|
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-04-010-016-036/020298
()
|
0204010000NRG23080620221552277
|
08/06/2022
|
satish
|
0204010WL0037078
|
satish
|
00089
|
CBIN0280821
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500359
|
|
Mr UMMIDI SATISH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-04-010-016-035/010033
()
|
0204010000NRG23080620221548210
|
08/06/2022
|
Rajababu
|
0204010WL0037029
|
Rajababu
|
00114
|
APBL0004032
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339500244
|
|
MR RAJABABU KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Prathipadu
|
AP-04-010-016-036/010352
()
|
0204010000NRG23080620221552025
|
08/06/2022
|
Srinu
|
0204010WL0037078
|
Srinu
|
00114
|
APBL0004032
|
202
|
202
|
Processed
|
27/07/2022
|
|
3339500247
|
|
Mr BATTULA SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Prathipadu
|
AP-04-010-016-036/010399
()
|
0204010000NRG23080620221552064
|
08/06/2022
|
Mahalakshmi
|
0204010WL0037078
|
Mahalakshmi
|
00114
|
APBL0004032
|
911
|
911
|
Processed
|
27/07/2022
|
|
3339500246
|
|
Mr KADITHI LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Prathipadu
|
AP-04-010-016-036/010410
()
|
0204010000NRG23080620221552078
|
08/06/2022
|
arjuna
|
0204010WL0037078
|
arjuna
|
00114
|
APBL0004032
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339500245
|
|
THUMMALA ARJUNUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-016-035/010036
()
|
0204010000NRG23080620221548214
|
08/06/2022
|
Veerababu
|
0204010WL0037029
|
Veerababu
|
00415
|
SBIN0005883
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500248
|
|
UNDRASAPU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-016-035/010002
()
|
0204010000NRG23080620221548189
|
08/06/2022
|
Yohanu
|
0204010WL0037029
|
Yohanu
|
00415
|
SBIN0020483
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500191
|
|
YOHANU PALETI
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-016-035/010074
()
|
0204010000NRG23080620221548231
|
08/06/2022
|
Venkataramana
|
0204010WL0037029
|
Venkataramana
|
00415
|
SBIN0020483
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339500188
|
|
MR MANGA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Prathipadu
|
AP-04-010-016-035/010101
()
|
0204010000NRG23080620221548254
|
08/06/2022
|
Chittibabu
|
0204010WL0037029
|
Chittibabu
|
00415
|
SBIN0020483
|
1001
|
1001
|
Processed
|
27/07/2022
|
|
3339500226
|
|
MR PALETI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
10
|
Prathipadu
|
AP-04-010-016-035/010065
()
|
0204010000NRG23080620221548225
|
08/06/2022
|
Suryarao
|
0204010WL0037029
|
Suryarao
|
00415
|
SBIN0021338
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339500358
|
|
SURYARAO
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-016-035/010140
()
|
0204010000NRG23080620221548274
|
08/06/2022
|
Suresh
|
0204010WL0037029
|
Suresh
|
00415
|
SBIN0021338
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500360
|
|
Suresh Paaleti
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2749
|
2749
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-016-035/010007
()
|
0204010000NRG23080620221548194
|
08/06/2022
|
Samyul
|
0204010WL0037029
|
Samyul
|
00415
|
SBIN0021387
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500192
|
|
Mr MURLAPUDI SAMYUL
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Prathipadu
|
AP-04-010-016-035/010023
()
|
0204010000NRG23080620221548201
|
08/06/2022
|
Suribabu
|
0204010WL0037029
|
Suribabu
|
00415
|
SBIN0021387
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500223
|
|
MR KANDHUKURI SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-016-035/010042
()
|
0204010000NRG23080620221548217
|
08/06/2022
|
Durgalayya
|
0204010WL0037029
|
Durgalayya
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500217
|
|
MOYYETI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Prathipadu
|
AP-04-010-016-035/010044
()
|
0204010000NRG23080620221548218
|
08/06/2022
|
Mariyamma
|
0204010WL0037029
|
Mariyamma
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500207
|
|
MARLAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Prathipadu
|
AP-04-010-016-035/010047
()
|
0204010000NRG23080620221548219
|
08/06/2022
|
Veeranagu
|
0204010WL0037029
|
Veeranagu
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500186
|
|
Mrs PALETI VEERA NAGU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Prathipadu
|
AP-04-010-016-035/010049
()
|
0204010000NRG23080620221548220
|
08/06/2022
|
Dongayya
|
0204010WL0037029
|
Dongayya
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500215
|
|
KANDUKURI DONGAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-016-035/010051
()
|
0204010000NRG23080620221548223
|
08/06/2022
|
Veerababu
|
0204010WL0037029
|
Veerababu
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500187
|
|
Mr GODAGALA VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Prathipadu
|
AP-04-010-016-035/010077
()
|
0204010000NRG23080620221548233
|
08/06/2022
|
Lakshmanarao
|
0204010WL0037029
|
Lakshmanarao
|
00415
|
SBIN0021387
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500228
|
|
LAKSHMANARAO KONA
|
ICICI BANK LTD(508534)
|
|
20
|
Prathipadu
|
AP-04-010-016-035/010081
()
|
0204010000NRG23080620221548235
|
08/06/2022
|
Nagabhushanam
|
0204010WL0037029
|
Nagabhushanam
|
00415
|
SBIN0021387
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500236
|
|
KAKADA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-016-035/010091
()
|
0204010000NRG23080620221548247
|
08/06/2022
|
Yesu
|
0204010WL0037029
|
Yesu
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500190
|
|
MOYYETI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Prathipadu
|
AP-04-010-016-035/010092
()
|
0204010000NRG23080620221548248
|
08/06/2022
|
Ganga
|
0204010WL0037029
|
Ganga
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500210
|
|
