|
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-04-010-017-037/113020
()
|
0204010000NRG23300320233878889
|
30/03/2023
|
Madine Raghava
|
0204010WL204668
|
Madine Raghava
|
00114
|
APBL0004032
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113079
|
|
Mr MADINE RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-019-039/011896
()
|
0204010000NRG23300320233879341
|
30/03/2023
|
Uta venkatrao
|
0204010WL204677
|
Uta venkatrao
|
00114
|
APBL0004032
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113078
|
|
UTA VENKATRAAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1871
|
1871
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-007-026/010105
()
|
0204010000NRG23300320233879696
|
30/03/2023
|
Nageswara Rao
|
0204010WL204688
|
Nageswara Rao
|
00415
|
SBIN0003174
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113111
|
|
MR NAGESWARA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Prathipadu
|
AP-04-010-007-026/010570
()
|
0204010000NRG23300320233879743
|
30/03/2023
|
Dora Babu
|
0204010WL204688
|
Dora Babu
|
00415
|
SBIN0003174
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113085
|
|
MR NAGA SATYA MALLUDORA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-017-037/012666
()
|
0204010000NRG23300320233878885
|
30/03/2023
|
raju
|
0204010WL204668
|
raju
|
00415
|
SBIN0008264
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113154
|
|
MARRI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-007-026/010015
()
|
0204010000NRG23300320233879680
|
30/03/2023
|
Lakshmi
|
0204010WL204688
|
Lakshmi
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113105
|
|
MRS MADABALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Prathipadu
|
AP-04-010-007-026/010034
()
|
0204010000NRG23300320233879683
|
30/03/2023
|
Satyavathi
|
0204010WL204688
|
Satyavathi
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113095
|
|
MRS MULAPARTHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-007-026/010058
()
|
0204010000NRG23300320233879690
|
30/03/2023
|
Bhushanam
|
0204010WL204688
|
Bhushanam
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113136
|
|
MR GORAKAPUDI BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-007-026/010059
()
|
0204010000NRG23300320233879691
|
30/03/2023
|
Simhachalam
|
0204010WL204688
|
Simhachalam
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113104
|
|
MRS RECHUKATLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-007-026/010105
()
|
0204010000NRG23300320233879697
|
30/03/2023
|
Mallayyamma
|
0204010WL204688
|
Mallayyamma
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113091
|
|
MRS THOTA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-007-026/010123
()
|
0204010000NRG23300320233879700
|
30/03/2023
|
Lova Dora
|
0204010WL204688
|
Lova Dora
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113142
|
|
SIGIREDDY LOVADORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-04-010-007-026/010147
()
|
0204010000NRG23300320233879701
|
30/03/2023
|
Acchiyamma
|
0204010WL204688
|
Acchiyamma
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113106
|
|
MRS MATLA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-007-026/010149
()
|
0204010000NRG23300320233879702
|
30/03/2023
|
Rajamma
|
0204010WL204688
|
Rajamma
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113098
|
|
MRS IRATA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-007-026/010161
()
|
0204010000NRG23300320233879706
|
30/03/2023
|
Gangamma
|
0204010WL204688
|
Gangamma
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113138
|
|
MRS BANDI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-007-026/010173
()
|
0204010000NRG23300320233879707
|
30/03/2023
|
Lakshmi
|
0204010WL204688
|
Lakshmi
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113175
|
|
MRS BAIPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Prathipadu
|
AP-04-010-007-026/010188
()
|
0204010000NRG23300320233879711
|
30/03/2023
|
Appa Rao
|
0204010WL204688
|
Appa Rao
|
00415
|
SBIN0014774
|
500
|
500
|
Processed
|
04/04/2023
|
|
0548113123
|
|
MR PENDYALA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Prathipadu
|
AP-04-010-007-026/010251
()
|
0204010000NRG23300320233879713
|
30/03/2023
|
Ramudu
|
0204010WL204688
|
Ramudu
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113170
|
|
MR RECHUKATLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-007-026/010252
()
|
0204010000NRG23300320233879714
|
30/03/2023
|
Satyavathi
|
0204010WL204688
|
Satyavathi
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113113
|
|
IRATA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Prathipadu
|
AP-04-010-007-026/010276
()
|
0204010000NRG23300320233879717
|
30/03/2023
|
Jayamma
|
0204010WL204688
|
Jayamma
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113140
|
|
MRS KUNCHE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-007-026/010345
()
|
0204010000NRG23300320233879721
|
30/03/2023
|
Gowramma
|
0204010WL204688
|
Gowramma
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113110
|
|
MRS THOTA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-007-026/010354
()
|
0204010000NRG23300320233879722
|
30/03/2023
|
Bhaagyavati
|
0204010WL204688
|
Bhaagyavati
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113137
|
|
MRS RECHUKATLA BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-007-026/010378
()
|
0204010000NRG23300320233879724
|
30/03/2023
|
Varalakshmi
|
0204010WL204688
|
Varalakshmi
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113168
|
|
MRS PENDYALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Prathipadu
|
AP-04-010-007-026/010440
()
|
0204010000NRG23300320233879729
|
30/03/2023
|
Ammoji
|
0204010WL204688
|
Ammoji
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113102
|
|
MRS KUNDALA AMMOJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Prathipadu
|
AP-04-010-007-026/010504
()
|
0204010000NRG23300320233879734
|
30/03/2023
|
Lovaraju
|
0204010WL204688
|
Lovaraju
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113167
|
|
MR RECHUKATLA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-007-026/010505
()
|
0204010000NRG23300320233879735
|
30/03/2023
|
rajubabu
|
0204010WL204688
|
rajubabu
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113160
|
|
VELUGULA RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Prathipadu
|
AP-04-010-007-026/010547
()
|
0204010000NRG23300320233879741
|
30/03/2023
|
Nahalakshmi
|
0204010WL204688
|
Nahalakshmi
