|
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-04-010-020-040/13932
()
|
0204010000NRG23140220233348510
|
15/02/2023
|
Saiwa Appalakonda
|
0204010WL173636
|
Saiwa Appalakonda
|
00114
|
APBL0004032
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040003
|
|
SAIWA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Prathipadu
|
AP-04-010-020-040/13969
()
|
0204010000NRG23140220233348728
|
15/02/2023
|
YALLA DURGADEVI
|
0204010WL173658
|
YALLA DURGADEVI
|
00114
|
APBL0004032
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040002
|
|
Mrs YALLA DURGADEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-014-033/010128
()
|
0204010000NRG23150220233357232
|
15/02/2023
|
Siva Satyanarayana
|
0204010WL174440
|
Siva Satyanarayana
|
00168
|
ICIC0003072
|
701
|
701
|
Processed
|
30/03/2023
|
|
0254039928
|
|
SIVA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-014-033/010348
()
|
0204010000NRG23150220233357237
|
15/02/2023
|
Vishnuchakram
|
0204010WL174440
|
Vishnuchakram
|
00168
|
ICIC0003072
|
601
|
601
|
Processed
|
30/03/2023
|
|
0254039927
|
|
VISHNUCHAKRAM SURNEEDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
5
|
Prathipadu
|
AP-04-010-020-040/14031
()
|
0204010000NRG23140220233349597
|
15/02/2023
|
KATARI GANGA BHAVANI
|
0204010WL173721
|
KATARI GANGA BHAVANI
|
00168
|
ICIC0004008
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040001
|
|
KATARI GANGA BHAVANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
6
|
Prathipadu
|
AP-04-010-014-033/010137
()
|
0204010000NRG23150220233357233
|
15/02/2023
|
Nagasuri
|
0204010WL174440
|
Nagasuri
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/03/2023
|
|
0254040018
|
|
Mr AKANA NAGASURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Prathipadu
|
AP-04-010-014-033/011004
()
|
0204010000NRG23150220233357239
|
15/02/2023
|
Pentayya
|
0204010WL174440
|
Pentayya
|
00415
|
SBIN0020483
|
200
|
200
|
Processed
|
30/03/2023
|
|
0254040019
|
|
GUNTABOYINA PENTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Prathipadu
|
AP-04-010-014-033/011142
()
|
0204010000NRG23150220233357240
|
15/02/2023
|
S.V. Ganga babu
|
0204010WL174440
|
S.V. Ganga babu
|
00415
|
SBIN0020483
|
801
|
801
|
Processed
|
30/03/2023
|
|
0254040017
|
|
KOLLU SIVA VEERA GANGA BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Prathipadu
|
AP-04-010-014-033/011181
()
|
0204010000NRG23150220233357241
|
15/02/2023
|
Surneddy Rambabu
|
0204010WL174440
|
Surneddy Rambabu
|
00415
|
SBIN0020483
|
400
|
400
|
Processed
|
30/03/2023
|
|
0254040008
|
|
SURNEDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Prathipadu
|
AP-04-010-014-033/011232
()
|
0204010000NRG23150220233357243
|
15/02/2023
|
Sangeetha Varalakshmi
|
0204010WL174440
|
Sangeetha Varalakshmi
|
00415
|
SBIN0020483
|
798
|
798
|
Processed
|
30/03/2023
|
|
0254040013
|
|
MRS VARALSKHAMI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Prathipadu
|
AP-04-010-014-033/011256
()
|
0204010000NRG23150220233357244
|
15/02/2023
|
Kamaraju
|
0204010WL174440
|
Kamaraju
|
00415
|
SBIN0020483
|
798
|
798
|
Processed
|
30/03/2023
|
|
0254040014
|
|
MR NELAPATI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3197
|
3197
|
|
|
|
|
|
|
|
|
12
|
Prathipadu
|
AP-04-010-014-033/010151
()
|
0204010000NRG23150220233357234
|
15/02/2023
|
Ramakrishna
|
0204010WL174440
|
Ramakrishna
|
00415
|
SBIN0021387
|
801
|
801
|
Processed
|
30/03/2023
|
|
0254040010
|
|
Mr SURABATHULA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Prathipadu
|
AP-04-010-020-040/013308
()
|
0204010000NRG23140220233349621
|
15/02/2023
|
SATTI BABU
|
0204010WL173725
|
SATTI BABU
|
00415
|
SBIN0021387
|
3598
|
3598
|
Processed
|
30/03/2023
|
|
0254040011
|
|
MR SATTIBABU GORLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Prathipadu
|
AP-04-010-020-040/013769
()
|
0204010000NRG23140220233348477
|
15/02/2023
|
ramalakshmi
|
0204010WL173631
|
ramalakshmi
|
00415
|
SBIN0021387
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040012
