|
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-04-010-012-031/012480
()
|
0204010000NRG23100620221632714
|
10/06/2022
|
lacharao
|
0204010WL0038389
|
lacharao
|
00114
|
APBL0004032
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339379168
|
|
Mr MENTE LACHHARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Prathipadu
|
AP-04-010-012-031/012947
()
|
0204010000NRG23100620221632762
|
10/06/2022
|
Shek surya chakram
|
0204010WL0038389
|
Shek surya chakram
|
00114
|
APBL0004032
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379169
|
|
Shek Surya Chakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-004-022/010001
()
|
0204010000NRG23100620221633837
|
10/06/2022
|
Katta Nanaji
|
0204010WL0038418
|
Katta Nanaji
|
00168
|
ICIC0003072
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379083
|
|
NANAJI KATTA
|
ICICI BANK LTD(508534)
|
|
4
|
Prathipadu
|
AP-04-010-012-031/011374
()
|
0204010000NRG23100620221632614
|
10/06/2022
|
Sadhanala Satyavati
|
0204010WL0038389
|
Sadhanala Satyavati
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379189
|
|
SADANALA SATYAVATI
|
ICICI BANK LTD(508534)
|
|
5
|
Prathipadu
|
AP-04-010-012-031/011386
()
|
0204010000NRG23100620221632615
|
10/06/2022
|
Buchiyya
|
0204010WL0038389
|
Buchiyya
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379185
|
|
MR KOPPANA BUCHHIYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23100620221632653
|
10/06/2022
|
Srinivasarao
|
0204010WL0038389
|
Srinivasarao
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379175
|
|
MULIKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Prathipadu
|
AP-04-010-012-031/011922
()
|
0204010000NRG23100620221632661
|
10/06/2022
|
sooryavathi
|
0204010WL0038389
|
sooryavathi
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379180
|
|
MATLA SURYAVATHI
|
ICICI BANK LTD(508534)
|
|
8
|
Prathipadu
|
AP-04-010-012-031/012025
()
|
0204010000NRG23100620221632664
|
10/06/2022
|
Anandarao
|
0204010WL0038389
|
Anandarao
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379181
|
|
MATLA ANANDARAO
|
ICICI BANK LTD(508534)
|
|
9
|
Prathipadu
|
AP-04-010-012-031/012046
()
|
0204010000NRG23100620221632667
|
10/06/2022
|
Ganga
|
0204010WL0038389
|
Ganga
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379187
|
|
NADAKURTHI GANGA
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23100620221632674
|
10/06/2022
|
Koppana Ashok
|
0204010WL0038389
|
Koppana Ashok
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379176
|
|
KOPPANA ASHOK
|
ICICI BANK LTD(508534)
|
|
11
|
Prathipadu
|
AP-04-010-012-031/012224
()
|
0204010000NRG23100620221632675
|
10/06/2022
|
Deena
|
0204010WL0038389
|
Deena
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379190
|
|
POLIMATI DEENA
|
ICICI BANK LTD(508534)
|
|
12
|
Prathipadu
|
AP-04-010-012-031/012317
()
|
0204010000NRG23100620221632689
|
10/06/2022
|
kakinada nukaraju
|
0204010WL0038389
|
kakinada nukaraju
|
00168
|
ICIC0003072
|
470
|
470
|
Processed
|
27/07/2022
|
|
3339379179
|
|
KAKINADA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
13
|
Prathipadu
|
AP-04-010-012-031/012324
()
|
0204010000NRG23100620221632694
|
10/06/2022
|
chinnathallai
|
0204010WL0038389
|
chinnathallai
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379178
|
|
BADDA CHINNA TALLI
|
ICICI BANK LTD(508534)
|
|
14
|
Prathipadu
|
AP-04-010-012-031/012333
()
|
0204010000NRG23100620221632697
|
10/06/2022
|
satyavathi
|
0204010WL0038389
|
satyavathi
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379177
|
|
CHEVALA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
15
|
Prathipadu
|
AP-04-010-012-031/012342
()
|
0204010000NRG23100620221632701
|
10/06/2022
|
lakshmi
|
0204010WL0038389
|
lakshmi
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379191
|
|
BODAPATI LAKSHMI
|
ICICI BANK LTD(508534)
|
|
16
|
Prathipadu
|
AP-04-010-012-031/012343
()
|
0204010000NRG23100620221632702
|
10/06/2022
|
apparao
|
0204010WL0038389
|
apparao
|
00168
|
ICIC0003072
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379188
|
|
DULIPALLI APPARAO
|
ICICI BANK LTD(508534)
|
|
17
|
Prathipadu
|
AP-04-010-012-031/012469
()
|
0204010000NRG23100620221632712
|
10/06/2022
|
ratnaM
|
0204010WL0038389
|
ratnaM
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379183
|
|
CHEVALA RATNAM
|
ICICI BANK LTD(508534)
|
|
18
|
Prathipadu
|
AP-04-010-012-031/012485
()
|
0204010000NRG23100620221632715
|
10/06/2022
|
Muppidi Ganilakshmi
|
0204010WL0038389
|
Muppidi Ganilakshmi
|
00168
|
ICIC0003072
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339379173
|
|
MUPPIDI GANILAKSHMI
|
ICICI BANK LTD(508534)
|
|
19
|
Prathipadu
|
AP-04-010-012-031/012504
()
|
0204010000NRG23100620221632720
|
10/06/2022
|
Veera bhadrarao
|
0204010WL0038389
|
Veera bhadrarao
|
00168
|
ICIC0003072
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379184
|
|
KANCHI VEERA BHADRARAO
|
ICICI BANK LTD(508534)
|
|
20
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23100620221632728
|
10/06/2022
|
sathibabu
|
0204010WL0038389
|
sathibabu
|
00168
|
ICIC0003072
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379186
|
|
VARIKUTI SATTIBABU
|
ICICI BANK LTD(508534)
|
|
21
|
Prathipadu
|
AP-04-010-012-031/012548
()
|
0204010000NRG23100620221632729
|
10/06/2022
|
musalaya
|
0204010WL0038389
|
musalaya
|
00168
|
ICIC0003072
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379174
|
|
JALTARAPU MUSALAYYA
|
ICICI BANK LTD(508534)
|
|
22
|
Prathipadu
|
AP-04-010-012-031/012782
()
|
0204010000NRG23100620221632746
|
10/06/2022
|
kamaraju
|
0204010WL0038389
|
kamaraju
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379182
|
|
SUNKARA KAMARAJU
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-012-031/012784
()
|
0204010000NRG23100620221632747
|
10/06/2022
|
srinu
|
0204010WL0038389
|
srinu
|
00168
|
ICIC0003072
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379172
|
|
PEDDADA SRINU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
24
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23100620221632691
|
10/06/2022
|
swami
|
0204010WL0038389
|
swami
|
00415
|
SBIN0014774
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379198
|
|
Bonala Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Prathipadu
|
AP-04-010-012-031/012793
()
|
0204010000NRG23100620221632748
|
10/06/2022
|
subbarao
|
0204010WL0038389
|
subbarao
|
00415
|
SBIN0014774
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379197
|
|
MR GOPU SUBBHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1879
|
1879
|
|
|
|
|
|
|
|
|
26
|
Prathipadu
|
AP-04-010-004-022/010179
()
|
0204010000NRG23100620221633961
|
10/06/2022
|
Ravi dora
|
0204010WL0038418
|
Ravi dora
|
00415
|
SBIN0018328
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379171
|
|
MR RAVI DORA BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
27
|
Prathipadu
|
AP-04-010-004-022/010002
()
|
0204010000NRG23100620221633838
|
10/06/2022
|
Gangamma
|
0204010WL0038418
|
Gangamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379250
|
|
MS GANGALAMMA RECHEEKATLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Prathipadu
|
AP-04-010-004-022/010004
()
|
0204010000NRG23100620221633839
|
10/06/2022
|
Rajulu
|
0204010WL0038418
|
Rajulu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379255
|
|
Rajulu Rechukutla
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-004-022/010005
()
|
0204010000NRG23100620221633840
|
10/06/2022
|
Appala Raju
|
0204010WL0038418
|
Appala Raju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379298
|
|
MR SAPPAA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Prathipadu
|
AP-04-010-004-022/010006
()
|
0204010000NRG23100620221633841
|
10/06/2022
|
Lakshmi
|
0204010WL0038418
|
Lakshmi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379297
|
|
MS LAXMI EEGALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Prathipadu
|
AP-04-010-004-022/010007
()
|
0204010000NRG23100620221633843
|
10/06/2022
|
Chikatla Rambabu
|
0204010WL0038418
|
Chikatla Rambabu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379219
|
|
RAMBABU CHEEKATLA
|
ICICI BANK LTD(508534)
|
|
32
|
Prathipadu
|
AP-04-010-004-022/010007
()
|
0204010000NRG23100620221633842
|
10/06/2022
|
Satyavathi
|
0204010WL0038418
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379294
|
|
Mrs CHEEKATLA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Prathipadu
|
AP-04-010-004-022/010009
()
|
0204010000NRG23100620221633844
|
10/06/2022
|
Nagamani
|
0204010WL0038418
|
Nagamani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379241
|
|
MS NAGAMANI VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Prathipadu
|
