|
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-04-010-018-038/011233
()
|
0204010000NRG23100620221629256
|
10/06/2022
|
Lova lakshmi
|
0204010WL0038339
|
Lova lakshmi
|
00415
|
SBIN0000850
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339330810
|
|
MRS GINJALA LOVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-008-025/010701
()
|
0204010000NRG23100620221630745
|
10/06/2022
|
PALIKA SHEKAR
|
0204010WL0038374
|
PALIKA SHEKAR
|
00415
|
SBIN0002794
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330832
|
|
PALIKA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-008-025/010033
()
|
0204010000NRG23100620221630625
|
10/06/2022
|
Lakshmi
|
0204010WL0038374
|
Lakshmi
|
00415
|
SBIN0003174
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339330811
|
|
LAKSHMI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-008-025/010275
()
|
0204010000NRG23100620221630687
|
10/06/2022
|
Sattibabu
|
0204010WL0038374
|
Sattibabu
|
00415
|
SBIN0003174
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339330807
|
|
MR SATYANARAYANA YEDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-008-025/010070
()
|
0204010000NRG23100620221630636
|
10/06/2022
|
Appa Rao
|
0204010WL0038374
|
Appa Rao
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330818
|
|
MOTUKURI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Prathipadu
|
AP-04-010-008-025/010092
()
|
0204010000NRG23100620221630649
|
10/06/2022
|
MADI SRINU
|
0204010WL0038374
|
MADI SRINU
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330831
|
|
SRINU MAADI
|
ICICI BANK LTD(508534)
|
|
7
|
Prathipadu
|
AP-04-010-008-025/010106
()
|
0204010000NRG23100620221630655
|
10/06/2022
|
Satyanarayana
|
0204010WL0038374
|
Satyanarayana
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330835
|
|
MR MAINALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-04-010-008-025/010123
()
|
0204010000NRG23100620221630659
|
10/06/2022
|
Chandrarao
|
0204010WL0038374
|
Chandrarao
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330834
|
|
MR KADIMI CHANDRA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-008-025/010148
()
|
0204010000NRG23100620221630669
|
10/06/2022
|
Satyanarayana
|
0204010WL0038374
|
Satyanarayana
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330833
|
|
MR TETAKAYALA SATYANARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-04-010-008-025/010244
()
|
0204010000NRG23100620221630679
|
10/06/2022
|
Sathibabu
|
0204010WL0038374
|
Sathibabu
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339330808
|
|
SATHIBABU KARTHIKA
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-008-025/010256
()
|
0204010000NRG23100620221630681
|
10/06/2022
|
Ramarao
|
0204010WL0038374
|
Ramarao
|
00415
|
SBIN0014774
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339330812
|
|
PAALURI RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Prathipadu
|
AP-04-010-008-025/010265
()
|
0204010000NRG23100620221630683
|
10/06/2022
|
GANASULA BABU RAO
|
0204010WL0038374
|
GANASULA BABU RAO
|
00415
|
SBIN0014774
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339330816
|
|
MR GANASULA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Prathipadu
|
AP-04-010-008-025/010271
()
|
0204010000NRG23100620221630685
|
10/06/2022
|
Nukaraju
|
0204010WL0038374
|
Nukaraju
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330815
|
|
MR NADIGATLA NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-008-025/010288
()
|
0204010000NRG23100620221630691
|
10/06/2022
|
Babuji
|
0204010WL0038374
|
Babuji
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330809
|
|
MR KARANAM BABJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-008-025/010350
()
|
0204010000NRG23100620221630702
|
10/06/2022
|
Rambabu
|
0204010WL0038374
|
Rambabu
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330823
|
|
RAMBABU PEKETI
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-008-025/010372
()
|
0204010000NRG23100620221630705
|
10/06/2022
|
Krishna
|
0204010WL0038374
|
Krishna
|
00415
|
SBIN0014774
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330819
|
|
MAMIDALA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Prathipadu
|
AP-04-010-008-025/010374
()
|
0204010000NRG23100620221630707
|
10/06/2022
|
Gangadara
|
0204010WL0038374
|
Gangadara
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330813
|
|
MR JILAKARRA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Prathipadu
|
AP-04-010-008-025/010379
()
|
0204010000NRG23100620221630708
|
10/06/2022
|
Chinasubbarao
|
0204010WL0038374
|
Chinasubbarao
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330820
|
|
KADIMI CHINASUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Prathipadu
|
AP-04-010-008-025/010438
()
|
0204010000NRG23100620221630713
|
10/06/2022
|
Ganeswara Rao
|
0204010WL0038374
|