|
|
MRS RAMALAKSHMI KUNISETTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Prathipadu
|
AP-04-010-020-040/13988
()
|
0204010000NRG23140220233348817
|
15/02/2023
|
PALA RAJYALAKSHMI
|
0204010WL173664
|
PALA RAJYALAKSHMI
|
00415
|
SBIN0021387
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040009
|
|
PALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12623
|
12623
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-04-010-020-040/13916
()
|
0204010000NRG23140220233349674
|
15/02/2023
|
Ammaji Bobbili
|
0204010WL173730
|
Ammaji Bobbili
|
00468
|
UBIN0532851
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040004
|
|
AmmajiBobbili
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-04-010-014-033/010172
()
|
0204010000NRG23150220233357235
|
15/02/2023
|
Nookaraju
|
0204010WL174440
|
Nookaraju
|
00468
|
UBIN0532860
|
701
|
701
|
Processed
|
30/03/2023
|
|
0254040006
|
|
KANDAVALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Prathipadu
|
AP-04-010-014-033/010309
()
|
0204010000NRG23150220233357236
|
15/02/2023
|
Veerlu
|
0204010WL174440
|
Veerlu
|
00468
|
UBIN0532860
|
801
|
801
|
Processed
|
30/03/2023
|
|
0254040021
|
|
Mr DIMMALA VIRLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Prathipadu
|
AP-04-010-014-033/010373
()
|
0204010000NRG23150220233357238
|
15/02/2023
|
Balaraju
|
0204010WL174440
|
Balaraju
|
00468
|
UBIN0532860
|
400
|
400
|
Processed
|
30/03/2023
|
|
0254040020
|
|
GOGADA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-04-010-014-033/011223
()
|
0204010000NRG23150220233357242
|
15/02/2023
|
prabhakararao
|
0204010WL174440
|
prabhakararao
|
00468
|
UBIN0532860
|
399
|
399
|
Processed
|
30/03/2023
|
|
0254040005
|
|
KALLA PRABHAKARRAO
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-020-040/14014
()
|
0204010000NRG23140220233349193
|
15/02/2023
|
GOMPA SATYA GOWRI
|
0204010WL173687
|
GOMPA SATYA GOWRI
|
00468
|
UBIN0532860
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040007
|
|
GOMPA SATYA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6413
|
6413
|
|
|
|
|
|
|
|
|
22
|
Prathipadu
|
AP-04-010-020-040/010100
()
|
0204010000NRG23140220233349593
|
15/02/2023
|
Prasanthi
|
0204010WL173718
|
Prasanthi
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
30/03/2023
|
|
0254039978
|
|
GUDALA PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Prathipadu
|
AP-04-010-020-040/010100
()
|
0204010000NRG23140220233349592
|
15/02/2023
|
Srinu
|
0204010WL173718
|
Srinu
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
30/03/2023
|
|
0254039943
|
|
GUDALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-020-040/010671
()
|
0204010000NRG23140220233349691
|
15/02/2023
|
Srinu
|
0204010WL173736
|
Srinu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039996
|
|
ENTI SRINU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Prathipadu
|
AP-04-010-020-040/010671
()
|
0204010000NRG23140220233349690
|
15/02/2023
|
Veera Bulli
|
0204010WL173736
|
Veera Bulli
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040022
|
|
ENTI VEERABULLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Prathipadu
|
AP-04-010-020-040/010987
()
|
0204010000NRG23140220233348520
|
15/02/2023
|
Paarvati
|
0204010WL173643
|
Paarvati
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040027
|
|
DEVAGUPTAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-020-040/011400
()
|
0204010000NRG23140220233349635
|
15/02/2023
|
Kumari
|
0204010WL173728
|
Kumari
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040028
|
|
AMARAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-020-040/011409
()
|
0204010000NRG23140220233348356
|
15/02/2023
|
Anantalakshmi
|
0204010WL173604
|
Anantalakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040025
|
|
SAPPA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Prathipadu
|
AP-04-010-020-040/011486
()
|
0204010000NRG23140220233348446
|
15/02/2023
|
Yesuratnam
|
0204010WL173621
|
Yesuratnam