AP-04-010-004-022/010015
()
|
0204010000NRG23100620221633845
|
10/06/2022
|
Satyavathi
|
0204010WL0038418
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379271
|
|
Mrs BANDI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Prathipadu
|
AP-04-010-004-022/010016
()
|
0204010000NRG23100620221633846
|
10/06/2022
|
Panchamma
|
0204010WL0038418
|
Panchamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379209
|
|
Panchamma Bandi
|
ICICI BANK LTD(508534)
|
|
36
|
Prathipadu
|
AP-04-010-004-022/010017
()
|
0204010000NRG23100620221633847
|
10/06/2022
|
Mariyamma
|
0204010WL0038418
|
Mariyamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379328
|
|
MRS MANI KOTTUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Prathipadu
|
AP-04-010-004-022/010019
()
|
0204010000NRG23100620221633848
|
10/06/2022
|
Satyavathi
|
0204010WL0038418
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379291
|
|
Satyavathi Pulupu
|
ICICI BANK LTD(508534)
|
|
38
|
Prathipadu
|
AP-04-010-004-022/010020
()
|
0204010000NRG23100620221633849
|
10/06/2022
|
Veera Prabhakara Rao
|
0204010WL0038418
|
Veera Prabhakara Rao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379301
|
|
Mr CHENNAMSETTI VEERA PRABHAKAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Prathipadu
|
AP-04-010-004-022/010023
()
|
0204010000NRG23100620221633850
|
10/06/2022
|
Raghava
|
0204010WL0038418
|
Raghava
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379293
|
|
MS RAGHAVA RELLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Prathipadu
|
AP-04-010-004-022/010025
()
|
0204010000NRG23100620221633851
|
10/06/2022
|
Narayanamma
|
0204010WL0038418
|
Narayanamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379311
|
|
Narayanamma Rechukatla
|
ICICI BANK LTD(508534)
|
|
41
|
Prathipadu
|
AP-04-010-004-022/010026
()
|
0204010000NRG23100620221633852
|
10/06/2022
|
Veeramma
|
0204010WL0038418
|
Veeramma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379319
|
|
Mrs VELUGULA VEERAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Prathipadu
|
AP-04-010-004-022/010028
()
|
0204010000NRG23100620221633855
|
10/06/2022
|
Deva Atchayyamma
|
0204010WL0038418
|
Deva Atchayyamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379243
|
|
Mrs SUNKARA ACHIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Prathipadu
|
AP-04-010-004-022/010028
()
|
0204010000NRG23100620221633854
|
10/06/2022
|
Satyavathi
|
0204010WL0038418
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379292
|
|
MS SATYAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Prathipadu
|
AP-04-010-004-022/010028
()
|
0204010000NRG23100620221633853
|
10/06/2022
|
Surya Rao
|
0204010WL0038418
|
Surya Rao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379244
|
|
Mr SUNKARA SURYARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
45
|
Prathipadu
|
AP-04-010-004-022/010029
()
|
0204010000NRG23100620221633856
|
10/06/2022
|
Parvathi
|
0204010WL0038418
|
Parvathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379224
|
|
Mrs SUNKARA PARVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
46
|
Prathipadu
|
AP-04-010-004-022/010030
()
|
0204010000NRG23100620221633857
|
10/06/2022
|
Satyavathi
|
0204010WL0038418
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379268
|
|
MRS DUSARI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Prathipadu
|
AP-04-010-004-022/010031
()
|
0204010000NRG23100620221633858
|
10/06/2022
|
Raja Ratnam
|
0204010WL0038418
|
Raja Ratnam
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379247
|
|
Raja Ratnam Addala
|
ICICI BANK LTD(508534)
|
|
48
|
Prathipadu
|
AP-04-010-004-022/010034
()
|
0204010000NRG23100620221633859
|
10/06/2022
|
Krishnaveni
|
0204010WL0038418
|
Krishnaveni
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379310
|
|
R KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Prathipadu
|
AP-04-010-004-022/010034
()
|
0204010000NRG23100620221633860
|
10/06/2022
|
Nageswara Rao
|
0204010WL0038418
|
Nageswara Rao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379275
|
|
Nageswara Rao Ramudu
|
ICICI BANK LTD(508534)
|
|
50
|
Prathipadu
|
AP-04-010-004-022/010038
()
|
0204010000NRG23100620221633862
|
10/06/2022
|
Ammaji
|
0204010WL0038418
|
Ammaji
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379314
|
|
Mrs SOMALA AMMAJI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Prathipadu
|
AP-04-010-004-022/010038
()
|
0204010000NRG23100620221633861
|
10/06/2022
|
Srinu
|
0204010WL0038418
|
Srinu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379237
|
|
SRINU SAMMULA
|
ICICI BANK LTD(508534)
|
|
52
|
Prathipadu
|
AP-04-010-004-022/010045
()
|
0204010000NRG23100620221633863
|
10/06/2022
|
Nagamani
|
0204010WL0038418
|
Nagamani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379267
|
|
Mrs CHODIPALLI NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
53
|
Prathipadu
|
AP-04-010-004-022/010047
()
|
0204010000NRG23100620221633864
|
10/06/2022
|
Gairamma
|
0204010WL0038418
|
Gairamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379290
|
|
Gairamma Nagupalli
|
ICICI BANK LTD(508534)
|
|
54
|
Prathipadu
|
AP-04-010-004-022/010048
()
|
0204010000NRG23100620221633865
|
10/06/2022
|
Satyavathi
|
0204010WL0038418
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379316
|
|
SATYAVATHI KURUPILLI
|
ICICI BANK LTD(508534)
|
|
55
|
Prathipadu
|
AP-04-010-004-022/010048
()
|
0204010000NRG23100620221633866
|
10/06/2022
|
Suryudu
|
0204010WL0038418
|
Suryudu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379315
|
|
MRS SURYUDU KURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Prathipadu
|
AP-04-010-004-022/010050
()
|
0204010000NRG23100620221633867
|
10/06/2022
|
Arjuna
|
0204010WL0038418
|
Arjuna
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379253
|
|
Arjuna Kurupilli
|
ICICI BANK LTD(508534)
|
|
57
|
Prathipadu
|
AP-04-010-004-022/010050
()
|
0204010000NRG23100620221633868
|
10/06/2022
|
Rani
|
0204010WL0038418
|
Rani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379336
|
|
MRS RANI KURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Prathipadu
|
AP-04-010-004-022/010053
()
|
0204010000NRG23100620221633869
|
10/06/2022
|
Veera Lakshmi
|
0204010WL0038418
|
Veera Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379340
|
|
MRS VEERA LAKSHMI ADDALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Prathipadu
|
AP-04-010-004-022/010054
()
|
0204010000NRG23100620221633871
|
10/06/2022
|
Lovayya
|
0204010WL0038418
|
Lovayya
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379199
|
|
Lovayya Kurupilli
|
ICICI BANK LTD(508534)
|
|
60
|
Prathipadu
|
AP-04-010-004-022/010054
()
|
0204010000NRG23100620221633870
|
10/06/2022
|
Nagamani
|
0204010WL0038418
|
Nagamani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379299
|
|
Nagamani Kurupilli
|
ICICI BANK LTD(508534)
|
|
61
|
Prathipadu
|
AP-04-010-004-022/010055
()
|
0204010000NRG23100620221633873
|
10/06/2022
|
Chakramma
|
0204010WL0038418
|
Chakramma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379339
|
|
CHAKRAMMA VANUGULA
|
ICICI BANK LTD(508534)
|
|
62
|
Prathipadu
|
AP-04-010-004-022/010055
()
|
0204010000NRG23100620221633872
|
10/06/2022
|
Ganga Raju
|
0204010WL0038418
|
Ganga Raju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379252
|
|
GANGA RAJU VANUGULA
|
ICICI BANK LTD(508534)
|
|
63
|
Prathipadu
|
AP-04-010-004-022/010056
()
|
0204010000NRG23100620221633874
|
10/06/2022
|
Sankuramma
|
0204010WL0038418
|
Sankuramma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379217
|
|
MRS SANKURAMMA PINAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Prathipadu
|
AP-04-010-004-022/010058
()
|
0204010000NRG23100620221633875
|
10/06/2022
|
Rama Krishna
|
0204010WL0038418
|
Rama Krishna
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379263
|
|
RAMA KRISHNA RELLI
|
ICICI BANK LTD(508534)
|
|
65
|
Prathipadu
|
AP-04-010-004-022/010058
()
|
0204010000NRG23100620221633876
|
10/06/2022
|
Ramana
|
0204010WL0038418
|
Ramana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379213
|
|
MRS RELLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-04-010-004-022/010062
()
|
0204010000NRG23100620221633880
|
10/06/2022
|
Addala Rama Krishna
|
0204010WL0038418
|
Addala Rama Krishna
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379258
|
|
RAMA KRISHNA ADDALA
|
ICICI BANK LTD(508534)
|
|
67
|
Prathipadu
|
AP-04-010-004-022/010062
()
|
0204010000NRG23100620221633879
|
10/06/2022
|
China Suryanarayana
|
0204010WL0038418
|
China Suryanarayana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379248
|
|
CHINA SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
68
|