Ganeswara Rao
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330822
|
|
MR CHIKKIREDDY GANESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Prathipadu
|
AP-04-010-008-025/010452
()
|
0204010000NRG23100620221630717
|
10/06/2022
|
Nageswararao
|
0204010WL0038374
|
Nageswararao
|
00415
|
SBIN0014774
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330825
|
|
JILAKARRA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Prathipadu
|
AP-04-010-008-025/010456
()
|
0204010000NRG23100620221630719
|
10/06/2022
|
Ammaji
|
0204010WL0038374
|
Ammaji
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330821
|
|
MRS GURRAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-008-025/010457
()
|
0204010000NRG23100620221630720
|
10/06/2022
|
Venkateswararao
|
0204010WL0038374
|
Venkateswararao
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330827
|
|
GATTIM VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Prathipadu
|
AP-04-010-008-025/010635
()
|
0204010000NRG23100620221630736
|
10/06/2022
|
Mahadevudu
|
0204010WL0038374
|
Mahadevudu
|
00415
|
SBIN0014774
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330814
|
|
Mr Vattikuti Mahadevudu
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Prathipadu
|
AP-04-010-008-025/010657
()
|
0204010000NRG23100620221630737
|
10/06/2022
|
Hari krishna
|
0204010WL0038374
|
Hari krishna
|
00415
|
SBIN0014774
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330829
|
|
MR MOTUKURI HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-008-025/010668
()
|
0204010000NRG23100620221630738
|
10/06/2022
|
MADI RAJU
|
0204010WL0038374
|
MADI RAJU
|
00415
|
SBIN0014774
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330824
|
|
MR MADI RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-008-025/010681
()
|
0204010000NRG23100620221630739
|
10/06/2022
|
Nagaratnam
|
0204010WL0038374
|
Nagaratnam
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330817
|
|
JILAKARRA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Prathipadu
|
AP-04-010-008-025/010690
()
|
0204010000NRG23100620221630740
|
10/06/2022
|
Rajiv
|
0204010WL0038374
|
Rajiv
|
00415
|
SBIN0014774
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330830
|
|
MADI RAJEEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Prathipadu
|
AP-04-010-018-038/011233
()
|
0204010000NRG23100620221629255
|
10/06/2022
|
Chakram
|
0204010WL0038339
|
Chakram
|
00415
|
SBIN0014774
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339330828
|
|
MR GINJALA CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33423
|
33423
|
|
|
|
|
|
|
|
|
29
|
Prathipadu
|
AP-04-010-008-025/010601
()
|
0204010000NRG23100620221630732
|
10/06/2022
|
Premakumari
|
0204010WL0038374
|
Premakumari
|
00415
|
SBIN0021387
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330836
|
|
SIVAKOTI PREMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
30
|
Prathipadu
|
AP-04-010-008-025/010708
()
|
0204010000NRG23100620221630748
|
10/06/2022
|
rani
|
0204010WL0038374
|
rani
|
00468
|
UBIN0532860
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339330826
|
|
Mrs RANI BADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
31
|
Prathipadu
|
AP-04-010-008-025/010003
()
|
0204010000NRG23100620221630594
|
10/06/2022
|
Bujjamma
|
0204010WL0038374
|
Bujjamma
|
00468
|
UBIN0809675
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339330772
|
|
CHITTIMURI BUJJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Prathipadu
|
AP-04-010-008-025/010004
()
|
0204010000NRG23100620221630595
|
10/06/2022
|
YASARAPU SANYASI
|
0204010WL0038374
|
YASARAPU SANYASI
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330731
|
|
SANYASI YESARAPU
|
ICICI BANK LTD(508534)
|
|
33
|
Prathipadu
|
AP-04-010-008-025/010004
()
|
0204010000NRG23100620221630596
|
10/06/2022
|
Yesamma
|
0204010WL0038374
|
Yesamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330781
|
|
YESARPU YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Prathipadu
|
AP-04-010-008-025/010005
()
|
0204010000NRG23100620221630597
|
10/06/2022
|
Jogiraju
|
0204010WL0038374
|
Jogiraju
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330759
|
|
MOTUKURI JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-008-025/010005
()
|
0204010000NRG23100620221630598
|
10/06/2022
|
Lovatalli
|
0204010WL0038374
|
Lovatalli
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330734
|
|
MOTUKURI LOVATALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Prathipadu
|
AP-04-010-008-025/010006
()
|
0204010000NRG23100620221630599
|
10/06/2022
|
Konda
|
0204010WL0038374
|
Konda
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330737
|
|
CHINDADA KONDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Prathipadu
|
AP-04-010-008-025/010007
()
|
0204010000NRG23100620221630600
|
10/06/2022
|
Ramana
|