MARLAPUDI GANGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-016-035/010101
()
|
0204010000NRG23080620221548255
|
08/06/2022
|
Chakramma
|
0204010WL0037029
|
Chakramma
|
00415
|
SBIN0021387
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3339500193
|
|
PALETI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-016-035/010106
()
|
0204010000NRG23080620221548260
|
08/06/2022
|
Ammanna
|
0204010WL0037029
|
Ammanna
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500216
|
|
MOYYETI AMMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-016-035/010127
()
|
0204010000NRG23080620221548266
|
08/06/2022
|
Arjunarao
|
0204010WL0037029
|
Arjunarao
|
00415
|
SBIN0021387
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339500362
|
|
UNDRASAPU ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-016-035/010131
()
|
0204010000NRG23080620221548271
|
08/06/2022
|
Chinnayamma
|
0204010WL0037029
|
Chinnayamma
|
00415
|
SBIN0021387
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500224
|
|
CHINNAYAMMA PALETI
|
ICICI BANK LTD(508534)
|
|
27
|
Prathipadu
|
AP-04-010-016-035/010132
()
|
0204010000NRG23080620221548273
|
08/06/2022
|
Devi
|
0204010WL0037029
|
Devi
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500221
|
|
DEVI KANDUKURI
|
ICICI BANK LTD(508534)
|
|
28
|
Prathipadu
|
AP-04-010-016-035/010132
()
|
0204010000NRG23080620221548272
|
08/06/2022
|
Nukaraju
|
0204010WL0037029
|
Nukaraju
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500185
|
|
KANDUKURI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-016-035/010145
()
|
0204010000NRG23080620221548275
|
08/06/2022
|
Haribabu
|
0204010WL0037029
|
Haribabu
|
00415
|
SBIN0021387
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500363
|
|
Mr KANDUKURI HARIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Prathipadu
|
AP-04-010-016-035/010167
()
|
0204010000NRG23080620221548279
|
08/06/2022
|
vijay kumarbabu
|
0204010WL0037029
|
vijay kumarbabu
|
00415
|
SBIN0021387
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339500213
|
|
Mr MOYYETI KUMAR BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-016-035/010168
()
|
0204010000NRG23080620221548280
|
08/06/2022
|
Vara Prasad
|
0204010WL0037029
|
Vara Prasad
|
00415
|
SBIN0021387
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500208
|
|
MR VARAPRASAD BODDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Prathipadu
|
AP-04-010-016-035/010171
()
|
0204010000NRG23080620221548283
|
08/06/2022
|
appanna
|
0204010WL0037029
|
appanna
|
00415
|
SBIN0021387
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500229
|
|
MR VANGALAPUDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-04-010-016-036/010280
()
|
0204010000NRG23080620221551983
|
08/06/2022
|
Suseela
|
0204010WL0037078
|
Suseela
|
00415
|
SBIN0021387
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500204
|
|
MRS SUSILA MAKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-016-036/010291
()
|
0204010000NRG23080620221551991
|
08/06/2022
|
Simhachalam
|
0204010WL0037078
|
Simhachalam
|
00415
|
SBIN0021387
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500225
|
|
MR MERA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-016-036/010314
()
|
0204010000NRG23080620221551998
|
08/06/2022
|
Durga
|
0204010WL0037078
|
Durga
|
00415
|
SBIN0021387
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500197
|
|
MRS DURGABHAVANI BODA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Prathipadu
|
AP-04-010-016-036/010352
()
|
0204010000NRG23080620221552027
|
08/06/2022
|
rajesh
|
0204010WL0037078
|
rajesh
|
00415
|
SBIN0021387
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339500205
|
|
MR RAJESH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-016-036/010372
()
|
0204010000NRG23080620221552039
|
08/06/2022
|
Ammoji
|
0204010WL0037078
|
Ammoji
|
00415
|
SBIN0021387
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3339500200
|
|
MRS AMMOJI DEGALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Prathipadu
|
AP-04-010-016-036/010379
()
|
0204010000NRG23080620221552047
|
08/06/2022
|
Babi
|
0204010WL0037078
|
Babi
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500209
|
|
MR SHEK BABI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Prathipadu
|
AP-04-010-016-036/010382
()
|
0204010000NRG23080620221552051
|
08/06/2022
|
Arjamma
|
0204010WL0037078
|
Arjamma
|
00415
|
SBIN0021387
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3339500220
|
|
MRS ARJAMMA BODA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-016-036/010398
()
|
0204010000NRG23080620221552062
|
08/06/2022
|
Venkatesh
|
0204010WL0037078
|
Venkatesh
|
00415
|
SBIN0021387
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339500214
|
|
VENKATESH BATTULA
|
ICICI BANK LTD(508534)
|
|
41
|
Prathipadu
|
AP-04-010-016-036/010399
()
|
0204010000NRG23080620221552065
|
08/06/2022
|
Nagamani
|
0204010WL0037078
|
Nagamani
|
00415
|
SBIN0021387
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3339500218
|
|
MRS NAGAMANI KADITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Prathipadu
|
AP-04-010-016-036/010411
()
|
0204010000NRG23080620221552079
|
08/06/2022
|
Apparao
|
0204010WL0037078
|
Apparao
|
00415
|
SBIN0021387
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339500211
|
|
MR APPA RAO TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Prathipadu
|
AP-04-010-016-036/010414
()
|
0204010000NRG23080620221552082
|
08/06/2022
|
pathiama beebi
|
0204010WL0037078
|
pathiama beebi
|
00415
|
SBIN0021387
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500203
|
|
SHEK PATHEEMA BEEBI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-016-036/010441
()
|
0204010000NRG23080620221552110
|
08/06/2022
|
Arjamma
|
0204010WL0037078
|
Arjamma
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500206
|
|
ARJAMMA DOMMETI
|
ICICI BANK LTD(508534)
|
|
45
|
Prathipadu
|
AP-04-010-016-036/010443
()
|