Prathipadu
|
AP-04-010-004-022/010062
()
|
0204010000NRG23100620221633881
|
10/06/2022
|
Lakshmi
|
0204010WL0038418
|
Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379318
|
|
Mrs ADDALA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Prathipadu
|
AP-04-010-004-022/010063
()
|
0204010000NRG23100620221633882
|
10/06/2022
|
China Veeranna
|
0204010WL0038418
|
China Veeranna
|
00415
|
SBIN0020483
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339379245
|
|
MR CHINNAVEERANNA ADDALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Prathipadu
|
AP-04-010-004-022/010063
()
|
0204010000NRG23100620221633883
|
10/06/2022
|
Ganga
|
0204010WL0038418
|
Ganga
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379242
|
|
Mrs ADDALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Prathipadu
|
AP-04-010-004-022/010065
()
|
0204010000NRG23100620221633884
|
10/06/2022
|
Ravayyamma
|
0204010WL0038418
|
Ravayyamma
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379338
|
|
Ravayyamma Kurupilli
|
ICICI BANK LTD(508534)
|
|
72
|
Prathipadu
|
AP-04-010-004-022/010066
()
|
0204010000NRG23100620221633885
|
10/06/2022
|
Bandi Sattibabu
|
0204010WL0038418
|
Bandi Sattibabu
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379256
|
|
SATTIBABU BANDI
|
ICICI BANK LTD(508534)
|
|
73
|
Prathipadu
|
AP-04-010-004-022/010068
()
|
0204010000NRG23100620221633887
|
10/06/2022
|
Kavamma
|
0204010WL0038418
|
Kavamma
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379281
|
|
Mrs SABE KAAVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Prathipadu
|
AP-04-010-004-022/010068
()
|
0204010000NRG23100620221633886
|
10/06/2022
|
Nuka Raju
|
0204010WL0038418
|
Nuka Raju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379312
|
|
Nuka Raju Sabe
|
ICICI BANK LTD(508534)
|
|
75
|
Prathipadu
|
AP-04-010-004-022/010070
()
|
0204010000NRG23100620221633888
|
10/06/2022
|
Nukalamma
|
0204010WL0038418
|
Nukalamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379283
|
|
Mrs BANDI NOOKALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Prathipadu
|
AP-04-010-004-022/010071
()
|
0204010000NRG23100620221633890
|
10/06/2022
|
Satya Lakshmi
|
0204010WL0038418
|
Satya Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379341
|
|
MRS SATYA LAKSHMI SABBISETTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-04-010-004-022/010071
()
|
0204010000NRG23100620221633889
|
10/06/2022
|
Satyanarayana
|
0204010WL0038418
|
Satyanarayana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379313
|
|
Satyanarayana Addala
|
ICICI BANK LTD(508534)
|
|
78
|
Prathipadu
|
AP-04-010-004-022/010074
()
|
0204010000NRG23100620221633891
|
10/06/2022
|
Rajulu
|
0204010WL0038418
|
Rajulu
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379251
|
|
Mr ADDALA RAJULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Prathipadu
|
AP-04-010-004-022/010074
()
|
0204010000NRG23100620221633892
|
10/06/2022
|
Veeramani
|
0204010WL0038418
|
Veeramani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379284
|
|
Mrs ADDALA VEERAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Prathipadu
|
AP-04-010-004-022/010075
()
|
0204010000NRG23100620221633893
|
10/06/2022
|
Bangaramma
|
0204010WL0038418
|
Bangaramma
|
00415
|
SBIN0020483
|
403
|
403
|
Processed
|
27/07/2022
|
|
3339379287
|
|
Bangaramma Mulaparthi
|
ICICI BANK LTD(508534)
|
|
81
|
Prathipadu
|
AP-04-010-004-022/010077
()
|
0204010000NRG23100620221633894
|
10/06/2022
|
Rambabu
|
0204010WL0038418
|
Rambabu
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379231
|
|
MR KOTTEM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Prathipadu
|
AP-04-010-004-022/010078
()
|
0204010000NRG23100620221633895
|
10/06/2022
|
Trimurhulu
|
0204010WL0038418
|
Trimurhulu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379277
|
|
MR ADDALA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Prathipadu
|
AP-04-010-004-022/010079
()
|
0204010000NRG23100620221633896
|
10/06/2022
|
Marthayya
|
0204010WL0038418
|
Marthayya
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379286
|
|
MRS MANGA TAYARU PENKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Prathipadu
|
AP-04-010-004-022/010081
()
|
0204010000NRG23100620221633897
|
10/06/2022
|
Somulamma
|
0204010WL0038418
|
Somulamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379266
|
|
Somulamma Bandi
|
ICICI BANK LTD(508534)
|
|
85
|
Prathipadu
|
AP-04-010-004-022/010083
()
|
0204010000NRG23100620221633898
|
10/06/2022
|
Ramana
|
0204010WL0038418
|
Ramana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379280
|
|
Ramana Relli
|
ICICI BANK LTD(508534)
|
|
86
|
Prathipadu
|
AP-04-010-004-022/010083
()
|
0204010000NRG23100620221633899
|
10/06/2022
|
Uma Devi
|
0204010WL0038418
|
Uma Devi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379325
|
|
Mrs RELLI UMADEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
87
|
Prathipadu
|
AP-04-010-004-022/010085
()
|
0204010000NRG23100620221633901
|
10/06/2022
|
Rama Lakshmi
|
0204010WL0038418
|
Rama Lakshmi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379326
|
|
RAMA LAKSHMI ADDALA
|
ICICI BANK LTD(508534)
|
|
88
|
Prathipadu
|
AP-04-010-004-022/010086
()
|
0204010000NRG23100620221633902
|
10/06/2022
|
Ramana
|
0204010WL0038418
|
Ramana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379320
|
|
RAMANA IRATA
|
ICICI BANK LTD(508534)
|
|
89
|
Prathipadu
|
AP-04-010-004-022/010087
()
|
0204010000NRG23100620221633903
|
10/06/2022
|
China Satyanarayana
|
0204010WL0038418
|
China Satyanarayana
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379254
|
|
China Satyanarayana Relli
|
ICICI BANK LTD(508534)
|
|
90
|
Prathipadu
|
AP-04-010-004-022/010087
()
|
0204010000NRG23100620221633904
|
10/06/2022
|
Durga
|
0204010WL0038418
|
Durga
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379208
|
|
MRS RELLI DHURGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Prathipadu
|
AP-04-010-004-022/010089
()
|
0204010000NRG23100620221633906
|
10/06/2022
|
Rajamma
|
0204010WL0038418
|
Rajamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379240
|
|
MS RAJAMMA TUREE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Prathipadu
|
AP-04-010-004-022/010089
()
|
0204010000NRG23100620221633905
|
10/06/2022
|
Ramana
|
0204010WL0038418
|
Ramana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379246
|
|
RAMANA TURRI
|
ICICI BANK LTD(508534)
|
|
93
|
Prathipadu
|
AP-04-010-004-022/010090
()
|
0204010000NRG23100620221633908
|
10/06/2022
|
Naga Raju
|
0204010WL0038418
|
Naga Raju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379270
|
|
NAGA RAJU RECHUKATLA
|
ICICI BANK LTD(508534)
|
|
94
|
Prathipadu
|
AP-04-010-004-022/010090
()
|
0204010000NRG23100620221633909
|
10/06/2022
|
Ramana
|
0204010WL0038418
|
Ramana
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379327
|
|
Mrs RECHUKATLA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Prathipadu
|
AP-04-010-004-022/010091
()
|
0204010000NRG23100620221633910
|
10/06/2022
|
Gangalamma
|
0204010WL0038418
|
Gangalamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379261
|
|
Mrs BANDI GANGALAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
96
|
Prathipadu
|
AP-04-010-004-022/010092
()
|
0204010000NRG23100620221633911
|
10/06/2022
|
Rambabu
|
0204010WL0038418
|
Rambabu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379321
|
|
RAMBABU RECHUKATLA
|
ICICI BANK LTD(508534)
|
|
97
|
Prathipadu
|
AP-04-010-004-022/010094
()
|
0204010000NRG23100620221633912
|
10/06/2022
|
Mangatayaru
|
0204010WL0038418
|
Mangatayaru
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379308
|
|
MS MANGATAYARU BANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Prathipadu
|
AP-04-010-004-022/010095
()
|
0204010000NRG23100620221633913
|
10/06/2022
|
Maridamma
|
0204010WL0038418
|
Maridamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379262
|
|
MS MARINAMMA IRATA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Prathipadu
|
AP-04-010-004-022/010097
()
|
0204010000NRG23100620221633914
|
10/06/2022
|
Lakshmi
|
0204010WL0038418
|
Lakshmi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379306
|
|
MRS IRATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Prathipadu
|
AP-04-010-004-022/010100
()
|
0204010000NRG23100620221633915
|
10/06/2022
|
Appa Rao
|
0204010WL0038418
|
Appa Rao
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379323
|
|
Mr RELLI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Prathipadu
|
AP-04-010-004-022/010100
()
|
0204010000NRG23100620221633916
|
10/06/2022
|
Kannamma
|
0204010WL0038418
|
Kannamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379212
|
|