0204010WL0038374
|
Ramana
|
00468
|
UBIN0809675
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339330768
|
|
RAMANA CHINDADA
|
ICICI BANK LTD(508534)
|
|
38
|
Prathipadu
|
AP-04-010-008-025/010008
()
|
0204010000NRG23100620221630601
|
10/06/2022
|
Lakshmi
|
0204010WL0038374
|
Lakshmi
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330735
|
|
NADIPALLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Prathipadu
|
AP-04-010-008-025/010010
()
|
0204010000NRG23100620221630603
|
10/06/2022
|
Manga
|
0204010WL0038374
|
Manga
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330749
|
|
Manga Motukuri
|
ICICI BANK LTD(508534)
|
|
40
|
Prathipadu
|
AP-04-010-008-025/010011
()
|
0204010000NRG23100620221630605
|
10/06/2022
|
Chantamma
|
0204010WL0038374
|
Chantamma
|
00468
|
UBIN0809675
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339330753
|
|
MOTUKURI CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Prathipadu
|
AP-04-010-008-025/010011
()
|
0204010000NRG23100620221630604
|
10/06/2022
|
Gaddiyya
|
0204010WL0038374
|
Gaddiyya
|
00468
|
UBIN0809675
|
919
|
919
|
Processed
|
27/07/2022
|
|
3339330721
|
|
GADDIYYA MOTUKURI
|
ICICI BANK LTD(508534)
|
|
42
|
Prathipadu
|
AP-04-010-008-025/010013
()
|
0204010000NRG23100620221630607
|
10/06/2022
|
Mariyamma
|
0204010WL0038374
|
Mariyamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330782
|
|
MARIYAMMA MADI
|
ICICI BANK LTD(508534)
|
|
43
|
Prathipadu
|
AP-04-010-008-025/010013
()
|
0204010000NRG23100620221630606
|
10/06/2022
|
Tatabbai
|
0204010WL0038374
|
Tatabbai
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330730
|
|
MADE TATABBAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-008-025/010016
()
|
0204010000NRG23100620221630608
|
10/06/2022
|
Chantamma
|
0204010WL0038374
|
Chantamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330719
|
|
MOTUKURI CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Prathipadu
|
AP-04-010-008-025/010016
()
|
0204010000NRG23100620221630609
|
10/06/2022
|
Nookaraju
|
0204010WL0038374
|
Nookaraju
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330758
|
|
MOTUKURI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-008-025/010017
()
|
0204010000NRG23100620221630610
|
10/06/2022
|
Lakshmi
|
0204010WL0038374
|
Lakshmi
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330757
|
|
YENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-008-025/010019
()
|
0204010000NRG23100620221630611
|
10/06/2022
|
Satyavathi
|
0204010WL0038374
|
Satyavathi
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330783
|
|
SATYAVATHI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
48
|
Prathipadu
|
AP-04-010-008-025/010020
()
|
0204010000NRG23100620221630612
|
10/06/2022
|
Manga
|
0204010WL0038374
|
Manga
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330736
|
|
ENUGUPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-008-025/010023
()
|
0204010000NRG23100620221630614
|
10/06/2022
|
Surya Kantham
|
0204010WL0038374
|
Surya Kantham
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330774
|
|
ENUGUPALLI SURYAKANTAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Prathipadu
|
AP-04-010-008-025/010024
()
|
0204010000NRG23100620221630615
|
10/06/2022
|
Nallamma
|
0204010WL0038374
|
Nallamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330740
|
|
MOTUKURI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-008-025/010025
()
|
0204010000NRG23100620221630616
|
10/06/2022
|
China Sarayya
|
0204010WL0038374
|
China Sarayya
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330706
|
|
YENUGUPALLI CHINA SARAYYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-008-025/010025
()
|
0204010000NRG23100620221630617
|
10/06/2022
|
Satyavathi
|
0204010WL0038374
|
Satyavathi
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330771
|
|
YENUGUPALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Prathipadu
|
AP-04-010-008-025/010026
()
|
0204010000NRG23100620221630619
|
10/06/2022
|
Nookalamma
|
0204010WL0038374
|
Nookalamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330777
|
|
MOTUKURI NUKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Prathipadu
|
AP-04-010-008-025/010026
()
|
0204010000NRG23100620221630618
|
10/06/2022
|
Venkata Swamy
|
0204010WL0038374
|
Venkata Swamy
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330802
|
|
VENKATA SWAMY MOTUKURI
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-008-025/010028
()
|
0204010000NRG23100620221630622
|
10/06/2022
|
Devudamma
|
0204010WL0038374
|
Devudamma
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330713
|
|
YASARAPU DEVUDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Prathipadu
|
AP-04-010-008-025/010028
()
|
0204010000NRG23100620221630621
|
10/06/2022
|
Dhongayya
|
0204010WL0038374
|
Dhongayya