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113112
|
|
MRS PODUGU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-007-026/10590
()
|
0204010000NRG23300320233879744
|
30/03/2023
|
MUPPIDI APPALAKONDA
|
0204010WL204688
|
MUPPIDI APPALAKONDA
|
00415
|
SBIN0014774
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113247
|
|
MUPPIDI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-009-027/010001
()
|
0204010000NRG23300320233879532
|
30/03/2023
|
Lakshmi
|
0204010WL204686
|
Lakshmi
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113183
|
|
MRS GINJALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-009-027/010002
()
|
0204010000NRG23300320233879534
|
30/03/2023
|
Suryavathi
|
0204010WL204686
|
Suryavathi
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113177
|
|
MRS MADABALA SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-009-027/010038
()
|
0204010000NRG23300320233879547
|
30/03/2023
|
Nookaraju
|
0204010WL204686
|
Nookaraju
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113208
|
|
MRS SIMUSILLI NUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-009-027/010041
()
|
0204010000NRG23300320233879548
|
30/03/2023
|
Ammaji
|
0204010WL204686
|
Ammaji
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113188
|
|
MRS MADABALA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-009-027/010060
()
|
0204010000NRG23300320233879554
|
30/03/2023
|
Yesubabu
|
0204010WL204686
|
Yesubabu
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113176
|
|
GAINJALA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Prathipadu
|
AP-04-010-009-027/010075
()
|
0204010000NRG23300320233879560
|
30/03/2023
|
Gangaratnam
|
0204010WL204686
|
Gangaratnam
|
00415
|
SBIN0014774
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113184
|
|
MRS KOVVURI GANGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-009-027/010106
()
|
0204010000NRG23300320233879570
|
30/03/2023
|
Ramalakshmi
|
0204010WL204686
|
Ramalakshmi
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113185
|
|
MRS RAMALAKSHMI NAMBARU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-009-027/010170
()
|
0204010000NRG23300320233879583
|
30/03/2023
|
Esu Ratnam
|
0204010WL204686
|
Esu Ratnam
|
00415
|
SBIN0014774
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113121
|
|
MRS MAMIDI YESULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-009-027/010435
()
|
0204010000NRG23300320233879635
|
30/03/2023
|
Nagaraju
|
0204010WL204686
|
Nagaraju
|
00415
|
SBIN0014774
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113187
|
|
MRS KILLADI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-009-027/010463
()
|
0204010000NRG23300320233879637
|
30/03/2023
|
Nagamanai
|
0204010WL204686
|
Nagamanai
|
00415
|
SBIN0014774
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113209
|
|
MRS DARA NAGAMANI LTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-009-027/010522
()
|
0204010000NRG23300320233879650
|
30/03/2023
|
Nagalakshmi
|
0204010WL204686
|
Nagalakshmi
|
00415
|
SBIN0014774
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113186
|
|
MRS NAGA LAKSHMI EEPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-009-027/010577
()
|
0204010000NRG23300320233879655
|
30/03/2023
|
Durga
|
0204010WL204686
|
Durga
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113216
|
|
MRS DURGA KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-009-027/010592
()
|
0204010000NRG23300320233879661
|
30/03/2023
|
Gurayamma
|
0204010WL204686
|
Gurayamma
|
00415
|
SBIN0014774
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113152
|
|
MRS KOLLU GORREYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Prathipadu
|
AP-04-010-009-027/010635
()
|
0204010000NRG23300320233879669
|
30/03/2023
|
ratna kumari
|
0204010WL204686
|
ratna kumari
|
00415
|
SBIN0014774
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113244
|
|
KILLADI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13814
|
13814
|
|
|
|
|
|
|
|
|
42
|
Prathipadu
|
AP-04-010-007-026/010274
()
|
0204010000NRG23300320233879715
|
30/03/2023
|
Nookaratnam
|
0204010WL204688
|
Nookaratnam
|
00415
|
SBIN0020483
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113178
|
|
MRS NOOKARATNAM BANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-014-033/010977
()
|
0204010000NRG23300320233878720
|
30/03/2023
|
Mariyamma
|
0204010WL204661
|
Mariyamma
|
00415
|
SBIN0020483
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113238
|
|
ARUGULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-014-033/011232
()
|
0204010000NRG23300320233878727
|
30/03/2023
|
Sangeetha Varalakshmi
|
0204010WL204661
|
Sangeetha Varalakshmi
|
00415
|
SBIN0020483
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113174
|
|
MRS VARALSKHAMI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Prathipadu
|
AP-04-010-014-033/011258
()
|
0204010000NRG23300320233878729
|
30/03/2023
|
Srinu
|
0204010WL204661
|
Srinu
|
00415
|
SBIN0020483
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113191
|
|
SRINU ELETI
|
ICICI BANK LTD(508534)
|
|
46
|
Prathipadu
|
AP-04-010-019-039/012092
()
|
0204010000NRG23300320233879346
|
30/03/2023
|
chinnibabu
|
0204010WL204677
|
chinnibabu
|
00415
|
SBIN0020483
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113182
|
|
MADIKI CHINNI BABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3001
|
3001
|
|
|
|
|
|
|
|
|
47
|
Prathipadu
|
AP-04-010-009-027/010582
()
|
0204010000NRG23300320233879657
|
30/03/2023
|
Surya Kumari
|
0204010WL204686
|
Surya Kumari
|
00415
|
SBIN0021387
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113194
|
|
MRS SURYA KUMARI REKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-014-033/011175
()
|
0204010000NRG23300320233878725
|
30/03/2023
|
Prabha
|
0204010WL204661
|
Prabha
|
00415
|
SBIN0021387
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113193
|
|
MRS MORUKURTHI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-014-033/011255
()
|
0204010000NRG23300320233878728
|
30/03/2023
|
VINOD
|
0204010WL204661
|
VINOD
|
00415
|
SBIN0021387
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113251
|
|
VINOD MORUKURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Prathipadu
|
AP-04-010-017-037/010161
()
|
0204010000NRG23300320233878834
|
30/03/2023
|
Srinu
|
0204010WL204668
|
Srinu
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113180
|
|
MR SREENU GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-017-037/010192
()
|
0204010000NRG23300320233878835
|
30/03/2023
|