MRS RELLI KANNAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Prathipadu
|
AP-04-010-004-022/010101
()
|
0204010000NRG23100620221633917
|
10/06/2022
|
Samkurayya
|
0204010WL0038418
|
Samkurayya
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379278
|
|
Samkurayya Rechukatla
|
ICICI BANK LTD(508534)
|
|
103
|
Prathipadu
|
AP-04-010-004-022/010101
()
|
0204010000NRG23100620221633918
|
10/06/2022
|
Venkatalakshmi
|
0204010WL0038418
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379335
|
|
MRS VENKATA LAKSHMI RECHUKATLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-04-010-004-022/010102
()
|
0204010000NRG23100620221633919
|
10/06/2022
|
Adamma
|
0204010WL0038418
|
Adamma
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379269
|
|
Mrs RECHUKATTLA ADEMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Prathipadu
|
AP-04-010-004-022/010103
()
|
0204010000NRG23100620221633920
|
10/06/2022
|
Lakshmi
|
0204010WL0038418
|
Lakshmi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379331
|
|
Lakshmi Rechukatla
|
ICICI BANK LTD(508534)
|
|
106
|
Prathipadu
|
AP-04-010-004-022/010108
()
|
0204010000NRG23100620221633923
|
10/06/2022
|
Rechukatla Rajamma
|
0204010WL0038418
|
Rechukatla Rajamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379207
|
|
Rajamma Rechukatla
|
ICICI BANK LTD(508534)
|
|
107
|
Prathipadu
|
AP-04-010-004-022/010108
()
|
0204010000NRG23100620221633922
|
10/06/2022
|
Surya Rao
|
0204010WL0038418
|
Surya Rao
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379249
|
|
RECHUKATLA CHINNA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Prathipadu
|
AP-04-010-004-022/010109
()
|
0204010000NRG23100620221633925
|
10/06/2022
|
Lakshmi
|
0204010WL0038418
|
Lakshmi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379344
|
|
LAKSHMI KOTTEM
|
ICICI BANK LTD(508534)
|
|
109
|
Prathipadu
|
AP-04-010-004-022/010109
()
|
0204010000NRG23100620221633924
|
10/06/2022
|
Mangayamma
|
0204010WL0038418
|
Mangayamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379276
|
|
MANGAYAMMA KOTTEM
|
ICICI BANK LTD(508534)
|
|
110
|
Prathipadu
|
AP-04-010-004-022/010110
()
|
0204010000NRG23100620221633926
|
10/06/2022
|
Naga Raju
|
0204010WL0038418
|
Naga Raju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379343
|
|
MR BANDA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Prathipadu
|
AP-04-010-004-022/010110
()
|
0204010000NRG23100620221633927
|
10/06/2022
|
Subba Lakshmi
|
0204010WL0038418
|
Subba Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379295
|
|
MS SUBBHALAXMI BANDAA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Prathipadu
|
AP-04-010-004-022/010112
()
|
0204010000NRG23100620221633929
|
10/06/2022
|
Raja Lakshmi
|
0204010WL0038418
|
Raja Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379337
|
|
MRS RAJYALAKSHMI VELUGULA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Prathipadu
|
AP-04-010-004-022/010112
()
|
0204010000NRG23100620221633928
|
10/06/2022
|
Satyanarayana
|
0204010WL0038418
|
Satyanarayana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379274
|
|
Satyanarayana Velugula
|
ICICI BANK LTD(508534)
|
|
114
|
Prathipadu
|
AP-04-010-004-022/010112
()
|
0204010000NRG23100620221633930
|
10/06/2022
|
Satyavathi
|
0204010WL0038418
|
Satyavathi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379260
|
|
Mrs VELGULA SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
115
|
Prathipadu
|
AP-04-010-004-022/010113
()
|
0204010000NRG23100620221633931
|
10/06/2022
|
Devi
|
0204010WL0038418
|
Devi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379322
|
|
MRS DEVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Prathipadu
|
AP-04-010-004-022/010114
()
|
0204010000NRG23100620221633933
|
10/06/2022
|
Gairamma
|
0204010WL0038418
|
Gairamma
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379317
|
|
Mrs MUNDA GAIRAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Prathipadu
|
AP-04-010-004-022/010114
()
|
0204010000NRG23100620221633932
|
10/06/2022
|
Kama Raju
|
0204010WL0038418
|
Kama Raju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379259
|
|
KAMA RAJU MOODA
|
ICICI BANK LTD(508534)
|
|
118
|
Prathipadu
|
AP-04-010-004-022/010115
()
|
0204010000NRG23100620221633934
|
10/06/2022
|
Lakshmi
|
0204010WL0038418
|
Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379334
|
|
MRS LAKSHMI PINAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Prathipadu
|
AP-04-010-004-022/010116
()
|
0204010000NRG23100620221633935
|
10/06/2022
|
Veera Lakshmi
|
0204010WL0038418
|
Veera Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379223
|
|
Mrs ADDALA VARALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Prathipadu
|
AP-04-010-004-022/010119
()
|
0204010000NRG23100620221633936
|
10/06/2022
|
Kama Raju
|
0204010WL0038418
|
Kama Raju
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379285
|
|
Kama Raju Avidi
|
ICICI BANK LTD(508534)
|
|
121
|
Prathipadu
|
AP-04-010-004-022/010120
()
|
0204010000NRG23100620221633937
|
10/06/2022
|
Arjuna
|
0204010WL0038418
|
Arjuna
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379279
|
|
Arjuna Addla
|
ICICI BANK LTD(508534)
|
|
122
|
Prathipadu
|
AP-04-010-004-022/010126
()
|
0204010000NRG23100620221633938
|
10/06/2022
|
Mani
|
0204010WL0038418
|
Mani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379324
|
|
MRS MANI VELUGULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Prathipadu
|
AP-04-010-004-022/010128
()
|
0204010000NRG23100620221633939
|
10/06/2022
|
Butchamma
|
0204010WL0038418
|
Butchamma
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379264
|
|
Butchamma Gummidi
|
ICICI BANK LTD(508534)
|
|
124
|
Prathipadu
|
AP-04-010-004-022/010128
()
|
0204010000NRG23100620221633940
|
10/06/2022
|
Lakshmi
|
0204010WL0038418
|
Lakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379265
|
|
Mrs GUMMADI LAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
125
|
Prathipadu
|
AP-04-010-004-022/010142
()
|
0204010000NRG23100620221633942
|
10/06/2022
|
Ramoji
|
0204010WL0038418
|
Ramoji
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379272
|
|
RAMANA BANDI
|
ICICI BANK LTD(508534)
|
|
126
|
Prathipadu
|
AP-04-010-004-022/010142
()
|
0204010000NRG23100620221633941
|
10/06/2022
|
Sathibabu
|
0204010WL0038418
|
Sathibabu
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379273
|
|
Sathibabu Bandi
|
ICICI BANK LTD(508534)
|
|
127
|
Prathipadu
|
AP-04-010-004-022/010145
()
|
0204010000NRG23100620221633943
|
10/06/2022
|
Jayalakshmi
|
0204010WL0038418
|
Jayalakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379296
|
|
MS JAYALAXMI SARIPALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-04-010-004-022/010159
()
|
0204010000NRG23100620221633944
|
10/06/2022
|
Veerraghavulu
|
0204010WL0038418
|
Veerraghavulu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379282
|
|
Mr RELLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Prathipadu
|
AP-04-010-004-022/010161
()
|
0204010000NRG23100620221633945
|
10/06/2022
|
Veerababu
|
0204010WL0038418
|
Veerababu
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379215
|
|
MR SABE VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-04-010-004-022/010163
()
|
0204010000NRG23100620221633946
|
10/06/2022
|
Rama krishna
|
0204010WL0038418
|
Rama krishna
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379221
|
|
MR BANDA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-04-010-004-022/010167
()
|
0204010000NRG23100620221633948
|
10/06/2022
|
Rajubabu
|
0204010WL0038418
|
Rajubabu
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379214
|
|
MR CHODIPALLI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-04-010-004-022/010167
()
|
0204010000NRG23100620221633949
|
10/06/2022
|
Venkatalakshmi
|
0204010WL0038418
|
Venkatalakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379218
|
|
MRS CHODIPALLI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-04-010-004-022/010170
()
|
0204010000NRG23100620221633950
|
10/06/2022
|
Lova
|
0204010WL0038418
|
Lova
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379210
|
|
MRS BANDI LOVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Prathipadu
|
AP-04-010-004-022/010171
()
|
0204010000NRG23100620221633951
|
10/06/2022
|
Varalakshmi
|
0204010WL0038418
|
Varalakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379333
|
|
MRS VEERA LAKSHMI BANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Prathipadu
|
AP-04-010-004-022/010172
()
|
0204010000NRG23100620221633952
|
10/06/2022
|
Devi
|
0204010WL0038418
|
Devi
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379329
|
|
MRS BANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-04-010-004-022/010173