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330751
|
|
DHONGAYYA YASARAPU
|
ICICI BANK LTD(508534)
|
|
57
|
Prathipadu
|
AP-04-010-008-025/010029
()
|
0204010000NRG23100620221630623
|
10/06/2022
|
Satyavathi
|
0204010WL0038374
|
Satyavathi
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330769
|
|
ENUGUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-008-025/010031
()
|
0204010000NRG23100620221630624
|
10/06/2022
|
Manga
|
0204010WL0038374
|
Manga
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330763
|
|
MOTUKURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-008-025/010034
()
|
0204010000NRG23100620221630626
|
10/06/2022
|
MOTUKURI NAGARAJU
|
0204010WL0038374
|
MOTUKURI NAGARAJU
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330794
|
|
MOTUKURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-008-025/010042
()
|
0204010000NRG23100620221630627
|
10/06/2022
|
Rajamma
|
0204010WL0038374
|
Rajamma
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330747
|
|
ENUGUPALLI RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Prathipadu
|
AP-04-010-008-025/010044
()
|
0204010000NRG23100620221630628
|
10/06/2022
|
Kantamma
|
0204010WL0038374
|
Kantamma
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330778
|
|
CHITTUMURI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Prathipadu
|
AP-04-010-008-025/010045
()
|
0204010000NRG23100620221630629
|
10/06/2022
|
Konda Babu
|
0204010WL0038374
|
Konda Babu
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330695
|
|
KONDA BABU CHITTUMURI
|
ICICI BANK LTD(508534)
|
|
63
|
Prathipadu
|
AP-04-010-008-025/010050
()
|
0204010000NRG23100620221630630
|
10/06/2022
|
Yesamma
|
0204010WL0038374
|
Yesamma
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330779
|
|
MADI ESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Prathipadu
|
AP-04-010-008-025/010052
()
|
0204010000NRG23100620221630631
|
10/06/2022
|
Satyanarayana
|
0204010WL0038374
|
Satyanarayana
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330694
|
|
SATYANARAYANA MOTUKURI
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-008-025/010054
()
|
0204010000NRG23100620221630632
|
10/06/2022
|
Lakshmi
|
0204010WL0038374
|
Lakshmi
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330770
|
|
ENUGUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-008-025/010056
()
|
0204010000NRG23100620221630633
|
10/06/2022
|
Lova Raju
|
0204010WL0038374
|
Lova Raju
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330784
|
|
LOVA RAJU MOTUKURI
|
ICICI BANK LTD(508534)
|
|
67
|
Prathipadu
|
AP-04-010-008-025/010067
()
|
0204010000NRG23100620221630635
|
10/06/2022
|
KANCHARLA LOVA
|
0204010WL0038374
|
KANCHARLA LOVA
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330741
|
|
LOVA KANCHARLA
|
ICICI BANK LTD(508534)
|
|
68
|
Prathipadu
|
AP-04-010-008-025/010071
()
|
0204010000NRG23100620221630637
|
10/06/2022
|
Pamulamma
|
0204010WL0038374
|
Pamulamma
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330733
|
|
DADALA PAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-008-025/010072
()
|
0204010000NRG23100620221630638
|
10/06/2022
|
Devathamma
|
0204010WL0038374
|
Devathamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330780
|
|
ENUGUPALLI DEVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-008-025/010073
()
|
0204010000NRG23100620221630640
|
10/06/2022
|
Eswarudu
|
0204010WL0038374
|
Eswarudu
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330720
|
|
ESWARUDU MOTUKURI
|
ICICI BANK LTD(508534)
|
|
71
|
Prathipadu
|
AP-04-010-008-025/010073
()
|
0204010000NRG23100620221630639
|
10/06/2022
|
Pandavulu
|
0204010WL0038374
|
Pandavulu
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330754
|
|
MOTUKURI PANDAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Prathipadu
|
AP-04-010-008-025/010079
()
|
0204010000NRG23100620221630641
|
10/06/2022
|
Subbalakshmi
|
0204010WL0038374
|
Subbalakshmi
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330776
|
|
MADI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-008-025/010080
()
|
0204010000NRG23100620221630642
|
10/06/2022
|
Sesharatnam
|
0204010WL0038374
|
Sesharatnam
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330746
|
|
MOTUKURI SHESHARATHNAM
|
ICICI BANK LTD(508534)
|
|
74
|
Prathipadu
|
AP-04-010-008-025/010083
()
|
0204010000NRG23100620221630643
|
10/06/2022
|
Raju
|
0204010WL0038374
|
Raju
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330716
|
|
MOTUKURI RAJU
|
HDFC BANK LTD(607152)
|
|
75
|
Prathipadu
|
AP-04-010-008-025/010085
()
|
0204010000NRG23100620221630644
|
10/06/2022
|
DADALA CHAKRAMA
|
0204010WL0038374
|
DADALA CHAKRAMA
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330724
|
|
CHAKRAMMA DADALA
|
ICICI BANK LTD(508534)
|
|
76
|
Prathipadu
|
AP-04-010-008-025/010086
()
|