0204010000NRG23080620221552111
|
08/06/2022
|
anantha lakshmi
|
0204010WL0037078
|
anantha lakshmi
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500196
|
|
MR KONDI ANANTHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Prathipadu
|
AP-04-010-016-036/010471
()
|
0204010000NRG23080620221552120
|
08/06/2022
|
nukarathnam
|
0204010WL0037078
|
nukarathnam
|
00415
|
SBIN0021387
|
1210
|
1210
|
Rejected
|
27/07/2022
|
|
3339500219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Prathipadu
|
AP-04-010-016-036/010471
()
|
0204010000NRG23080620221552121
|
08/06/2022
|
simhachalam
|
0204010WL0037078
|
simhachalam
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500194
|
|
BATTULA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-016-036/011585
()
|
0204010000NRG23080620221552123
|
08/06/2022
|
manikyam
|
0204010WL0037078
|
manikyam
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500227
|
|
MR MANIKYAM GEESALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Prathipadu
|
AP-04-010-016-036/020005
()
|
0204010000NRG23080620221552130
|
08/06/2022
|
Padalamma
|
0204010WL0037078
|
Padalamma
|
00415
|
SBIN0021387
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3339500201
|
|
Mrs KONTHALA PADAHALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
50
|
Prathipadu
|
AP-04-010-016-036/020019
()
|
0204010000NRG23080620221552132
|
08/06/2022
|
Manga
|
0204010WL0037078
|
Manga
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500202
|
|
MANGA MARCHI
|
ICICI BANK LTD(508534)
|
|
51
|
Prathipadu
|
AP-04-010-016-036/020092
()
|
0204010000NRG23080620221552160
|
08/06/2022
|
Abbiyya
|
0204010WL0037078
|
Abbiyya
|
00415
|
SBIN0021387
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3339500212
|
|
MR APPA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Prathipadu
|
AP-04-010-016-036/020092
()
|
0204010000NRG23080620221552161
|
08/06/2022
|
Rambabu
|
0204010WL0037078
|
Rambabu
|
00415
|
SBIN0021387
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500189
|
|
MRS RAMBABU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Prathipadu
|
AP-04-010-016-036/020126
()
|
0204010000NRG23080620221552175
|
08/06/2022
|
Nagamani
|
0204010WL0037078
|
Nagamani
|
00415
|
SBIN0021387
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500198
|
|
MRS NAGAMANI TEKUMUDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Prathipadu
|
AP-04-010-016-036/020215
()
|
0204010000NRG23080620221552214
|
08/06/2022
|
arjun
|
0204010WL0037078
|
arjun
|
00415
|
SBIN0021387
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500195
|
|
MARCHI ARJUN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-016-036/020237
()
|
0204010000NRG23080620221552232
|
08/06/2022
|
Phatima beebi
|
0204010WL0037078
|
Phatima beebi
|
00415
|
SBIN0021387
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500237
|
|
SHEKE PATHIMAABI
|
ICICI BANK LTD(508534)
|
|
56
|
Prathipadu
|
AP-04-010-016-036/020260
()
|
0204010000NRG23080620221552249
|
08/06/2022
|
karunakumar
|
0204010WL0037078
|
karunakumar
|
00415
|
SBIN0021387
|
1208
|
1208
|
Processed
|
27/07/2022
|
|
3339500222
|
|
MR KARUNA KUMAR SHEK
|
STATE BANK OF INDIA(508548)
|
|
57
|
Prathipadu
|
AP-04-010-016-036/020280
()
|
0204010000NRG23080620221552266
|
08/06/2022
|
GAINA BEE
|
0204010WL0037078
|
GAINA BEE
|
00415
|
SBIN0021387
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500199
|
|
MRS GAINABEE SHEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58961
|
58961
|
|
|
|
|
|
|
|
|
58
|
Prathipadu
|
AP-04-010-016-035/010003
()
|
0204010000NRG23080620221548190
|
08/06/2022
|
Vijaykumar
|
0204010WL0037029
|
Vijaykumar
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500327
|
|
MANJETI VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
Prathipadu
|
AP-04-010-016-035/010004
()
|
0204010000NRG23080620221548192
|
08/06/2022
|
nagalakshmi
|
0204010WL0037029
|
nagalakshmi
|
00468
|
UBIN0532860
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3339500306
|
|
MOYYETI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-016-035/010004
()
|
0204010000NRG23080620221548191
|
08/06/2022
|
Ramana
|
0204010WL0037029
|
Ramana
|
00468
|
UBIN0532860
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3339500296
|
|
RAMANA MOYYETTI
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-016-035/010005
()
|
0204010000NRG23080620221548193
|
08/06/2022
|
Appalaraju
|
0204010WL0037029
|
Appalaraju
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500302
|
|
MANGA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-016-035/010013
()
|
0204010000NRG23080620221548195
|
08/06/2022
|
Trimurthulu
|
0204010WL0037029
|
Trimurthulu
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500264
|
|
Mr NANIBILLI TRIMURTHULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
63
|
Prathipadu
|
AP-04-010-016-035/010019
()
|
0204010000NRG23080620221548196
|
08/06/2022
|
Appalaraju
|
0204010WL0037029
|
Appalaraju
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500274
|
|
Mr PALETI APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Prathipadu
|
AP-04-010-016-035/010019
()
|
0204010000NRG23080620221548197
|
08/06/2022
|
Padma
|
0204010WL0037029
|
Padma
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500343
|
|
PALETI PADMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-016-035/010021
()
|
0204010000NRG23080620221548199
|
08/06/2022
|
Appala Swamy
|
0204010WL0037029
|
Appala Swamy
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500230
|
|
APPALA SWAMY BODDU
|
ICICI BANK LTD(508534)
|
|
66
|
Prathipadu
|
AP-04-010-016-035/010021
()
|
0204010000NRG23080620221548198
|
08/06/2022
|
Veerraju
|
0204010WL0037029
|
Veerraju
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500268
|
|
Veerraju Boddu
|
ICICI BANK LTD(508534)
|
|
67
|
Prathipadu
|
AP-04-010-016-035/010023
()
|
0204010000NRG23080620221548200
|
08/06/2022
|
Satyavathi
|
0204010WL0037029