()
|
0204010000NRG23100620221633953
|
10/06/2022
|
Nagajyothi
|
0204010WL0038418
|
Nagajyothi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379211
|
|
NAGA JYOTHI BANDI
|
ICICI BANK LTD(508534)
|
|
137
|
Prathipadu
|
AP-04-010-004-022/010173
()
|
0204010000NRG23100620221633954
|
10/06/2022
|
Narsarao
|
0204010WL0038418
|
Narsarao
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379257
|
|
NARSARAO KURUPILLI
|
ICICI BANK LTD(508534)
|
|
138
|
Prathipadu
|
AP-04-010-004-022/010174
()
|
0204010000NRG23100620221633956
|
10/06/2022
|
Karri Venkataramana
|
0204010WL0038418
|
Karri Venkataramana
|
00415
|
SBIN0020483
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379203
|
|
MR KARRI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-04-010-004-022/010174
()
|
0204010000NRG23100620221633955
|
10/06/2022
|
Veera Venkata Ramana
|
0204010WL0038418
|
Veera Venkata Ramana
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379202
|
|
SOMALA VEERA VENKATARAMANA
|
CANARA BANK(508532)
|
|
140
|
Prathipadu
|
AP-04-010-004-022/010175
()
|
0204010000NRG23100620221633957
|
10/06/2022
|
Bhavani
|
0204010WL0038418
|
Bhavani
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379216
|
|
MRS KORUPALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-04-010-004-022/010176
()
|
0204010000NRG23100620221633958
|
10/06/2022
|
Rayudu Varalakshmi
|
0204010WL0038418
|
Rayudu Varalakshmi
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379222
|
|
Satyavathi surla
|
ICICI BANK LTD(508534)
|
|
142
|
Prathipadu
|
AP-04-010-004-022/010178
()
|
0204010000NRG23100620221633959
|
10/06/2022
|
Ranami
|
0204010WL0038418
|
Ranami
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379226
|
|
MRS SABBISETTI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Prathipadu
|
AP-04-010-004-022/010178
()
|
0204010000NRG23100620221633960
|
10/06/2022
|
Srinivasa Rao
|
0204010WL0038418
|
Srinivasa Rao
|
00415
|
SBIN0020483
|
807
|
807
|
Processed
|
27/07/2022
|
|
3339379236
|
|
SRINIVASA RAO SABBISETTI
|
ICICI BANK LTD(508534)
|
|
144
|
Prathipadu
|
AP-04-010-012-031/011362
()
|
0204010000NRG23100620221632612
|
10/06/2022
|
Sunkara Nukaraju
|
0204010WL0038389
|
Sunkara Nukaraju
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379206
|
|
Mr SUNKARA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
145
|
Prathipadu
|
AP-04-010-012-031/011810
()
|
0204010000NRG23100620221632648
|
10/06/2022
|
Gangababu
|
0204010WL0038389
|
Gangababu
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379220
|
|
Mr SURAVARAPU GANGA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
146
|
Prathipadu
|
AP-04-010-012-031/011815
()
|
0204010000NRG23100620221632649
|
10/06/2022
|
Rambabu
|
0204010WL0038389
|
Rambabu
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379289
|
|
MR RAM BABU NEMALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Prathipadu
|
AP-04-010-012-031/011827
()
|
0204010000NRG23100620221632654
|
10/06/2022
|
Balaji
|
0204010WL0038389
|
Balaji
|
00415
|
SBIN0020483
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379227
|
|
MR MULIKI BALAJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-04-010-012-031/011860
()
|
0204010000NRG23100620221632657
|
10/06/2022
|
Nani
|
0204010WL0038389
|
Nani
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379309
|
|
MR SUNKARA NANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-04-010-012-031/011862
()
|
0204010000NRG23100620221632659
|
10/06/2022
|
S.Swamy
|
0204010WL0038389
|
S.Swamy
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379342
|
|
SURAVARAPU SWAMY
|
AXIS BANK(607153)
|
|
150
|
Prathipadu
|
AP-04-010-012-031/011862
()
|
0204010000NRG23100620221632658
|
10/06/2022
|
Satyanarayana
|
0204010WL0038389
|
Satyanarayana
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379204
|
|
Mr SURAVARAPU SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Prathipadu
|
AP-04-010-012-031/012296
()
|
0204010000NRG23100620221632684
|
10/06/2022
|
durga prasad
|
0204010WL0038389
|
durga prasad
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379228
|
|
Sadhanala Durgaprasad
|
BANK OF BARODA(606985)
|
|
152
|
Prathipadu
|
AP-04-010-012-031/012339
()
|
0204010000NRG23100620221632700
|
10/06/2022
|
krupamani
|
0204010WL0038389
|
krupamani
|
00415
|
SBIN0020483
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339379346
|
|
MADARI KRUPA MANI
|
ICICI BANK LTD(508534)
|
|
153
|
Prathipadu
|
AP-04-010-012-031/012394
()
|
0204010000NRG23100620221632706
|
10/06/2022
|
satyavati
|
0204010WL0038389
|
satyavati
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379345
|
|
Mrs NADAKURTHI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
154
|
Prathipadu
|
AP-04-010-012-031/012402
()
|
0204010000NRG23100620221632707
|
10/06/2022
|
appalaraaju
|
0204010WL0038389
|
appalaraaju
|
00415
|
SBIN0020483
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379205
|
|
MR APPALA RAJU POTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Prathipadu
|
AP-04-010-012-031/012475
()
|
0204010000NRG23100620221632713
|
10/06/2022
|
swami
|
0204010WL0038389
|
swami
|
00415
|
SBIN0020483
|
707
|
707
|
Processed
|
27/07/2022
|
|
3339379233
|
|
MR GATTEM SWAMY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Prathipadu
|
AP-04-010-012-031/012556
()
|
0204010000NRG23100620221632731
|
10/06/2022
|
chakradararavu
|
0204010WL0038389
|
chakradararavu
|
00415
|
SBIN0020483
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339379201
|
|
MR MULIKI CHAKRADHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Prathipadu
|
AP-04-010-012-031/012715
()
|
0204010000NRG23100620221632742
|
10/06/2022
|
RAGHAVA
|
0204010WL0038389
|
RAGHAVA
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379332
|
|
Mr JIGATARAPU RAGHAVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
158
|
Prathipadu
|
AP-04-010-012-031/012746
()
|
0204010000NRG23100620221632743
|
10/06/2022
|
Subbarao
|
0204010WL0038389
|
Subbarao
|
00415
|
SBIN0020483
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379234
|
|
MR SUNKARA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101464
|
101464
|
|
|
|
|
|
|
|
|
159
|
Prathipadu
|
AP-04-010-012-031/011483
()
|
0204010000NRG23100620221632622
|
10/06/2022
|
Suryachakra
|
0204010WL0038389
|
Suryachakra
|
00415
|
SBIN0020521
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379235
|
|
DHOOLIPUDI SURYACHAKRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
160
|
Prathipadu
|
AP-04-010-012-031/011316
()
|
0204010000NRG23100620221632606
|
10/06/2022
|
naagamaNi
|
0204010WL0038389
|
naagamaNi
|
00415
|
SBIN0021387
|
937
|
937
|
Rejected
|
27/07/2022
|
|
3339379330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Prathipadu
|
AP-04-010-012-031/011393
()
|
0204010000NRG23100620221632616
|
10/06/2022
|
Veerakantam
|
0204010WL0038389
|
Veerakantam
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379302
|
|
VEMAGIRI VEERAKANTAM
|
ICICI BANK LTD(508534)
|
|
162
|
Prathipadu
|
AP-04-010-012-031/011530
()
|
0204010000NRG23100620221632624
|
10/06/2022
|
Santikumari
|
0204010WL0038389
|
Santikumari
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379303
|
|
DEVARAPU SANTHAKUMARI
|
ICICI BANK LTD(508534)
|
|
163
|
Prathipadu
|
AP-04-010-012-031/011535
()
|
0204010000NRG23100620221632627
|
10/06/2022
|
Meri
|
0204010WL0038389
|
Meri
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379304
|
|
CHELLI MERI
|
ICICI BANK LTD(508534)
|
|
164
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23100620221632630
|
10/06/2022
|
Surayya
|
0204010WL0038389
|
Surayya
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379305
|
|
PEDDADA SURIBABU
|
ICICI BANK LTD(508534)
|
|
165
|
Prathipadu
|
AP-04-010-012-031/011679
()
|
0204010000NRG23100620221632644
|
10/06/2022
|
Durgababu
|
0204010WL0038389
|
Durgababu
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379307
|
|
GANTA DURGABABU
|
ICICI BANK LTD(508534)
|
|
166
|
Prathipadu
|
AP-04-010-012-031/011799
()
|
0204010000NRG23100620221632646
|
10/06/2022
|
Chellayamma
|
0204010WL0038389
|
Chellayamma
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379225
|
|
MRS CHELLAYAMMA SAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-04-010-012-031/011869
()
|
0204010000NRG23100620221632660
|
10/06/2022
|
Rajababu
|
0204010WL0038389
|
Rajababu
|
00415
|
SBIN0021387
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379288
|
|
MR RAJUBABU DODDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Prathipadu
|
AP-04-010-012-031/012320
()
|
0204010000NRG23100620221632693
|
10/06/2022
|
gadi vemkataramana
|
0204010WL0038389
|
gadi vemkataramana
|
00415
|
SBIN0021387
