|
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-04-010-012-031/010393
()
|
0204010000NRG23040520220341300
|
04/05/2022
|
Vaara Ruben
|
0204010WL0015295
|
Vaara Ruben
|
00114
|
APBL0004032
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545296
|
|
VARA RUBEN
|
ICICI BANK LTD(508534)
|
|
2
|
Prathipadu
|
AP-04-010-012-031/012480
()
|
0204010000NRG23040520220341443
|
04/05/2022
|
lacharao
|
0204010WL0015295
|
lacharao
|
00114
|
APBL0004032
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545297
|
|
MENTE LACHHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-012-031/010278
()
|
0204010000NRG23040520220341293
|
04/05/2022
|
Manikyam
|
0204010WL0015295
|
Manikyam
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545362
|
|
MURALISHETTI MANIKYAM
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/010504
()
|
0204010000NRG23040520220341318
|
04/05/2022
|
Butchiyya
|
0204010WL0015295
|
Butchiyya
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545349
|
|
GOPU BUCHHIYYA
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/010508
()
|
0204010000NRG23040520220341319
|
04/05/2022
|
Suresh
|
0204010WL0015295
|
Suresh
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545361
|
|
SUNKARA SURESH
|
ICICI BANK LTD(508534)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/010541
()
|
0204010000NRG23040520220341328
|
04/05/2022
|
Bonala Chakrababu
|
0204010WL0015295
|
Bonala Chakrababu
|
00168
|
ICIC0003072
|
767
|
767
|
Processed
|
18/05/2022
|
|
1330545355
|
|
BONALA CHAKRABABU
|
ICICI BANK LTD(508534)
|
|
7
|
Prathipadu
|
AP-04-010-012-031/010677
()
|
0204010000NRG23040520220341346
|
04/05/2022
|
Satarbi
|
0204010WL0015295
|
Satarbi
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545360
|
|
SHEIK SATTARBI
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-012-031/010713
()
|
0204010000NRG23040520220341352
|
04/05/2022
|
Lovakumari
|
0204010WL0015295
|
Lovakumari
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545359
|
|
VARIKUTI LOVAKUMARI
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/010715
()
|
0204010000NRG23040520220341353
|
04/05/2022
|
Chavala Pedditlamma
|
0204010WL0015295
|
Chavala Pedditlamma
|
00168
|
ICIC0003072
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545354
|
|
CHEVALA PEDDINTLAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/010743
()
|
0204010000NRG23040520220341356
|
04/05/2022
|
Gali Rambabu
|
0204010WL0015295
|
Gali Rambabu
|
00168
|
ICIC0003072
|
510
|
510
|
Processed
|
18/05/2022
|
|
1330545351
|
|
GADI RAMBABU
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-012-031/011048
()
|
0204010000NRG23040520220341379
|
04/05/2022
|
Nadakurthi Venkanna
|
0204010WL0015295
|
Nadakurthi Venkanna
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545350
|
|
NADAKURTI VENKANNA
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23040520220341415
|
04/05/2022
|
Srinivasarao
|
0204010WL0015295
|
Srinivasarao
|
00168
|
ICIC0003072
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545352
|
|
MULIKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
Prathipadu
|
AP-04-010-012-031/012307
()
|
0204010000NRG23040520220341429
|
04/05/2022
|
naagamani
|
0204010WL0015295
|
naagamani
|
00168
|
ICIC0003072
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545364
|
|
VAARA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-012-031/012317
()
|
0204010000NRG23040520220341431
|
04/05/2022
|
kakinada nukaraju
|
0204010WL0015295
|
kakinada nukaraju
|
00168
|
ICIC0003072
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545358
|
|
KAKINADA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-012-031/012324
()
|
0204010000NRG23040520220341435
|
04/05/2022
|
chinnathallai
|
0204010WL0015295
|
chinnathallai
|
00168
|
ICIC0003072
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330545357
|
|
BADDA CHINNA TALLI
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/012400
()
|
0204010000NRG23040520220341440
|
04/05/2022
|
nukarathnam
|
0204010WL0015295
|
nukarathnam
|
00168
|
ICIC0003072
|
1540
|
1540
|
Processed
|
18/05/2022
|
|
1330545353
|
|
VAJRAPU NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23040520220341446
|
04/05/2022
|
sathibabu
|
0204010WL0015295
|
sathibabu
|
00168
|
ICIC0003072
|
767
|
767
|
Processed
|
18/05/2022
|
|
1330545363
|
|
VARIKUTI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-012-031/012770
()
|
0204010000NRG23040520220341451
|
04/05/2022
|
subhadra
|
0204010WL0015295
|
subhadra
|
00168
|
ICIC0003072
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545356
|
|
CHEVALA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15846
|
15846
|
|
|
|
|
|
|
|
|
19
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23040520220341432
|
04/05/2022
|
swami
|
0204010WL0015295
|
swami
|
00415
|
SBIN0014774
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545392
|
|
Bonala Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Prathipadu
|
AP-04-010-018-038/010043
()
|
0204010000NRG23040520220341191
|
04/05/2022
|
Naga Raju
|
0204010WL0015291
|
Naga Raju
|
00415
|
SBIN0014774
|
458
|
458
|
Processed
|
18/05/2022
|
|
1330545381
|
|
MR MUPPIDI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Prathipadu
|
AP-04-010-018-038/010199
()
|
0204010000NRG23040520220341198
|
04/05/2022
|
Satyavathi
|
0204010WL0015291
|
Satyavathi
|
00415
|
SBIN0014774
|
458
|
458
|
Processed
|
18/05/2022
|
|
1330545383
|
|
MR MUVVALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Prathipadu
|
AP-04-010-018-038/010210
()
|
0204010000NRG23040520220341199
|
04/05/2022
|
Naga Raju
|
0204010WL0015291
|
Naga Raju
|
00415
|
SBIN0014774
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545366
|
|
GAMPALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-018-038/010289
()
|
0204010000NRG23040520220341204
|
04/05/2022
|
Simhachalam
|
0204010WL0015291
|
Simhachalam
|
00415
|
SBIN0014774
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545390
|
|
INDIPALLI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Prathipadu
|
AP-04-010-018-038/010309
()
|
0204010000NRG23040520220341208
|
04/05/2022
|
Manga
|
0204010WL0015291
|
Manga
|
00415
|
SBIN0014774
|
459
|
459
|
Processed
|
18/05/2022
|
|
1330545386
|
|
MRS OLLU MANGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Prathipadu
|
AP-04-010-018-038/010536
()
|
0204010000NRG23040520220341219
|
04/05/2022
|
Jyothi
|
0204010WL0015291
|
Jyothi
|
00415
|
SBIN0014774
|
916
|
916
|
Processed
|
18/05/2022
|
|
1330545387
|
|
MRS KATTAMURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Prathipadu
|
AP-04-010-018-038/010551
()
|
0204010000NRG23040520220341221
|
04/05/2022
|
Chandra
|
0204010WL0015291
|
Chandra
|
00415
|
SBIN0014774
|
455
|
455
|
Processed
|
18/05/2022
|
|
1330545348
|
|
MRS MANUKONDA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Prathipadu
|
AP-04-010-018-038/010603
()
|
0204010000NRG23040520220341227
|
04/05/2022
|
Rajulamma
|
0204010WL0015291
|
Rajulamma
|
00415
|
SBIN0014774
|
911
|
911
|
Processed
|
18/05/2022
|
|
1330545382
|
|
GUDALA RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Prathipadu
|
AP-04-010-018-038/010624
()
|
0204010000NRG23040520220341228
|
04/05/2022
|
Nagamani
|
0204010WL0015291
|
Nagamani
|
00415
|
SBIN0014774
|
455
|
455
|
Processed
|
18/05/2022
|
|
1330545385
|
|
MRS PENKE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Prathipadu
|
AP-04-010-018-038/010894
()
|
0204010000NRG23040520220341238
|
04/05/2022
|
Nagalakshmi
|
0204010WL0015291
|
Nagalakshmi
|
00415
|
SBIN0014774
|
686
|
686
|
Processed
|
18/05/2022
|
|
1330545388
|
|
MRS REKHA NAGA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-018-038/010963
()
|
0204010000NRG23040520220341241
|
04/05/2022
|
Esubabu
|
0204010WL0015291
|
Esubabu
|
00415
|
SBIN0014774
|
687
|
687
|
Rejected
|
18/05/2022
|
|
1330545384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Prathipadu
|
AP-04-010-018-038/010975
()
|
0204010000NRG23040520220341244
|
04/05/2022
|
Esubabu
|
0204010WL0015291
|
Esubabu
|
00415
|
SBIN0014774
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545347
|
|
REKHA YESU BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Prathipadu
|
AP-04-010-018-038/011119
()
|
0204010000NRG23040520220341247
|
04/05/2022
|
Lovatalli
|
0204010WL0015291
|
Lovatalli
|
00415
|
SBIN0014774
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545391
|
|
MRS REKA LOVA THALLI LTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-018-038/011137
()
|
0204010000NRG23040520220341249
|
04/05/2022
|
Tatanna
|
0204010WL0015291
|
Tatanna
|
00415
|
SBIN0014774
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545367
|
|
PANCHADI THATHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Prathipadu
|
AP-04-010-018-038/011145
()
|
0204010000NRG23040520220341251