|
Satyavathi
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500338
|
|
KANDHUKURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Prathipadu
|
AP-04-010-016-035/010026
()
|
0204010000NRG23080620221548202
|
08/06/2022
|
Rajaratnam
|
0204010WL0037029
|
Rajaratnam
|
00468
|
UBIN0532860
|
1498
|
1498
|
Processed
|
27/07/2022
|
|
3339500235
|
|
KANDHUKURI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-016-035/010027
()
|
0204010000NRG23080620221548203
|
08/06/2022
|
Adinarayana
|
0204010WL0037029
|
Adinarayana
|
00468
|
UBIN0532860
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339500318
|
|
MARLAPUDI ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-016-035/010027
()
|
0204010000NRG23080620221548205
|
08/06/2022
|
Chanti
|
0204010WL0037029
|
Chanti
|
00468
|
UBIN0532860
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339500308
|
|
MARLAPUDI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-016-035/010027
()
|
0204010000NRG23080620221548204
|
08/06/2022
|
Rani
|
0204010WL0037029
|
Rani
|
00468
|
UBIN0532860
|
1249
|
1249
|
Processed
|
27/07/2022
|
|
3339500319
|
|
MARLAPUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Prathipadu
|
AP-04-010-016-035/010029
()
|
0204010000NRG23080620221548206
|
08/06/2022
|
Prabhudasu
|
0204010WL0037029
|
Prabhudasu
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500352
|
|
KANDUKURI PRABHUDASU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-016-035/010029
()
|
0204010000NRG23080620221548207
|
08/06/2022
|
Rajubabu
|
0204010WL0037029
|
Rajubabu
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500354
|
|
KANDUKURI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-016-035/010030
()
|
0204010000NRG23080620221548208
|
08/06/2022
|
Nagamani
|
0204010WL0037029
|
Nagamani
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500281
|
|
MOYYETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-016-035/010031
()
|
0204010000NRG23080620221548209
|
08/06/2022
|
Nukalu
|
0204010WL0037029
|
Nukalu
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500231
|
|
KANDUKURI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Prathipadu
|
AP-04-010-016-035/010033
()
|
0204010000NRG23080620221548211
|
08/06/2022
|
Rupalatha
|
0204010WL0037029
|
Rupalatha
|
00468
|
UBIN0532860
|
750
|
750
|
Processed
|
27/07/2022
|
|
3339500348
|
|
KANDUKURI RUPALATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-016-035/010034
()
|
0204010000NRG23080620221548212
|
08/06/2022
|
Gangarao
|
0204010WL0037029
|
Gangarao
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500295
|
|
Mr KANDUKURI GANGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
78
|
Prathipadu
|
AP-04-010-016-035/010034
()
|
0204010000NRG23080620221548213
|
08/06/2022
|
Kamaraju
|
0204010WL0037029
|
Kamaraju
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500339
|
|
KANDUKURI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-016-035/010036
()
|
0204010000NRG23080620221548215
|
08/06/2022
|
Meri
|
0204010WL0037029
|
Meri
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500234
|
|
UNDRASAPU MERI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-016-035/010037
()
|
0204010000NRG23080620221548216
|
08/06/2022
|
Srinu
|
0204010WL0037029
|
Srinu
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500232
|
|
UNDRASAPU APPANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-016-035/010049
()
|
0204010000NRG23080620221548221
|
08/06/2022
|
Suvarthamma
|
0204010WL0037029
|
Suvarthamma
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500292
|
|
KANDHUKURI SUVARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-016-035/010050
()
|
0204010000NRG23080620221548222
|
08/06/2022
|
Venkanna
|
0204010WL0037029
|
Venkanna
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500315
|
|
Mr PEDDADA VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
83
|
Prathipadu
|
AP-04-010-016-035/010057
()
|
0204010000NRG23080620221548224
|
08/06/2022
|
Veerababu
|
0204010WL0037029
|
Veerababu
|
00468
|
UBIN0532860
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339500273
|
|
ANISHETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-016-035/010068
()
|
0204010000NRG23080620221548226
|
08/06/2022
|
Mohanarao
|
0204010WL0037029
|
Mohanarao
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500307
|
|
MOHANARAO MARLAPUDI
|
ICICI BANK LTD(508534)
|
|
85
|
Prathipadu
|
AP-04-010-016-035/010070
()
|
0204010000NRG23080620221548227
|
08/06/2022
|
Rajabbai
|
0204010WL0037029
|
Rajabbai
|
00468
|
UBIN0532860
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339500349
|
|
VANGALAPUDI RAJABBAYI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-04-010-016-035/010070
()
|
0204010000NRG23080620221548228
|
08/06/2022
|
Satyavathi
|
0204010WL0037029
|
Satyavathi
|
00468
|
UBIN0532860
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339500350
|
|
VANGALAPUDI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-016-035/010070
()
|
0204010000NRG23080620221548229
|
08/06/2022
|
vamsi
|
0204010WL0037029
|
vamsi
|
00468
|
UBIN0532860
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339500314
|
|
VANGALAPUDI VAMSI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-016-035/010071
()
|
0204010000NRG23080620221548230
|
08/06/2022
|
Yesubabu
|
0204010WL0037029
|
Yesubabu
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500277
|
|
MALLAPUDI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-016-035/010075
()
|
0204010000NRG23080620221548232
|
08/06/2022
|
ramesh
|
0204010WL0037029
|
ramesh
|
00468
|
UBIN0532860
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339500355
|
|
KOKKIRIPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-016-035/010080
()
|
0204010000NRG23080620221548234
|
08/06/2022
|
Haribabu
|
0204010WL0037029
|
Haribabu
|
00468
|
UBIN0532860
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3339500278
|
|