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039955
|
|
YENNY RATNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-020-040/012024
()
|
0204010000NRG23140220233348309
|
15/02/2023
|
Appalaraju
|
0204010WL173600
|
Appalaraju
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040026
|
|
Mrs MANTHINA APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Prathipadu
|
AP-04-010-020-040/012453
()
|
0204010000NRG23140220233348215
|
15/02/2023
|
Lakshmi
|
0204010WL173588
|
Lakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039956
|
|
GARIKIPATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-020-040/012593
()
|
0204010000NRG23140220233349688
|
15/02/2023
|
lachabaabu
|
0204010WL173735
|
lachabaabu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039965
|
|
DULAPALLI LACHABABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Prathipadu
|
AP-04-010-020-040/012593
()
|
0204010000NRG23140220233349689
|
15/02/2023
|
mariya
|
0204010WL173735
|
mariya
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039968
|
|
DULAPALLI MARIYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-020-040/012606
()
|
0204010000NRG23140220233349619
|
15/02/2023
|
KANAKAM
|
0204010WL173723
|
KANAKAM
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039948
|
|
TATIPUDI KANAKAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
Prathipadu
|
AP-04-010-020-040/012606
()
|
0204010000NRG23140220233349618
|
15/02/2023
|
SATHIBABU
|
0204010WL173723
|
SATHIBABU
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
30/03/2023
|
|
0254039981
|
|
TATIPUDI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Prathipadu
|
AP-04-010-020-040/012730
()
|
0204010000NRG23140220233348273
|
15/02/2023
|
nagasundari
|
0204010WL173594
|
nagasundari
|
00468
|
UBIN0801194
|
1285
|
1285
|
Processed
|
30/03/2023
|
|
0254040024
|
|
MRS PANDIRI NAGA SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-020-040/012771
()
|
0204010000NRG23140220233349694
|
15/02/2023
|
jhanshi lakshmi
|
0204010WL173738
|
jhanshi lakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039967
|
|
PALIVELA JHANSHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Prathipadu
|
AP-04-010-020-040/013003
()
|
0204010000NRG23140220233349620
|
15/02/2023
|
lakshmi
|
0204010WL173724
|
lakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039983
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Prathipadu
|
AP-04-010-020-040/013005
()
|
0204010000NRG23140220233348305
|
15/02/2023
|
mani
|
0204010WL173596
|
mani
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
30/03/2023
|
|
0254040023
|
|
THIRAGATI MANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-020-040/013031
()
|
0204010000NRG23140220233349596
|
15/02/2023
|
sreedevi
|
0204010WL173720
|
sreedevi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039992
|
|
JUVVALA SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Prathipadu
|
AP-04-010-020-040/013031
()
|
0204010000NRG23140220233349595
|
15/02/2023
|
venkata sambashivarao
|
0204010WL173720
|
venkata sambashivarao
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
30/03/2023
|
|
0254039933
|
|
Mr JUVVALA SAMBASIVARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Prathipadu
|
AP-04-010-020-040/013138
()
|
0204010000NRG23140220233349693
|
15/02/2023
|
ratnam
|
0204010WL173737
|
ratnam
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039979
|
|
MANTHINA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Prathipadu
|
AP-04-010-020-040/013138
()
|
0204010000NRG23140220233349692
|
15/02/2023
|
Srinu
|
0204010WL173737
|
Srinu
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039953
|
|
MANTHINA SRINU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Prathipadu
|
AP-04-010-020-040/013195
()
|
0204010000NRG23140220233349455
|
15/02/2023
|
veera babu
|
0204010WL173705
|
veera babu
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039941
|
|
AVALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-020-040/013195
()
|
0204010000NRG23140220233349456