|
04/05/2022
|
Krushnarjunudu
|
0204010WL0015291
|
Krushnarjunudu
|
00415
|
SBIN0014774
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545365
|
|
MR REKHA KRISHNAARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-018-038/011145
()
|
0204010000NRG23040520220341252
|
04/05/2022
|
Peda Bujji
|
0204010WL0015291
|
Peda Bujji
|
00415
|
SBIN0014774
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545380
|
|
MRS REKHA PEDA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-018-038/011146
()
|
0204010000NRG23040520220341254
|
04/05/2022
|
Nagulapalli Bhavani
|
0204010WL0015291
|
Nagulapalli Bhavani
|
00415
|
SBIN0014774
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545394
|
|
MRS NAGULAPALLI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-018-038/011146
()
|
0204010000NRG23040520220341253
|
04/05/2022
|
Rambabu
|
0204010WL0015291
|
Rambabu
|
00415
|
SBIN0014774
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545346
|
|
NAGULAPALLI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-018-038/011167
()
|
0204010000NRG23040520220341257
|
04/05/2022
|
naga manesh
|
0204010WL0015291
|
naga manesh
|
00415
|
SBIN0014774
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545389
|
|
MISALA NAGA MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Prathipadu
|
AP-04-010-018-038/011172
()
|
0204010000NRG23040520220341258
|
04/05/2022
|
lakshman babu
|
0204010WL0015291
|
lakshman babu
|
00415
|
SBIN0014774
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545393
|
|
VALLU LAKSHMANA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Prathipadu
|
AP-04-010-018-038/011184
()
|
0204010000NRG23040520220341260
|
04/05/2022
|
ramana
|
0204010WL0015291
|
ramana
|
00415
|
SBIN0014774
|
459
|
459
|
Processed
|
18/05/2022
|
|
1330545368
|
|
MUVVALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15465
|
15465
|
|
|
|
|
|
|
|
|
41
|
Prathipadu
|
AP-04-010-004-022/010006
()
|
0204010000NRG23040520220341584
|
04/05/2022
|
Lakshmi
|
0204010WL0015299
|
Lakshmi
|
00415
|
SBIN0020483
|
681
|
681
|
Processed
|
18/05/2022
|
|
1330545417
|
|
MS LAXMI EEGALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-004-022/010015
()
|
0204010000NRG23040520220341585
|
04/05/2022
|
Satyavathi
|
0204010WL0015299
|
Satyavathi
|
00415
|
SBIN0020483
|
681
|
681
|
Processed
|
18/05/2022
|
|
1330545404
|
|
BANDI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Prathipadu
|
AP-04-010-004-022/010028
()
|
0204010000NRG23040520220341586
|
04/05/2022
|
Deva Atchayyamma
|
0204010WL0015299
|
Deva Atchayyamma
|
00415
|
SBIN0020483
|
908
|
908
|
Processed
|
18/05/2022
|
|
1330545402
|
|
SUNKARA ACHIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Prathipadu
|
AP-04-010-004-022/010047
()
|
0204010000NRG23040520220341587
|
04/05/2022
|
Gairamma
|
0204010WL0015299
|
Gairamma
|
00415
|
SBIN0020483
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1330545415
|
|
Gairamma Nagupalli
|
ICICI BANK LTD(508534)
|
|
45
|
Prathipadu
|
AP-04-010-004-022/010071
()
|
0204010000NRG23040520220341589
|
04/05/2022
|
Satya Lakshmi
|
0204010WL0015299
|
Satya Lakshmi
|
00415
|
SBIN0020483
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1330545434
|
|
MRS SATYA LAKSHMI SABBISETTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-004-022/010071
()
|
0204010000NRG23040520220341588
|
04/05/2022
|
Satyanarayana
|
0204010WL0015299
|
Satyanarayana
|
00415
|
SBIN0020483
|
1362
|
1362
|
Processed
|
18/05/2022
|
|
1330545431
|
|
Satyanarayana Addala
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-004-022/010097
()
|
0204010000NRG23040520220341590
|
04/05/2022
|
Lakshmi
|
0204010WL0015299
|
Lakshmi
|
00415
|
SBIN0020483
|
908
|
908
|
Processed
|
18/05/2022
|
|
1330545426
|
|
MRS IRATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Prathipadu
|
AP-04-010-004-022/010098
()
|
0204010000NRG23040520220341591
|
04/05/2022
|
Naga Raju
|
0204010WL0015299
|
Naga Raju
|
00415
|
SBIN0020483
|
908
|
908
|
Processed
|
18/05/2022
|
|
1330545427
|
|
MR NAGA RAJU SOMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-004-022/010167
()
|
0204010000NRG23040520220341592
|
04/05/2022
|
Venkatalakshmi
|
0204010WL0015299
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
681
|
681
|
Processed
|
18/05/2022
|
|
1330545440
|
|
MRS CHODIPALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Prathipadu
|
AP-04-010-004-022/010170
()
|
0204010000NRG23040520220341593
|
04/05/2022
|
Lova
|
0204010WL0015299
|
Lova
|
00415
|
SBIN0020483
|
681
|
681
|
Processed
|
18/05/2022
|
|
1330545438
|
|
MRS BANDI LOVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Prathipadu
|
AP-04-010-004-022/010173
()
|
0204010000NRG23040520220341594
|
04/05/2022
|
Nagajyothi
|
0204010WL0015299
|
Nagajyothi
|
00415
|
SBIN0020483
|
1357
|
1357
|
Processed
|
18/05/2022
|
|
1330545439
|
|
NAGA JYOTHI BANDI
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-004-022/010173
()
|
0204010000NRG23040520220341595
|
04/05/2022
|
Narsarao
|
0204010WL0015299
|
Narsarao
|
00415
|
SBIN0020483
|
1357
|
1357
|
Processed
|
18/05/2022
|
|
1330545403
|
|
NARSARAO KURUPILLI
|
ICICI BANK LTD(508534)
|
|
53
|
Prathipadu
|
AP-04-010-004-022/010174
()
|
0204010000NRG23040520220341596
|
04/05/2022
|
Veera Venkata Ramana
|
0204010WL0015299
|
Veera Venkata Ramana
|
00415
|
SBIN0020483
|
1357
|
1357
|
Processed
|
18/05/2022
|
|
1330545395
|
|
SOMALA VEERA VENKATARAMANA
|
CANARA BANK(508532)
|
|
54
|
Prathipadu
|
AP-04-010-004-022/010178
()
|
0204010000NRG23040520220341597
|
04/05/2022
|
Ranami
|
0204010WL0015299
|
Ranami
|
00415
|
SBIN0020483
|
1357
|
1357
|
Processed
|
18/05/2022
|
|
1330545442
|
|
MRS SABBISETTI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Prathipadu
|
AP-04-010-004-022/010178
()
|
0204010000NRG23040520220341598
|
04/05/2022
|
Srinivasa Rao
|
0204010WL0015299
|
Srinivasa Rao
|
00415
|
SBIN0020483
|
1357
|
1357
|
Processed
|
18/05/2022
|
|
1330545398
|
|
SRINIVASA RAO SABBISETTI
|
ICICI BANK LTD(508534)
|
|
56
|
Prathipadu
|
AP-04-010-012-031/010044
()
|
0204010000NRG23040520220341273
|
04/05/2022
|
Satyanarayana
|
0204010WL0015295
|
Satyanarayana
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545448
|
|
MR ADAPA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-012-031/010083
()
|
0204010000NRG23040520220341274
|
04/05/2022
|
Gopu Maneswararao
|
0204010WL0015295
|
Gopu Maneswararao
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545396
|
|
GOPU MANESWARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
Prathipadu
|
AP-04-010-012-031/010126
()
|
0204010000NRG23040520220341275
|
04/05/2022
|
Veerabadrarao
|
0204010WL0015295
|
Veerabadrarao
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545428
|
|
ELLAPU VEERABADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-012-031/010539
()
|
0204010000NRG23040520220341326
|
04/05/2022
|
Venkateswara Rao
|
0204010WL0015295
|
Venkateswara Rao
|
00415
|
SBIN0020483
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330545400
|
|
BONALA VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Prathipadu
|
AP-04-010-012-031/010932
()
|
0204010000NRG23040520220341369
|
04/05/2022
|
Sattibulli
|
0204010WL0015295
|
Sattibulli
|
00415
|
SBIN0020483
|
1532
|
1532
|
Processed
|
18/05/2022
|
|
1330545397
|
|
CHEVALA SATYANARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-012-031/011218
()
|
0204010000NRG23040520220341387
|
04/05/2022
|
Gubbala Nukaratnam
|
0204010WL0015295
|
Gubbala Nukaratnam
|
00415
|
SBIN0020483
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545399
|
|
GUBBALA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
62
|
Prathipadu
|
AP-04-010-012-031/011606
()
|
0204010000NRG23040520220341406
|
04/05/2022
|
Apparao
|
0204010WL0015295
|
Apparao
|
00415
|
SBIN0020483
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545446
|
|
KANCHI APPARAO
|
ICICI BANK LTD(508534)
|
|
63
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23040520220341416
|
04/05/2022
|
Balaji
|
0204010WL0015295
|
Balaji
|
00415
|
SBIN0020483
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545443
|
|
MR MULIKI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-012-031/012296
()
|
0204010000NRG23040520220341428
|
04/05/2022
|
durga prasad
|
0204010WL0015295
|
durga prasad
|
00415
|
SBIN0020483
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545444
|
|
Sadhanala Durgaprasad
|
BANK OF BARODA(606985)
|
|
65
|
Prathipadu
|
AP-04-010-012-031/012339
()
|
0204010000NRG23040520220341437
|
04/05/2022
|
krupamani
|
0204010WL0015295
|
krupamani
|
00415
|
SBIN0020483
|
770
|
770
|
Processed
|
18/05/2022
|
|
1330545435
|
|
MADARI KRUPA MANI
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-012-031/012840
()
|
0204010000NRG23040520220341457
|
04/05/2022
|
shilar
|
0204010WL0015295