0204010000NRG23100620221630645
|
10/06/2022
|
Chandramma
|
0204010WL0038374
|
Chandramma
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330718
|
|
CHANDRAMMA BENDUKURTHI
|
ICICI BANK LTD(508534)
|
|
77
|
Prathipadu
|
AP-04-010-008-025/010087
()
|
0204010000NRG23100620221630646
|
10/06/2022
|
Bhusamma
|
0204010WL0038374
|
Bhusamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330775
|
|
BHUSAMMA GANTETI
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-008-025/010088
()
|
0204010000NRG23100620221630647
|
10/06/2022
|
Lakshmi
|
0204010WL0038374
|
Lakshmi
|
00468
|
UBIN0809675
|
460
|
460
|
Processed
|
27/07/2022
|
|
3339330743
|
|
VAKAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-008-025/010090
()
|
0204010000NRG23100620221630648
|
10/06/2022
|
Satyavathi
|
0204010WL0038374
|
Satyavathi
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330714
|
|
MOTUKURI SATHYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Prathipadu
|
AP-04-010-008-025/010094
()
|
0204010000NRG23100620221630650
|
10/06/2022
|
Savitri
|
0204010WL0038374
|
Savitri
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330756
|
|
Mrs IRATA SAVITRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Prathipadu
|
AP-04-010-008-025/010095
()
|
0204010000NRG23100620221630651
|
10/06/2022
|
Appayamma
|
0204010WL0038374
|
Appayamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330761
|
|
MAADI APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Prathipadu
|
AP-04-010-008-025/010096
()
|
0204010000NRG23100620221630652
|
10/06/2022
|
Tallamma
|
0204010WL0038374
|
Tallamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330732
|
|
BEERA TALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Prathipadu
|
AP-04-010-008-025/010097
()
|
0204010000NRG23100620221630653
|
10/06/2022
|
Dandamma
|
0204010WL0038374
|
Dandamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330707
|
|
VAKAPALLI DANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Prathipadu
|
AP-04-010-008-025/010101
()
|
0204010000NRG23100620221630654
|
10/06/2022
|
KURUMALLA SATYANARAYANA
|
0204010WL0038374
|
KURUMALLA SATYANARAYANA
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330799
|
|
KURUMALLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
85
|
Prathipadu
|
AP-04-010-008-025/010112
()
|
0204010000NRG23100620221630656
|
10/06/2022
|
Ganniyya
|
0204010WL0038374
|
Ganniyya
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330691
|
|
GANNIYYA KEERTHI
|
ICICI BANK LTD(508534)
|
|
86
|
Prathipadu
|
AP-04-010-008-025/010116
()
|
0204010000NRG23100620221630657
|
10/06/2022
|
Raaju
|
0204010WL0038374
|
Raaju
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330700
|
|
RAAJU KURAMALLA
|
ICICI BANK LTD(508534)
|
|
87
|
Prathipadu
|
AP-04-010-008-025/010118
()
|
0204010000NRG23100620221630658
|
10/06/2022
|
Paparao
|
0204010WL0038374
|
Paparao
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330702
|
|
KADIMI PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-008-025/010124
()
|
0204010000NRG23100620221630660
|
10/06/2022
|
nagaraju
|
0204010WL0038374
|
nagaraju
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330788
|
|
KURUMALLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-008-025/010127
()
|
0204010000NRG23100620221630662
|
10/06/2022
|
Chandrarao
|
0204010WL0038374
|
Chandrarao
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330705
|
|
Mr KARANAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Prathipadu
|
AP-04-010-008-025/010132
()
|
0204010000NRG23100620221630663
|
10/06/2022
|
Arjulamma
|
0204010WL0038374
|
Arjulamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330742
|
|
MOTUKURI ARJULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Prathipadu
|
AP-04-010-008-025/010133
()
|
0204010000NRG23100620221630664
|
10/06/2022
|
MOTUKURI PEDDI RAJU
|
0204010WL0038374
|
MOTUKURI PEDDI RAJU
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330725
|
|
MOTUKURI PEDDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Prathipadu
|
AP-04-010-008-025/010135
()
|
0204010000NRG23100620221630665
|
10/06/2022
|
Kumari
|
0204010WL0038374
|
Kumari
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330773
|
|
ENUGUPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-008-025/010139
()
|
0204010000NRG23100620221630666
|
10/06/2022
|
Ganga Lakshmi
|
0204010WL0038374
|
Ganga Lakshmi
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330739
|
|
MAADI GANGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Prathipadu
|
AP-04-010-008-025/010145
()
|
0204010000NRG23100620221630667
|
10/06/2022
|
GANASULA RAJU
|
0204010WL0038374
|
GANASULA RAJU
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330805
|
|
RAJU GANASULA
|
ICICI BANK LTD(508534)
|
|
95
|
Prathipadu
|
AP-04-010-008-025/010146
()
|
0204010000NRG23100620221630668
|
10/06/2022