Sathibabu
|
0204010WL204668
|
Sathibabu
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113246
|
|
SATHIBABU KAKARA
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-017-037/010440
()
|
0204010000NRG23300320233878838
|
30/03/2023
|
Arjamma
|
0204010WL204668
|
Arjamma
|
00415
|
SBIN0021387
|
712
|
712
|
Processed
|
04/04/2023
|
|
0548113204
|
|
MOORA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-017-037/010620
()
|
0204010000NRG23300320233878840
|
30/03/2023
|
Rani
|
0204010WL204668
|
Rani
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113228
|
|
RANI MOORA
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-017-037/010682
()
|
0204010000NRG23300320233878843
|
30/03/2023
|
Ratnakumari
|
0204010WL204668
|
Ratnakumari
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113207
|
|
RATNAKUMARI KALLA
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-017-037/010751
()
|
0204010000NRG23300320233878844
|
30/03/2023
|
Bhadram
|
0204010WL204668
|
Bhadram
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113231
|
|
Mr MADINE CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
56
|
Prathipadu
|
AP-04-010-017-037/010838
()
|
0204010000NRG23300320233878846
|
30/03/2023
|
Veerayamma
|
0204010WL204668
|
Veerayamma
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113227
|
|
MRS VEERAYAMMA GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-017-037/011037
()
|
0204010000NRG23300320233878856
|
30/03/2023
|
Abbai
|
0204010WL204668
|
Abbai
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113203
|
|
TAMGIDAPALLI ABBAAYI
|
ICICI BANK LTD(508534)
|
|
58
|
Prathipadu
|
AP-04-010-017-037/011038
()
|
0204010000NRG23300320233878857
|
30/03/2023
|
Manikyam
|
0204010WL204668
|
Manikyam
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113239
|
|
MR MANIKYAM ISUKAPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-017-037/011064
()
|
0204010000NRG23300320233878858
|
30/03/2023
|
Bujjamma
|
0204010WL204668
|
Bujjamma
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113215
|
|
BUJJAMMA INAKOTI
|
ICICI BANK LTD(508534)
|
|
60
|
Prathipadu
|
AP-04-010-017-037/011096
()
|
0204010000NRG23300320233878859
|
30/03/2023
|
Nagamani
|
0204010WL204668
|
Nagamani
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113206
|
|
NAGAMANI VAANAASI
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-017-037/011609
()
|
0204010000NRG23300320233878865
|
30/03/2023
|
Veerababu
|
0204010WL204668
|
Veerababu
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113196
|
|
MR VEERA BABU JETTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Prathipadu
|
AP-04-010-017-037/011681
()
|
0204010000NRG23300320233878866
|
30/03/2023
|
Ammaji
|
0204010WL204668
|
Ammaji
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113233
|
|
MALAGAMTI AMMAANEE
|
ICICI BANK LTD(508534)
|
|
63
|
Prathipadu
|
AP-04-010-017-037/011901
()
|
0204010000NRG23300320233878869
|
30/03/2023
|
Mariyamm
|
0204010WL204668
|
Mariyamm
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113230
|
|
MRS MARIYAMMA GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-017-037/011901
()
|
0204010000NRG23300320233878868
|
30/03/2023
|
Rambabu
|
0204010WL204668
|
Rambabu
|
00415
|
SBIN0021387
|
712
|
712
|
Processed
|
04/04/2023
|
|
0548113229
|
|
MR RAMBABU GEDDADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Prathipadu
|
AP-04-010-017-037/011991
()
|
0204010000NRG23300320233878872
|
30/03/2023
|
Venkatalakshmi
|
0204010WL204668
|
Venkatalakshmi
|
00415
|
SBIN0021387
|
712
|
712
|
Processed
|
04/04/2023
|
|
0548113205
|
|
MRS VENKATALAKSHMI MADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-017-037/012201
()
|
0204010000NRG23300320233878876
|
30/03/2023
|
satyanarayana
|
0204010WL204668
|
satyanarayana
|
00415
|
SBIN0021387
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113242
|
|
MR SATYANARAYANA CHILAKAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-019-039/012009
()
|
0204010000NRG23300320233879344
|
30/03/2023
|
chanti
|
0204010WL204677
|
chanti
|
00415
|
SBIN0021387
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113232
|
|
MR CHINTHAPALLI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18025
|
18025
|
|
|
|
|
|
|
|
|
68
|
Prathipadu
|
AP-04-010-014-033/010150
()
|
0204010000NRG23300320233878716
|
30/03/2023
|
Devudamma
|
0204010WL204661
|
Devudamma
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113241
|
|
GOGADA DEVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-014-033/010240
()
|
0204010000NRG23300320233878717
|
30/03/2023
|
Ramalakshmi
|
0204010WL204661
|
Ramalakshmi
|
00468
|
UBIN0532860
|
406
|
406
|
Processed
|
04/04/2023
|
|
0548113189
|
|
UrlaRamalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Prathipadu
|
AP-04-010-014-033/010401
()
|
0204010000NRG23300320233878718
|
30/03/2023
|
Sarojini
|
0204010WL204661
|
Sarojini
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113218
|
|
PALAPATI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-014-033/010498
()
|
0204010000NRG23300320233878719
|
30/03/2023
|
Mulamma
|
0204010WL204661
|
Mulamma
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113217
|
|
KAATUPALLI MULAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-014-033/011045
()
|
0204010000NRG23300320233878721
|
30/03/2023
|
Srinubabu
|
0204010WL204661
|
Srinubabu
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113195
|
|
POTHURAJU SRINU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG23300320233878722
|
30/03/2023
|
Durga Devi
|
0204010WL204661
|
Durga Devi
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113198
|
|
BONDADA DURGA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-014-033/011167
()
|
0204010000NRG23300320233878723
|
30/03/2023
|
veerababu
|
0204010WL204661
|
veerababu
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113197
|
|
Mr RAJARAPU VEERABABU S O
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Prathipadu
|
AP-04-010-014-033/011175
()
|
0204010000NRG23300320233878724
|
30/03/2023
|
Appala Raju
|
0204010WL204661
|
Appala Raju
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113192
|
|
MORUKURTHI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Prathipadu
|
AP-04-010-014-033/011223
()
|
0204010000NRG23300320233878726
|
30/03/2023
|
prabhakararao
|
0204010WL204661
|
prabhakararao
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113171
|
|
KALLA PRABHAKARRAO
|
ICICI BANK LTD(508534)
|
|
77
|
Prathipadu
|
AP-04-010-014-033/011276
()
|
0204010000NRG23300320233878730