|
shilar
|
00415
|
SBIN0020483
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545436
|
|
MR SHAIK SHILAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Prathipadu
|
AP-04-010-018-038/011182
()
|
0204010000NRG23040520220341259
|
04/05/2022
|
durga
|
0204010WL0015291
|
durga
|
00415
|
SBIN0020483
|
459
|
459
|
Processed
|
18/05/2022
|
|
1330545433
|
|
KARRI DURGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28273
|
28273
|
|
|
|
|
|
|
|
|
68
|
Prathipadu
|
AP-04-010-012-031/010006
()
|
0204010000NRG23040520220341271
|
04/05/2022
|
Satyavathi
|
0204010WL0015295
|
Satyavathi
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545418
|
|
DEVARAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
69
|
Prathipadu
|
AP-04-010-012-031/010139
()
|
0204010000NRG23040520220341276
|
04/05/2022
|
China Babu
|
0204010WL0015295
|
China Babu
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545423
|
|
DEVARAPU CHINNABABU
|
ICICI BANK LTD(508534)
|
|
70
|
Prathipadu
|
AP-04-010-012-031/010197
()
|
0204010000NRG23040520220341281
|
04/05/2022
|
Manga
|
0204010WL0015295
|
Manga
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545422
|
|
MRS MANGA DADALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Prathipadu
|
AP-04-010-012-031/010252
()
|
0204010000NRG23040520220341287
|
04/05/2022
|
Arjunudu
|
0204010WL0015295
|
Arjunudu
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545419
|
|
DEVARAPU ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
72
|
Prathipadu
|
AP-04-010-012-031/010263
()
|
0204010000NRG23040520220341289
|
04/05/2022
|
Rani
|
0204010WL0015295
|
Rani
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545411
|
|
VAARA RANI
|
ICICI BANK LTD(508534)
|
|
73
|
Prathipadu
|
AP-04-010-012-031/010275
()
|
0204010000NRG23040520220341292
|
04/05/2022
|
Chinabulli
|
0204010WL0015295
|
Chinabulli
|
00415
|
SBIN0021387
|
1532
|
1532
|
Processed
|
18/05/2022
|
|
1330545416
|
|
KANDELLI CHINNA BULLI
|
ICICI BANK LTD(508534)
|
|
74
|
Prathipadu
|
AP-04-010-012-031/010275
()
|
0204010000NRG23040520220341291
|
04/05/2022
|
Suribabu
|
0204010WL0015295
|
Suribabu
|
00415
|
SBIN0021387
|
1532
|
1532
|
Processed
|
18/05/2022
|
|
1330545429
|
|
KANDELLI SURIBABU
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-012-031/010281
()
|
0204010000NRG23040520220341294
|
04/05/2022
|
Satyavathi
|
0204010WL0015295
|
Satyavathi
|
00415
|
SBIN0021387
|
1017
|
1017
|
Processed
|
18/05/2022
|
|
1330545408
|
|
DEVARAPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-012-031/010293
()
|
0204010000NRG23040520220341295
|
04/05/2022
|
Kantham
|
0204010WL0015295
|
Kantham
|
00415
|
SBIN0021387
|
1017
|
1017
|
Processed
|
18/05/2022
|
|
1330545413
|
|
VAARA KANTAM
|
ICICI BANK LTD(508534)
|
|
77
|
Prathipadu
|
AP-04-010-012-031/010295
()
|
0204010000NRG23040520220341296
|
04/05/2022
|
Nookalamma
|
0204010WL0015295
|
Nookalamma
|
00415
|
SBIN0021387
|
1017
|
1017
|
Processed
|
18/05/2022
|
|
1330545409
|
|
KANCHERLA NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-012-031/010393
()
|
0204010000NRG23040520220341301
|
04/05/2022
|
Suryavati
|
0204010WL0015295
|
Suryavati
|
00415
|
SBIN0021387
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545414
|
|
VARA SURYAVATI
|
ICICI BANK LTD(508534)
|
|
79
|
Prathipadu
|
AP-04-010-012-031/010461
()
|
0204010000NRG23040520220341314
|
04/05/2022
|
Rani
|
0204010WL0015295
|
Rani
|
00415
|
SBIN0021387
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545407
|
|
PILIPILLI RANI
|
ICICI BANK LTD(508534)
|
|
80
|
Prathipadu
|
AP-04-010-012-031/010493
()
|
0204010000NRG23040520220341315
|
04/05/2022
|
Pothuraju
|
0204010WL0015295
|
Pothuraju
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545420
|
|
MR POTURAJU KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-04-010-012-031/010551
()
|
0204010000NRG23040520220341332
|
04/05/2022
|
Ammulu
|
0204010WL0015295
|
Ammulu
|
00415
|
SBIN0021387
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330545401
|
|
TIRAGATI AMMULU
|
ICICI BANK LTD(508534)
|
|
82
|
Prathipadu
|
AP-04-010-012-031/010579
()
|
0204010000NRG23040520220341339
|
04/05/2022
|
Santi
|
0204010WL0015295
|
Santi
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545412
|
|
MRS SANTI VARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-012-031/010605
()
|
0204010000NRG23040520220341341
|
04/05/2022
|
Kannayyamma
|
0204010WL0015295
|
Kannayyamma
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545405
|
|
CHEVALA KANNAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
84
|
Prathipadu
|
AP-04-010-012-031/010724
()
|
0204010000NRG23040520220341354
|
04/05/2022
|
Suryaprakasarao
|
0204010WL0015295
|
Suryaprakasarao
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545437
|
|
MR YADAGIRI SURYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Prathipadu
|
AP-04-010-012-031/011026
()
|
0204010000NRG23040520220341377
|
04/05/2022
|
Mariyyamma
|
0204010WL0015295
|
Mariyyamma
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545432
|
|
CHEPPLA MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
86
|
Prathipadu
|
AP-04-010-012-031/011048
()
|
0204010000NRG23040520220341380
|
04/05/2022
|
Nagamma
|
0204010WL0015295
|
Nagamma
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545406
|
|
NADAKURTHI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
Prathipadu
|
AP-04-010-012-031/011306
()
|
0204010000NRG23040520220341391
|
04/05/2022
|
nagalakshmi
|
0204010WL0015295
|
nagalakshmi
|
00415
|
SBIN0021387
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545410
|
|
MRS NAGALAKSHMI VARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Prathipadu
|
AP-04-010-012-031/011530
()
|
0204010000NRG23040520220341402
|
04/05/2022
|
Santikumari
|
0204010WL0015295
|
Santikumari
|
00415
|
SBIN0021387
|
1021
|
1021
|
Rejected
|
18/05/2022
|
|
1330545425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Prathipadu
|
AP-04-010-012-031/011601
()
|
0204010000NRG23040520220341405
|
04/05/2022
|
Rootamma
|
0204010WL0015295
|
Rootamma
|
00415
|
SBIN0021387
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545424
|
|
MRS RUTAMMA POOSAPALLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Prathipadu
|
AP-04-010-012-031/011799
()
|
0204010000NRG23040520220341413
|
04/05/2022
|
Chellayamma
|
0204010WL0015295
|
Chellayamma
|
00415
|
SBIN0021387
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545441
|
|
MRS CHELLAYAMMA SAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-012-031/012320
()
|
0204010000NRG23040520220341434
|
04/05/2022
|
gadi vemkataramana
|
0204010WL0015295
|
gadi vemkataramana
|
00415
|
SBIN0021387
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545447
|
|
MR GAADI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-012-031/012356
()
|
0204010000NRG23040520220341438
|
04/05/2022
|
peddamma
|
0204010WL0015295
|
peddamma
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330545421
|
|
VATADA PEDDAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
Prathipadu
|
AP-04-010-012-031/012361
()
|
0204010000NRG23040520220341439
|
04/05/2022
|
venkata apparao
|
0204010WL0015295
|
venkata apparao
|
00415
|
SBIN0021387
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330545445
|
|
MR MULIKI VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-04-010-018-038/010559
()
|
0204010000NRG23040520220341222
|
04/05/2022
|
Suryavathi
|
0204010WL0015291
|
Suryavathi
|
00415
|
SBIN0021387
|
683
|
683
|
Processed
|
18/05/2022
|
|
1330545430
|
|
MR SURYAVATHI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28247
|
28247
|
|
|
|
|
|
|
|
|
95
|
Prathipadu
|
AP-04-010-012-031/010199
()
|
0204010000NRG23040520220341282
|
04/05/2022
|
Gouramma
|
0204010WL0015295
|
Gouramma
|
00468
|
UBIN0532860
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545370
|
|
TANGELLA GOWRAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
Prathipadu
|
AP-04-010-012-031/010366
()
|
0204010000NRG23040520220341299
|
04/05/2022
|
Mangamma
|
0204010WL0015295
|
Mangamma
|
00468
|
UBIN0532860
|
1525
|
1525
|
Processed
|
18/05/2022
|
|
1330545369
|
|
NAKKA MANGAYAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
Prathipadu
|
AP-04-010-012-031/010415
()
|
0204010000NRG23040520220341308
|
04/05/2022
|
Varalamma
|
0204010WL0015295
|
Varalamma
|
00468
|
UBIN0532860
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545376
|
|
NADAKURTHI VARAHALAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
Prathipadu
|
AP-04-010-012-031/010649
()
|
0204010000NRG23040520220341343
|
04/05/2022
|
Kaamaraju
|
0204010WL0015295
|
Kaamaraju
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545372
|
|
SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Prathipadu
|
AP-04-010-012-031/010702
()
|
0204010000NRG23040520220341350