|
Adinarayana
|
0204010WL0038374
|
Adinarayana
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330710
|
|
JILAKARRA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-008-025/010167
()
|
0204010000NRG23100620221630670
|
10/06/2022
|
Maneswarao
|
0204010WL0038374
|
Maneswarao
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
27/07/2022
|
|
3339330806
|
|
MANESWARAO VATTIKUTI
|
ICICI BANK LTD(508534)
|
|
97
|
Prathipadu
|
AP-04-010-008-025/010188
()
|
0204010000NRG23100620221630672
|
10/06/2022
|
Paparao
|
0204010WL0038374
|
Paparao
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330791
|
|
BACCHALA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-008-025/010191
()
|
0204010000NRG23100620221630673
|
10/06/2022
|
Apparao
|
0204010WL0038374
|
Apparao
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330699
|
|
MR APPA RAO JEELAKARRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-008-025/010201
()
|
0204010000NRG23100620221630674
|
10/06/2022
|
Yesubabu
|
0204010WL0038374
|
Yesubabu
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330701
|
|
MR MATLA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-04-010-008-025/010220
()
|
0204010000NRG23100620221630675
|
10/06/2022
|
MADI KRUPARAO
|
0204010WL0038374
|
MADI KRUPARAO
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330796
|
|
KRUPARAO MADI
|
ICICI BANK LTD(508534)
|
|
101
|
Prathipadu
|
AP-04-010-008-025/010220
()
|
0204010000NRG23100620221630676
|
10/06/2022
|
Prasannakumari
|
0204010WL0038374
|
Prasannakumari
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330728
|
|
PRASANNAKUMARI MADI
|
ICICI BANK LTD(508534)
|
|
102
|
Prathipadu
|
AP-04-010-008-025/010223
()
|
0204010000NRG23100620221630677
|
10/06/2022
|
Vijaya
|
0204010WL0038374
|
Vijaya
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330767
|
|
YENUGUPALLI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-008-025/010244
()
|
0204010000NRG23100620221630678
|
10/06/2022
|
Chantamma
|
0204010WL0038374
|
Chantamma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330703
|
|
CHANTAMMA KARTHIKA
|
ICICI BANK LTD(508534)
|
|
104
|
Prathipadu
|
AP-04-010-008-025/010245
()
|
0204010000NRG23100620221630680
|
10/06/2022
|
Arjayyamma
|
0204010WL0038374
|
Arjayyamma
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330727
|
|
MAMIDI ACCHIYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Prathipadu
|
AP-04-010-008-025/010260
()
|
0204010000NRG23100620221630682
|
10/06/2022
|
Simhachalam
|
0204010WL0038374
|
Simhachalam
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330803
|
|
KADIGATLA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-008-025/010266
()
|
0204010000NRG23100620221630684
|
10/06/2022
|
Narayudu
|
0204010WL0038374
|
Narayudu
|
00468
|
UBIN0809675
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339330698
|
|
GUDA NARAYADU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-008-025/010274
()
|
0204010000NRG23100620221630686
|
10/06/2022
|
Bulokanad
|
0204010WL0038374
|
Bulokanad
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330704
|
|
NADIGATLA BHOOLOKNATH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-008-025/010278
()
|
0204010000NRG23100620221630688
|
10/06/2022
|
Somaraju
|
0204010WL0038374
|
Somaraju
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330711
|
|
SOMARAJU GHANAASULA
|
ICICI BANK LTD(508534)
|
|
109
|
Prathipadu
|
AP-04-010-008-025/010286
()
|
0204010000NRG23100620221630689
|
10/06/2022
|
NADIGATLA NAGACHAKRAM
|
0204010WL0038374
|
NADIGATLA NAGACHAKRAM
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330708
|
|
NADIGATLA CHAKRA RAO ANE NAGA CHAKAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Prathipadu
|
AP-04-010-008-025/010297
()
|
0204010000NRG23100620221630692
|
10/06/2022
|
Narasayya
|
0204010WL0038374
|
Narasayya
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330785
|
|
Guda Narasayya
|
ICICI BANK LTD(508534)
|
|
111
|
Prathipadu
|
AP-04-010-008-025/010302
()
|
0204010000NRG23100620221630693
|
10/06/2022
|
Satyanarayana
|
0204010WL0038374
|
Satyanarayana
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330696
|
|
JELAKARRA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Prathipadu
|
AP-04-010-008-025/010303
()
|
0204010000NRG23100620221630694
|
10/06/2022
|
GORLA MARINAIAH
|
0204010WL0038374
|
GORLA MARINAIAH
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330697
|
|
GORLI MARINIYYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-008-025/010313
()
|
0204010000NRG23100620221630696
|
10/06/2022
|
Krishna
|
0204010WL0038374
|
Krishna
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330786
|
|
MR MAINALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-04-010-008-025/010314
()
|
0204010000NRG23100620221630697
|
10/06/2022
|
Apparao
|
0204010WL0038374
|
Apparao
