000NRG23220620222090675
|
23/06/2022
|
Venkataratnam
|
0204020WL0046769
|
Venkataratnam
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525851
|
|
BALLA VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
302
|
Peddapuram
|
AP-04-020-019-020/010507
()
|
0204020000NRG23220620222090678
|
23/06/2022
|
Ramamjaneyulu
|
0204020WL0046769
|
Ramamjaneyulu
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525819
|
|
TIRUMALASETTI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
303
|
Peddapuram
|
AP-04-020-019-020/010526
()
|
0204020000NRG23220620222090682
|
23/06/2022
|
Kuppaswami
|
0204020WL0046769
|
Kuppaswami
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525820
|
|
Mr ARISHETTI KUPPASWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
304
|
Peddapuram
|
AP-04-020-019-020/010589
()
|
0204020000NRG23220620222090693
|
23/06/2022
|
YADLA Bhuvaneswara rao
|
0204020WL0046769
|
YADLA Bhuvaneswara rao
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525925
|
|
YADLA BHUVANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
305
|
Peddapuram
|
AP-04-020-019-020/010729
()
|
0204020000NRG23220620222090710
|
23/06/2022
|
BALLA SATYANARAYANA
|
0204020WL0046769
|
BALLA SATYANARAYANA
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525795
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Peddapuram
|
AP-04-020-019-020/010748
()
|
0204020000NRG23220620222090712
|
23/06/2022
|
Chandramma
|
0204020WL0046769
|
Chandramma
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525834
|
|
GUBBALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Peddapuram
|
AP-04-020-019-020/010768
()
|
0204020000NRG23220620222090714
|
23/06/2022
|
Venkatarao
|
0204020WL0046769
|
Venkatarao
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525821
|
|
VALLABHASHETTI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Peddapuram
|
AP-04-020-019-020/010777
()
|
0204020000NRG23220620222090716
|
23/06/2022
|
Satyanarayana
|
0204020WL0046769
|
Satyanarayana
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525812
|
|
KONDEPUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Peddapuram
|
AP-04-020-019-020/010865
()
|
0204020000NRG23220620222090733
|
23/06/2022
|
Balla Venkata Dora
|
0204020WL0046769
|
Balla Venkata Dora
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525861
|
|
BALLA VENKATA DORA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Peddapuram
|
AP-04-020-019-020/010875
()
|
0204020000NRG23220620222090734
|
23/06/2022
|
Muddana Venkataramana
|
0204020WL0046769
|
Muddana Venkataramana
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525845
|
|
Mr MUDDANA VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
311
|
Peddapuram
|
AP-04-020-019-020/010880
()
|
0204020000NRG23220620222090736
|
23/06/2022
|
CHITTURI PUJA PRASAD
|
0204020WL0046769
|
CHITTURI PUJA PRASAD
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525844
|
|
CHITTURI PUJA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
312
|
Peddapuram
|
AP-04-020-019-020/010970
()
|
0204020000NRG23220620222090753
|
23/06/2022
|
Balakrishna
|
0204020WL0046769
|
Balakrishna
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525804
|
|
BALLA VEERA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Peddapuram
|
AP-04-020-019-020/010971
()
|
0204020000NRG23220620222090755
|
23/06/2022
|
Krishna
|
0204020WL0046769
|
Krishna
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525846
|
|
RAYAPATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Peddapuram
|
AP-04-020-019-020/011033
()
|
0204020000NRG23220620222090762
|
23/06/2022
|
Jonnakuti Durga
|
0204020WL0046769
|
Jonnakuti Durga
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525824
|
|
JONNAKUTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Peddapuram
|
AP-04-020-019-020/011033
()
|
0204020000NRG23220620222090761
|
23/06/2022
|
Nagabhushanam
|
0204020WL0046769
|
Nagabhushanam
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525847
|
|
JONNAKUTI NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
316
|
Peddapuram
|
AP-04-020-019-020/011041
()
|