|
04/05/2022
|
Surya Rao
|
0204010WL0015295
|
Surya Rao
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545379
|
|
KOTIPALLI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-012-031/010863
()
|
0204010000NRG23040520220341365
|
04/05/2022
|
Chandrarao
|
0204010WL0015295
|
Chandrarao
|
00468
|
UBIN0532860
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545373
|
|
DADISETTI CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
101
|
Prathipadu
|
AP-04-010-012-031/010947
()
|
0204010000NRG23040520220341373
|
04/05/2022
|
Siva Ganga
|
0204010WL0015295
|
Siva Ganga
|
00468
|
UBIN0532860
|
766
|
766
|
Processed
|
18/05/2022
|
|
1330545377
|
|
CHANUBOYINA SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-012-031/011661
()
|
0204010000NRG23040520220341411
|
04/05/2022
|
Satyanarayana
|
0204010WL0015295
|
Satyanarayana
|
00468
|
UBIN0532860
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545371
|
|
BAVIRISHETTI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
103
|
Prathipadu
|
AP-04-010-012-031/012560
()
|
0204010000NRG23040520220341447
|
04/05/2022
|
babji
|
0204010WL0015295
|
babji
|
00468
|
UBIN0532860
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545378
|
|
SHEK BABJI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Prathipadu
|
AP-04-010-012-031/012813
()
|
0204010000NRG23040520220341453
|
04/05/2022
|
tatababu
|
0204010WL0015295
|
tatababu
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545375
|
|
DODDIPATLA TATABABU
|
ICICI BANK LTD(508534)
|
|
105
|
Prathipadu
|
AP-04-010-012-031/012824
()
|
0204010000NRG23040520220341454
|
04/05/2022
|
dharmaraju
|
0204010WL0015295
|
dharmaraju
|
00468
|
UBIN0532860
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545374
|
|
SUNKARA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
106
|
Prathipadu
|
AP-04-010-018-038/010427
()
|
0204010000NRG23040520220341214
|
04/05/2022
|
Ollu Govindu
|
0204010WL0015291
|
Ollu Govindu
|
00468
|
UBIN0532860
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545310
|
|
OLLU GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12170
|
12170
|
|
|
|
|
|
|
|
|
107
|
Prathipadu
|
AP-04-010-012-031/010006
()
|
0204010000NRG23040520220341270
|
04/05/2022
|
Satyanarayana
|
0204010WL0015295
|
Satyanarayana
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545205
|
|
MR SATYANARAYANA DEVARAPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Prathipadu
|
AP-04-010-012-031/010007
()
|
0204010000NRG23040520220341272
|
04/05/2022
|
Lakshmi Kantam
|
0204010WL0015295
|
Lakshmi Kantam
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545247
|
|
DEVARAPU LAXMI KANTAM
|
ICICI BANK LTD(508534)
|
|
109
|
Prathipadu
|
AP-04-010-012-031/010139
()
|
0204010000NRG23040520220341277
|
04/05/2022
|
Lovamma
|
0204010WL0015295
|
Lovamma
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
18/05/2022
|
|
1330545265
|
|
DEVARAPU LOVAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
Prathipadu
|
AP-04-010-012-031/010140
()
|
0204010000NRG23040520220341278
|
04/05/2022
|
CHAKRARAO GOPU
|
0204010WL0015295
|
CHAKRARAO GOPU
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545220
|
|
GOPU CHAKRARAO
|
ICICI BANK LTD(508534)
|
|
111
|
Prathipadu
|
AP-04-010-012-031/010152
()
|
0204010000NRG23040520220341279
|
04/05/2022
|
Satyavati
|
0204010WL0015295
|
Satyavati
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545200
|
|
VARDANAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
112
|
Prathipadu
|
AP-04-010-012-031/010171
()
|
0204010000NRG23040520220341280
|
04/05/2022
|
Lakshmi
|
0204010WL0015295
|
Lakshmi
|
00468
|
UBIN0801194
|
1528
|
1528
|
Processed
|
18/05/2022
|
|
1330545227
|
|
MOGILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Prathipadu
|
AP-04-010-012-031/010214
()
|
0204010000NRG23040520220341283
|
04/05/2022
|
Sathibabu
|
0204010WL0015295
|
Sathibabu
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545221
|
|
SATHIBABU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-012-031/010218
()
|
0204010000NRG23040520220341284
|
04/05/2022
|
Raju
|
0204010WL0015295
|
Raju
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545250
|
|
MERA RAJU
|
ICICI BANK LTD(508534)
|
|
115
|
Prathipadu
|
AP-04-010-012-031/010222
()
|
0204010000NRG23040520220341285
|
04/05/2022
|
Appanna
|
0204010WL0015295
|
Appanna
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545209
|
|
APPANNA TIRAGATI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-012-031/010242
()
|
0204010000NRG23040520220341286
|
04/05/2022
|
Gandikota Chandrali
|
0204010WL0015295
|
Gandikota Chandrali
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545278
|
|
GANDIKOTA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-012-031/010252
()
|
0204010000NRG23040520220341288
|
04/05/2022
|
Appalakonda
|
0204010WL0015295
|
Appalakonda
|
00468
|
UBIN0801194
|
766
|
766
|
Processed
|
18/05/2022
|
|
1330545274
|
|
DEVARAPU APPALAKONDA
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-012-031/010270
()
|
0204010000NRG23040520220341290
|
04/05/2022
|
Mera Nookaratnam
|
0204010WL0015295
|
Mera Nookaratnam
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545216
|
|
MERA NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
119
|
Prathipadu
|
AP-04-010-012-031/010352
()
|
0204010000NRG23040520220341297
|
04/05/2022
|
Chintapalli Nukamma
|
0204010WL0015295
|
Chintapalli Nukamma
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
18/05/2022
|
|
1330545279
|
|
CHINTAPALLI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
120
|
Prathipadu
|
AP-04-010-012-031/010358
()
|
0204010000NRG23040520220341298
|
04/05/2022
|
bhavani
|
0204010WL0015295
|
bhavani
|
00468
|
UBIN0801194
|
1017
|
1017
|
Processed
|
18/05/2022
|
|
1330545285
|
|
CHINTAPALLI BHAVANI
|
ICICI BANK LTD(508534)
|
|
121
|
Prathipadu
|
AP-04-010-012-031/010397
()
|
0204010000NRG23040520220341303
|
04/05/2022
|
CHINTHAPALLI MARIYAMMA
|
0204010WL0015295
|
CHINTHAPALLI MARIYAMMA
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545267
|
|
CHINTAPALLI MARIYAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
Prathipadu
|
AP-04-010-012-031/010397
()
|
0204010000NRG23040520220341302
|
04/05/2022
|
CHINTHAPALLI SATTIBABU
|
0204010WL0015295
|
CHINTHAPALLI SATTIBABU
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545291
|
|
CHINTAPALLI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-012-031/010398
()
|
0204010000NRG23040520220341304
|
04/05/2022
|
Nookaratnam
|
0204010WL0015295
|
Nookaratnam
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545264
|
|
DEVARAPU NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-012-031/010399
()
|
0204010000NRG23040520220341305
|
04/05/2022
|
Lajaru
|
0204010WL0015295
|
Lajaru
|
00468
|
UBIN0801194
|
509
|
509
|
Processed
|
18/05/2022
|
|
1330545194
|
|
VAARA LAZAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
125
|
Prathipadu
|
AP-04-010-012-031/010399
()
|
0204010000NRG23040520220341306
|
04/05/2022
|
Lakshmi
|
0204010WL0015295
|
Lakshmi
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545237
|
|
VAARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Prathipadu
|
AP-04-010-012-031/010415
()
|
0204010000NRG23040520220341307
|
04/05/2022
|
N. Chantiyya
|
0204010WL0015295
|
N. Chantiyya
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545290
|
|
NADAKURTHI CHANTTIYYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-012-031/010435
()
|
0204010000NRG23040520220341310
|
04/05/2022
|
Gurrala Appayyamma
|
0204010WL0015295
|
Gurrala Appayyamma
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545189
|
|
GURRALA APPAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
128
|
Prathipadu
|
AP-04-010-012-031/010441
()
|
0204010000NRG23040520220341311
|
04/05/2022
|
Lakshmi
|
0204010WL0015295
|
Lakshmi
|
00468
|
UBIN0801194
|
1534
|
1534
|
Processed
|
18/05/2022
|
|
1330545262
|
|
DEVARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-012-031/010442
()
|
0204010000NRG23040520220341312
|
04/05/2022
|
Chevala China Kamaraju
|
0204010WL0015295
|
Chevala China Kamaraju
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545240
|
|
CHEVALA CHINAKAMARAJU
|
ICICI BANK LTD(508534)
|
|
130
|
Prathipadu
|
AP-04-010-012-031/010453
()
|
0204010000NRG23040520220341313
|
04/05/2022
|
Chandra
|
0204010WL0015295
|
Chandra
|
00468
|
UBIN0801194
|
256
|
256
|
Processed
|
18/05/2022
|
|
1330545246
|
|
KAKADA CHANDRA
|
ICICI BANK LTD(508534)
|
|
131
|
Prathipadu
|
AP-04-010-012-031/010500
()
|
0204010000NRG23040520220341317
|
04/05/2022
|
naagamani
|
0204010WL0015295
|
naagamani
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545280
|
|
CHEVALA SATYAVATI
|
ICICI BANK LTD(508534)
|
|
132
|
Prathipadu
|
AP-04-010-012-031/010500
()
|
0204010000NRG23040520220341316
|