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379232
|
|
MR GAADI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Prathipadu
|
AP-04-010-012-031/012356
()
|
0204010000NRG23100620221632704
|
10/06/2022
|
peddamma
|
0204010WL0038389
|
peddamma
|
00415
|
SBIN0021387
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379300
|
|
VATADA PEDDAMMA
|
ICICI BANK LTD(508534)
|
|
170
|
Prathipadu
|
AP-04-010-012-031/012361
()
|
0204010000NRG23100620221632705
|
10/06/2022
|
venkata apparao
|
0204010WL0038389
|
venkata apparao
|
00415
|
SBIN0021387
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379229
|
|
MR MULIKI VENKATA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-04-010-012-031/012679
()
|
0204010000NRG23100620221632739
|
10/06/2022
|
kaatama swami
|
0204010WL0038389
|
kaatama swami
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379230
|
|
MR GANGISETTI KAATAMA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-04-010-012-031/012705
()
|
0204010000NRG23100620221632740
|
10/06/2022
|
Koppana srinivas
|
0204010WL0038389
|
Koppana srinivas
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379238
|
|
Mr KOPPANA SRINIVAS
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
173
|
Prathipadu
|
AP-04-010-012-031/012711
()
|
0204010000NRG23100620221632741
|
10/06/2022
|
veeraju
|
0204010WL0038389
|
veeraju
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379239
|
|
MR VEERRAJU PENUMAKALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-04-010-012-031/012756
()
|
0204010000NRG23100620221632744
|
10/06/2022
|
venkata sattibabu
|
0204010WL0038389
|
venkata sattibabu
|
00415
|
SBIN0021387
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379200
|
|
ORUGANTI VENKATA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14072
|
14072
|
|
|
|
|
|
|
|
|
175
|
Prathipadu
|
AP-04-010-012-031/011661
()
|
0204010000NRG23100620221632641
|
10/06/2022
|
Satyanarayana
|
0204010WL0038389
|
Satyanarayana
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379192
|
|
BAVIRISHETTI SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
176
|
Prathipadu
|
AP-04-010-012-031/012404
()
|
0204010000NRG23100620221632709
|
10/06/2022
|
apparao
|
0204010WL0038389
|
apparao
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379196
|
|
SADANALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
177
|
Prathipadu
|
AP-04-010-012-031/012560
()
|
0204010000NRG23100620221632733
|
10/06/2022
|
babji
|
0204010WL0038389
|
babji
|
00468
|
UBIN0532860
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379195
|
|
SHEK BABJI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-04-010-012-031/012813
()
|
0204010000NRG23100620221632751
|
10/06/2022
|
tatababu
|
0204010WL0038389
|
tatababu
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379194
|
|
DODDIPATLA TATABABU
|
ICICI BANK LTD(508534)
|
|
179
|
Prathipadu
|
AP-04-010-012-031/012824
()
|
0204010000NRG23100620221632752
|
10/06/2022
|
dharmaraju
|
0204010WL0038389
|
dharmaraju
|
00468
|
UBIN0532860
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379193
|
|
SUNKARA DHARMARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4694
|
4694
|
|
|
|
|
|
|
|
|
180
|
Prathipadu
|
AP-04-010-012-031/011308
()
|
0204010000NRG23100620221632603
|
10/06/2022
|
Kumari
|
0204010WL0038389
|
Kumari
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379158
|
|
DADALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Prathipadu
|
AP-04-010-012-031/011315
()
|
0204010000NRG23100620221632604
|
10/06/2022
|
Sadhanala Simhachalam
|
0204010WL0038389
|
Sadhanala Simhachalam
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379086
|
|
SADANALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Prathipadu
|
AP-04-010-012-031/011316
()
|
0204010000NRG23100620221632605
|
10/06/2022
|
Gangaraju
|
0204010WL0038389
|
Gangaraju
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379151
|
|
DADALA GANGARAJU
|
ICICI BANK LTD(508534)
|
|
183
|
Prathipadu
|
AP-04-010-012-031/011322
()
|
0204010000NRG23100620221632607
|
10/06/2022
|
Venkatalakshmi
|
0204010WL0038389
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379087
|
|
Mrs CHANUBOYINA VENKAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
184
|
Prathipadu
|
AP-04-010-012-031/011347
()
|
0204010000NRG23100620221632610
|
10/06/2022
|
S.Nookaraju
|
0204010WL0038389
|
S.Nookaraju
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379095
|
|
SUNKARA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
185
|
Prathipadu
|
AP-04-010-012-031/011360
()
|
0204010000NRG23100620221632611
|
10/06/2022
|
Sunkara Satyanarayana
|
0204010WL0038389
|
Sunkara Satyanarayana
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379156
|
|
SUNKARA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Prathipadu
|
AP-04-010-012-031/011374
()
|
0204010000NRG23100620221632613
|
10/06/2022
|
Ramakrishna
|
0204010WL0038389
|
Ramakrishna
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379143
|
|
Mr SADANALA RAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
187
|
Prathipadu
|
AP-04-010-012-031/011399
()
|
0204010000NRG23100620221632617
|
10/06/2022
|
Apparao
|
0204010WL0038389
|
Apparao
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379128
|
|
Mr TANGELLA APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
188
|
Prathipadu
|
AP-04-010-012-031/011401
()
|
0204010000NRG23100620221632618
|
10/06/2022
|
Shek Chandrarao
|
0204010WL0038389
|
Shek Chandrarao
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379097
|
|
SHEK CHANDRARAO
|
ICICI BANK LTD(508534)
|
|
189
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23100620221632619
|
10/06/2022
|
Rambabu
|
0204010WL0038389
|
Rambabu
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379098
|
|
Mr SADHANALA RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
190
|
Prathipadu
|
AP-04-010-012-031/011430
()
|
0204010000NRG23100620221632620
|
10/06/2022
|
Venkata Lakshmi
|
0204010WL0038389
|
Venkata Lakshmi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379140
|
|
Mrs SADANALA VENKATALAXMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
191
|
Prathipadu
|
AP-04-010-012-031/011456
()
|
0204010000NRG23100620221632621
|
10/06/2022
|
Fatima Bibi
|
0204010WL0038389
|
Fatima Bibi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379092
|
|
SHEKE PHATIMA BIBI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Prathipadu
|
AP-04-010-012-031/011496
()
|
0204010000NRG23100620221632623
|
10/06/2022
|
Suryanarayana
|
0204010WL0038389
|
Suryanarayana
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379146
|
|
AKOJU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Prathipadu
|
AP-04-010-012-031/011531
()
|
0204010000NRG23100620221632625
|
10/06/2022
|
Manga
|
0204010WL0038389
|
Manga
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379139
|
|
VAJRAPU MANGA
|
ICICI BANK LTD(508534)
|
|
194
|
Prathipadu
|
AP-04-010-012-031/011532
()
|
0204010000NRG23100620221632626
|
10/06/2022
|
Ammaji
|
0204010WL0038389
|
Ammaji
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379138
|
|
VAJRAPU AMMAJI
|
ICICI BANK LTD(508534)
|
|
195
|
Prathipadu
|
AP-04-010-012-031/011536
()
|
0204010000NRG23100620221632628
|
10/06/2022
|
Nagu
|
0204010WL0038389
|
Nagu
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379091
|
|
DADALA NAGARAJU
|
ICICI BANK LTD(508534)
|
|
196
|
Prathipadu
|
AP-04-010-012-031/011558
()
|
0204010000NRG23100620221632629
|
10/06/2022
|
Ganilakshmi
|
0204010WL0038389
|
Ganilakshmi
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339379126
|
|
ISANAPALLI GANILAXMI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Prathipadu
|
AP-04-010-012-031/011559
()
|
0204010000NRG23100620221632631
|
10/06/2022
|
Gadiyyamma
|
0204010WL0038389
|
Gadiyyamma
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3339379135
|
|
PEDDADA GADIYAMMA
|
ICICI BANK LTD(508534)
|
|
198
|
Prathipadu
|
AP-04-010-012-031/011563
()
|
0204010000NRG23100620221632632
|
10/06/2022
|
Nageswara Rao
|
0204010WL0038389
|
Nageswara Rao
|
00468
|
UBIN0801194
|
706
|
706
|
Processed
|
27/07/2022
|
|
3339379117
|
|
MURA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Prathipadu
|
AP-04-010-012-031/011567
()
|
0204010000NRG23100620221632633
|
10/06/2022
|
Papayamma
|
0204010WL0038389
|
Papayamma
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3339379096
|
|
KAKINADA PAPAYAMMA
|
ICICI BANK LTD(508534)
|
|
200
|
Prathipadu
|
AP-04-010-012-031/011576
()
|
0204010000NRG23100620221632634
|
10/06/2022
|
Chakramma
|
0204010WL0038389
|
Chakramma
|
00468
|
UBIN0801194
|
471
|
471
|
Processed
|
27/07/2022
|
|
3339379102
|
|