|
30/03/2023
|
vijay
|
0204010WL204661
|
vijay
|
00468
|
UBIN0532860
|
610
|
610
|
Processed
|
04/04/2023
|
|
0548113190
|
|
DUMMUDU VIJAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-017-037/010396
()
|
0204010000NRG23300320233878836
|
30/03/2023
|
Daliyya
|
0204010WL204668
|
Daliyya
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113163
|
|
KOTTETI DALIYYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-017-037/010414
()
|
0204010000NRG23300320233878837
|
30/03/2023
|
Suribabu
|
0204010WL204668
|
Suribabu
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113240
|
|
ACHANTA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-017-037/010469
()
|
0204010000NRG23300320233878839
|
30/03/2023
|
Ratnam
|
0204010WL204668
|
Ratnam
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113213
|
|
DIDDI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-017-037/010623
()
|
0204010000NRG23300320233878841
|
30/03/2023
|
Nagamani
|
0204010WL204668
|
Nagamani
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113223
|
|
MUTTADA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
82
|
Prathipadu
|
AP-04-010-017-037/010672
()
|
0204010000NRG23300320233878842
|
30/03/2023
|
Ratnam
|
0204010WL204668
|
Ratnam
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113164
|
|
MURA RATNAM W O VENKATARAO PRATHIPADU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-017-037/010785
()
|
0204010000NRG23300320233878845
|
30/03/2023
|
Babji
|
0204010WL204668
|
Babji
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113226
|
|
GADDADA BABJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-017-037/010838
()
|
0204010000NRG23300320233878847
|
30/03/2023
|
Kamaraju
|
0204010WL204668
|
Kamaraju
|
00468
|
UBIN0532860
|
237
|
237
|
Processed
|
04/04/2023
|
|
0548113201
|
|
GEDDADA KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-017-037/010855
()
|
0204010000NRG23300320233878848
|
30/03/2023
|
Lakshmanarao
|
0204010WL204668
|
Lakshmanarao
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113114
|
|
SINGILIDEVI
|
ICICI BANK LTD(508534)
|
|
86
|
Prathipadu
|
AP-04-010-017-037/010863
()
|
0204010000NRG23300320233878849
|
30/03/2023
|
Chittipapa
|
0204010WL204668
|
Chittipapa
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113220
|
|
CHITTIPAPA GEDDADA
|
ICICI BANK LTD(508534)
|
|
87
|
Prathipadu
|
AP-04-010-017-037/010880
()
|
0204010000NRG23300320233878850
|
30/03/2023
|
Suryakantam
|
0204010WL204668
|
Suryakantam
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113165
|
|
RAJALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-017-037/010990
()
|
0204010000NRG23300320233878851
|
30/03/2023
|
Ganeswararao
|
0204010WL204668
|
Ganeswararao
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113161
|
|
VANAPARTHI GANESWARARAO
|
ICICI BANK LTD(508534)
|
|
89
|
Prathipadu
|
AP-04-010-017-037/011012
()
|
0204010000NRG23300320233878852
|
30/03/2023
|
Lova
|
0204010WL204668
|
Lova
|
00468
|
UBIN0532860
|
712
|
712
|
Processed
|
04/04/2023
|
|
0548113166
|
|
GUTTULA LOVA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-017-037/011013
()
|
0204010000NRG23300320233878854
|
30/03/2023
|
Dharmaraju
|
0204010WL204668
|
Dharmaraju
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113212
|
|
GIDDADA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-017-037/011013
()
|
0204010000NRG23300320233878853
|
30/03/2023
|
Lakshmi
|
0204010WL204668
|
Lakshmi
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113214
|
|
Lakshmi Geddada
|
ICICI BANK LTD(508534)
|
|
92
|
Prathipadu
|
AP-04-010-017-037/011030
()
|
0204010000NRG23300320233878855
|
30/03/2023
|
Krupanandam
|
0204010WL204668
|
Krupanandam
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113235
|
|
NEELAPALLI KRUPANANDAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-017-037/011163
()
|
0204010000NRG23300320233878860
|
30/03/2023
|
Ramakrishna
|
0204010WL204668
|
Ramakrishna
|
00468
|
UBIN0532860
|
712
|
712
|
Processed
|
04/04/2023
|
|
0548113222
|
|
MR RAMAKRISHNA BHERI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-017-037/011191
()
|
0204010000NRG23300320233878861
|
30/03/2023
|
Venkanna
|
0204010WL204668
|
Venkanna
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113224
|
|
Mr CHILAKAMARTHY VENKANNA S O
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Prathipadu
|
AP-04-010-017-037/011318
()
|
0204010000NRG23300320233878862
|
30/03/2023
|
Atchiraju
|
0204010WL204668
|
Atchiraju
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113221
|
|
Mrs GUDIVADA ACCHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
96
|
Prathipadu
|
AP-04-010-017-037/011382
()
|
0204010000NRG23300320233878863
|
30/03/2023
|
Venkatalakshmi
|
0204010WL204668
|
Venkatalakshmi
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113200
|
|
VENKATALAKSHMI KAKARA
|
ICICI BANK LTD(508534)
|
|
97
|
Prathipadu
|
AP-04-010-017-037/011511
()
|
0204010000NRG23300320233878864
|
30/03/2023
|
Gangadhar
|
0204010WL204668
|
Gangadhar
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113173
|
|
DIDDI GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-017-037/011683
()
|
0204010000NRG23300320233878867
|
30/03/2023
|
ramu
|
0204010WL204668
|
ramu
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113181
|
|
PEETALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-017-037/011929
()
|
0204010000NRG23300320233878870
|
30/03/2023
|
Lakshmana Rao
|
0204010WL204668
|
Lakshmana Rao
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113211
|
|
MR LAKSHMANARAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-04-010-017-037/011990
()
|
0204010000NRG23300320233878871
|
30/03/2023
|
Sanyasi Rao
|
0204010WL204668
|
Sanyasi Rao
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113243
|
|
NAKKA SANYASIRAO
|
ICICI BANK LTD(508534)
|
|
101
|
Prathipadu
|
AP-04-010-017-037/012024
()
|
0204010000NRG23300320233878873
|
30/03/2023
|
lova raju
|
0204010WL204668
|
lova raju
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113179
|
|
DODDA LOVA RAAJU
|
ICICI BANK LTD(508534)
|
|
102
|
Prathipadu
|
AP-04-010-017-037/012043
()
|
0204010000NRG23300320233878874
|
30/03/2023
|
Lakshmi
|
0204010WL204668
|
Lakshmi
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113237
|
|
GANTAKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-017-037/012137
()
|
0204010000NRG23300320233878875
|
30/03/2023
|
Veeramani
|
0204010WL204668
|
Veeramani
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113225