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330787
|
|
Mainala Apparao
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-008-025/010320
()
|
0204010000NRG23100620221630699
|
10/06/2022
|
Ramana
|
0204010WL0038374
|
Ramana
|
00468
|
UBIN0809675
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3339330798
|
|
YELAMANCHALI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-008-025/010346
()
|
0204010000NRG23100620221630701
|
10/06/2022
|
Ramana
|
0204010WL0038374
|
Ramana
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330804
|
|
MR JILAKARRA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Prathipadu
|
AP-04-010-008-025/010361
()
|
0204010000NRG23100620221630703
|
10/06/2022
|
Appayamma
|
0204010WL0038374
|
Appayamma
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339330764
|
|
SURYARAO YERUGAPALLI
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-008-025/010368
()
|
0204010000NRG23100620221630704
|
10/06/2022
|
Aggirama Krishna
|
0204010WL0038374
|
Aggirama Krishna
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330709
|
|
RAMAKRISHNA TETAKAYALA
|
ICICI BANK LTD(508534)
|
|
119
|
Prathipadu
|
AP-04-010-008-025/010385
()
|
0204010000NRG23100620221630709
|
10/06/2022
|
Nukaraju
|
0204010WL0038374
|
Nukaraju
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330692
|
|
KADIMI NUKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Prathipadu
|
AP-04-010-008-025/010390
()
|
0204010000NRG23100620221630710
|
10/06/2022
|
Rambabu
|
0204010WL0038374
|
Rambabu
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330693
|
|
MEDASANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-008-025/010403
()
|
0204010000NRG23100620221630711
|
10/06/2022
|
Chandramma
|
0204010WL0038374
|
Chandramma
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330723
|
|
MADI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-008-025/010420
()
|
0204010000NRG23100620221630712
|
10/06/2022
|
Paidiyya
|
0204010WL0038374
|
Paidiyya
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330690
|
|
VATTIKOLLA PYDAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-008-025/010441
()
|
0204010000NRG23100620221630714
|
10/06/2022
|
Satyannarayana
|
0204010WL0038374
|
Satyannarayana
|
00468
|
UBIN0809675
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330712
|
|
MR SATYANARAYANA VATTIKUTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Prathipadu
|
AP-04-010-008-025/010456
()
|
0204010000NRG23100620221630718
|
10/06/2022
|
Tatarao
|
0204010WL0038374
|
Tatarao
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330795
|
|
GURRAM TATARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-008-025/010460
()
|
0204010000NRG23100620221630721
|
10/06/2022
|
INDHULA KONDA RAO
|
0204010WL0038374
|
INDHULA KONDA RAO
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330793
|
|
INDHULA KONDA RAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-008-025/010472
()
|
0204010000NRG23100620221630722
|
10/06/2022
|
Lakshmi
|
0204010WL0038374
|
Lakshmi
|
00468
|
UBIN0809675
|
920
|
920
|
Processed
|
27/07/2022
|
|
3339330748
|
|
BEERA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Prathipadu
|
AP-04-010-008-025/010502
()
|
0204010000NRG23100620221630723
|
10/06/2022
|
Jyothi
|
0204010WL0038374
|
Jyothi
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330717
|
|
KOLLABATHULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-008-025/010532
()
|
0204010000NRG23100620221630724
|
10/06/2022
|
Mariyamma
|
0204010WL0038374
|
Mariyamma
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330738
|
|
MARIYAMMA YENUGUPALLI
|
ICICI BANK LTD(508534)
|
|
129
|
Prathipadu
|
AP-04-010-008-025/010548
()
|
0204010000NRG23100620221630725
|
10/06/2022
|
Chinna Tali
|
0204010WL0038374
|
Chinna Tali
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330745
|
|
KOTHAPALLI CHINNA THALLI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Prathipadu
|
AP-04-010-008-025/010573
()
|
0204010000NRG23100620221630726
|
10/06/2022
|
Lovaraju
|
0204010WL0038374
|
Lovaraju
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330722
|
|
MOTUKURI LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Prathipadu
|
AP-04-010-008-025/010582
()
|
0204010000NRG23100620221630727
|
10/06/2022
|
Durga
|
0204010WL0038374
|
Durga
|
00468
|
UBIN0809675
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330766
|
|
YENUGUPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-008-025/010588
()
|
0204010000NRG23100620221630729
|
10/06/2022
|
RAni
|
0204010WL0038374
|
RAni
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330750
|
|
MADI RANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Prathipadu
|
AP-04-010-008-025/010593
()
|
0204010000NRG23100620221630730
|
10/06/2022
|
Lovakumari
|
0204010WL0038374
|
Lovakumari
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330792