DEVARAPU CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Prathipadu
|
AP-04-010-012-031/011586
()
|
0204010000NRG23100620221632635
|
10/06/2022
|
Devarapu Nukaraju
|
0204010WL0038389
|
Devarapu Nukaraju
|
00468
|
UBIN0801194
|
706
|
706
|
Processed
|
27/07/2022
|
|
3339379093
|
|
DEVARAPU NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
202
|
Prathipadu
|
AP-04-010-012-031/011628
()
|
0204010000NRG23100620221632637
|
10/06/2022
|
Nagayamma
|
0204010WL0038389
|
Nagayamma
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3339379147
|
|
GALI NAGAYAMMA
|
ICICI BANK LTD(508534)
|
|
203
|
Prathipadu
|
AP-04-010-012-031/011641
()
|
0204010000NRG23100620221632638
|
10/06/2022
|
Chantamma
|
0204010WL0038389
|
Chantamma
|
00468
|
UBIN0801194
|
706
|
706
|
Processed
|
27/07/2022
|
|
3339379142
|
|
VAJRAPU CHANTAMMA
|
ICICI BANK LTD(508534)
|
|
204
|
Prathipadu
|
AP-04-010-012-031/011645
()
|
0204010000NRG23100620221632639
|
10/06/2022
|
SHEK PADALAMMA
|
0204010WL0038389
|
SHEK PADALAMMA
|
00468
|
UBIN0801194
|
941
|
941
|
Processed
|
27/07/2022
|
|
3339379120
|
|
SHEK PADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Prathipadu
|
AP-04-010-012-031/011647
()
|
0204010000NRG23100620221632640
|
10/06/2022
|
Sunkara Kamaraju
|
0204010WL0038389
|
Sunkara Kamaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379167
|
|
Mr SUNKARA KAMARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
206
|
Prathipadu
|
AP-04-010-012-031/011670
()
|
0204010000NRG23100620221632642
|
10/06/2022
|
Lakshmi
|
0204010WL0038389
|
Lakshmi
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379113
|
|
SADANALA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
207
|
Prathipadu
|
AP-04-010-012-031/011671
()
|
0204010000NRG23100620221632643
|
10/06/2022
|
Srinu
|
0204010WL0038389
|
Srinu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379099
|
|
SRINU MULIKI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Prathipadu
|
AP-04-010-012-031/011681
()
|
0204010000NRG23100620221632645
|
10/06/2022
|
Satyavati
|
0204010WL0038389
|
Satyavati
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379105
|
|
BOTTA SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
209
|
Prathipadu
|
AP-04-010-012-031/011804
()
|
0204010000NRG23100620221632647
|
10/06/2022
|
NURJAHAN SHIEK
|
0204010WL0038389
|
NURJAHAN SHIEK
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379101
|
|
NURJAHAN SHIEK
|
UNION BANK OF INDIA(508500)
|
|
210
|
Prathipadu
|
AP-04-010-012-031/011817
()
|
0204010000NRG23100620221632650
|
10/06/2022
|
Venkatalakshmi
|
0204010WL0038389
|
Venkatalakshmi
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379106
|
|
PALLAMKURTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Prathipadu
|
AP-04-010-012-031/011819
()
|
0204010000NRG23100620221632652
|
10/06/2022
|
Yalla Lakshmi
|
0204010WL0038389
|
Yalla Lakshmi
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379133
|
|
YALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Prathipadu
|
AP-04-010-012-031/011819
()
|
0204010000NRG23100620221632651
|
10/06/2022
|
Yalla Ramana
|
0204010WL0038389
|
Yalla Ramana
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379115
|
|
MR YALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Prathipadu
|
AP-04-010-012-031/011836
()
|
0204010000NRG23100620221632655
|
10/06/2022
|
Chakrarao
|
0204010WL0038389
|
Chakrarao
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379085
|
|
DUVVA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
214
|
Prathipadu
|
AP-04-010-012-031/011841
()
|
0204010000NRG23100620221632656
|
10/06/2022
|
rAmiSeTTi Somaraju
|
0204010WL0038389
|
rAmiSeTTi Somaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379088
|
|
RAMISETTI SOMARAJU
|
ICICI BANK LTD(508534)
|
|
215
|
Prathipadu
|
AP-04-010-012-031/011938
()
|
0204010000NRG23100620221632663
|
10/06/2022
|
Yesubabu
|
0204010WL0038389
|
Yesubabu
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379089
|
|
PENUMAKULA YESUBABU
|
ICICI BANK LTD(508534)
|
|
216
|
Prathipadu
|
AP-04-010-012-031/012025
()
|
0204010000NRG23100620221632665
|
10/06/2022
|
Bhavani
|
0204010WL0038389
|
Bhavani
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379107
|
|
MATLA BHAVANI
|
ICICI BANK LTD(508534)
|
|
217
|
Prathipadu
|
AP-04-010-012-031/012031
()
|
0204010000NRG23100620221632666
|
10/06/2022
|
veera lakshmi
|
0204010WL0038389
|
veera lakshmi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379132
|
|
GARAPATI VEERALAKSHMI
|
ICICI BANK LTD(508534)
|
|
218
|
Prathipadu
|
AP-04-010-012-031/012143
()
|
0204010000NRG23100620221632668
|
10/06/2022
|
Maddala Anantalakshmi
|
0204010WL0038389
|
Maddala Anantalakshmi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379163
|
|
MADDALI ANANTALAKSHMI
|
ICICI BANK LTD(508534)
|
|
219
|
Prathipadu
|
AP-04-010-012-031/012144
()
|
0204010000NRG23100620221632669
|
10/06/2022
|
D. Paddaraju
|
0204010WL0038389
|
D. Paddaraju
|
00468
|
UBIN0801194
|
940
|
940
|
Rejected
|
27/07/2022
|
|
3339379127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Prathipadu
|
AP-04-010-012-031/012162
()
|
0204010000NRG23100620221632670
|
10/06/2022
|
GOPI
|
0204010WL0038389
|
GOPI
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379160
|
|
Gopu Gopi
|
BANK OF BARODA(606985)
|
|
221
|
Prathipadu
|
AP-04-010-012-031/012182
()
|
0204010000NRG23100620221632671
|
10/06/2022
|
Loddi Appalaraju
|
0204010WL0038389
|
Loddi Appalaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379094
|
|
KOTTETI APPALARAJU
|
ICICI BANK LTD(508534)
|
|
222
|
Prathipadu
|
AP-04-010-012-031/012216
()
|
0204010000NRG23100620221632673
|
10/06/2022
|
Lacha Babu
|
0204010WL0038389
|
Lacha Babu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379104
|
|
KOPPANA LAKSHMANASWAMY
|
ICICI BANK LTD(508534)
|
|
223
|
Prathipadu
|
AP-04-010-012-031/012235
()
|
0204010000NRG23100620221632677
|
10/06/2022
|
Botta Chakramma
|
0204010WL0038389
|
Botta Chakramma
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379161
|
|
BOTTA CHAKRAMMA
|
ICICI BANK LTD(508534)
|
|
224
|
Prathipadu
|
AP-04-010-012-031/012235
()
|
0204010000NRG23100620221632676
|
10/06/2022
|
Botta Nageswara Rao
|
0204010WL0038389
|
Botta Nageswara Rao
|
00468
|
UBIN0801194
|
704
|
704
|
Processed
|
27/07/2022
|
|
3339379118
|
|
BOTTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Prathipadu
|
AP-04-010-012-031/012239
()
|
0204010000NRG23100620221632678
|
10/06/2022
|
Dandu Lakshmi
|
0204010WL0038389
|
Dandu Lakshmi
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379119
|
|
DANDU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
226
|
Prathipadu
|
AP-04-010-012-031/012241
()
|
0204010000NRG23100620221632679
|
10/06/2022
|
Lova Kumari
|
0204010WL0038389
|
Lova Kumari
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379125
|
|
BADE LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Prathipadu
|
AP-04-010-012-031/012256
()
|
0204010000NRG23100620221632681
|
10/06/2022
|
Kuli Nooka Ratnam
|
0204010WL0038389
|
Kuli Nooka Ratnam
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379164
|
|
KULI NOOKARATNAM
|
ICICI BANK LTD(508534)
|
|
228
|
Prathipadu
|
AP-04-010-012-031/012292
()
|
0204010000NRG23100620221632682
|
10/06/2022
|
soorya kumari
|
0204010WL0038389
|
soorya kumari
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379112
|
|
MUDADA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Prathipadu
|
AP-04-010-012-031/012295
()
|
0204010000NRG23100620221632683
|
10/06/2022
|
kumari
|
0204010WL0038389
|
kumari
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379154
|
|
PULUGU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Prathipadu
|
AP-04-010-012-031/012308
()
|
0204010000NRG23100620221632685
|
10/06/2022
|
surya prakashrao
|
0204010WL0038389
|
surya prakashrao
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379084
|
|
MR KOPPANA SURYAPRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Prathipadu
|
AP-04-010-012-031/012311
()
|
0204010000NRG23100620221632686
|
10/06/2022
|
indiramma
|
0204010WL0038389
|
indiramma
|
00468
|
UBIN0801194
|
703
|
703
|
Processed
|
27/07/2022
|
|
3339379108
|
|
NEELAM INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Prathipadu
|
AP-04-010-012-031/012314
()
|
0204010000NRG23100620221632687
|
10/06/2022
|
marthamma
|
0204010WL0038389
|
marthamma
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379150
|
|
Mrs VARIKUTI MARTHAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
233
|
Prathipadu
|
AP-04-010-012-031/012315
()
|
0204010000NRG23100620221632688
|
10/06/2022
|
appalakonda
|
0204010WL0038389
|
appalakonda
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3339379121
|
|
MULIKI APPALAKONDA
|