|
|
THORRETI VEERAMANI
|
ICICI BANK LTD(508534)
|
|
104
|
Prathipadu
|
AP-04-010-017-037/012207
()
|
0204010000NRG23300320233878877
|
30/03/2023
|
ramana
|
0204010WL204668
|
ramana
|
00468
|
UBIN0532860
|
475
|
475
|
Processed
|
04/04/2023
|
|
0548113219
|
|
MR RAMANA CHILAKAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Prathipadu
|
AP-04-010-017-037/012238
()
|
0204010000NRG23300320233878879
|
30/03/2023
|
musalamma
|
0204010WL204668
|
musalamma
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113234
|
|
GEDDADA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-017-037/012238
()
|
0204010000NRG23300320233878878
|
30/03/2023
|
veerabaabu
|
0204010WL204668
|
veerabaabu
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113236
|
|
VERABABU GEDDA
|
ICICI BANK LTD(508534)
|
|
107
|
Prathipadu
|
AP-04-010-017-037/012316
()
|
0204010000NRG23300320233878880
|
30/03/2023
|
subbarao
|
0204010WL204668
|
subbarao
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113250
|
|
MR SUBBARAO CHILAKAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-017-037/012329
()
|
0204010000NRG23300320233878881
|
30/03/2023
|
MAHALAKSHMI
|
0204010WL204668
|
MAHALAKSHMI
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113199
|
|
BETHA MAHA LAXMI
|
ICICI BANK LTD(508534)
|
|
109
|
Prathipadu
|
AP-04-010-017-037/012387
()
|
0204010000NRG23300320233878883
|
30/03/2023
|
ANANTALAKSHMI
|
0204010WL204668
|
ANANTALAKSHMI
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113202
|
|
MRS MURA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Prathipadu
|
AP-04-010-017-037/012387
()
|
0204010000NRG23300320233878882
|
30/03/2023
|
chinnababu
|
0204010WL204668
|
chinnababu
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113162
|
|
MURA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Prathipadu
|
AP-04-010-017-037/012446
()
|
0204010000NRG23300320233878884
|
30/03/2023
|
BHADRAM
|
0204010WL204668
|
BHADRAM
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113210
|
|
SINGLIDEVI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-017-037/012821
()
|
0204010000NRG23300320233878886
|
30/03/2023
|
satyavathi
|
0204010WL204668
|
satyavathi
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113249
|
|
MARTHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-017-037/012840
()
|
0204010000NRG23300320233878888
|
30/03/2023
|
lakshmi
|
0204010WL204668
|
lakshmi
|
00468
|
UBIN0532860
|
950
|
950
|
Processed
|
04/04/2023
|
|
0548113248
|
|
CHITRAA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38432
|
38432
|
|
|
|
|
|
|
|
|
114
|
Prathipadu
|
AP-04-010-019-039/011366
()
|
0204010000NRG23300320233879321
|
30/03/2023
|
Chinnibabu
|
0204010WL204677
|
Chinnibabu
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113073
|
|
RACHAPALLI CHINNIBABU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-019-039/011480
()
|
0204010000NRG23300320233879325
|
30/03/2023
|
Venkatalakshmi
|
0204010WL204677
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113070
|
|
GORLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-019-039/011730
()
|
0204010000NRG23300320233879333
|
30/03/2023
|
Arjamma
|
0204010WL204677
|
Arjamma
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113055
|
|
NALLA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-019-039/011760
()
|
0204010000NRG23300320233879334
|
30/03/2023
|
Surya rao
|
0204010WL204677
|
Surya rao
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113065
|
|
ULISHETTI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-019-039/011772
()
|
0204010000NRG23300320233879335
|
30/03/2023
|
veeralakshmi
|
0204010WL204677
|
veeralakshmi
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
04/04/2023
|
|
0548113064
|
|
KOLLUBOYINA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Prathipadu
|
AP-04-010-019-039/011792
()
|
0204010000NRG23300320233879336
|
30/03/2023
|
parvathi
|
0204010WL204677
|
parvathi
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
04/04/2023
|
|
0548113062
|
|
PASADI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-019-039/011816
()
|
0204010000NRG23300320233879337
|
30/03/2023
|
kumari
|
0204010WL204677
|
kumari
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113074
|
|
YEDURUPAKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-019-039/011817
()
|
0204010000NRG23300320233879338
|
30/03/2023
|
arjunudu
|
0204010WL204677
|
arjunudu
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
04/04/2023
|
|
0548113058
|
|
Mr MARRI ARJUNUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Prathipadu
|
AP-04-010-019-039/011868
()
|
0204010000NRG23300320233879339
|
30/03/2023
|
chanttamma
|
0204010WL204677
|
chanttamma
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
04/04/2023
|
|
0548113056
|
|
Mrs SARAPALLI CHANTTAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
123
|
Prathipadu
|
AP-04-010-019-039/011881
()
|
0204010000NRG23300320233879340
|
30/03/2023
|
appalaraju
|
0204010WL204677
|
appalaraju
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113057
|
|
NARPIREDDI APPALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-019-039/011918
()
|
0204010000NRG23300320233879342
|
30/03/2023
|
martha
|
0204010WL204677
|
martha
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113075
|
|
MADIKI MARTHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-019-039/011981
()
|
0204010000NRG23300320233879343
|
30/03/2023
|
venkata swami
|
0204010WL204677
|
venkata swami
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113061
|
|
Mr KOTTU SWAMY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Prathipadu
|
AP-04-010-019-039/012075
()
|
0204010000NRG23300320233879345
|
30/03/2023
|
ganga bhavani
|
0204010WL204677
|
ganga bhavani
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113060
|
|
SARIPALLI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-019-039/012134
()
|
0204010000NRG23300320233879347
|
30/03/2023
|
SANDAKA CHANDRAMMA
|
0204010WL204677
|
SANDAKA CHANDRAMMA
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113069
|
|
SANDAKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Prathipadu
|
AP-04-010-019-039/012236
()
|
0204010000NRG23300320233879348
|
30/03/2023
|
somaraju
|
0204010WL204677
|
somaraju
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113077
|
|
UMMIDI SOMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Prathipadu
|
AP-04-010-019-039/012324
()
|
0204010000NRG23300320233879349
|
30/03/2023
|
Rajeswari
|
0204010WL204677