Mr GODAGALA HARIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
91
|
Prathipadu
|
AP-04-010-016-035/010081
()
|
0204010000NRG23080620221548237
|
08/06/2022
|
Chinnababu
|
0204010WL0037029
|
Chinnababu
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500357
|
|
KAKADA CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-016-035/010081
()
|
0204010000NRG23080620221548236
|
08/06/2022
|
Mariyamma
|
0204010WL0037029
|
Mariyamma
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500340
|
|
KAKADA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-016-035/010082
()
|
0204010000NRG23080620221548239
|
08/06/2022
|
Yesamma
|
0204010WL0037029
|
Yesamma
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500342
|
|
UNDRASAPU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Prathipadu
|
AP-04-010-016-035/010083
()
|
0204010000NRG23080620221548241
|
08/06/2022
|
Kumari
|
0204010WL0037029
|
Kumari
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500309
|
|
Kumari Undrasapu
|
ICICI BANK LTD(508534)
|
|
95
|
Prathipadu
|
AP-04-010-016-035/010083
()
|
0204010000NRG23080620221548240
|
08/06/2022
|
Venkata Swamy
|
0204010WL0037029
|
Venkata Swamy
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500351
|
|
UNDRASAPU VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-016-035/010085
()
|
0204010000NRG23080620221548244
|
08/06/2022
|
China Kumari
|
0204010WL0037029
|
China Kumari
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500337
|
|
MOYYETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-016-035/010085
()
|
0204010000NRG23080620221548243
|
08/06/2022
|
Raju
|
0204010WL0037029
|
Raju
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500280
|
|
RAJU MOYYETI
|
ICICI BANK LTD(508534)
|
|
98
|
Prathipadu
|
AP-04-010-016-035/010086
()
|
0204010000NRG23080620221548245
|
08/06/2022
|
Siva
|
0204010WL0037029
|
Siva
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500275
|
|
BODDU SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-016-035/010090
()
|
0204010000NRG23080620221548246
|
08/06/2022
|
Kumari
|
0204010WL0037029
|
Kumari
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500310
|
|
KUMARI MOYYETI
|
ICICI BANK LTD(508534)
|
|
100
|
Prathipadu
|
AP-04-010-016-035/010094
()
|
0204010000NRG23080620221548249
|
08/06/2022
|
Apparao
|
0204010WL0037029
|
Apparao
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500345
|
|
Mr PALETI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Prathipadu
|
AP-04-010-016-035/010094
()
|
0204010000NRG23080620221548250
|
08/06/2022
|
Mariyamma
|
0204010WL0037029
|
Mariyamma
|
00468
|
UBIN0532860
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500344
|
|
PALETI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Prathipadu
|
AP-04-010-016-035/010099
()
|
0204010000NRG23080620221548251
|
08/06/2022
|
Malakshmi
|
0204010WL0037029
|
Malakshmi
|
00468
|
UBIN0532860
|
1513
|
1513
|
Processed
|
27/07/2022
|
|
3339500346
|
|
PALETI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Prathipadu
|
AP-04-010-016-035/010100
()
|
0204010000NRG23080620221548252
|
08/06/2022
|
Surikantam
|
0204010WL0037029
|
Surikantam
|
00468
|
UBIN0532860
|
1502
|
1502
|
Processed
|
27/07/2022
|
|
3339500266
|
|
Mr KAKADA KANTHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
104
|
Prathipadu
|
AP-04-010-016-035/010103
()
|
0204010000NRG23080620221548256
|
08/06/2022
|
Kavita
|
0204010WL0037029
|
Kavita
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500320
|
|
MOYYETI TABHITHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Prathipadu
|
AP-04-010-016-035/010105
()
|
0204010000NRG23080620221548258
|
08/06/2022
|
Ratnam Raju
|
0204010WL0037029
|
Ratnam Raju
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500361
|
|
KANDUKURI RATHNAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Prathipadu
|
AP-04-010-016-035/010105
()
|
0204010000NRG23080620221548257
|
08/06/2022
|
Suryarao
|
0204010WL0037029
|
Suryarao
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500263
|
|
KANDUKURI SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Prathipadu
|
AP-04-010-016-035/010106
()
|
0204010000NRG23080620221548259
|
08/06/2022
|
Nageswararao
|
0204010WL0037029
|
Nageswararao
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500279
|
|
MOYYETI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-04-010-016-035/010107
()
|
0204010000NRG23080620221548262
|
08/06/2022
|
Papa
|
0204010WL0037029
|
Papa
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500233
|
|
MOYYETI PAPA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Prathipadu
|
AP-04-010-016-035/010107
()
|
0204010000NRG23080620221548261
|
08/06/2022
|
Venkatarao
|
0204010WL0037029
|
Venkatarao
|
00468
|
UBIN0532860
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500286
|
|
MOYYETI VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Prathipadu
|
AP-04-010-016-035/010111
()
|
0204010000NRG23080620221548264
|
08/06/2022
|
Haribabu
|
0204010WL0037029
|
Haribabu
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500253
|
|
MR ARJUNARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-016-035/010117
()
|
0204010000NRG23080620221548265
|
08/06/2022
|
Ramakrishna
|
0204010WL0037029
|
Ramakrishna
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500262
|
|
MR RAMA KRISHNA BODDU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-04-010-016-035/010128
()
|
0204010000NRG23080620221548268
|
08/06/2022
|
Marthamma
|
0204010WL0037029
|
Marthamma
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500312
|
|
Mrs DULAPALLI MARTAMMA
|
INDIAN BANK(607105)
|
|
113
|
Prathipadu
|
AP-04-010-016-035/010128
()
|
0204010000NRG23080620221548267
|
08/06/2022
|
Ramayamma
|
0204010WL0037029
|
Ramayamma
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500284
|
|
PALETI RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Prathipadu
|
AP-04-010-016-035/010129
