|
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
|
Rowthulapudi
|
AP-04-060-006-001/011304
()
|
0204060000NRG23170620221913038
|
17/06/2022
|
AKAMREDDI GOPINADH
|
0204060WL0043498
|
AKAMREDDI GOPINADH
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007281
|
|
Mr ANKAMREDDY GOPINAD S O THAMMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rowthulapudi
|
AP-04-060-006-001/011310
()
|
0204060000NRG23170620221913043
|
17/06/2022
|
Rajakumari
|
0204060WL0043498
|
Rajakumari
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007253
|
|
THAMARALA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rowthulapudi
|
AP-04-060-006-001/011310
()
|
0204060000NRG23170620221913044
|
17/06/2022
|
Ramana
|
0204060WL0043498
|
Ramana
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007274
|
|
Mr THAMARALA RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Rowthulapudi
|
AP-04-060-006-001/011316
()
|
0204060000NRG23170620221913051
|
17/06/2022
|
Raja Kumari
|
0204060WL0043498
|
Raja Kumari
|
00089
|
CBIN0282248
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007304
|
|
ADDALA RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Rowthulapudi
|
AP-04-060-006-001/011324
()
|
0204060000NRG23170620221913059
|
17/06/2022
|
APPALANARSA
|
0204060WL0043498
|
APPALANARSA
|
00089
|
CBIN0282248
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007289
|
|
Mrs KARAGANI APPALANARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rowthulapudi
|
AP-04-060-006-001/011326
()
|
0204060000NRG23170620221913062
|
17/06/2022
|
APPALANARSA
|
0204060WL0043498
|
APPALANARSA
|
00089
|
CBIN0282248
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007295
|
|
YARADAGA APPALANARASA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Rowthulapudi
|
AP-04-060-006-001/011327
()
|
0204060000NRG23170620221913064
|
17/06/2022
|
Sattibabu
|
0204060WL0043498
|
Sattibabu
|
00089
|
CBIN0282248
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339007262
|
|
Mr KARAGANI SATHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Rowthulapudi
|
AP-04-060-006-001/011328
()
|
0204060000NRG23170620221913066
|
17/06/2022
|
CHINATALLI
|
0204060WL0043498
|
CHINATALLI
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007261
|
|
Mrs KOPPU CHINATALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Rowthulapudi
|
AP-04-060-006-001/011328
()
|
0204060000NRG23170620221913067
|
17/06/2022
|
NAGESH
|
0204060WL0043498
|
NAGESH
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007296
|
|
Mr KOPPU NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Rowthulapudi
|
AP-04-060-006-001/020016
()
|
0204060000NRG23170620221913075
|
17/06/2022
|
veerababu
|
0204060WL0043498
|
veerababu
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007294
|
|
Mr VASIREDDY VEERABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Rowthulapudi
|
AP-04-060-006-001/020107
()
|
0204060000NRG23170620221913093
|
17/06/2022
|
SATYAVATHI
|
0204060WL0043498
|
SATYAVATHI
|
00089
|
CBIN0282248
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007299
|
|
Ms KALLEPALLI SATYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Rowthulapudi
|
AP-04-060-006-001/020133
()
|
0204060000NRG23170620221913109
|
17/06/2022
|
raju
|
0204060WL0043498
|
raju
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007291
|
|
Mr MANETI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Rowthulapudi
|
AP-04-060-006-001/020159
()
|
0204060000NRG23170620221913117
|
17/06/2022
|
dEVI
|
0204060WL0043498
|
dEVI
|
00089
|
CBIN0282248
|
632
|
632
|
Processed
|
27/07/2022
|
|
3339007279
|
|
MAMIDI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Rowthulapudi
|
AP-04-060-006-001/020169
()
|
0204060000NRG23170620221913122
|
17/06/2022
|
VARALKSHMI
|
0204060WL0043498
|
VARALKSHMI
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007300
|
|
MAKIREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Rowthulapudi
|
AP-04-060-006-001/020170
()
|
0204060000NRG23170620221913124
|
17/06/2022
|
RAMATHALLI
|
0204060WL0043498
|
RAMATHALLI
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007255
|
|
Mrs MAKIREDDY RAMATHALLI
|
INDIAN BANK(607105)
|
|
16
|
Rowthulapudi
|
AP-04-060-006-001/020170
()
|
0204060000NRG23170620221913123
|
17/06/2022
|
rambabu
|
0204060WL0043498
|
rambabu
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007301
|
|
Mr MAKIREDDY RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Rowthulapudi
|
AP-04-060-006-001/020174
()
|
0204060000NRG23170620221913127
|
17/06/2022
|
SITHA
|
0204060WL0043498
|
SITHA
|
00089
|
CBIN0282248
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007277
|
|
Mrs KARAGANI SITHA W O CHINA DEVUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Rowthulapudi
|
AP-04-060-006-001/020178
()
|
0204060000NRG23170620221913131
|
17/06/2022
|
demudu
|
0204060WL0043498
|
demudu
|
00089
|
CBIN0282248
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007273
|
|
Mr KOPPU DEMUDU S O NUKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Rowthulapudi
|
AP-04-060-006-001/020189
()
|
0204060000NRG23170620221913136
|
17/06/2022
|
VENKATA SATYANARAYANA
|
0204060WL0043498
|
VENKATA SATYANARAYANA
|
00089
|
CBIN0282248
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007395
|
|
BHEEMIREDDY VENKATA SATYANARYANA
|
HDFC BANK LTD(607152)
|
|
20
|
Rowthulapudi
|
AP-04-060-020-001/010014
()
|
0204060000NRG23170620221915668
|
17/06/2022
|
China Appalanayudu
|
0204060WL0043546
|
China Appalanayudu
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007293
|
|
Mr LALAM CHINA APPALANAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Rowthulapudi
|
AP-04-060-020-001/010014
()
|
0204060000NRG23170620221915683
|
17/06/2022
|
Gangayamma
|
0204060WL0043546