|
Rajeswari
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
04/04/2023
|
|
0548113059
|
|
SARIPALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-019-039/012331
()
|
0204010000NRG23300320233879350
|
30/03/2023
|
nagalaxmi
|
0204010WL204677
|
nagalaxmi
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113076
|
|
BATTINA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-019-039/012389
()
|
0204010000NRG23300320233879351
|
30/03/2023
|
nagamani
|
0204010WL204677
|
nagamani
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113068
|
|
SARIPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-019-039/012393
()
|
0204010000NRG23300320233879352
|
30/03/2023
|
ganga lakshmi
|
0204010WL204677
|
ganga lakshmi
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113063
|
|
SARIPALLI GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-019-039/012394
()
|
0204010000NRG23300320233879353
|
30/03/2023
|
aruna
|
0204010WL204677
|
aruna
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113067
|
|
GINAJAALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-019-039/012399
()
|
0204010000NRG23300320233879354
|
30/03/2023
|
Lovamma
|
0204010WL204677
|
Lovamma
|
00468
|
UBIN0801194
|
691
|
691
|
Processed
|
04/04/2023
|
|
0548113066
|
|
Mrs ROMALA LOVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Prathipadu
|
AP-04-010-019-039/012416
()
|
0204010000NRG23300320233879355
|
30/03/2023
|
Appalaraju
|
0204010WL204677
|
Appalaraju
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113072
|
|
SAPPA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Prathipadu
|
AP-04-010-019-039/12483
()
|
0204010000NRG23300320233879356
|
30/03/2023
|
Kesarapu Surya Nagalakshmi
|
0204010WL204677
|
Kesarapu Surya Nagalakshmi
|
00468
|
UBIN0801194
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113071
|
|
KESARAPU SURYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19803
|
19803
|
|
|
|
|
|
|
|
|
137
|
Prathipadu
|
AP-04-010-007-026/010011
()
|
0204010000NRG23300320233879679
|
30/03/2023
|
Lova Raju
|
0204010WL204688
|
Lova Raju
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113156
|
|
PENDYALA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-007-026/010024
()
|
0204010000NRG23300320233879681
|
30/03/2023
|
Lakshmi
|
0204010WL204688
|
Lakshmi
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113094
|
|
KARINGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-007-026/010026
()
|
0204010000NRG23300320233879682
|
30/03/2023
|
Chakra Rao
|
0204010WL204688
|
Chakra Rao
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113096
|
|
GORAKAPUDI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-007-026/010036
()
|
0204010000NRG23300320233879684
|
30/03/2023
|
MADABALA NAGARAJU
|
0204010WL204688
|
MADABALA NAGARAJU
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113147
|
|
MADABALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-007-026/010053
()
|
0204010000NRG23300320233879686
|
30/03/2023
|
Chakrayya
|
0204010WL204688
|
Chakrayya
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113141
|
|
PENDYALA CHAKRAYYA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-007-026/010053
()
|
0204010000NRG23300320233879687
|
30/03/2023
|
sivalakshmi
|
0204010WL204688
|
sivalakshmi
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113131
|
|
PENDYALA SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-007-026/010054
()
|
0204010000NRG23300320233879688
|
30/03/2023
|
Nagamani
|
0204010WL204688
|
Nagamani
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113099
|
|
TULLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-007-026/010057
()
|
0204010000NRG23300320233879689
|
30/03/2023
|
Bandi Jammi
|
0204010WL204688
|
Bandi Jammi
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113146
|
|
BANDI JAMMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-007-026/010085
()
|
0204010000NRG23300320233879693
|
30/03/2023
|
Ganga Raju
|
0204010WL204688
|
Ganga Raju
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113109
|
|
KORAPU GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-007-026/010096
()
|
0204010000NRG23300320233879694
|
30/03/2023
|
Satyanarayana
|
0204010WL204688
|
Satyanarayana
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113086
|
|
MANGA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-007-026/010103
()
|
0204010000NRG23300320233879695
|
30/03/2023
|
raj kumar
|
0204010WL204688
|
raj kumar
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113090
|
|
THOTA RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
148
|
Prathipadu
|
AP-04-010-007-026/010117
()
|
0204010000NRG23300320233879698
|
30/03/2023
|
Simhachalam
|
0204010WL204688
|
Simhachalam
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113134
|
|
BAIPA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-007-026/010119
()
|
0204010000NRG23300320233879699
|
30/03/2023
|
Ramana
|
0204010WL204688
|
Ramana
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113139
|
|
MOTUKUTHI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-007-026/010159
()
|
0204010000NRG23300320233879705
|
30/03/2023
|
Suri Babu
|
0204010WL204688
|
Suri Babu
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113084
|
|
VELUGULA SURIBABU
|
IDBI BANK(607095)
|
|
151
|
Prathipadu
|
AP-04-010-007-026/010179
()
|
0204010000NRG23300320233879708
|
30/03/2023
|
Akkayamma
|
0204010WL204688
|
Akkayamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113088
|
|
MANNEPALLI AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-007-026/010183
()
|
0204010000NRG23300320233879710
|
30/03/2023
|
Raju
|
0204010WL204688
|
Raju
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113082
|
|
BANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-007-026/010199
()
|
0204010000NRG23300320233879712
|
30/03/2023
|
Ganga Raju
|
0204010WL204688
|
Ganga Raju
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113097
|
|
TEDLA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
154
|
Prathipadu
|
AP-04-010-007-026/010274
()
|
0204010000NRG23300320233879716
|
30/03/2023
|
venkatarao
|
0204010WL204688
|
venkatarao
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113143
|
|
BANDI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-007-026/010278
()
|
0204010000NRG23300320233879718
|
30/03/2023
|
Nagayamma
|
0204010WL204688
|
Nagayamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113122
|
|
RECHUKATLA NAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-007-026/010304