()
|
0204010000NRG23080620221548269
|
08/06/2022
|
Arjamma
|
0204010WL0037029
|
Arjamma
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500347
|
|
PALETI ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Prathipadu
|
AP-04-010-016-035/010131
()
|
0204010000NRG23080620221548270
|
08/06/2022
|
Talupulayya
|
0204010WL0037029
|
Talupulayya
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500287
|
|
PALETI TALUPULLYYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Prathipadu
|
AP-04-010-016-035/010145
()
|
0204010000NRG23080620221548276
|
08/06/2022
|
Martha
|
0204010WL0037029
|
Martha
|
00468
|
UBIN0532860
|
1251
|
1251
|
Processed
|
27/07/2022
|
|
3339500353
|
|
KANDUKURI MARTA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Prathipadu
|
AP-04-010-016-035/010150
()
|
0204010000NRG23080620221548277
|
08/06/2022
|
Rajulu
|
0204010WL0037029
|
Rajulu
|
00468
|
UBIN0532860
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339500328
|
|
MARLAPUDI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Prathipadu
|
AP-04-010-016-035/010162
()
|
0204010000NRG23080620221548278
|
08/06/2022
|
Jaanu
|
0204010WL0037029
|
Jaanu
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500356
|
|
JAANU PALETI
|
ICICI BANK LTD(508534)
|
|
119
|
Prathipadu
|
AP-04-010-016-035/010169
()
|
0204010000NRG23080620221548282
|
08/06/2022
|
Ratnam
|
0204010WL0037029
|
Ratnam
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500317
|
|
PALETI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
Prathipadu
|
AP-04-010-016-035/010169
()
|
0204010000NRG23080620221548281
|
08/06/2022
|
Srinu
|
0204010WL0037029
|
Srinu
|
00468
|
UBIN0532860
|
1499
|
1499
|
Processed
|
27/07/2022
|
|
3339500261
|
|
PALETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Prathipadu
|
AP-04-010-016-035/010172
()
|
0204010000NRG23080620221548284
|
08/06/2022
|
nagendhra babu
|
0204010WL0037029
|
nagendhra babu
|
00468
|
UBIN0532860
|
1252
|
1252
|
Processed
|
27/07/2022
|
|
3339500313
|
|
PALETI NAGENDHRABABU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Prathipadu
|
AP-04-010-016-036/010254
()
|
0204010000NRG23080620221551959
|
08/06/2022
|
Nagamani
|
0204010WL0037078
|
Nagamani
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500276
|
|
KAKARAPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Prathipadu
|
AP-04-010-016-036/010254
()
|
0204010000NRG23080620221551958
|
08/06/2022
|
Nookaraju
|
0204010WL0037078
|
Nookaraju
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500336
|
|
KAKARAPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Prathipadu
|
AP-04-010-016-036/010280
()
|
0204010000NRG23080620221551982
|
08/06/2022
|
Veerababu
|
0204010WL0037078
|
Veerababu
|
00468
|
UBIN0532860
|
1009
|
1009
|
Processed
|
27/07/2022
|
|
3339500305
|
|
MAKKA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Prathipadu
|
AP-04-010-016-036/010312
()
|
0204010000NRG23080620221551996
|
08/06/2022
|
Marta
|
0204010WL0037078
|
Marta
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500272
|
|
MARTA BODA
|
ICICI BANK LTD(508534)
|
|
126
|
Prathipadu
|
AP-04-010-016-036/010312
()
|
0204010000NRG23080620221551995
|
08/06/2022
|
Satyanarayana
|
0204010WL0037078
|
Satyanarayana
|
00468
|
UBIN0532860
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339500324
|
|
BODA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Prathipadu
|
AP-04-010-016-036/010314
()
|
0204010000NRG23080620221551997
|
08/06/2022
|
Siva
|
0204010WL0037078
|
Siva
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500323
|
|
BODA SIVA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Prathipadu
|
AP-04-010-016-036/010315
()
|
0204010000NRG23080620221551999
|
08/06/2022
|
Lovaraj
|
0204010WL0037078
|
Lovaraj
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339500316
|
|
YEDDU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Prathipadu
|
AP-04-010-016-036/010343
()
|
0204010000NRG23080620221552019
|
08/06/2022
|
Apparao
|
0204010WL0037078
|
Apparao
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500259
|
|
Mr MARCHI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
130
|
Prathipadu
|
AP-04-010-016-036/010354
()
|
0204010000NRG23080620221552030
|
08/06/2022
|
Bhadram
|
0204010WL0037078
|
Bhadram
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500297
|
|
BHADRAM KONDI
|
ICICI BANK LTD(508534)
|
|
131
|
Prathipadu
|
AP-04-010-016-036/010354
()
|
0204010000NRG23080620221552029
|
08/06/2022
|
Yesubabu
|
0204010WL0037078
|
Yesubabu
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500300
|
|
KONDI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Prathipadu
|
AP-04-010-016-036/010369
()
|
0204010000NRG23080620221552037
|
08/06/2022
|
suresh
|
0204010WL0037078
|
suresh
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500301
|
|
Mr BAGGU SURESH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
133
|
Prathipadu
|
AP-04-010-016-036/010369
()
|
0204010000NRG23080620221552035
|
08/06/2022
|
Venkannababu
|
0204010WL0037078
|
Venkannababu
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500252
|
|
BAGGU VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Prathipadu
|
AP-04-010-016-036/010372
()
|
0204010000NRG23080620221552038
|
08/06/2022
|
Ramana
|
0204010WL0037078
|
Ramana
|
00468
|
UBIN0532860
|
806
|
806
|
Processed
|
27/07/2022
|
|
3339500341
|
|
Mr DEGALA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
135
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG23080620221552044
|
08/06/2022
|
Nagendra
|
0204010WL0037078
|
Nagendra
|
00468
|
UBIN0532860
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3339500335
|
|
Mr RAJALA NAGENDRA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
136
|
Prathipadu
|
AP-04-010-016-036/010374
()
|
0204010000NRG23080620221552043
|
08/06/2022
|
Suryarao
|
0204010WL0037078
|
Suryarao
|
00468
|
UBIN0532860