|
|
YASARAPU LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-008-025/010597
()
|
0204010000NRG23100620221630731
|
10/06/2022
|
Meri
|
0204010WL0038374
|
Meri
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330752
|
|
MOTUKURI MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Prathipadu
|
AP-04-010-008-025/010605
()
|
0204010000NRG23100620221630733
|
10/06/2022
|
Mani
|
0204010WL0038374
|
Mani
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330744
|
|
MANI MOTUKURI
|
ICICI BANK LTD(508534)
|
|
136
|
Prathipadu
|
AP-04-010-008-025/010606
()
|
0204010000NRG23100620221630734
|
10/06/2022
|
Rani
|
0204010WL0038374
|
Rani
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330790
|
|
YENUGUPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-008-025/010699
()
|
0204010000NRG23100620221630743
|
10/06/2022
|
devi
|
0204010WL0038374
|
devi
|
00468
|
UBIN0809675
|
690
|
690
|
Processed
|
27/07/2022
|
|
3339330760
|
|
CHIMDADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-008-025/010701
()
|
0204010000NRG23100620221630744
|
10/06/2022
|
Anantha lakshmi
|
0204010WL0038374
|
Anantha lakshmi
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330729
|
|
PALIKI ANANTHALAXMI
|
ICICI BANK LTD(508534)
|
|
139
|
Prathipadu
|
AP-04-010-008-025/010706
()
|
0204010000NRG23100620221630746
|
10/06/2022
|
aparna
|
0204010WL0038374
|
aparna
|
00468
|
UBIN0809675
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3339330801
|
|
MAADI APARNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-008-025/010707
()
|
0204010000NRG23100620221630747
|
10/06/2022
|
Chiranjeevi
|
0204010WL0038374
|
Chiranjeevi
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330726
|
|
GANTETI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-008-025/010710
()
|
0204010000NRG23100620221630749
|
10/06/2022
|
beby rani
|
0204010WL0038374
|
beby rani
|
00468
|
UBIN0809675
|
1148
|
1148
|
Processed
|
27/07/2022
|
|
3339330800
|
|
NADIPALLI BABY RANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-008-025/010712
()
|
0204010000NRG23100620221630750
|
10/06/2022
|
siva krishna
|
0204010WL0038374
|
siva krishna
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330715
|
|
MOTUKURI SIVA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Prathipadu
|
AP-04-010-008-025/010727
()
|
0204010000NRG23100620221630751
|
10/06/2022
|
Rama siva
|
0204010WL0038374
|
Rama siva
|
00468
|
UBIN0809675
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330797
|
|
UMMIDI RAMA SIVA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-018-038/010408
()
|
0204010000NRG23100620221629258
|
10/06/2022
|
Arjamma
|
0204010WL0038340
|
Arjamma
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339330789
|
|
REKA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-018-038/010408
()
|
0204010000NRG23100620221629257
|
10/06/2022
|
Chakram
|
0204010WL0038340
|
Chakram
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339330755
|
|
REKA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-018-038/010788
()
|
0204010000NRG23100620221629217
|
10/06/2022
|
Satyavati
|
0204010WL0038337
|
Satyavati
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339330762
|
|
CHENUBOENNA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-018-038/011217
()
|
0204010000NRG23100620221629292
|
10/06/2022
|
Ammaji
|
0204010WL0038342
|
Ammaji
|
00468
|
UBIN0809675
|
3084
|
3084
|
Processed
|
27/07/2022
|
|
3339330765
|
|
GIDUTURI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159880
|
159880
|
|
|
|
|
|
|
|
|
148
|
Prathipadu
|
AP-04-010-008-025/010022
()
|
0204010000NRG23100620221630613
|
10/06/2022
|
MOTUKURI RATNAM
|
0204010WL0038374
|
MOTUKURI RATNAM
|
00468
|
UBIN0CG7174
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330838
|
|
MOTUKURI RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Prathipadu
|
AP-04-010-008-025/010027
()
|
0204010000NRG23100620221630620
|
10/06/2022
|
DEYYALA NAGAMANI
|
0204010WL0038374
|
DEYYALA NAGAMANI
|
00468
|
UBIN0CG7174
|
1378
|
1378
|
Processed
|
27/07/2022
|
|
3339330837
|
|
DEYYALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Prathipadu
|
AP-04-010-008-025/010443
()
|
0204010000NRG23100620221630715
|
10/06/2022
|
KURUMALLA SATHIBABU
|
0204010WL0038374
|
KURUMALLA SATHIBABU
|
00468
|
UBIN0CG7174
|
1379
|
1379
|
Processed
|
27/07/2022
|
|
3339330840
|
|
KURUMALLA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Prathipadu
|
AP-04-010-008-025/010609
()
|
0204010000NRG23100620221630735
|
10/06/2022
|
MOTUKURI CHANTAMMA
|
0204010WL0038374
|
MOTUKURI CHANTAMMA
|
00468
|
UBIN0CG7174
|
1149
|
1149
|
Processed
|
27/07/2022
|
|
3339330839
|
|
MOTUKURI CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5285
|
5285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207417
|
207417
|
|
|
|
|
|
|
|