()
|
0204010000NRG23300320233879720
|
30/03/2023
|
Nukaratnam
|
0204010WL204688
|
Nukaratnam
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113103
|
|
MATLA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
Prathipadu
|
AP-04-010-007-026/010366
()
|
0204010000NRG23300320233879723
|
30/03/2023
|
THOTO JYOTHI
|
0204010WL204688
|
THOTO JYOTHI
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113148
|
|
THOTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-007-026/010382
()
|
0204010000NRG23300320233879725
|
30/03/2023
|
Korni Ramanamma
|
0204010WL204688
|
Korni Ramanamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113157
|
|
KORNI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-007-026/010383
()
|
0204010000NRG23300320233879726
|
30/03/2023
|
Lovaraju
|
0204010WL204688
|
Lovaraju
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113144
|
|
GORAKAPUDI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-007-026/010416
()
|
0204010000NRG23300320233879727
|
30/03/2023
|
Devi
|
0204010WL204688
|
Devi
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113100
|
|
YALAMANCHILI DEVI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-007-026/010424
()
|
0204010000NRG23300320233879728
|
30/03/2023
|
Aruna
|
0204010WL204688
|
Aruna
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113087
|
|
BANDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Prathipadu
|
AP-04-010-007-026/010450
()
|
0204010000NRG23300320233879730
|
30/03/2023
|
Pushpa
|
0204010WL204688
|
Pushpa
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113089
|
|
BODOJU PUSPA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-007-026/010469
()
|
0204010000NRG23300320233879731
|
30/03/2023
|
Pendyala Nagaraju
|
0204010WL204688
|
Pendyala Nagaraju
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113115
|
|
PENDYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-007-026/010507
()
|
0204010000NRG23300320233879736
|
30/03/2023
|
Santhamma
|
0204010WL204688
|
Santhamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113158
|
|
KOLLI SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-007-026/010524
()
|
0204010000NRG23300320233879737
|
30/03/2023
|
NARASARATNAM
|
0204010WL204688
|
NARASARATNAM
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113107
|
|
RECHUKATLA NARASARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-007-026/010529
()
|
0204010000NRG23300320233879738
|
30/03/2023
|
sudarsana ayyappadora
|
0204010WL204688
|
sudarsana ayyappadora
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113101
|
|
SIMHADRI SUDARSHANA AYYAPPA DORA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-007-026/010540
()
|
0204010000NRG23300320233879739
|
30/03/2023
|
suribabu
|
0204010WL204688
|
suribabu
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113108
|
|
KURUMALLA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-007-026/010543
()
|
0204010000NRG23300320233879740
|
30/03/2023
|
chakramma
|
0204010WL204688
|
chakramma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113145
|
|
MRS CHEDULURI CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Prathipadu
|
AP-04-010-007-026/010560
()
|
0204010000NRG23300320233879742
|
30/03/2023
|
Rajamma
|
0204010WL204688
|
Rajamma
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113093
|
|
MANEPALLI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-007-026/10591
()
|
0204010000NRG23300320233879745
|
30/03/2023
|
R V CHINA PRASAD
|
0204010WL204688
|
R V CHINA PRASAD
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113155
|
|
R V CHINA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-007-026/10619
()
|
0204010000NRG23300320233879748
|
30/03/2023
|
BAIPA NAGENDRA
|
0204010WL204688
|
BAIPA NAGENDRA
|
00468
|
UBIN0809675
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113159
|
|
BAIPA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-009-027/010002
()
|
0204010000NRG23300320233879533
|
30/03/2023
|
Gangaraju
|
0204010WL204686
|
Gangaraju
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113149
|
|
MADABALA GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-009-027/010007
()
|
0204010000NRG23300320233879535
|
30/03/2023
|
Satyavathi
|
0204010WL204686
|
Satyavathi
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113118
|
|
GORLA SATYAWATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Prathipadu
|
AP-04-010-009-027/010020
()
|
0204010000NRG23300320233879540
|
30/03/2023
|
Akkayyamma
|
0204010WL204686
|
Akkayyamma
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113080
|
|
KILLADI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-009-027/010033
()
|
0204010000NRG23300320233879545
|
30/03/2023
|
Venkayamma
|
0204010WL204686
|
Venkayamma
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113133
|
|
MADABALA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Prathipadu
|
AP-04-010-009-027/010034
()
|
0204010000NRG23300320233879546
|
30/03/2023
|
Nagalakshmi
|
0204010WL204686
|
Nagalakshmi
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113128
|
|
REKHA NAGALXMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-009-027/010068
()
|
0204010000NRG23300320233879556
|
30/03/2023
|
Satyavathi
|
0204010WL204686
|
Satyavathi
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113150
|
|
OMMI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Prathipadu
|
AP-04-010-009-027/010071
()
|
0204010000NRG23300320233879557
|
30/03/2023
|
Appalakonda
|
0204010WL204686
|
Appalakonda
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113124
|
|
MAMIDI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-009-027/010073
()
|
0204010000NRG23300320233879558
|
30/03/2023
|
Simhadrirao
|
0204010WL204686
|
Simhadrirao
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113081
|
|
KURAMDASU SAIMHADRI RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-009-027/010074
()
|
0204010000NRG23300320233879559
|
30/03/2023
|
Ganga
|
0204010WL204686
|
Ganga
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113125
|
|
KILLADI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Prathipadu
|
AP-04-010-009-027/010085
()
|
0204010000NRG23300320233879562
|
30/03/2023
|
Arjuna
|
0204010WL204686
|
Arjuna
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113130
|
|
NAMBAARU ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Prathipadu
|
AP-04-010-009-027/010095
()
|
0204010000NRG23300320233879565
|
30/03/2023
|
Subbalakshmi
|
0204010WL204686
|
Subbalakshmi