|
Gangayamma
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007417
|
|
Mrs LALAM GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Rowthulapudi
|
AP-04-060-020-001/010018
()
|
0204060000NRG23170620221915689
|
17/06/2022
|
Raju
|
0204060WL0043546
|
Raju
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007380
|
|
MR MARRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rowthulapudi
|
AP-04-060-020-001/010202
()
|
0204060000NRG23170620221915690
|
17/06/2022
|
Chandramma
|
0204060WL0043546
|
Chandramma
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007247
|
|
Mrs YEDIDA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Rowthulapudi
|
AP-04-060-020-001/010354
()
|
0204060000NRG23170620221915692
|
17/06/2022
|
Devudamma
|
0204060WL0043546
|
Devudamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007397
|
|
Mrs SURLA DEVUDAMMA W O ACHIPATHRUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Rowthulapudi
|
AP-04-060-020-001/010354
()
|
0204060000NRG23170620221915691
|
17/06/2022
|
Srinuvasu
|
0204060WL0043546
|
Srinuvasu
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007419
|
|
Mr SURLA SRINIVASU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Rowthulapudi
|
AP-04-060-020-001/010355
()
|
0204060000NRG23170620221915694
|
17/06/2022
|
Acchiyamma
|
0204060WL0043546
|
Acchiyamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007269
|
|
Mrs PAMPANABOYINA ACHIYAMMA W O GANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Rowthulapudi
|
AP-04-060-020-001/010355
()
|
0204060000NRG23170620221915693
|
17/06/2022
|
Gangaraju
|
0204060WL0043546
|
Gangaraju
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007238
|
|
Mr PAMPANABOINA GANGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Rowthulapudi
|
AP-04-060-020-001/010358
()
|
0204060000NRG23170620221915696
|
17/06/2022
|
Satyavati
|
0204060WL0043546
|
Satyavati
|
00089
|
CBIN0282248
|
630
|
630
|
Processed
|
27/07/2022
|
|
3339007406
|
|
Mrs JIGIREDDY SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Rowthulapudi
|
AP-04-060-020-001/010358
()
|
0204060000NRG23170620221915695
|
17/06/2022
|
Suryanarayana
|
0204060WL0043546
|
Suryanarayana
|
00089
|
CBIN0282248
|
630
|
630
|
Processed
|
27/07/2022
|
|
3339007251
|
|
MR SURYA NARAYANA JIGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rowthulapudi
|
AP-04-060-020-001/010361
()
|
0204060000NRG23170620221915697
|
17/06/2022
|
Mariniyya
|
0204060WL0043546
|
Mariniyya
|
00089
|
CBIN0282248
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3339007241
|
|
Mr PAMPANABOINA MARINIYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Rowthulapudi
|
AP-04-060-020-001/010361
()
|
0204060000NRG23170620221915698
|
17/06/2022
|
Varahalamma
|
0204060WL0043546
|
Varahalamma
|
00089
|
CBIN0282248
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3339007272
|
|
Mrs PAMPANABOYINA VARALAMMA W O MARINI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Rowthulapudi
|
AP-04-060-020-001/010362
()
|
0204060000NRG23170620221915700
|
17/06/2022
|
Nukalatalli
|
0204060WL0043546
|
Nukalatalli
|
00089
|
CBIN0282248
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3339007270
|
|
Mrs PAMPANABOYINA NOOKALATALLI W O NOO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Rowthulapudi
|
AP-04-060-020-001/010362
()
|
0204060000NRG23170620221915699
|
17/06/2022
|
Nukaraju
|
0204060WL0043546
|
Nukaraju
|
00089
|
CBIN0282248
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3339007237
|
|
Mr PAMPANABOYINA NOOKARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Rowthulapudi
|
AP-04-060-020-001/010365
()
|
0204060000NRG23170620221915701
|
17/06/2022
|
Hussen
|
0204060WL0043546
|
Hussen
|
00089
|
CBIN0282248
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3339007250
|
|
Mr SHEK HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Rowthulapudi
|
AP-04-060-020-001/010367
()
|
0204060000NRG23170620221915702
|
17/06/2022
|
Kannatalli
|
0204060WL0043546
|
Kannatalli
|
00089
|
CBIN0282248
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3339007412
|
|
Mrs KARAKA KANNATHALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Rowthulapudi
|
AP-04-060-020-001/010368
()
|
0204060000NRG23170620221915703
|
17/06/2022
|
Chandra Babu
|
0204060WL0043546
|
Chandra Babu
|
00089
|
CBIN0282248
|
1049
|
1049
|
Processed
|
27/07/2022
|
|
3339007420
|
|
RONGALA CHANDRABABU
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rowthulapudi
|
AP-04-060-020-001/010369
()
|
0204060000NRG23170620221915707
|
17/06/2022
|
Devudamma
|
0204060WL0043546
|
Devudamma
|
00089
|
CBIN0282248
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3339007386
|
|
Mrs SURLA DEMUDAMMA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Rowthulapudi
|
AP-04-060-020-001/010369
()
|
0204060000NRG23170620221915706
|
17/06/2022
|
SURLA SATYANARAYANA
|
0204060WL0043546
|
SURLA SATYANARAYANA
|
00089
|
CBIN0282248
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3339007298
|
|
Mr SURLA SATHYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Rowthulapudi
|
AP-04-060-020-001/010371
()
|
0204060000NRG23170620221915708
|
17/06/2022
|
Peda Appalanayudu
|
0204060WL0043546
|
Peda Appalanayudu
|
00089
|
CBIN0282248
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3339007379
|
|
Mr LOKARUPU PEDA APPALA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Rowthulapudi
|
AP-04-060-020-001/010374
()
|
0204060000NRG23170620221915710
|
17/06/2022
|
Adilaxmi
|
0204060WL0043546
|
Adilaxmi
|
00089
|
CBIN0282248
|
1041
|
1041
|
Processed
|
27/07/2022
|
|
3339007422
|
|
Mrs SURLA ADI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Rowthulapudi
|
AP-04-060-020-001/010376
()
|
0204060000NRG23170620221915712
|
17/06/2022