04/05/2022
|
Nageswararao
|
0204010WL0015295
|
Nageswararao
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
18/05/2022
|
|
1330545243
|
|
CHEVALA NAGESWARARAO
|
ICICI BANK LTD(508534)
|
|
133
|
Prathipadu
|
AP-04-010-012-031/010510
()
|
0204010000NRG23040520220341320
|
04/05/2022
|
Bhushanam
|
0204010WL0015295
|
Bhushanam
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545231
|
|
DEVARAPU NAGA BHUSHANAM
|
ICICI BANK LTD(508534)
|
|
134
|
Prathipadu
|
AP-04-010-012-031/010510
()
|
0204010000NRG23040520220341321
|
04/05/2022
|
Yarakayyamma
|
0204010WL0015295
|
Yarakayyamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545191
|
|
DEVARAPU ERAKAYYAMMA
|
ICICI BANK LTD(508534)
|
|
135
|
Prathipadu
|
AP-04-010-012-031/010524
()
|
0204010000NRG23040520220341322
|
04/05/2022
|
Achiyamma
|
0204010WL0015295
|
Achiyamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545204
|
|
CHANUBOINA ACHHIYAMMA
|
ICICI BANK LTD(508534)
|
|
136
|
Prathipadu
|
AP-04-010-012-031/010531
()
|
0204010000NRG23040520220341324
|
04/05/2022
|
Appa Rao
|
0204010WL0015295
|
Appa Rao
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545190
|
|
JATTARAPU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
137
|
Prathipadu
|
AP-04-010-012-031/010531
()
|
0204010000NRG23040520220341325
|
04/05/2022
|
Appayyamma
|
0204010WL0015295
|
Appayyamma
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330545192
|
|
JALTARAPU APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
Prathipadu
|
AP-04-010-012-031/010539
()
|
0204010000NRG23040520220341327
|
04/05/2022
|
Saraswati
|
0204010WL0015295
|
Saraswati
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330545208
|
|
SARASWATHI BONALA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Prathipadu
|
AP-04-010-012-031/010541
()
|
0204010000NRG23040520220341329
|
04/05/2022
|
Bonala Venkatalakshmi
|
0204010WL0015295
|
Bonala Venkatalakshmi
|
00468
|
UBIN0801194
|
511
|
511
|
Processed
|
18/05/2022
|
|
1330545210
|
|
BONALA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Prathipadu
|
AP-04-010-012-031/010542
()
|
0204010000NRG23040520220341331
|
04/05/2022
|
Musallamma
|
0204010WL0015295
|
Musallamma
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330545188
|
|
BONALA MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-012-031/010542
()
|
0204010000NRG23040520220341330
|
04/05/2022
|
Satya Naarayana
|
0204010WL0015295
|
Satya Naarayana
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330545184
|
|
BONALA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
142
|
Prathipadu
|
AP-04-010-012-031/010551
()
|
0204010000NRG23040520220341333
|
04/05/2022
|
Chinnibabu
|
0204010WL0015295
|
Chinnibabu
|
00468
|
UBIN0801194
|
1022
|
1022
|
Processed
|
18/05/2022
|
|
1330545257
|
|
TIRAGATI CHINNIBABU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Prathipadu
|
AP-04-010-012-031/010556
()
|
0204010000NRG23040520220341335
|
04/05/2022
|
Nukalamma
|
0204010WL0015295
|
Nukalamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545253
|
|
GALI NUKALAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
Prathipadu
|
AP-04-010-012-031/010557
()
|
0204010000NRG23040520220341336
|
04/05/2022
|
Paarvati
|
0204010WL0015295
|
Paarvati
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545233
|
|
BATTINA PARVATI
|
ICICI BANK LTD(508534)
|
|
145
|
Prathipadu
|
AP-04-010-012-031/010562
()
|
0204010000NRG23040520220341337
|
04/05/2022
|
Vaaraa Satya Naaraayana
|
0204010WL0015295
|
Vaaraa Satya Naaraayana
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545195
|
|
VARA SATYANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Prathipadu
|
AP-04-010-012-031/010562
()
|
0204010000NRG23040520220341338
|
04/05/2022
|
Vaaraa Satyavati
|
0204010WL0015295
|
Vaaraa Satyavati
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545248
|
|
VARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-012-031/010583
()
|
0204010000NRG23040520220341340
|
04/05/2022
|
Naaraayudu
|
0204010WL0015295
|
Naaraayudu
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
18/05/2022
|
|
1330545241
|
|
JALLURI NARAYUDU
|
ICICI BANK LTD(508534)
|
|
148
|
Prathipadu
|
AP-04-010-012-031/010618
()
|
0204010000NRG23040520220341342
|
04/05/2022
|
Padma
|
0204010WL0015295
|
Padma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545260
|
|
KAKINADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Prathipadu
|
AP-04-010-012-031/010656
()
|
0204010000NRG23040520220341344
|
04/05/2022
|
Jayamma
|
0204010WL0015295
|
Jayamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545222
|
|
PALLATI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
Prathipadu
|
AP-04-010-012-031/010658
()
|
0204010000NRG23040520220341345
|
04/05/2022
|
Arjunudu
|
0204010WL0015295
|
Arjunudu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545206
|
|
PILLA ARJUNUDU
|
ICICI BANK LTD(508534)
|
|
151
|
Prathipadu
|
AP-04-010-012-031/010684
()
|
0204010000NRG23040520220341347
|
04/05/2022
|
Lakshmi
|
0204010WL0015295
|
Lakshmi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545198
|
|
SHEK LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
152
|
Prathipadu
|
AP-04-010-012-031/010687
()
|
0204010000NRG23040520220341348
|
04/05/2022
|
Lakshmi
|
0204010WL0015295
|
Lakshmi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545271
|
|
MAHENDRADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Prathipadu
|
AP-04-010-012-031/010732
()
|
0204010000NRG23040520220341355
|
04/05/2022
|
Jyothi
|
0204010WL0015295
|
Jyothi
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
18/05/2022
|
|
1330545238
|
|
VAJRAPU JYOTI
|
ICICI BANK LTD(508534)
|
|
154
|
Prathipadu
|
AP-04-010-012-031/010743
()
|
0204010000NRG23040520220341357
|
04/05/2022
|
Gali Venkatalakshmi
|
0204010WL0015295
|
Gali Venkatalakshmi
|
00468
|
UBIN0801194
|
510
|
510
|
Processed
|
18/05/2022
|
|
1330545261
|
|
GADI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-012-031/010809
()
|
0204010000NRG23040520220341358
|
04/05/2022
|
Appayyamma
|
0204010WL0015295
|
Appayyamma
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545252
|
|
KULI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
156
|
Prathipadu
|
AP-04-010-012-031/010815
()
|
0204010000NRG23040520220341359
|
04/05/2022
|
Bullappi
|
0204010WL0015295
|
Bullappi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545255
|
|
PALLATI BULLI APPI
|
ICICI BANK LTD(508534)
|
|
157
|
Prathipadu
|
AP-04-010-012-031/010836
()
|
0204010000NRG23040520220341360
|
04/05/2022
|
Misaabi
|
0204010WL0015295
|
Misaabi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545259
|
|
SHEK MAASABI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-012-031/010837
()
|
0204010000NRG23040520220341361
|
04/05/2022
|
Acha Saaheb
|
0204010WL0015295
|
Acha Saaheb
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545251
|
|
SHEK ACHA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-012-031/010837
()
|
0204010000NRG23040520220341362
|
04/05/2022
|
Noorbi
|
0204010WL0015295
|
Noorbi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545229
|
|
SHAIK NURBEE
|
ICICI BANK LTD(508534)
|
|
160
|
Prathipadu
|
AP-04-010-012-031/010841
()
|
0204010000NRG23040520220341363
|
04/05/2022
|
Apparao
|
0204010WL0015295
|
Apparao
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545211
|
|
UPPADA APPARAO
|
ICICI BANK LTD(508534)
|
|
161
|
Prathipadu
|
AP-04-010-012-031/010841
()
|
0204010000NRG23040520220341364
|
04/05/2022
|
Chitamma
|
0204010WL0015295
|
Chitamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545268
|
|
UPPADA CHITAMMA
|
ICICI BANK LTD(508534)
|
|
162
|
Prathipadu
|
AP-04-010-012-031/010875
()
|
0204010000NRG23040520220341366
|
04/05/2022
|
Doddipatla Nageswararao
|
0204010WL0015295
|
Doddipatla Nageswararao
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545202
|
|
DODDIPATLA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-012-031/010890
()
|
0204010000NRG23040520220341367
|
04/05/2022
|
Tatayya
|
0204010WL0015295
|
Tatayya
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545242
|
|
JALTARAPU TATAYYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-04-010-012-031/010890
()
|
0204010000NRG23040520220341368
|
04/05/2022
|
Venkayyamma
|
0204010WL0015295
|
Venkayyamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545199
|
|
JALATARAPU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-012-031/010940
()
|
0204010000NRG23040520220341372
|
04/05/2022
|
Appayamma
|
0204010WL0015295
|
Appayamma
|
00468
|
UBIN0801194
|
511
|
511
|
Processed
|
18/05/2022
|
|
1330545185
|
|
KANNATI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
166
|
Prathipadu
|
AP-04-010-012-031/011014
()
|
0204010000NRG23040520220341374
|
04/05/2022
|
Suryarao
|
0204010WL0015295
|
Suryarao