|
15/02/2023
|
venkata lakshmi
|
0204010WL173705
|
venkata lakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039973
|
|
Mrs AVALA VENKATALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
46
|
Prathipadu
|
AP-04-010-020-040/013308
()
|
0204010000NRG23140220233349622
|
15/02/2023
|
MERY
|
0204010WL173725
|
MERY
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039982
|
|
GORLA MERY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-04-010-020-040/013349
()
|
0204010000NRG23140220233349699
|
15/02/2023
|
apparao
|
0204010WL173741
|
apparao
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039949
|
|
Mr GOPI APPARAO
|
INDIAN BANK(607105)
|
|
48
|
Prathipadu
|
AP-04-010-020-040/013349
()
|
0204010000NRG23140220233349700
|
15/02/2023
|
vara lakshmi
|
0204010WL173741
|
vara lakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039974
|
|
GOPI VARALAKSHMI
|
UCO BANK(607066)
|
|
49
|
Prathipadu
|
AP-04-010-020-040/013401
()
|
0204010000NRG23140220233349695
|
15/02/2023
|
bavisetti
|
0204010WL173739
|
bavisetti
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039960
|
|
BAVISETTI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-020-040/013401
()
|
0204010000NRG23140220233349696
|
15/02/2023
|
venkatalakshmi
|
0204010WL173739
|
venkatalakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039936
|
|
Mrs BAVISETTI VENKATALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Prathipadu
|
AP-04-010-020-040/013411
()
|
0204010000NRG23140220233349698
|
15/02/2023
|
sree venkata lakshmi
|
0204010WL173740
|
sree venkata lakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039939
|
|
GALLA SRI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-020-040/013411
()
|
0204010000NRG23140220233349697
|
15/02/2023
|
Srinivasarao
|
0204010WL173740
|
Srinivasarao
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039980
|
|
GALLA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Prathipadu
|
AP-04-010-020-040/013460
()
|
0204010000NRG23140220233349724
|
15/02/2023
|
durgabhavani
|
0204010WL173746
|
durgabhavani
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039937
|
|
MANDAPALLI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Prathipadu
|
AP-04-010-020-040/013460
()
|
0204010000NRG23140220233349723
|
15/02/2023
|
lakshminarayana
|
0204010WL173746
|
lakshminarayana
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039988
|
|
MANDAPALLI LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-020-040/013467
()
|
0204010000NRG23140220233349682
|
15/02/2023
|
savitri
|
0204010WL173732
|
savitri
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039990
|
|
JUVVALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Prathipadu
|
AP-04-010-020-040/013467
()
|
0204010000NRG23140220233349681
|
15/02/2023
|
venkataramana
|
0204010WL173732
|
venkataramana
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039998
|
|
JUVVALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Prathipadu
|
AP-04-010-020-040/013495
()
|
0204010000NRG23140220233349727
|
15/02/2023
|
rajeswari
|
0204010WL173748
|
rajeswari
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039961
|
|
RAPA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Prathipadu
|
AP-04-010-020-040/013495
()
|
0204010000NRG23140220233349726
|
15/02/2023
|
tataji
|
0204010WL173748
|
tataji
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254040000
|
|
RAPA TATAJI
|
BANK OF BARODA(606985)
|
|
59
|
Prathipadu
|
AP-04-010-020-040/013563
()
|
0204010000NRG23140220233349728
|
15/02/2023
|
sathish
|
0204010WL173749
|
sathish
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039931
|
|
SATYAMSETTY SATEESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Prathipadu
|
AP-04-010-020-040/013563
()
|
0204010000NRG23140220233349729
|
15/02/2023
|
venkatalakshmi
|
0204010WL173749
|
venkatalakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039969
|
|
SATYAMSETTY VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Prathipadu
|