|
Koruprolu Ganga
|
0204060WL0043546
|
Koruprolu Ganga
|
00089
|
CBIN0282248
|
833
|
833
|
Processed
|
27/07/2022
|
|
3339007421
|
|
Mrs GANGA KORUPROLU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Rowthulapudi
|
AP-04-060-020-001/010376
()
|
0204060000NRG23170620221915711
|
17/06/2022
|
KORUPROLU NARAYANAMURTHI
|
0204060WL0043546
|
KORUPROLU NARAYANAMURTHI
|
00089
|
CBIN0282248
|
625
|
625
|
Processed
|
27/07/2022
|
|
3339007265
|
|
Mr KORUPROLU NARAYANAMURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Rowthulapudi
|
AP-04-060-020-001/010377
()
|
0204060000NRG23170620221915713
|
17/06/2022
|
Ratnam
|
0204060WL0043546
|
Ratnam
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007254
|
|
Mrs KORUPROLU RATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Rowthulapudi
|
AP-04-060-020-001/010378
()
|
0204060000NRG23170620221915715
|
17/06/2022
|
Chinnayamma
|
0204060WL0043546
|
Chinnayamma
|
00089
|
CBIN0282248
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007382
|
|
Mrs PAPMPANABOINA CHINNAYYAMMA W O SATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Rowthulapudi
|
AP-04-060-020-001/010378
()
|
0204060000NRG23170620221915714
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007260
|
|
Mr PANPANABOYINA SATTIBABU S O SAMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Rowthulapudi
|
AP-04-060-020-001/010380
()
|
0204060000NRG23170620221915717
|
17/06/2022
|
Nukalatalli
|
0204060WL0043546
|
Nukalatalli
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007376
|
|
Mrs ESWARAPU NOOKALATHALLI W O SATHIBAB
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Rowthulapudi
|
AP-04-060-020-001/010386
()
|
0204060000NRG23170620221915719
|
17/06/2022
|
Lakshmi
|
0204060WL0043546
|
Lakshmi
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007394
|
|
Mrs PAMPANABOINA LAXMI W O SATHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Rowthulapudi
|
AP-04-060-020-001/010388
()
|
0204060000NRG23170620221915721
|
17/06/2022
|
Manga
|
0204060WL0043546
|
Manga
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007287
|
|
Mrs MUVVALA MANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Rowthulapudi
|
AP-04-060-020-001/010388
()
|
0204060000NRG23170620221915720
|
17/06/2022
|
Somaraju
|
0204060WL0043546
|
Somaraju
|
00089
|
CBIN0282248
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007416
|
|
MUVVALA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rowthulapudi
|
AP-04-060-020-001/010391
()
|
0204060000NRG23170620221915722
|
17/06/2022
|
Jogiraju
|
0204060WL0043546
|
Jogiraju
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007383
|
|
Mr GOLLU JOGI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Rowthulapudi
|
AP-04-060-020-001/010391
()
|
0204060000NRG23170620221915723
|
17/06/2022
|
Laxmamma
|
0204060WL0043546
|
Laxmamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007240
|
|
Mrs GOLLU LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Rowthulapudi
|
AP-04-060-020-001/010393
()
|
0204060000NRG23170620221915725
|
17/06/2022
|
Lakshmi
|
0204060WL0043546
|
Lakshmi
|
00089
|
CBIN0282248
|
998
|
998
|
Rejected
|
27/07/2022
|
|
3339007235
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Rowthulapudi
|
AP-04-060-020-001/010393
()
|
0204060000NRG23170620221915724
|
17/06/2022
|
Nukaraju
|
0204060WL0043546
|
Nukaraju
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007387
|
|
Mr SURLA NOOKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Rowthulapudi
|
AP-04-060-020-001/010394
()
|
0204060000NRG23170620221915726
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
399
|
399
|
Processed
|
27/07/2022
|
|
3339007393
|
|
Mr PASILA SATYA NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Rowthulapudi
|
AP-04-060-020-001/010395
()
|
0204060000NRG23170620221915728
|
17/06/2022
|
Narayanamma
|
0204060WL0043546
|
Narayanamma
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007280
|
|
Mrs SINGAMPALLI NARAYANAMMA W O NARAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Rowthulapudi
|
AP-04-060-020-001/010398
()
|
0204060000NRG23170620221915730
|
17/06/2022
|
PAMPANABOYINA CHAKRAM
|
0204060WL0043546
|
PAMPANABOYINA CHAKRAM
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007242
|
|
Mr PAMPANABOINA CHAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Rowthulapudi
|
AP-04-060-020-001/010398
()
|
0204060000NRG23170620221915729
|
17/06/2022
|
Ramana
|
0204060WL0043546
|
Ramana
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007271
|
|
Mrs PAMPANABOYINA RAMANA W O CHAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Rowthulapudi
|
AP-04-060-020-001/010402
()
|
0204060000NRG23170620221915732
|
17/06/2022
|
Ammoji
|
0204060WL0043546
|
Ammoji
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007285
|
|
Mrs SURLA MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Rowthulapudi
|
AP-04-060-020-001/010402
()
|
0204060000NRG23170620221915731
|
17/06/2022
|
Ramakrishna
|
0204060WL0043546
|
Ramakrishna
|
00089
|
CBIN0282248
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007400
|
|
Mr SURLA RAMAKRISHNA S O APPALANAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Rowthulapudi
|
AP-04-060-020-001/010406
()
|
0204060000NRG23170620221915733
|
17/06/2022
|
Varalaxmi
|
0204060WL0043546
|
Varalaxmi
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007401
|
|
KORUPROLU VARA LAXMI
|
CANARA BANK(508532)
|
|
61
|
Rowthulapudi
|
AP-04-060-020-001/010492
()
|
0204060000NRG23170620221915734
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007377
|
|
Mr KORUPROLU SATTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Rowthulapudi
|
AP-04-060-020-001/010500
()
|
0204060000NRG23170620221915737
|
17/06/2022
|
Achiyamma
|
0204060WL0043546