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3339500325
|
|
RAJAALA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Prathipadu
|
AP-04-010-016-036/010379
()
|
0204010000NRG23080620221552048
|
08/06/2022
|
basheer bebi
|
0204010WL0037078
|
basheer bebi
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500303
|
|
SHEK BASHEER BEEBI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Prathipadu
|
AP-04-010-016-036/010380
()
|
0204010000NRG23080620221552049
|
08/06/2022
|
Appalaraju
|
0204010WL0037078
|
Appalaraju
|
00468
|
UBIN0532860
|
1094
|
1094
|
Processed
|
27/07/2022
|
|
3339500254
|
|
Mr MARCHI APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
139
|
Prathipadu
|
AP-04-010-016-036/010398
()
|
0204010000NRG23080620221552063
|
08/06/2022
|
Sarojini
|
0204010WL0037078
|
Sarojini
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500294
|
|
SAROJINI BATTULA
|
ICICI BANK LTD(508534)
|
|
140
|
Prathipadu
|
AP-04-010-016-036/010400
()
|
0204010000NRG23080620221552067
|
08/06/2022
|
durga prasad
|
0204010WL0037078
|
durga prasad
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500311
|
|
MEDISETTI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
141
|
Prathipadu
|
AP-04-010-016-036/010400
()
|
0204010000NRG23080620221552066
|
08/06/2022
|
Suryavathi
|
0204010WL0037078
|
Suryavathi
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339500331
|
|
MEDISETTI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Prathipadu
|
AP-04-010-016-036/010405
()
|
0204010000NRG23080620221552069
|
08/06/2022
|
Gangaraju
|
0204010WL0037078
|
Gangaraju
|
00468
|
UBIN0532860
|
911
|
911
|
Processed
|
27/07/2022
|
|
3339500257
|
|
Mr KAKARAPALLI GANGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
143
|
Prathipadu
|
AP-04-010-016-036/010405
()
|
0204010000NRG23080620221552070
|
08/06/2022
|
Simhachalam
|
0204010WL0037078
|
Simhachalam
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500260
|
|
KAKARAPALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Prathipadu
|
AP-04-010-016-036/010407
()
|
0204010000NRG23080620221552074
|
08/06/2022
|
Sankuriyya
|
0204010WL0037078
|
Sankuriyya
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500289
|
|
YENUGU SANKURAYYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Prathipadu
|
AP-04-010-016-036/010408
()
|
0204010000NRG23080620221552075
|
08/06/2022
|
Daniyalu
|
0204010WL0037078
|
Daniyalu
|
00468
|
UBIN0532860
|
1009
|
1009
|
Processed
|
27/07/2022
|
|
3339500290
|
|
Mr DEGALA DANIYELU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
146
|
Prathipadu
|
AP-04-010-016-036/010408
()
|
0204010000NRG23080620221552076
|
08/06/2022
|
Yesamma
|
0204010WL0037078
|
Yesamma
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500293
|
|
DEGALA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Prathipadu
|
AP-04-010-016-036/010412
()
|
0204010000NRG23080620221552080
|
08/06/2022
|
Srinu
|
0204010WL0037078
|
Srinu
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500251
|
|
Mr PABBIREDDY SRINIU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
148
|
Prathipadu
|
AP-04-010-016-036/010414
()
|
0204010000NRG23080620221552081
|
08/06/2022
|
Saheb
|
0204010WL0037078
|
Saheb
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500291
|
|
Mr SHEK BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
149
|
Prathipadu
|
AP-04-010-016-036/010417
()
|
0204010000NRG23080620221552088
|
08/06/2022
|
appalakonda
|
0204010WL0037078
|
appalakonda
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339500332
|
|
BOLLAM APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Prathipadu
|
AP-04-010-016-036/010417
()
|
0204010000NRG23080620221552086
|
08/06/2022
|
Durga
|
0204010WL0037078
|
Durga
|
00468
|
UBIN0532860
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339500334
|
|
BOLLAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Prathipadu
|
AP-04-010-016-036/010417
()
|
0204010000NRG23080620221552087
|
08/06/2022
|
Ganga
|
0204010WL0037078
|
Ganga
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500330
|
|
BOLLAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Prathipadu
|
AP-04-010-016-036/010421
()
|
0204010000NRG23080620221552093
|
08/06/2022
|
ganga bhavani
|
0204010WL0037078
|
ganga bhavani
|
00468
|
UBIN0532860
|
1009
|
1009
|
Processed
|
27/07/2022
|
|
3339500299
|
|
MRS GANGA BHAVANI MOKKAPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-04-010-016-036/010441
()
|
0204010000NRG23080620221552109
|
08/06/2022
|
Nagaraju
|
0204010WL0037078
|
Nagaraju
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500265
|
|
Mr DOMMETI NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
154
|
Prathipadu
|
AP-04-010-016-036/010454
()
|
0204010000NRG23080620221552113
|
08/06/2022
|
durga bhavani
|
0204010WL0037078
|
durga bhavani
|
00468
|
UBIN0532860
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3339500258
|
|
GEESALA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Prathipadu
|
AP-04-010-016-036/010454
()
|
0204010000NRG23080620221552112
|
08/06/2022
|
Nookaraju
|
0204010WL0037078
|
Nookaraju
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500288
|
|
GISALA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Prathipadu
|
AP-04-010-016-036/010459
()
|
0204010000NRG23080620221552115
|
08/06/2022
|
Tammayya
|
0204010WL0037078
|
Tammayya
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500249
|
|
Mr MARCHI TAMMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
157
|
Prathipadu
|
AP-04-010-016-036/020078
()
|
0204010000NRG23080620221552144
|
08/06/2022
|
Veerababu
|
0204010WL0037078
|
Veerababu
|
00468
|
UBIN0532860
|
823
|
823
|
Processed
|
27/07/2022
|
|
3339500298
|
|
KOLUSU VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Prathipadu
|
AP-04-010-016-036/020082
()
|
0204010000NRG23080620221552150
|
08/06/2022
|
Gopi
|
0204010WL0037078
|
Gopi
|
00468
|
UBIN0532860