AP-04-010-020-040/013579
()
|
0204010000NRG23140220233349720
|
15/02/2023
|
CHINNARAJA
|
0204010WL173744
|
CHINNARAJA
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039946
|
|
GRNDHI CHINNARAJA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Prathipadu
|
AP-04-010-020-040/013579
()
|
0204010000NRG23140220233349721
|
15/02/2023
|
SRAVANI
|
0204010WL173744
|
SRAVANI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039966
|
|
GRANDHI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Prathipadu
|
AP-04-010-020-040/013587
()
|
0204010000NRG23140220233349875
|
15/02/2023
|
MAHESWARI
|
0204010WL173754
|
MAHESWARI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039986
|
|
THONDURU MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Prathipadu
|
AP-04-010-020-040/013587
()
|
0204010000NRG23140220233349874
|
15/02/2023
|
POTTI VEERABHADRA RAO
|
0204010WL173754
|
POTTI VEERABHADRA RAO
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039984
|
|
THONDURU POTTI VEERABHADRARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Prathipadu
|
AP-04-010-020-040/013680
()
|
0204010000NRG23140220233348656
|
15/02/2023
|
DURGA
|
0204010WL173653
|
DURGA
|
00468
|
UBIN0801194
|
514
|
514
|
Processed
|
30/03/2023
|
|
0254039950
|
|
CHOKKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Prathipadu
|
AP-04-010-020-040/013713
()
|
0204010000NRG23140220233349683
|
15/02/2023
|
gowri
|
0204010WL173733
|
gowri
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039964
|
|
VENTIPALLI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Prathipadu
|
AP-04-010-020-040/013713
()
|
0204010000NRG23140220233349684
|
15/02/2023
|
surya prakash
|
0204010WL173733
|
surya prakash
|
00468
|
UBIN0801194
|
3084
|
3084
|
Processed
|
30/03/2023
|
|
0254039999
|
|
VENTIPALLI SURYA PRAKASH
|
BANK OF BARODA(606985)
|
|
68
|
Prathipadu
|
AP-04-010-020-040/013735
()
|
0204010000NRG23140220233348775
|
15/02/2023
|
nookartnam
|
0204010WL173660
|
nookartnam
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039944
|
|
SAKA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
Prathipadu
|
AP-04-010-020-040/013771
()
|
0204010000NRG23140220233348306
|
15/02/2023
|
rajeswari
|
0204010WL173597
|
rajeswari
|
00468
|
UBIN0801194
|
3598
|
3598
|
Processed
|
30/03/2023
|
|
0254039930
|
|
PASAGADUGULA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Prathipadu
|
AP-04-010-020-040/013775
()
|
0204010000NRG23140220233348468
|
15/02/2023
|
ammani
|
0204010WL173625
|
ammani
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039977
|
|
NAKKA AMMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Prathipadu
|
AP-04-010-020-040/013787
()
|
0204010000NRG23140220233348449
|
15/02/2023
|
VEERA LAXMI
|
0204010WL173624
|
VEERA LAXMI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039997
|
|
PALLA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Prathipadu
|
AP-04-010-020-040/013792
()
|
0204010000NRG23140220233349722
|
15/02/2023
|
kumari
|
0204010WL173745
|
kumari
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039945
|
|
KANTIPUDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Prathipadu
|
AP-04-010-020-040/013814
()
|
0204010000NRG23140220233349845
|
15/02/2023
|
rajababu
|
0204010WL173752
|
rajababu
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039952
|
|
SIRAM RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Prathipadu
|
AP-04-010-020-040/013814
()
|
0204010000NRG23140220233349846
|
15/02/2023
|
venkatalakshmi
|
0204010WL173752
|
venkatalakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039970
|
|
SIRAM VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Prathipadu
|
AP-04-010-020-040/013815
()
|
0204010000NRG23140220233349725
|
15/02/2023
|
durga
|
0204010WL173747
|
durga
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039938
|
|
Mrs DURGA PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Prathipadu
|
AP-04-010-020-040/013846
()
|
0204010000NRG23140220233348469
|
15/02/2023
|
GORLA
|
0204010WL173626