|
Achiyamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007292
|
|
Mrs ETAMSETTY ACCHIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Rowthulapudi
|
AP-04-060-020-001/010500
()
|
0204060000NRG23170620221915736
|
17/06/2022
|
Parvati
|
0204060WL0043546
|
Parvati
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007392
|
|
Mrs ETAMSETTI PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Rowthulapudi
|
AP-04-060-020-001/010500
()
|
0204060000NRG23170620221915735
|
17/06/2022
|
Satyanarayana
|
0204060WL0043546
|
Satyanarayana
|
00089
|
CBIN0282248
|
200
|
200
|
Processed
|
27/07/2022
|
|
3339007259
|
|
Mr ETAMSETTY SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Rowthulapudi
|
AP-04-060-020-001/010501
()
|
0204060000NRG23170620221915738
|
17/06/2022
|
YETTEMSETTI MARINAMMA
|
0204060WL0043546
|
YETTEMSETTI MARINAMMA
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007268
|
|
Mrs ETAMSHETTY MARINAMMA W O MARINAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Rowthulapudi
|
AP-04-060-020-001/010507
()
|
0204060000NRG23170620221915741
|
17/06/2022
|
Marinamma
|
0204060WL0043546
|
Marinamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007402
|
|
Mr ETTAMSETTY MARINITHALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Rowthulapudi
|
AP-04-060-020-001/010507
()
|
0204060000NRG23170620221915739
|
17/06/2022
|
YETTAMSETTI APPALANAYUDU
|
0204060WL0043546
|
YETTAMSETTI APPALANAYUDU
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007290
|
|
Mr ETAMSETTI APPALANAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Rowthulapudi
|
AP-04-060-020-001/010507
()
|
0204060000NRG23170620221915742
|
17/06/2022
|
YETTAMSETTI CHINNATALLI
|
0204060WL0043546
|
YETTAMSETTI CHINNATALLI
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007399
|
|
Mrs ETTAMSETTY CHINNATHALLI W O APPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Rowthulapudi
|
AP-04-060-020-001/010509
()
|
0204060000NRG23170620221915745
|
17/06/2022
|
ETAMSETTI NAGASRINU
|
0204060WL0043546
|
ETAMSETTI NAGASRINU
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007286
|
|
Master ETAMSETTI NAGA SRINU S O VEERABA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Rowthulapudi
|
AP-04-060-020-001/010509
()
|
0204060000NRG23170620221915744
|
17/06/2022
|
Ramanamma
|
0204060WL0043546
|
Ramanamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007408
|
|
Mrs ETAMSETTI RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Rowthulapudi
|
AP-04-060-020-001/010509
()
|
0204060000NRG23170620221915743
|
17/06/2022
|
Veerababu
|
0204060WL0043546
|
Veerababu
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007256
|
|
Mr ETAMSETTI VEERABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Rowthulapudi
|
AP-04-060-020-001/010515
()
|
0204060000NRG23170620221915748
|
17/06/2022
|
NANDIPALLI RAMALAKSHMI
|
0204060WL0043546
|
NANDIPALLI RAMALAKSHMI
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007398
|
|
Mrs NANDIPALLI RAMALAXMI W O VARAHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Rowthulapudi
|
AP-04-060-020-001/010515
()
|
0204060000NRG23170620221915746
|
17/06/2022
|
Sanyasinayidu
|
0204060WL0043546
|
Sanyasinayidu
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007409
|
|
Mr NANDIPALLI SANYASI NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Rowthulapudi
|
AP-04-060-020-001/010518
()
|
0204060000NRG23170620221915749
|
17/06/2022
|
Esu
|
0204060WL0043546
|
Esu
|
00089
|
CBIN0282248
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007278
|
|
Mrs KORUPROLU YESU W O SATTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Rowthulapudi
|
AP-04-060-020-001/010529
()
|
0204060000NRG23170620221915750
|
17/06/2022
|
Kondababu
|
0204060WL0043546
|
Kondababu
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007297
|
|
Mr NANDIPALLI KONDABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Rowthulapudi
|
AP-04-060-020-001/010529
()
|
0204060000NRG23170620221915751
|
17/06/2022
|
Venkatalaxmi
|
0204060WL0043546
|
Venkatalaxmi
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007390
|
|
Mrs NANDHIPALLI VENKATA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Rowthulapudi
|
AP-04-060-020-001/010581
()
|
0204060000NRG23170620221915753
|
17/06/2022
|
Nagamani
|
0204060WL0043546
|
Nagamani
|
00089
|
CBIN0282248
|
200
|
200
|
Processed
|
27/07/2022
|
|
3339007404
|
|
Mrs ETTAMSETTY NAGAMANI W O KONDABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Rowthulapudi
|
AP-04-060-020-001/010591
()
|
0204060000NRG23170620221915754
|
17/06/2022
|
Raju
|
0204060WL0043546
|
Raju
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007257
|
|
Mr KOMMULA RAJASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Rowthulapudi
|
AP-04-060-020-001/010601
()
|
0204060000NRG23170620221915755
|
17/06/2022
|
Manga
|
0204060WL0043546
|
Manga
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007396
|
|
Mrs MASARAPU MANGA W O PYDIAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Rowthulapudi
|
AP-04-060-020-001/010606
()
|
0204060000NRG23170620221915757
|
17/06/2022
|
appalanaidu
|
0204060WL0043546
|
appalanaidu
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007378
|
|
Mr A APPALA NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Rowthulapudi
|
AP-04-060-020-001/010621
()
|
0204060000NRG23170620221915758
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
200
|
200
|
Processed
|
27/07/2022
|
|
3339007244
|
|
Mr EEPU SATHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Rowthulapudi
|
AP-04-060-020-001/010625
()
|
0204060000NRG23170620221915760
|
17/06/2022
|
China Nukaraju
|
0204060WL0043546
|
China Nukaraju
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007381
|
|