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545217
|
|
SOGA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-012-031/011017
()
|
0204010000NRG23040520220341376
|
04/05/2022
|
Nagamani
|
0204010WL0015295
|
Nagamani
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545235
|
|
SHEK NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-012-031/011017
()
|
0204010000NRG23040520220341375
|
04/05/2022
|
Sattibabu
|
0204010WL0015295
|
Sattibabu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545284
|
|
SHEK SATTAR SAHEB
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-012-031/011031
()
|
0204010000NRG23040520220341378
|
04/05/2022
|
MAHENDRADA BHAVANI
|
0204010WL0015295
|
MAHENDRADA BHAVANI
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545203
|
|
MAHENDRADA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23040520220341382
|
04/05/2022
|
Lakshmi
|
0204010WL0015295
|
Lakshmi
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545277
|
|
NADAKURTHI LAXMI
|
ICICI BANK LTD(508534)
|
|
171
|
Prathipadu
|
AP-04-010-012-031/011074
()
|
0204010000NRG23040520220341381
|
04/05/2022
|
Perantalu
|
0204010WL0015295
|
Perantalu
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545218
|
|
NADAKURTI PERANTALU
|
ICICI BANK LTD(508534)
|
|
172
|
Prathipadu
|
AP-04-010-012-031/011093
()
|
0204010000NRG23040520220341383
|
04/05/2022
|
Ratnam
|
0204010WL0015295
|
Ratnam
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545197
|
|
VALLURI RATNAM
|
ICICI BANK LTD(508534)
|
|
173
|
Prathipadu
|
AP-04-010-012-031/011176
()
|
0204010000NRG23040520220341384
|
04/05/2022
|
Ratnam
|
0204010WL0015295
|
Ratnam
|
00468
|
UBIN0801194
|
765
|
765
|
Processed
|
18/05/2022
|
|
1330545225
|
|
KANDRAKOTA RATNAM
|
ICICI BANK LTD(508534)
|
|
174
|
Prathipadu
|
AP-04-010-012-031/011182
()
|
0204010000NRG23040520220341385
|
04/05/2022
|
Arjamma
|
0204010WL0015295
|
Arjamma
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545244
|
|
NADAKURTI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Prathipadu
|
AP-04-010-012-031/011192
()
|
0204010000NRG23040520220341386
|
04/05/2022
|
Bhuramma
|
0204010WL0015295
|
Bhuramma
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545273
|
|
NADAKURTHI BOORAMMA
|
ICICI BANK LTD(508534)
|
|
176
|
Prathipadu
|
AP-04-010-012-031/011231
()
|
0204010000NRG23040520220341388
|
04/05/2022
|
Ratnam
|
0204010WL0015295
|
Ratnam
|
00468
|
UBIN0801194
|
767
|
767
|
Processed
|
18/05/2022
|
|
1330545245
|
|
DEVARAPU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-012-031/011234
()
|
0204010000NRG23040520220341389
|
04/05/2022
|
Suryanarayana
|
0204010WL0015295
|
Suryanarayana
|
00468
|
UBIN0801194
|
1534
|
1534
|
Processed
|
18/05/2022
|
|
1330545232
|
|
SUNKARA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-012-031/011272
()
|
0204010000NRG23040520220341390
|
04/05/2022
|
Venkataramana
|
0204010WL0015295
|
Venkataramana
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545196
|
|
SUNKARA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-012-031/011308
()
|
0204010000NRG23040520220341392
|
04/05/2022
|
Chinna Apparao
|
0204010WL0015295
|
Chinna Apparao
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545212
|
|
CHINNAAPPARAO DADALA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Prathipadu
|
AP-04-010-012-031/011317
()
|
0204010000NRG23040520220341393
|
04/05/2022
|
Adapa Dharmaraju
|
0204010WL0015295
|
Adapa Dharmaraju
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545236
|
|
ADAPA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
181
|
Prathipadu
|
AP-04-010-012-031/011322
()
|
0204010000NRG23040520220341394
|
04/05/2022
|
Venkatalakshmi
|
0204010WL0015295
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545187
|
|
CHANUBOYINA VENKAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
182
|
Prathipadu
|
AP-04-010-012-031/011334
()
|
0204010000NRG23040520220341395
|
04/05/2022
|
Appayamma
|
0204010WL0015295
|
Appayamma
|
00468
|
UBIN0801194
|
511
|
511
|
Rejected
|
18/05/2022
|
|
1330545223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Prathipadu
|
AP-04-010-012-031/011360
()
|
0204010000NRG23040520220341397
|
04/05/2022
|
Sunkara Satyanarayana
|
0204010WL0015295
|
Sunkara Satyanarayana
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545283
|
|
SUNKARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Prathipadu
|
AP-04-010-012-031/011441
()
|
0204010000NRG23040520220341399
|
04/05/2022
|
gali bujjamma
|
0204010WL0015295
|
gali bujjamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545275
|
|
GAALI BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
Prathipadu
|
AP-04-010-012-031/011441
()
|
0204010000NRG23040520220341398
|
04/05/2022
|
Gali Govindu
|
0204010WL0015295
|
Gali Govindu
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545207
|
|
GAALI GOVINDU
|
ICICI BANK LTD(508534)
|
|
186
|
Prathipadu
|
AP-04-010-012-031/011446
()
|
0204010000NRG23040520220341400
|
04/05/2022
|
satyaveni
|
0204010WL0015295
|
satyaveni
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545287
|
|
CHANUBOYINA SATYAVENI
|
ICICI BANK LTD(508534)
|
|
187
|
Prathipadu
|
AP-04-010-012-031/011496
()
|
0204010000NRG23040520220341401
|
04/05/2022
|
Suryanarayana
|
0204010WL0015295
|
Suryanarayana
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545276
|
|
AKOJU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Prathipadu
|
AP-04-010-012-031/011531
()
|
0204010000NRG23040520220341403
|
04/05/2022
|
Manga
|
0204010WL0015295
|
Manga
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545266
|
|
VAJRAPU MANGA
|
ICICI BANK LTD(508534)
|
|
189
|
Prathipadu
|
AP-04-010-012-031/011576
()
|
0204010000NRG23040520220341404
|
04/05/2022
|
Chakramma
|
0204010WL0015295
|
Chakramma
|
00468
|
UBIN0801194
|
766
|
766
|
Processed
|
18/05/2022
|
|
1330545214
|
|
DEVARAPU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Prathipadu
|
AP-04-010-012-031/011641
()
|
0204010000NRG23040520220341407
|
04/05/2022
|
Chantamma
|
0204010WL0015295
|
Chantamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545270
|
|
VAJRAPU CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
191
|
Prathipadu
|
AP-04-010-012-031/011643
()
|
0204010000NRG23040520220341408
|
04/05/2022
|
Papayamma
|
0204010WL0015295
|
Papayamma
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545226
|
|
KATTA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-012-031/011645
()
|
0204010000NRG23040520220341409
|
04/05/2022
|
SHEK PADALAMMA
|
0204010WL0015295
|
SHEK PADALAMMA
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545239
|
|
SHEK PADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-012-031/011647
()
|
0204010000NRG23040520220341410
|
04/05/2022
|
Sunkara Kamaraju
|
0204010WL0015295
|
Sunkara Kamaraju
|
00468
|
UBIN0801194
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545295
|
|
SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
194
|
Prathipadu
|
AP-04-010-012-031/011681
()
|
0204010000NRG23040520220341412
|
04/05/2022
|
Satyavati
|
0204010WL0015295
|
Satyavati
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545224
|
|
BOTTA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
195
|
Prathipadu
|
AP-04-010-012-031/011804
()
|
0204010000NRG23040520220341414
|
04/05/2022
|
NURJAHAN SHIEK
|
0204010WL0015295
|
NURJAHAN SHIEK
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545213
|
|
NURJAHAN SHIEK
|
UNION BANK OF INDIA(508500)
|
|
196
|
Prathipadu
|
AP-04-010-012-031/011918
()
|
0204010000NRG23040520220341418
|
04/05/2022
|
Bullamma
|
0204010WL0015295
|
Bullamma
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545186
|
|
CHUKKA BULLEMMA
|
ICICI BANK LTD(508534)
|
|
197
|
Prathipadu
|
AP-04-010-012-031/011918
()
|
0204010000NRG23040520220341417
|
04/05/2022
|
Nukaraju
|
0204010WL0015295
|
Nukaraju
|
00468
|
UBIN0801194
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
1330545288
|
|
CHUKKA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-04-010-012-031/012144
()
|
0204010000NRG23040520220341419
|
04/05/2022
|
D. Paddaraju
|
0204010WL0015295
|
D. Paddaraju
|
00468
|
UBIN0801194
|
1019
|
1019
|
Rejected
|
18/05/2022
|
|
1330545249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Prathipadu
|
AP-04-010-012-031/012162
()
|
0204010000NRG23040520220341420
|
04/05/2022
|
GOPI
|
0204010WL0015295
|
GOPI
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545286
|
|
Gopu Gopi
|
BANK OF BARODA(606985)
|
|
200
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23040520220341421
|
04/05/2022
|
Loddi Appalaraju
|
0204010WL0015295
|
Loddi Appalaraju
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545201
|
|
KOTTETI APPALARAJU
|
ICICI BANK LTD(508534)
|
|
201
|
Prathipadu
|
AP-04-010-012-031/012235
()
|