|
GORLA
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039957
|
|
GORLA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
Prathipadu
|
AP-04-010-020-040/13912
()
|
0204010000NRG23140220233348472
|
15/02/2023
|
DURGADA VENKATALAKSHMI
|
0204010WL173627
|
DURGADA VENKATALAKSHMI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039975
|
|
DURGADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Prathipadu
|
AP-04-010-020-040/13920
()
|
0204010000NRG23140220233348480
|
15/02/2023
|
PECHETTI SARASWATHI
|
0204010WL173633
|
PECHETTI SARASWATHI
|
00468
|
UBIN0801194
|
1799
|
1799
|
Processed
|
30/03/2023
|
|
0254039991
|
|
PECHETTI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Prathipadu
|
AP-04-010-020-040/13924
()
|
0204010000NRG23140220233348475
|
15/02/2023
|
PENTA ACHYUTHAKANTHAM
|
0204010WL173629
|
PENTA ACHYUTHAKANTHAM
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040029
|
|
PENTA ATCHUTA KANTAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Prathipadu
|
AP-04-010-020-040/13938
()
|
0204010000NRG23140220233348515
|
15/02/2023
|
Mari Suryakantham
|
0204010WL173639
|
Mari Suryakantham
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039934
|
|
MARRI SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Prathipadu
|
AP-04-010-020-040/13943
()
|
0204010000NRG23140220233348517
|
15/02/2023
|
SURISETTI GAYATRI
|
0204010WL173640
|
SURISETTI GAYATRI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039963
|
|
SURISETTI GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Prathipadu
|
AP-04-010-020-040/13944
()
|
0204010000NRG23140220233348518
|
15/02/2023
|
BOLLU VIJAYA DURGA
|
0204010WL173641
|
BOLLU VIJAYA DURGA
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039987
|
|
BOLLU VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Prathipadu
|
AP-04-010-020-040/13951
()
|
0204010000NRG23140220233349623
|
15/02/2023
|
LOLLA UDAYA RAMAKUMARI
|
0204010WL173726
|
LOLLA UDAYA RAMAKUMARI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039929
|
|
LOLLA UDAYA RAMAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-04-010-020-040/13960
()
|
0204010000NRG23140220233348590
|
15/02/2023
|
YATAM PRABHAVATI
|
0204010WL173646
|
YATAM PRABHAVATI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039940
|
|
YATHAM PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Prathipadu
|
AP-04-010-020-040/13962
()
|
0204010000NRG23140220233348599
|
15/02/2023
|
JUVVALA SUDHARANI
|
0204010WL173647
|
JUVVALA SUDHARANI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039994
|
|
MRS LNTI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Prathipadu
|
AP-04-010-020-040/13963
()
|
0204010000NRG23140220233348611
|
15/02/2023
|
ARJUNAMANTULA SAVITRI
|
0204010WL173649
|
ARJUNAMANTULA SAVITRI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039962
|
|
ARJUNAMANTULA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Prathipadu
|
AP-04-010-020-040/13965
()
|
0204010000NRG23140220233348612
|
15/02/2023
|
GODUGU VEERA KUMARI
|
0204010WL173650
|
GODUGU VEERA KUMARI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039932
|
|
GODUGU VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Prathipadu
|
AP-04-010-020-040/13973
()
|
0204010000NRG23140220233349594
|
15/02/2023
|
Illapu Yesu Kumari
|
0204010WL173719
|
Illapu Yesu Kumari
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039971
|
|
ILLAPU YESU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Prathipadu
|
AP-04-010-020-040/13974
()
|
0204010000NRG23140220233348776
|
15/02/2023
|
chitturi sonjanya lakshmi
|
0204010WL173661
|
chitturi sonjanya lakshmi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039959
|
|
CHITTURI SOWJANYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Prathipadu
|
AP-04-010-020-040/13975
()
|
0204010000NRG23140220233349457
|
15/02/2023
|
DANDA SATYA SAI
|
0204010WL173706
|
DANDA SATYA SAI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039985
|
|
DANDA SATYA SAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Prathipadu