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113132
|
|
REKHA SUBBALAXMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Prathipadu
|
AP-04-010-009-027/010138
()
|
0204010000NRG23300320233879578
|
30/03/2023
|
Yesu Lakshmi
|
0204010WL204686
|
Yesu Lakshmi
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113127
|
|
KILADI YESU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-009-027/010145
()
|
0204010000NRG23300320233879581
|
30/03/2023
|
Varalakshmi
|
0204010WL204686
|
Varalakshmi
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113119
|
|
KILLADI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-009-027/010204
()
|
0204010000NRG23300320233879588
|
30/03/2023
|
Lachamma
|
0204010WL204686
|
Lachamma
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113126
|
|
BUDDA LACCHAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-009-027/010212
()
|
0204010000NRG23300320233879590
|
30/03/2023
|
Mallayyamma
|
0204010WL204686
|
Mallayyamma
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113117
|
|
GORLA MALLAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Prathipadu
|
AP-04-010-009-027/010247
()
|
0204010000NRG23300320233879598
|
30/03/2023
|
Nukalamma
|
0204010WL204686
|
Nukalamma
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113151
|
|
EEPI NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-009-027/010261
()
|
0204010000NRG23300320233879603
|
30/03/2023
|
Pampodamma
|
0204010WL204686
|
Pampodamma
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113083
|
|
IPI PAMPAADAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Prathipadu
|
AP-04-010-009-027/010396
()
|
0204010000NRG23300320233879629
|
30/03/2023
|
Rajamani
|
0204010WL204686
|
Rajamani
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113135
|
|
KURAMDASU RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-009-027/010492
()
|
0204010000NRG23300320233879642
|
30/03/2023
|
Satyavati
|
0204010WL204686
|
Satyavati
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113116
|
|
KILLADI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Prathipadu
|
AP-04-010-009-027/010497
()
|
0204010000NRG23300320233879643
|
30/03/2023
|
Appalakonda
|
0204010WL204686
|
Appalakonda
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113153
|
|
SRIMUSILI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-009-027/010498
()
|
0204010000NRG23300320233879644
|
30/03/2023
|
Kantham
|
0204010WL204686
|
Kantham
|
00468
|
UBIN0809675
|
448
|
448
|
Processed
|
04/04/2023
|
|
0548113120
|
|
KILLADI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-009-027/010602
()
|
0204010000NRG23300320233879664
|
30/03/2023
|
Seetha
|
0204010WL204686
|
Seetha
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113092
|
|
SEETHA MADABALA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Prathipadu
|
AP-04-010-009-027/010627
()
|
0204010000NRG23300320233879667
|
30/03/2023
|
Ganga laxmi
|
0204010WL204686
|
Ganga laxmi
|
00468
|
UBIN0809675
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113129
|
|
GORLA GANGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
195
|
Prathipadu
|
AP-04-010-007-026/010156
()
|
0204010000NRG23300320233879704
|
30/03/2023
|
Anisetti Tata Rao
|
0204010WL204688
|
Anisetti Tata Rao
|
00468
|
UBIN0CG7141
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113172
|
|
ANISHETTI TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Prathipadu
|
AP-04-010-007-026/010301
()
|
0204010000NRG23300320233879719
|
30/03/2023
|
ANISETTI VENKATARAMANA
|
0204010WL204688
|
ANISETTI VENKATARAMANA
|
00468
|
UBIN0CG7141
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113169
|
|
ANISHETTI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
197
|
Prathipadu
|
AP-04-010-009-027/10647
()
|
0204010000NRG23300320233879672
|
30/03/2023
|
Gorla padma
|
0204010WL204686
|
Gorla padma
|
00468
|
UBIN0CG7146
|
672
|
672
|
Processed
|
04/04/2023
|
|
0548113245
|
|
GORLA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
198
|
Prathipadu
|
AP-04-010-007-026/010041
()
|
0204010000NRG23300320233879685
|
30/03/2023
|
P.Siva
|
0204010WL204688
|
P.Siva
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
04/04/2023
|
|
0548113046
|
|
PENDYALA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Prathipadu
|
AP-04-010-019-039/12490
()
|
0204010000NRG23300320233879357
|
30/03/2023
|
Madiki Prasadbabu
|
0204010WL204677
|
Madiki Prasadbabu
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113054
|
|
MADIKI PRASAD BABU
|
UNION BANK OF INDIA(508500)
|
|
200
|
Prathipadu
|
AP-04-010-019-039/12524
()
|
0204010000NRG23300320233879359
|
30/03/2023
|
Saripalli Krishnaveni
|
0204010WL204677
|
Saripalli Krishnaveni
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113047
|
|
SARIPALLI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-019-039/12542
()
|
0204010000NRG23300320233879360
|
30/03/2023
|
Manam Bhaskarao
|
0204010WL204677
|
Manam Bhaskarao
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113048
|
|
Mr MANAM RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
202
|
Prathipadu
|
AP-04-010-019-039/12565
()
|
0204010000NRG23300320233879361
|
30/03/2023
|
Bejawada Venkatakrishna
|
0204010WL204677
|
Bejawada Venkatakrishna
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113050
|
|
BEJAVADA VENKATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Prathipadu
|
AP-04-010-019-039/12566
()
|
0204010000NRG23300320233879362
|
30/03/2023
|
Yadla Nagaraju
|
0204010WL204677
|
Yadla Nagaraju
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113049
|
|
YADLA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Prathipadu
|
AP-04-010-019-039/12567
()
|
0204010000NRG23300320233879363
|
30/03/2023
|
Saripalli Nagaraju
|
0204010WL204677
|
Saripalli Nagaraju
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
04/04/2023
|
|
0548113051
|
|
SARIPALLI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Prathipadu
|
AP-04-010-019-039/12575
()
|
0204010000NRG23300320233879364
|
30/03/2023
|
Shivalanka Apparao
|
0204010WL204677
|
Shivalanka Apparao
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113052
|
|
SHIVALANKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Prathipadu
|
AP-04-010-019-039/12578
()
|
0204010000NRG23300320233879365
|
30/03/2023
|
Allaboina Nookaraju
|
0204010WL204677
|
Allaboina Nookaraju
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
04/04/2023
|
|
0548113053
|
|
ALLABOINA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126250
|
126250
|
|
|
|
|
|
|
|