0204010000NRG23040520220341423
|
04/05/2022
|
Botta Chakramma
|
0204010WL0015295
|
Botta Chakramma
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545289
|
|
BOTTA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
Prathipadu
|
AP-04-010-012-031/012256
()
|
0204010000NRG23040520220341424
|
04/05/2022
|
Kuli Nooka Ratnam
|
0204010WL0015295
|
Kuli Nooka Ratnam
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545293
|
|
KULI NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
203
|
Prathipadu
|
AP-04-010-012-031/012259
()
|
0204010000NRG23040520220341426
|
04/05/2022
|
Nagamani
|
0204010WL0015295
|
Nagamani
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545219
|
|
KUCHHULAKOTA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Prathipadu
|
AP-04-010-012-031/012259
()
|
0204010000NRG23040520220341425
|
04/05/2022
|
Satyanarayana
|
0204010WL0015295
|
Satyanarayana
|
00468
|
UBIN0801194
|
1019
|
1019
|
Processed
|
18/05/2022
|
|
1330545258
|
|
KUCHHULAKOTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Prathipadu
|
AP-04-010-012-031/012292
()
|
0204010000NRG23040520220341427
|
04/05/2022
|
soorya kumari
|
0204010WL0015295
|
soorya kumari
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545234
|
|
MUDADA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Prathipadu
|
AP-04-010-012-031/012311
()
|
0204010000NRG23040520220341430
|
04/05/2022
|
indiramma
|
0204010WL0015295
|
indiramma
|
00468
|
UBIN0801194
|
768
|
768
|
Processed
|
18/05/2022
|
|
1330545230
|
|
NEELAM INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23040520220341433
|
04/05/2022
|
Devi
|
0204010WL0015295
|
Devi
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545294
|
|
BONALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-012-031/012326
()
|
0204010000NRG23040520220341436
|
04/05/2022
|
KAASI
|
0204010WL0015295
|
KAASI
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330545282
|
|
GADI KASHI
|
ICICI BANK LTD(508534)
|
|
209
|
Prathipadu
|
AP-04-010-012-031/012443
()
|
0204010000NRG23040520220341441
|
04/05/2022
|
sUrya nArAyANa
|
0204010WL0015295
|
sUrya nArAyANa
|
00468
|
UBIN0801194
|
1026
|
1026
|
Processed
|
18/05/2022
|
|
1330545193
|
|
MENTE SURYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
210
|
Prathipadu
|
AP-04-010-012-031/012470
()
|
0204010000NRG23040520220341442
|
04/05/2022
|
appayamma
|
0204010WL0015295
|
appayamma
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545272
|
|
MOGILI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
211
|
Prathipadu
|
AP-04-010-012-031/012502
()
|
0204010000NRG23040520220341444
|
04/05/2022
|
Satayavathi
|
0204010WL0015295
|
Satayavathi
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545263
|
|
YEDIDA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
212
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23040520220341445
|
04/05/2022
|
sathyavathi
|
0204010WL0015295
|
sathyavathi
|
00468
|
UBIN0801194
|
767
|
767
|
Processed
|
18/05/2022
|
|
1330545281
|
|
VARIKUTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-04-010-012-031/012599
()
|
0204010000NRG23040520220341449
|
04/05/2022
|
asen bibi
|
0204010WL0015295
|
asen bibi
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545292
|
|
SHEK ASEN BEEBI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-012-031/012649
()
|
0204010000NRG23040520220341450
|
04/05/2022
|
srinivas
|
0204010WL0015295
|
srinivas
|
00468
|
UBIN0801194
|
1024
|
1024
|
Processed
|
18/05/2022
|
|
1330545228
|
|
BATTINA SRINUVASU
|
ICICI BANK LTD(508534)
|
|
215
|
Prathipadu
|
AP-04-010-012-031/012837
()
|
0204010000NRG23040520220341455
|
04/05/2022
|
lal beebi
|
0204010WL0015295
|
lal beebi
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545256
|
|
SHAIK LALBIBI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Prathipadu
|
AP-04-010-012-031/012839
()
|
0204010000NRG23040520220341456
|
04/05/2022
|
gairabhi
|
0204010WL0015295
|
gairabhi
|
00468
|
UBIN0801194
|
1023
|
1023
|
Processed
|
18/05/2022
|
|
1330545254
|
|
SHEK GAIRABHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Prathipadu
|
AP-04-010-012-031/012958
()
|
0204010000NRG23040520220341465
|
04/05/2022
|
sanyasamma
|
0204010WL0015295
|
sanyasamma
|
00468
|
UBIN0801194
|
769
|
769
|
Processed
|
18/05/2022
|
|
1330545269
|
|
CHINTALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108479
|
108479
|
|
|
|
|
|
|
|
|
218
|
Prathipadu
|
AP-04-010-009-027/010295
()
|
0204010000NRG23040520220340482
|
04/05/2022
|
Appararao
|
0204010WL0015283
|
Appararao
|
00468
|
UBIN0809675
|
1883
|
1883
|
Processed
|
18/05/2022
|
|
1330545298
|
|
GORLA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Prathipadu
|
AP-04-010-018-038/010027
()
|
0204010000NRG23040520220341190
|
04/05/2022
|
Satyanarayana
|
0204010WL0015291
|
Satyanarayana
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545321
|
|
KOLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Prathipadu
|
AP-04-010-018-038/010043
()
|
0204010000NRG23040520220341192
|
04/05/2022
|
Chantamma
|
0204010WL0015291
|
Chantamma
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
18/05/2022
|
|
1330545326
|
|
CHANTAMMA MUPPIDI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Prathipadu
|
AP-04-010-018-038/010045
()
|
0204010000NRG23040520220341193
|
04/05/2022
|
Nookaratnam
|
0204010WL0015291
|
Nookaratnam
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
18/05/2022
|
|
1330545333
|
|
PITHANI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
Prathipadu
|
AP-04-010-018-038/010099
()
|
0204010000NRG23040520220341195
|
04/05/2022
|
Lovathalli
|
0204010WL0015291
|
Lovathalli
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545329
|
|
KATTUMURI LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Prathipadu
|
AP-04-010-018-038/010175
()
|
0204010000NRG23040520220341196
|
04/05/2022
|
Ramana
|
0204010WL0015291
|
Ramana
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
18/05/2022
|
|
1330545331
|
|
REKHA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Prathipadu
|
AP-04-010-018-038/010188
()
|
0204010000NRG23040520220341197
|
04/05/2022
|
Ammaji
|
0204010WL0015291
|
Ammaji
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
18/05/2022
|
|
1330545307
|
|
KOLLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-018-038/010210
()
|
0204010000NRG23040520220341200
|
04/05/2022
|
Mariyamma
|
0204010WL0015291
|
Mariyamma
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545317
|
|
GAMPALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-04-010-018-038/010214
()
|
0204010000NRG23040520220341201
|
04/05/2022
|
Chakramma
|
0204010WL0015291
|
Chakramma
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
18/05/2022
|
|
1330545318
|
|
POTTURI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-018-038/010221
()
|
0204010000NRG23040520220341202
|
04/05/2022
|
Krishna
|
0204010WL0015291
|
Krishna
|
00468
|
UBIN0809675
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545324
|
|
MRS SETTI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Prathipadu
|
AP-04-010-018-038/010270
()
|
0204010000NRG23040520220341203
|
04/05/2022
|
Lakshmi
|
0204010WL0015291
|
Lakshmi
|
00468
|
UBIN0809675
|
459
|
459
|
Processed
|
18/05/2022
|
|
1330545313
|
|
VASAMSHETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-018-038/010289
()
|
0204010000NRG23040520220341205
|
04/05/2022
|
Lova
|
0204010WL0015291
|
Lova
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545340
|
|
INDUGABILLI LOVA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Prathipadu
|
AP-04-010-018-038/010296
()
|
0204010000NRG23040520220341207
|
04/05/2022
|
Gannemma
|
0204010WL0015291
|
Gannemma
|
00468
|
UBIN0809675
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545328
|
|
MRS VALLU GANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Prathipadu
|
AP-04-010-018-038/010296
()
|
0204010000NRG23040520220341206
|
04/05/2022
|
Satyanarayana
|
0204010WL0015291
|
Satyanarayana
|
00468
|
UBIN0809675
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545308
|
|
VALLU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-018-038/010320
()
|
0204010000NRG23040520220341209
|
04/05/2022
|
Satyavathi
|
0204010WL0015291
|
Satyavathi
|
00468
|
UBIN0809675
|
688
|
688
|
Processed
|
18/05/2022
|
|
1330545309
|
|
GUBBALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Prathipadu
|
AP-04-010-018-038/010321
()
|
0204010000NRG23040520220341210
|
04/05/2022
|
Krupavathi
|
0204010WL0015291
|
Krupavathi
|
00468
|
UBIN0809675
|
917
|
917
|
Processed
|
18/05/2022
|
|
1330545337
|
|
VALLU KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Prathipadu
|
AP-04-010-018-038/010394
()
|
0204010000NRG23040520220341211
|
04/05/2022
|
Gani Raju
|
0204010WL0015291
|
Gani Raju
|
00468
|
UBIN0809675
|
688
|