Mr CHEEPURUPALLI CHINA NOOKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Rowthulapudi
|
AP-04-060-020-001/010631
()
|
0204060000NRG23170620221915762
|
17/06/2022
|
POLUPARTHI NAGASATYAVATHI
|
0204060WL0043546
|
POLUPARTHI NAGASATYAVATHI
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007405
|
|
Mrs POLUMARTHI NAGA SATYAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Rowthulapudi
|
AP-04-060-020-001/010631
()
|
0204060000NRG23170620221915761
|
17/06/2022
|
Yarrayamma
|
0204060WL0043546
|
Yarrayamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007263
|
|
Mrs POLUPARTHI YERRAYYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Rowthulapudi
|
AP-04-060-020-001/010674
()
|
0204060000NRG23170620221915764
|
17/06/2022
|
SATYAVATHI
|
0204060WL0043546
|
SATYAVATHI
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007384
|
|
Mrs MIRASALA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Rowthulapudi
|
AP-04-060-020-001/010674
()
|
0204060000NRG23170620221915763
|
17/06/2022
|
UMA
|
0204060WL0043546
|
UMA
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007407
|
|
Mrs MIRAPALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Rowthulapudi
|
AP-04-060-020-001/010688
()
|
0204060000NRG23170620221915765
|
17/06/2022
|
ACHINTA SATYAVATI
|
0204060WL0043546
|
ACHINTA SATYAVATI
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007411
|
|
Mrs ACHINTA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Rowthulapudi
|
AP-04-060-020-001/010699
()
|
0204060000NRG23170620221915767
|
17/06/2022
|
KORUPROLU RAMESH
|
0204060WL0043546
|
KORUPROLU RAMESH
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007234
|
|
Mr KORUPROLU RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Rowthulapudi
|
AP-04-060-020-001/010716
()
|
0204060000NRG23170620221915769
|
17/06/2022
|
Ramana
|
0204060WL0043546
|
Ramana
|
00089
|
CBIN0282248
|
200
|
200
|
Processed
|
27/07/2022
|
|
3339007413
|
|
Mrs BHIMIREDDY RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Rowthulapudi
|
AP-04-060-020-001/010792
()
|
0204060000NRG23170620221915771
|
17/06/2022
|
Manga
|
0204060WL0043546
|
Manga
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007410
|
|
Mrs KAMIREDDY MANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Rowthulapudi
|
AP-04-060-020-001/010792
()
|
0204060000NRG23170620221915770
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007248
|
|
Mr KAMIREDDI SATTI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Rowthulapudi
|
AP-04-060-020-001/010794
()
|
0204060000NRG23170620221915772
|
17/06/2022
|
Kasi
|
0204060WL0043546
|
Kasi
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007388
|
|
Mr KASI KAMIREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Rowthulapudi
|
AP-04-060-020-001/010794
()
|
0204060000NRG23170620221915773
|
17/06/2022
|
Laxmi
|
0204060WL0043546
|
Laxmi
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007403
|
|
Mrs KAMIREDDY LAXMI W O KASI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Rowthulapudi
|
AP-04-060-020-001/010803
()
|
0204060000NRG23170620221915776
|
17/06/2022
|
Rajamma
|
0204060WL0043546
|
Rajamma
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007288
|
|
Mrs PAMPANABOYINA RAJAMMA W O RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Rowthulapudi
|
AP-04-060-020-001/010803
()
|
0204060000NRG23170620221915774
|
17/06/2022
|
Ramana
|
0204060WL0043546
|
Ramana
|
00089
|
CBIN0282248
|
200
|
200
|
Processed
|
27/07/2022
|
|
3339007245
|
|
Mr PANPANABOINA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Rowthulapudi
|
AP-04-060-020-001/010803
()
|
0204060000NRG23170620221915775
|
17/06/2022
|
Suritalli
|
0204060WL0043546
|
Suritalli
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007423
|
|
Mrs PAMPANABOINA SURYATALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Rowthulapudi
|
AP-04-060-020-001/010816
()
|
0204060000NRG23170620221915778
|
17/06/2022
|
Bangaru Acchiyya
|
0204060WL0043546
|
Bangaru Acchiyya
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007267
|
|
Mr BANGARU ACCHIRAJU S O NAGARAJU LATE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Rowthulapudi
|
AP-04-060-020-001/010824
()
|
0204060000NRG23170620221915779
|
17/06/2022
|
Appalakonda
|
0204060WL0043546
|
Appalakonda
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007385
|
|
Mrs VEEPU APPALAKONDA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Rowthulapudi
|
AP-04-060-020-001/010845
()
|
0204060000NRG23170620221915780
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007284
|
|
Mr YAKA SATTIBABU S O KONDABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Rowthulapudi
|
AP-04-060-020-001/010851
()
|
0204060000NRG23170620221915781
|
17/06/2022
|
Satyavati
|
0204060WL0043546
|
Satyavati
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007391
|
|
KAMIREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Rowthulapudi
|
AP-04-060-020-001/010854
()
|
0204060000NRG23170620221915783
|
17/06/2022
|
Govindu
|
0204060WL0043546
|
Govindu
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007266
|
|
Mr KORUPROLU GOVINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Rowthulapudi
|
AP-04-060-020-001/010854
()
|
0204060000NRG23170620221915782
|
17/06/2022
|
Satyaveni
|
0204060WL0043546
|
Satyaveni
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007418
|
|
Mrs KORUPROLU SATYAVANI W O GOVINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Rowthulapudi
|
AP-04-060-020-001/010865
()
|
0204060000NRG23170620221915784
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007258
|
|
Mr SURLA SATTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Rowthulapudi
|
AP-04-060-020-001/010866
()
|
0204060000NRG23170620221915786
|
17/06/2022
|
JIGIREDDI LAKSHMI