0204020000NRG23220620222090766
|
23/06/2022
|
Kunapureddy Srinu
|
0204020WL0046769
|
Kunapureddy Srinu
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525843
|
|
KUNAPUREDDY SRINU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Peddapuram
|
AP-04-020-019-020/011056
()
|
0204020000NRG23220620222090772
|
23/06/2022
|
KUNAPUREDDY KANNARAO
|
0204020WL0046769
|
KUNAPUREDDY KANNARAO
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525803
|
|
KUNAPUREDDY KANNA RAO
|
BANK OF BARODA(606985)
|
|
318
|
Peddapuram
|
AP-04-020-019-020/011060
()
|
0204020000NRG23220620222090774
|
23/06/2022
|
Chitturi RAMUDU
|
0204020WL0046769
|
Chitturi RAMUDU
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525860
|
|
CHITTURI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
319
|
Peddapuram
|
AP-04-020-019-020/011069
()
|
0204020000NRG23220620222090776
|
23/06/2022
|
SIVA SURYANARAYANA
|
0204020WL0046769
|
SIVA SURYANARAYANA
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525848
|
|
BANDE SIVA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Peddapuram
|
AP-04-020-019-020/011073
()
|
0204020000NRG23220620222090778
|
23/06/2022
|
BALLA VENKATA SATYANARAYANA
|
0204020WL0046769
|
BALLA VENKATA SATYANARAYANA
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525802
|
|
BALLA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Peddapuram
|
AP-04-020-019-020/011093
()
|
0204020000NRG23220620222090780
|
23/06/2022
|
PANDURI VEERARAGHAVA
|
0204020WL0046769
|
PANDURI VEERARAGHAVA
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525811
|
|
PANDURI VEERRAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Peddapuram
|
AP-04-020-019-020/011194
()
|
0204020000NRG23220620222090801
|
23/06/2022
|
VEERANA
|
0204020WL0046769
|
VEERANA
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525815
|
|
ETUKURI VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Peddapuram
|
AP-04-020-019-020/011229
()
|
0204020000NRG23220620222090808
|
23/06/2022
|
VENKATARAO
|
0204020WL0046769
|
VENKATARAO
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525801
|
|
MEDISETTI VENKTARAO
|
BANK OF BARODA(606985)
|
|
324
|
Peddapuram
|
AP-04-020-019-020/011241
()
|
0204020000NRG23220620222090813
|
23/06/2022
|
VENKATARAO
|
0204020WL0046769
|
VENKATARAO
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525735
|
|
VENKATRAO PETTELA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Peddapuram
|
AP-04-020-019-020/011279
()
|
0204020000NRG23220620222090817
|
23/06/2022
|
KOLLI NALLAMMA
|
0204020WL0046769
|
KOLLI NALLAMMA
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525797
|
|
KOLLI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Peddapuram
|
AP-04-020-019-020/011288
()
|
0204020000NRG23220620222090818
|
23/06/2022
|
cakraM
|
0204020WL0046769
|
cakraM
|
00468
|
UBIN0825875
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525849
|
|
KANNURI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
327
|
Peddapuram
|
AP-04-020-019-020/011294
()
|
0204020000NRG23220620222090821
|
23/06/2022
|
Srinu
|
0204020WL0046769
|
Srinu
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525855
|
|
BALLA SRINU
|
UNION BANK OF INDIA(508500)
|
|
328
|
Peddapuram
|
AP-04-020-019-020/011297
()
|
0204020000NRG23220620222090822
|
23/06/2022
|
Gangaraju
|
0204020WL0046769
|
Gangaraju
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525736
|
|
PETTELA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
329
|
Peddapuram
|
AP-04-020-019-020/030020
()
|
0204020000NRG23220620222090827
|
23/06/2022
|
NARASAYYA
|
0204020WL0046769
|
NARASAYYA
|
00468
|
UBIN0825875
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3404525833
|
|
BALLA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32631
|
32631
|
|
|
|
|
|
|
|
|
330
|
Peddapuram
|
AP-04-020-019-020/011269
()
|
0204020000NRG23220620222090816
|
23/06/2022
|
P.SUBBAYAMMA
|
0204020WL0046769
|
P.SUBBAYAMMA
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
29/07/2022
|
|
3404525712
|
|
PAIDIMALLA SUBBAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326952
|
326952
|
|
|
|
|
|
|
|