688
|
Processed
|
18/05/2022
|
|
1330545315
|
|
VLLU GANIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Prathipadu
|
AP-04-010-018-038/010394
()
|
0204010000NRG23040520220341212
|
04/05/2022
|
Satyavathi
|
0204010WL0015291
|
Satyavathi
|
00468
|
UBIN0809675
|
688
|
688
|
Processed
|
18/05/2022
|
|
1330545332
|
|
VLLU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Prathipadu
|
AP-04-010-018-038/010414
()
|
0204010000NRG23040520220341213
|
04/05/2022
|
Chinnayyamma
|
0204010WL0015291
|
Chinnayyamma
|
00468
|
UBIN0809675
|
458
|
458
|
Processed
|
18/05/2022
|
|
1330545300
|
|
MANUKONDA CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Prathipadu
|
AP-04-010-018-038/010427
()
|
0204010000NRG23040520220341215
|
04/05/2022
|
manga
|
0204010WL0015291
|
manga
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545323
|
|
VLLU MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Prathipadu
|
AP-04-010-018-038/010512
()
|
0204010000NRG23040520220341217
|
04/05/2022
|
Satyavathi
|
0204010WL0015291
|
Satyavathi
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
18/05/2022
|
|
1330545334
|
|
EANDUGUPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Prathipadu
|
AP-04-010-018-038/010536
()
|
0204010000NRG23040520220341218
|
04/05/2022
|
Kattumuri Lova Raju
|
0204010WL0015291
|
Kattumuri Lova Raju
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
18/05/2022
|
|
1330545345
|
|
KATTUMURI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Prathipadu
|
AP-04-010-018-038/010551
()
|
0204010000NRG23040520220341220
|
04/05/2022
|
Manukonda Dharma Raju
|
0204010WL0015291
|
Manukonda Dharma Raju
|
00468
|
UBIN0809675
|
455
|
455
|
Processed
|
18/05/2022
|
|
1330545338
|
|
MANUKONDA DHARMARAJU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-04-010-018-038/010560
()
|
0204010000NRG23040520220341224
|
04/05/2022
|
Raghava
|
0204010WL0015291
|
Raghava
|
00468
|
UBIN0809675
|
683
|
683
|
Processed
|
18/05/2022
|
|
1330545311
|
|
MUVVALA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Prathipadu
|
AP-04-010-018-038/010560
()
|
0204010000NRG23040520220341223
|
04/05/2022
|
Sanyasi
|
0204010WL0015291
|
Sanyasi
|
00468
|
UBIN0809675
|
683
|
683
|
Processed
|
18/05/2022
|
|
1330545304
|
|
MUVVALA SANYASI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-018-038/010576
()
|
0204010000NRG23040520220341225
|
04/05/2022
|
Lakshmi
|
0204010WL0015291
|
Lakshmi
|
00468
|
UBIN0809675
|
455
|
455
|
Processed
|
18/05/2022
|
|
1330545330
|
|
ILLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Prathipadu
|
AP-04-010-018-038/010603
()
|
0204010000NRG23040520220341226
|
04/05/2022
|
Musili
|
0204010WL0015291
|
Musili
|
00468
|
UBIN0809675
|
911
|
911
|
Processed
|
18/05/2022
|
|
1330545319
|
|
GUDALA MUSILI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Prathipadu
|
AP-04-010-018-038/010684
()
|
0204010000NRG23040520220341229
|
04/05/2022
|
Subhadra
|
0204010WL0015291
|
Subhadra
|
00468
|
UBIN0809675
|
455
|
455
|
Processed
|
18/05/2022
|
|
1330545327
|
|
PALLA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Prathipadu
|
AP-04-010-018-038/010870
()
|
0204010000NRG23040520220341230
|
04/05/2022
|
Atchiyamma
|
0204010WL0015291
|
Atchiyamma
|
00468
|
UBIN0809675
|
455
|
455
|
Processed
|
18/05/2022
|
|
1330545314
|
|
MRS GATHADA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Prathipadu
|
AP-04-010-018-038/010873
()
|
0204010000NRG23040520220341232
|
04/05/2022
|
Gangamma
|
0204010WL0015291
|
Gangamma
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
18/05/2022
|
|
1330545312
|
|
POSAPALLI GANGA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Prathipadu
|
AP-04-010-018-038/010879
()
|
0204010000NRG23040520220341233
|
04/05/2022
|
Bullemma
|
0204010WL0015291
|
Bullemma
|
00468
|
UBIN0809675
|
457
|
457
|
Processed
|
18/05/2022
|
|
1330545342
|
|
CHINNARI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-018-038/010890
()
|
0204010000NRG23040520220341234
|
04/05/2022
|
China Apparao
|
0204010WL0015291
|
China Apparao
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
18/05/2022
|
|
1330545343
|
|
BADITHIBOYINA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Prathipadu
|
AP-04-010-018-038/010890
()
|
0204010000NRG23040520220341235
|
04/05/2022
|
Subadramma
|
0204010WL0015291
|
Subadramma
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
18/05/2022
|
|
1330545336
|
|
BADITHABOINA SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Prathipadu
|
AP-04-010-018-038/010893
()
|
0204010000NRG23040520220341236
|
04/05/2022
|
Apprarao
|
0204010WL0015291
|
Apprarao
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
18/05/2022
|
|
1330545303
|
|
KAKARA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
Prathipadu
|
AP-04-010-018-038/010894
()
|
0204010000NRG23040520220341237
|
04/05/2022
|
Rambabu
|
0204010WL0015291
|
Rambabu
|
00468
|
UBIN0809675
|
686
|
686
|
Processed
|
18/05/2022
|
|
1330545302
|
|
REKHA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-018-038/010904
()
|
0204010000NRG23040520220341240
|
04/05/2022
|
Ammaji
|
0204010WL0015291
|
Ammaji
|
00468
|
UBIN0809675
|
916
|
916
|
Processed
|
18/05/2022
|
|
1330545341
|
|
MUVVALA AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Prathipadu
|
AP-04-010-018-038/010904
()
|
0204010000NRG23040520220341239
|
04/05/2022
|
Baburao
|
0204010WL0015291
|
Baburao
|
00468
|
UBIN0809675
|
915
|
915
|
Processed
|
18/05/2022
|
|
1330545320
|
|
MUVVALA CHINNA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Prathipadu
|
AP-04-010-018-038/010963
()
|
0204010000NRG23040520220341242
|
04/05/2022
|
Lovalakshmi
|
0204010WL0015291
|
Lovalakshmi
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545322
|
|
VALLU LOVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Prathipadu
|
AP-04-010-018-038/010970
()
|
0204010000NRG23040520220341243
|
04/05/2022
|
Srirammurthi
|
0204010WL0015291
|
Srirammurthi
|
00468
|
UBIN0809675
|
687
|
687
|
Processed
|
18/05/2022
|
|
1330545301
|
|
PANCHADI SRIRAMMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Prathipadu
|
AP-04-010-018-038/010975
()
|
0204010000NRG23040520220341245
|
04/05/2022
|
Gurrayamma
|
0204010WL0015291
|
Gurrayamma
|
00468
|
UBIN0809675
|
919
|
919
|
Processed
|
18/05/2022
|
|
1330545344
|
|
REKA CHINABUJJI
|
UNION BANK OF INDIA(508500)
|
|
258
|
Prathipadu
|
AP-04-010-018-038/011084
()
|
0204010000NRG23040520220341246
|
04/05/2022
|
Tatababu
|
0204010WL0015291
|
Tatababu
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545305
|
|
BARLA TATA BABU ALIAS BARLA NALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Prathipadu
|
AP-04-010-018-038/011129
()
|
0204010000NRG23040520220341248
|
04/05/2022
|
Appalakonda
|
0204010WL0015291
|
Appalakonda
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545325
|
|
VALLU APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-018-038/011137
()
|
0204010000NRG23040520220341250
|
04/05/2022
|
Surya Kantam
|
0204010WL0015291
|
Surya Kantam
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545299
|
|
PANCHADI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
Prathipadu
|
AP-04-010-018-038/011147
()
|
0204010000NRG23040520220341255
|
04/05/2022
|
srinu
|
0204010WL0015291
|
srinu
|
00468
|
UBIN0809675
|
689
|
689
|
Processed
|
18/05/2022
|
|
1330545316
|
|
KORNI SRINU
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-018-038/011184
()
|
0204010000NRG23040520220341261
|
04/05/2022
|
Durga Lakshmi
|
0204010WL0015291
|
Durga Lakshmi
|
00468
|
UBIN0809675
|
459
|
459
|
Processed
|
18/05/2022
|
|
1330545339
|
|
MUVVALA DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-04-010-018-038/011257
()
|
0204010000NRG23040520220341262
|
04/05/2022
|
bullemmai
|
0204010WL0015291
|
bullemmai
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
18/05/2022
|
|
1330545306
|
|
PANCHADI BULLAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Prathipadu
|
AP-04-010-018-038/011259
()
|
0204010000NRG23040520220341263
|
04/05/2022
|
haribabu
|
0204010WL0015291
|
haribabu
|
00468
|
UBIN0809675
|
918
|
918
|
Processed
|
18/05/2022
|
|
1330545335
|
|
ISARAPU HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
265
|
Prathipadu
|
AP-04-010-012-031/010701
()
|
0204010000NRG23040520220341349
|
04/05/2022
|
Poturaaju
|
0204010WL0015295
|
Poturaaju
|
00468
|
UBIN0821071
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545215
|
|
ADAPA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
266
|
Prathipadu
|
AP-04-010-012-031/011341
()
|
0204010000NRG23040520220341396
|
04/05/2022
|
Muliki Appanna
|
0204010WL0015295
|
Muliki Appanna
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
18/05/2022
|
|
1330545183
|
|
MULIKI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247652
|
247652
|
|
|
|
|
|
|
|