|
0204060WL0043546
|
JIGIREDDI LAKSHMI
|
00089
|
CBIN0282248
|
200
|
200
|
Processed
|
27/07/2022
|
|
3339007246
|
|
Mrs JIGIREDDY LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Rowthulapudi
|
AP-04-060-020-001/010867
()
|
0204060000NRG23170620221915787
|
17/06/2022
|
Rambabu
|
0204060WL0043546
|
Rambabu
|
00089
|
CBIN0282248
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007243
|
|
Mr KOLLA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Rowthulapudi
|
AP-04-060-020-001/010867
()
|
0204060000NRG23170620221915788
|
17/06/2022
|
Satyavati
|
0204060WL0043546
|
Satyavati
|
00089
|
CBIN0282248
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007414
|
|
Mrs KOLLA SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Rowthulapudi
|
AP-04-060-020-001/010878
()
|
0204060000NRG23170620221915790
|
17/06/2022
|
Laxmi
|
0204060WL0043546
|
Laxmi
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007276
|
|
Mrs LALAM LAKSHMI W O SATTIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Rowthulapudi
|
AP-04-060-020-001/010878
()
|
0204060000NRG23170620221915789
|
17/06/2022
|
Sattibabu
|
0204060WL0043546
|
Sattibabu
|
00089
|
CBIN0282248
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007389
|
|
Mr LALAM SATHIBABU S O NAGAMAYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99013
|
99013
|
|
|
|
|
|
|
|
|
109
|
Rowthulapudi
|
AP-04-060-006-001/011319
()
|
0204060000NRG23170620221913055
|
17/06/2022
|
MEDASANI RAJU
|
0204060WL0043498
|
MEDASANI RAJU
|
00114
|
APBL0004046
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007223
|
|
Medasani Raju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
110
|
Rowthulapudi
|
AP-04-060-006-001/011312
()
|
0204060000NRG23170620221913047
|
17/06/2022
|
Acchita Kumari
|
0204060WL0043498
|
Acchita Kumari
|
00415
|
SBIN0002690
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007305
|
|
MRS RAJAMAHENDRAVARAPU ACCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rowthulapudi
|
AP-04-060-006-001/020001
()
|
0204060000NRG23170620221913071
|
17/06/2022
|
Satyanarayana
|
0204060WL0043498
|
Satyanarayana
|
00415
|
SBIN0002690
|
421
|
421
|
Processed
|
27/07/2022
|
|
3339007415
|
|
R SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1685
|
1685
|
|
|
|
|
|
|
|
|
112
|
Rowthulapudi
|
AP-04-060-006-001/011311
()
|
0204060000NRG23170620221913045
|
17/06/2022
|
GUDIVADA APPALANAYUDU
|
0204060WL0043498
|
GUDIVADA APPALANAYUDU
|
00415
|
SBIN0002750
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007372
|
|
MR GUDIVADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rowthulapudi
|
AP-04-060-006-001/020104
()
|
0204060000NRG23170620221913092
|
17/06/2022
|
MANGA
|
0204060WL0043498
|
MANGA
|
00415
|
SBIN0002750
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007236
|
|
MRS CHITIKELA MANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rowthulapudi
|
AP-04-060-006-001/020136
()
|
0204060000NRG23170620221913111
|
17/06/2022
|
ramesh
|
0204060WL0043498
|
ramesh
|
00415
|
SBIN0002750
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007283
|
|
RUTHALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Rowthulapudi
|
AP-04-060-006-001/020169
()
|
0204060000NRG23170620221913121
|
17/06/2022
|
applanaidu
|
0204060WL0043498
|
applanaidu
|
00415
|
SBIN0002750
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007311
|
|
MR MAKIREDDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rowthulapudi
|
AP-04-060-006-001/020173
()
|
0204060000NRG23170620221913125
|
17/06/2022
|
lovalakshmi
|
0204060WL0043498
|
lovalakshmi
|
00415
|
SBIN0002750
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007303
|
|
BANDAM LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
117
|
Rowthulapudi
|
AP-04-060-006-001/020058
()
|
0204060000NRG23170620221913080
|
17/06/2022
|
Rajubabu
|
0204060WL0043498
|
Rajubabu
|
00415
|
SBIN0003174
|
1264
|
1264
|
Rejected
|
27/07/2022
|
|
3339007239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Rowthulapudi
|
AP-04-060-006-001/020100
()
|
0204060000NRG23170620221913088
|
17/06/2022
|
VENKATA LAKSHMI
|
0204060WL0043498
|
VENKATA LAKSHMI
|
00415
|
SBIN0003174
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007264
|
|
Mrs PACHHARI VENKATA LAXMI W O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Rowthulapudi
|
AP-04-060-006-001/020103
()
|
0204060000NRG23170620221913089
|
17/06/2022
|
KAPARAPU SRINIVASU
|
0204060WL0043498
|
KAPARAPU SRINIVASU
|
00415
|
SBIN0003174
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007374
|
|
MR KAPARAPU SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rowthulapudi
|
AP-04-060-006-001/020133
()
|
0204060000NRG23170620221913110
|
17/06/2022
|
LAKSHMI
|
0204060WL0043498
|
LAKSHMI
|
00415
|
SBIN0003174
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007275
|
|
MRS LAKSHMI MANELTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rowthulapudi
|
AP-04-060-006-001/020164
()
|
0204060000NRG23170620221913119
|
17/06/2022
|
RAJA KUMARI
|
0204060WL0043498
|
RAJA KUMARI
|
00415
|
SBIN0003174
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007282
|
|
MS ANKAMREDDY RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rowthulapudi
|
AP-04-060-020-001/010368
()
|
0204060000NRG23170620221915705
|
17/06/2022
|
Ramana
|
0204060WL0043546
|
Ramana
|
00415
|
SBIN0003174
|
833
|
833
|
Processed
|
27/07/2022
|
|
3339007373
|
|
RONGALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Rowthulapudi
|
AP-04-060-020-001/010383
()
|
0204060000NRG23170620221915718
|
17/06/2022
|
Ramana
|
0204060WL0043546
|
Ramana
|
00415
|
SBIN0003174
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007252
|
|
Mr YAMALA VENKATA RAMANA MURTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Rowthulapudi