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3339500283
|
|
MOKKAPATI GOPI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Prathipadu
|
AP-04-010-016-036/020082
()
|
0204010000NRG23080620221552149
|
08/06/2022
|
Satyanarayana
|
0204010WL0037078
|
Satyanarayana
|
00468
|
UBIN0532860
|
1234
|
1234
|
Processed
|
27/07/2022
|
|
3339500282
|
|
MOKKAPATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Prathipadu
|
AP-04-010-016-036/020093
()
|
0204010000NRG23080620221552163
|
08/06/2022
|
Lakshmi
|
0204010WL0037078
|
Lakshmi
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500326
|
|
MUPPIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Prathipadu
|
AP-04-010-016-036/020093
()
|
0204010000NRG23080620221552162
|
08/06/2022
|
Nallababu
|
0204010WL0037078
|
Nallababu
|
00468
|
UBIN0532860
|
1009
|
1009
|
Processed
|
27/07/2022
|
|
3339500285
|
|
Mr MUPPIDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
162
|
Prathipadu
|
AP-04-010-016-036/020114
()
|
0204010000NRG23080620221552174
|
08/06/2022
|
mahalakshmi
|
0204010WL0037078
|
mahalakshmi
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500256
|
|
SURAMPUDI MAHALAKSHMI D O NOOKARAJU D N
|
UNION BANK OF INDIA(508500)
|
|
163
|
Prathipadu
|
AP-04-010-016-036/020114
()
|
0204010000NRG23080620221552172
|
08/06/2022
|
nukaraju
|
0204010WL0037078
|
nukaraju
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500250
|
|
Mr SURAMPUDI NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
164
|
Prathipadu
|
AP-04-010-016-036/020114
()
|
0204010000NRG23080620221552173
|
08/06/2022
|
venkata ramanamma
|
0204010WL0037078
|
venkata ramanamma
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500304
|
|
SURAMPUDI VENKATARAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Prathipadu
|
AP-04-010-016-036/020135
()
|
0204010000NRG23080620221552179
|
08/06/2022
|
Nageswarao
|
0204010WL0037078
|
Nageswarao
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500269
|
|
KONDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Prathipadu
|
AP-04-010-016-036/020215
()
|
0204010000NRG23080620221552213
|
08/06/2022
|
Krishna
|
0204010WL0037078
|
Krishna
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500255
|
|
MARCHI KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
167
|
Prathipadu
|
AP-04-010-016-036/020242
()
|
0204010000NRG23080620221552237
|
08/06/2022
|
Manga Varalakshmi
|
0204010WL0037078
|
Manga Varalakshmi
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500322
|
|
MADASU MANGA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Prathipadu
|
AP-04-010-016-036/020242
()
|
0204010000NRG23080620221552236
|
08/06/2022
|
Suri Babu
|
0204010WL0037078
|
Suri Babu
|
00468
|
UBIN0532860
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500321
|
|
MADASU SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Prathipadu
|
AP-04-010-016-036/020248
()
|
0204010000NRG23080620221552242
|
08/06/2022
|
Lakshmi Beebi
|
0204010WL0037078
|
Lakshmi Beebi
|
00468
|
UBIN0532860
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500267
|
|
SHAK LAXMI BHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Prathipadu
|
AP-04-010-016-036/020263
()
|
0204010000NRG23080620221552251
|
08/06/2022
|
Lova Chandrarao
|
0204010WL0037078
|
Lova Chandrarao
|
00468
|
UBIN0532860
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3339500333
|
|
TEKUMURI LOVACHANDRARARAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Prathipadu
|
AP-04-010-016-036/020263
()
|
0204010000NRG23080620221552250
|
08/06/2022
|
Sita
|
0204010WL0037078
|
Sita
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500329
|
|
TEKUMURI SEETA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Prathipadu
|
AP-04-010-016-036/020280
()
|
0204010000NRG23080620221552265
|
08/06/2022
|
MEERA SAHEB
|
0204010WL0037078
|
MEERA SAHEB
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500271
|
|
SHEK MEERASAHEB
|
UNION BANK OF INDIA(508500)
|
|
173
|
Prathipadu
|
AP-04-010-016-036/020298
()
|
0204010000NRG23080620221552276
|
08/06/2022
|
durga
|
0204010WL0037078
|
durga
|
00468
|
UBIN0532860
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500270
|
|
UMMIDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149049
|
149049
|
|
|
|
|
|
|
|
|
174
|
Prathipadu
|
AP-04-010-016-036/020260
()
|
0204010000NRG23080620221552248
|
08/06/2022
|
Mastan Saheb
|
0204010WL0037078
|
Mastan Saheb
|
00468
|
UBIN0801194
|
1211
|
1211
|
Processed
|
27/07/2022
|
|
3339500243
|
|
SHEIK MASTHAN SAHEB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
175
|
Prathipadu
|
AP-04-010-016-035/010082
()
|
0204010000NRG23080620221548238
|
08/06/2022
|
Tammarao
|
0204010WL0037029
|
Tammarao
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500238
|
|
UNDRASAPU TAMMARAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Prathipadu
|
AP-04-010-016-035/010083
()
|
0204010000NRG23080620221548242
|
08/06/2022
|
Arjamma
|
0204010WL0037029
|
Arjamma
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
27/07/2022
|
|
3339500242
|
|
UNDRASAPU ARJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Prathipadu
|
AP-04-010-016-035/010107
()
|
0204010000NRG23080620221548263
|
08/06/2022
|
Lakshmana
|
0204010WL0037029
|
Lakshmana
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
27/07/2022
|
|
3339500241
|
|
Lakshmana Moyyeti
|
ICICI BANK LTD(508534)
|
|
178
|
Prathipadu
|
AP-04-010-016-036/010389
()
|
0204010000NRG23080620221552052
|
08/06/2022
|
Srinu
|
0204010WL0037078
|
Srinu
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3339500240
|
|
RAJALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Prathipadu
|
AP-04-010-016-036/020179
()
|
0204010000NRG23080620221552200
|
08/06/2022
|
Sitaram
|
0204010WL0037078
|
Sitaram
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
27/07/2022
|
|
3339500239
|
|
Mr KONDI SEETRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228229
|
228229
|
|
|
|
|
|
|
|