|
AP-04-010-020-040/14002
()
|
0204010000NRG23140220233349051
|
15/02/2023
|
KUPPINA VENKATA LAKSHMI
|
0204010WL173678
|
KUPPINA VENKATA LAKSHMI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039951
|
|
KUPPINA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Prathipadu
|
AP-04-010-020-040/14012
()
|
0204010000NRG23140220233349172
|
15/02/2023
|
GANESALA DEVI
|
0204010WL173685
|
GANESALA DEVI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039954
|
|
GANESALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Prathipadu
|
AP-04-010-020-040/14016
()
|
0204010000NRG23140220233349349
|
15/02/2023
|
INDANA VEERALAKSHMI
|
0204010WL173696
|
INDANA VEERALAKSHMI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039947
|
|
INDANA VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Prathipadu
|
AP-04-010-020-040/14017
()
|
0204010000NRG23140220233349387
|
15/02/2023
|
GARAGA SATYAVATHI
|
0204010WL173699
|
GARAGA SATYAVATHI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039995
|
|
GARAGA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Prathipadu
|
AP-04-010-020-040/14021
()
|
0204010000NRG23140220233349458
|
15/02/2023
|
DVARAM MERI
|
0204010WL173707
|
DVARAM MERI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039976
|
|
DVARAM MERI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Prathipadu
|
AP-04-010-020-040/14033
()
|
0204010000NRG23140220233349063
|
15/02/2023
|
BANDI CHAKRAVENI
|
0204010WL173680
|
BANDI CHAKRAVENI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039942
|
|
BANDI CHAKRA VENI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Prathipadu
|
AP-04-010-020-040/14050
()
|
0204010000NRG23140220233349449
|
15/02/2023
|
AGRAHARAPU DURGA BHAVANI
|
0204010WL173703
|
AGRAHARAPU DURGA BHAVANI
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039989
|
|
AGRAHARAPU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Prathipadu
|
AP-04-010-020-040/14055
()
|
0204010000NRG23140220233349576
|
15/02/2023
|
Illapu Parvathi
|
0204010WL173715
|
Illapu Parvathi
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039935
|
|
ILLAPU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Prathipadu
|
AP-04-010-020-040/14058
()
|
0204010000NRG23140220233349685
|
15/02/2023
|
Gudala Booramma
|
0204010WL173734
|
Gudala Booramma
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039972
|
|
GUDALA BOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Prathipadu
|
AP-04-010-020-040/14058
()
|
0204010000NRG23140220233349686
|
15/02/2023
|
Gudala Rajendra
|
0204010WL173734
|
Gudala Rajendra
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039958
|
|
GUDALA RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Prathipadu
|
AP-04-010-020-040/14058
()
|
0204010000NRG23140220233349687
|
15/02/2023
|
Gudala Yesuratnam
|
0204010WL173734
|
Gudala Yesuratnam
|
00468
|
UBIN0801194
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254039993
|
|
GUDALA YESU RATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307886
|
307886
|
|
|
|
|
|
|
|
|
102
|
Prathipadu
|
AP-04-010-020-040/13945
()
|
0204010000NRG23140220233348519
|
15/02/2023
|
PIDAKA CHANTAMMA
|
0204010WL173642
|
PIDAKA CHANTAMMA
|
00468
|
UBIN0CG7106
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040015
|
|
PIDAKA CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Prathipadu
|
AP-04-010-020-040/13982
()
|
0204010000NRG23140220233348816
|
15/02/2023
|
Karni Lakshmi Kalyani
|
0204010WL173663
|
Karni Lakshmi Kalyani
|
00468
|
UBIN0CG7106
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040016
|
|
KARNI LAKSHMI KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
104
|
Prathipadu
|
AP-04-010-020-040/13991
()
|
0204010000NRG23140220233349448
|
15/02/2023
|
Addala Nagaratnam
|
0204010WL173702
|
Addala Nagaratnam
|
00691
|
IPOS0000001
|
4112
|
4112
|
Processed
|
30/03/2023
|
|
0254040030
|
|
ADDALA NAGARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360205
|
360205
|
|
|
|
|
|
|
|