|
AP-04-060-020-001/010394
()
|
0204060000NRG23170620221915727
|
17/06/2022
|
Kannatalli
|
0204060WL0043546
|
Kannatalli
|
00415
|
SBIN0003174
|
799
|
799
|
Processed
|
27/07/2022
|
|
3339007249
|
|
MRS PASILA KANNATHALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Rowthulapudi
|
AP-04-060-020-001/010865
()
|
0204060000NRG23170620221915785
|
17/06/2022
|
KORUPROLU TATABBAYI
|
0204060WL0043546
|
KORUPROLU TATABBAYI
|
00415
|
SBIN0003174
|
399
|
399
|
Processed
|
27/07/2022
|
|
3339007302
|
|
Mr SURLA TATABBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9349
|
9349
|
|
|
|
|
|
|
|
|
126
|
Rowthulapudi
|
AP-04-060-006-001/011318
()
|
0204060000NRG23170620221913054
|
17/06/2022
|
RANI
|
0204060WL0043498
|
RANI
|
00468
|
UBIN0544507
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007307
|
|
RANI LANKA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Rowthulapudi
|
AP-04-060-006-001/011327
()
|
0204060000NRG23170620221913065
|
17/06/2022
|
MANGA
|
0204060WL0043498
|
MANGA
|
00468
|
UBIN0544507
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007309
|
|
KARAGANU MANGA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Rowthulapudi
|
AP-04-060-006-001/020035
()
|
0204060000NRG23170620221913078
|
17/06/2022
|
ANKAMREDDY MATAYYADORA
|
0204060WL0043498
|
ANKAMREDDY MATAYYADORA
|
00468
|
UBIN0544507
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007308
|
|
Mr MATAYYA ANKAMREDDY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
129
|
Rowthulapudi
|
AP-04-060-006-001/020185
()
|
0204060000NRG23170620221913134
|
17/06/2022
|
appalanayudu
|
0204060WL0043498
|
appalanayudu
|
00468
|
UBIN0544507
|
632
|
632
|
Processed
|
27/07/2022
|
|
3339007306
|
|
CHINTAKAYALA APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
130
|
Rowthulapudi
|
AP-04-060-020-001/010621
()
|
0204060000NRG23170620221915759
|
17/06/2022
|
Kannatalli
|
0204060WL0043546
|
Kannatalli
|
00468
|
UBIN0555126
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007310
|
|
VIYYAPU KANNATALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
131
|
Rowthulapudi
|
AP-04-060-006-001/011297
()
|
0204060000NRG23170620221913036
|
17/06/2022
|
Varalakshmi
|
0204060WL0043498
|
Varalakshmi
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007333
|
|
MAANELTHI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Rowthulapudi
|
AP-04-060-006-001/011304
()
|
0204060000NRG23170620221913037
|
17/06/2022
|
DURGA
|
0204060WL0043498
|
DURGA
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007351
|
|
ANKAM REDDI DURGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Rowthulapudi
|
AP-04-060-006-001/011305
()
|
0204060000NRG23170620221913039
|
17/06/2022
|
ADIGERLA SIMHACHALAM
|
0204060WL0043498
|
ADIGERLA SIMHACHALAM
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007314
|
|
ADIGARLA SIMHACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Rowthulapudi
|
AP-04-060-006-001/011308
()
|
0204060000NRG23170620221913041
|
17/06/2022
|
Rajeswari
|
0204060WL0043498
|
Rajeswari
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007363
|
|
MRS AMKAMREDDY RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rowthulapudi
|
AP-04-060-006-001/011308
()
|
0204060000NRG23170620221913040
|
17/06/2022
|
Venkata Narayana
|
0204060WL0043498
|
Venkata Narayana
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007228
|
|
ANKAMREDDY VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Rowthulapudi
|
AP-04-060-006-001/011309
()
|
0204060000NRG23170620221913042
|
17/06/2022
|
Surya kumari
|
0204060WL0043498
|
Surya kumari
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007350
|
|
MANELTI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Rowthulapudi
|
AP-04-060-006-001/011311
()
|
0204060000NRG23170620221913046
|
17/06/2022
|
Durga Bhavani
|
0204060WL0043498
|
Durga Bhavani
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007334
|
|
Mrs Gudivada Durga Bhavani
|
INDIAN BANK(607105)
|
|
138
|
Rowthulapudi
|
AP-04-060-006-001/011314
()
|
0204060000NRG23170620221913048
|
17/06/2022
|
LOVALAKSHMI
|
0204060WL0043498
|
LOVALAKSHMI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007338
|
|
LANKA LOVALAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Rowthulapudi
|
AP-04-060-006-001/011315
()
|
0204060000NRG23170620221913050
|
17/06/2022
|
RAJESWARI
|
0204060WL0043498
|
RAJESWARI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007354
|
|
CHINTHAKAYALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rowthulapudi
|
AP-04-060-006-001/011315
()
|
0204060000NRG23170620221913049
|
17/06/2022
|
Rambabu
|
0204060WL0043498
|
Rambabu
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007231
|
|
RAMBABU CHITIKALA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Rowthulapudi
|
AP-04-060-006-001/011317
()
|
0204060000NRG23170620221913052
|
17/06/2022
|
Dhara
|
0204060WL0043498
|
Dhara
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007362
|
|
KAPARAPU DHARA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
Rowthulapudi
|
AP-04-060-006-001/011318
()
|
0204060000NRG23170620221913053
|
17/06/2022
|
SATYANARAYANA
|
0204060WL0043498
|
SATYANARAYANA
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007339
|
|
LANKA SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Rowthulapudi
|
AP-04-060-006-001/011319
()
|
0204060000NRG23170620221913056
|
17/06/2022
|
Varlakshmi
|
0204060WL0043498
|
Varlakshmi
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007320
|
|
MEDDASANI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Rowthulapudi
|
AP-04-060-006-001/011320
()
|
0204060000NRG23170620221913057
|
17/06/2022
|
Lovaraju
|
0204060WL0043498
|
Lovaraju
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007347