ICICI BANK LTD(508534)
|
|
234
|
Prathipadu
|
AP-04-010-012-031/012317
()
|
0204010000NRG23100620221632690
|
10/06/2022
|
naMdini
|
0204010WL0038389
|
naMdini
|
00468
|
UBIN0801194
|
705
|
705
|
Processed
|
27/07/2022
|
|
3339379152
|
|
KAKINADA NANDINI
|
ICICI BANK LTD(508534)
|
|
235
|
Prathipadu
|
AP-04-010-012-031/012319
()
|
0204010000NRG23100620221632692
|
10/06/2022
|
Devi
|
0204010WL0038389
|
Devi
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379165
|
|
BONALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Prathipadu
|
AP-04-010-012-031/012326
()
|
0204010000NRG23100620221632695
|
10/06/2022
|
KAASI
|
0204010WL0038389
|
KAASI
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379155
|
|
GADI KASHI
|
ICICI BANK LTD(508534)
|
|
237
|
Prathipadu
|
AP-04-010-012-031/012330
()
|
0204010000NRG23100620221632696
|
10/06/2022
|
baapanamma
|
0204010WL0038389
|
baapanamma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379110
|
|
MULIKI BAPANAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Prathipadu
|
AP-04-010-012-031/012334
()
|
0204010000NRG23100620221632699
|
10/06/2022
|
lakshmi
|
0204010WL0038389
|
lakshmi
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379137
|
|
DADALA LAXMI
|
ICICI BANK LTD(508534)
|
|
239
|
Prathipadu
|
AP-04-010-012-031/012334
()
|
0204010000NRG23100620221632698
|
10/06/2022
|
lovaraju
|
0204010WL0038389
|
lovaraju
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379116
|
|
DADALA LOVARAJU
|
ICICI BANK LTD(508534)
|
|
240
|
Prathipadu
|
AP-04-010-012-031/012354
()
|
0204010000NRG23100620221632703
|
10/06/2022
|
veerababu
|
0204010WL0038389
|
veerababu
|
00468
|
UBIN0801194
|
937
|
937
|
Processed
|
27/07/2022
|
|
3339379090
|
|
SUNKARA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-04-010-012-031/012403
()
|
0204010000NRG23100620221632708
|
10/06/2022
|
nookaraju
|
0204010WL0038389
|
nookaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379100
|
|
RAMISETTI NUKARAJU
|
ICICI BANK LTD(508534)
|
|
242
|
Prathipadu
|
AP-04-010-012-031/012440
()
|
0204010000NRG23100620221632710
|
10/06/2022
|
lovaraju
|
0204010WL0038389
|
lovaraju
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379149
|
|
BOLLU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Prathipadu
|
AP-04-010-012-031/012456
()
|
0204010000NRG23100620221632711
|
10/06/2022
|
naagEswaraavu
|
0204010WL0038389
|
naagEswaraavu
|
00468
|
UBIN0801194
|
939
|
939
|
Processed
|
27/07/2022
|
|
3339379122
|
|
MURALASHETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Prathipadu
|
AP-04-010-012-031/012490
()
|
0204010000NRG23100620221632716
|
10/06/2022
|
SrInuvasu rao
|
0204010WL0038389
|
SrInuvasu rao
|
00468
|
UBIN0801194
|
943
|
943
|
Processed
|
27/07/2022
|
|
3339379134
|
|
POTI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Prathipadu
|
AP-04-010-012-031/012492
()
|
0204010000NRG23100620221632717
|
10/06/2022
|
Venkata Srinivas
|
0204010WL0038389
|
Venkata Srinivas
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379157
|
|
VEMANA SREENU
|
ICICI BANK LTD(508534)
|
|
246
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23100620221632718
|
10/06/2022
|
appa rao
|
0204010WL0038389
|
appa rao
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379111
|
|
KOPPANA APPARAO
|
ICICI BANK LTD(508534)
|
|
247
|
Prathipadu
|
AP-04-010-012-031/012495
()
|
0204010000NRG23100620221632719
|
10/06/2022
|
Srinivas
|
0204010WL0038389
|
Srinivas
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379166
|
|
KOPPANA SRINIVAS
|
ICICI BANK LTD(508534)
|
|
248
|
Prathipadu
|
AP-04-010-012-031/012505
()
|
0204010000NRG23100620221632721
|
10/06/2022
|
Rajeswari
|
0204010WL0038389
|
Rajeswari
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379162
|
|
PEDDADA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Prathipadu
|
AP-04-010-012-031/012506
()
|
0204010000NRG23100620221632722
|
10/06/2022
|
Tatarao
|
0204010WL0038389
|
Tatarao
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379148
|
|
CHUKKALA TATARAO
|
ICICI BANK LTD(508534)
|
|
250
|
Prathipadu
|
AP-04-010-012-031/012518
()
|
0204010000NRG23100620221632724
|
10/06/2022
|
Achiyya
|
0204010WL0038389
|
Achiyya
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379123
|
|
BANDARU BUCCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Prathipadu
|
AP-04-010-012-031/012521
()
|
0204010000NRG23100620221632725
|
10/06/2022
|
Srinu babu
|
0204010WL0038389
|
Srinu babu
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379114
|
|
SHEK SRINU BABU
|
ICICI BANK LTD(508534)
|
|
252
|
Prathipadu
|
AP-04-010-012-031/012525
()
|
0204010000NRG23100620221632726
|
10/06/2022
|
buchiraju
|
0204010WL0038389
|
buchiraju
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379144
|
|
UGGINALA BUCCHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Prathipadu
|
AP-04-010-012-031/012543
()
|
0204010000NRG23100620221632727
|
10/06/2022
|
sathyavathi
|
0204010WL0038389
|
sathyavathi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379153
|
|
VARIKUTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Prathipadu
|
AP-04-010-012-031/012556
()
|
0204010000NRG23100620221632732
|
10/06/2022
|
durga
|
0204010WL0038389
|
durga
|
00468
|
UBIN0801194
|
469
|
469
|
Processed
|
27/07/2022
|
|
3339379145
|
|
MULIKI DURGAMMA
|
ICICI BANK LTD(508534)
|
|
255
|
Prathipadu
|
AP-04-010-012-031/012562
()
|
0204010000NRG23100620221632735
|
10/06/2022
|
lova kumari
|
0204010WL0038389
|
lova kumari
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379124
|
|
SHEK LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Prathipadu
|
AP-04-010-012-031/012562
()
|
0204010000NRG23100620221632734
|
10/06/2022
|
rajubabu
|
0204010WL0038389
|
rajubabu
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379130
|
|
SHEK RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
257
|
Prathipadu
|
AP-04-010-012-031/012571
()
|
0204010000NRG23100620221632736
|
10/06/2022
|
ramana
|
0204010WL0038389
|
ramana
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379136
|
|
MOGILI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Prathipadu
|
AP-04-010-012-031/012576
()
|
0204010000NRG23100620221632737
|
10/06/2022
|
devvudu
|
0204010WL0038389
|
devvudu
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379103
|
|
ELURI DEVUDU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Prathipadu
|
AP-04-010-012-031/012606
()
|
0204010000NRG23100620221632738
|
10/06/2022
|
narayanarao
|
0204010WL0038389
|
narayanarao
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379109
|
|
SUNKARA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
260
|
Prathipadu
|
AP-04-010-012-031/012839
()
|
0204010000NRG23100620221632754
|
10/06/2022
|
gairabhi
|
0204010WL0038389
|
gairabhi
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379129
|
|
SHEK GAIRABHI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Prathipadu
|
AP-04-010-012-031/012857
()
|
0204010000NRG23100620221632756
|
10/06/2022
|
Annavaram
|
0204010WL0038389
|
Annavaram
|
00468
|
UBIN0801194
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379131
|
|
SADANALA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Prathipadu
|
AP-04-010-012-031/012958
()
|
0204010000NRG23100620221632764
|
10/06/2022
|
sanyasamma
|
0204010WL0038389
|
sanyasamma
|
00468
|
UBIN0801194
|
940
|
940
|
Processed
|
27/07/2022
|
|
3339379141
|
|
CHINTALA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74633
|
74633
|
|
|
|
|
|
|
|
|
263
|
Prathipadu
|
AP-04-010-012-031/012800
()
|
0204010000NRG23100620221632750
|
10/06/2022
|
appalaraju
|
0204010WL0038389
|
appalaraju
|
00468
|
UBIN0801836
|
470
|
470
|
Processed
|
27/07/2022
|
|
3339379159
|
|
CHEVALA APPALARAJU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
264
|
Prathipadu
|
AP-04-010-004-022/010085
()
|
0204010000NRG23100620221633900
|
10/06/2022
|
Addala Appala Raju
|
0204010WL0038418
|
Addala Appala Raju
|
00468
|
UBIN0804690
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379170
|
|
APPALA RAJU ADDALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
265
|
Prathipadu
|
AP-04-010-004-022/010059
()
|
0204010000NRG23100620221633878
|
10/06/2022
|
Durgaprasad
|
0204010WL0038418
|
Durgaprasad
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
27/07/2022
|
|
3339379081
|
|
KURUPALLI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Prathipadu
|
AP-04-010-012-031/011341
()
|
0204010000NRG23100620221632609
|
10/06/2022
|
Muliki Appanna
|
0204010WL0038389
|
Muliki Appanna
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
27/07/2022
|
|
3339379082
|
|
MULIKI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221868
|
221868
|
|
|
|
|
|
|
|