|
|
LOVARAJU KIRTHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Rowthulapudi
|
AP-04-060-006-001/011320
()
|
0204060000NRG23170620221913058
|
17/06/2022
|
Sri devi
|
0204060WL0043498
|
Sri devi
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007361
|
|
MRS DODDIPATI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rowthulapudi
|
AP-04-060-006-001/011325
()
|
0204060000NRG23170620221913061
|
17/06/2022
|
APPALA NAIDU
|
0204060WL0043498
|
APPALA NAIDU
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007355
|
|
KARAGANU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Rowthulapudi
|
AP-04-060-006-001/011325
()
|
0204060000NRG23170620221913060
|
17/06/2022
|
chinnatalli
|
0204060WL0043498
|
chinnatalli
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007340
|
|
Mrs KARAGANU CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Rowthulapudi
|
AP-04-060-006-001/011326
()
|
0204060000NRG23170620221913063
|
17/06/2022
|
NAGA VEERA BABU
|
0204060WL0043498
|
NAGA VEERA BABU
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007358
|
|
YARAGADA NAGA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Rowthulapudi
|
AP-04-060-006-001/011331
()
|
0204060000NRG23170620221913068
|
17/06/2022
|
Srinu
|
0204060WL0043498
|
Srinu
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007224
|
|
RUTTULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Rowthulapudi
|
AP-04-060-006-001/011333
()
|
0204060000NRG23170620221913070
|
17/06/2022
|
Prasad
|
0204060WL0043498
|
Prasad
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007332
|
|
CHINTHAKAYALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
151
|
Rowthulapudi
|
AP-04-060-006-001/020001
()
|
0204060000NRG23170620221913072
|
17/06/2022
|
Kumari
|
0204060WL0043498
|
Kumari
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007343
|
|
RUTHALA RAJAKUMARI RUTHALA RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Rowthulapudi
|
AP-04-060-006-001/020004
()
|
0204060000NRG23170620221913074
|
17/06/2022
|
Krushana Veni
|
0204060WL0043498
|
Krushana Veni
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007341
|
|
RUTTHALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Rowthulapudi
|
AP-04-060-006-001/020004
()
|
0204060000NRG23170620221913073
|
17/06/2022
|
Ruthala Venkataravu
|
0204060WL0043498
|
Ruthala Venkataravu
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007225
|
|
RUTHALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rowthulapudi
|
AP-04-060-006-001/020019
()
|
0204060000NRG23170620221913076
|
17/06/2022
|
ramana
|
0204060WL0043498
|
ramana
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007317
|
|
Mr MANELTHI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Rowthulapudi
|
AP-04-060-006-001/020035
()
|
0204060000NRG23170620221913079
|
17/06/2022
|
ANKAMAREDDY SATYAVATI
|
0204060WL0043498
|
ANKAMAREDDY SATYAVATI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007319
|
|
ANKAMREDDY SATYAVATHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Rowthulapudi
|
AP-04-060-006-001/020058
()
|
0204060000NRG23170620221913081
|
17/06/2022
|
Nukaveni
|
0204060WL0043498
|
Nukaveni
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007329
|
|
LAKOJI NOOKAVENI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Rowthulapudi
|
AP-04-060-006-001/020068
()
|
0204060000NRG23170620221913082
|
17/06/2022
|
Srinu
|
0204060WL0043498
|
Srinu
|
00468
|
UBIN0805611
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339007321
|
|
KANKIPATI SRINU KANKIPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Rowthulapudi
|
AP-04-060-006-001/020068
()
|
0204060000NRG23170620221913083
|
17/06/2022
|
Venkatalakshmi
|
0204060WL0043498
|
Venkatalakshmi
|
00468
|
UBIN0805611
|
632
|
632
|
Rejected
|
27/07/2022
|
|
3339007322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Rowthulapudi
|
AP-04-060-006-001/020095
()
|
0204060000NRG23170620221913084
|
17/06/2022
|
LOVALAKSHMI
|
0204060WL0043498
|
LOVALAKSHMI
|
00468
|
UBIN0805611
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339007313
|
|
LOVALAXMI MANELTHI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Rowthulapudi
|
AP-04-060-006-001/020098
()
|
0204060000NRG23170620221913085
|
17/06/2022
|
KAPARAPU LOVARAJU
|
0204060WL0043498
|
KAPARAPU LOVARAJU
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007326
|
|
KAPARAPU LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Rowthulapudi
|
AP-04-060-006-001/020098
()
|
0204060000NRG23170620221913086
|
17/06/2022
|
NAGALAKSHMI
|
0204060WL0043498
|
NAGALAKSHMI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007344
|
|
KAPARAPU NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Rowthulapudi
|
AP-04-060-006-001/020099
()
|
0204060000NRG23170620221913087
|
17/06/2022
|
KAPARAPU YESUBABU
|
0204060WL0043498
|
KAPARAPU YESUBABU
|
00468
|
UBIN0805611
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339007229
|
|
YESUBABU KAPARAPU
|
UNION BANK OF INDIA(508500)
|
|
163
|
Rowthulapudi
|
AP-04-060-006-001/020103
()
|
0204060000NRG23170620221913090
|
17/06/2022
|
PRAMEELA
|
0204060WL0043498
|
PRAMEELA
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007348
|
|
KAPARAPU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rowthulapudi
|
AP-04-060-006-001/020104
()
|
0204060000NRG23170620221913091
|
17/06/2022
|
SRINU
|
0204060WL0043498
|
SRINU
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007318
|
|
CHITIKELA SRINU CHITIKELA SRINU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Rowthulapudi
|
AP-04-060-006-001/020108
()
|
0204060000NRG23170620221913094
|
17/06/2022
|
Kondababu
|
0204060WL0043498
|
Kondababu
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007336
|
|
LAVUDU KONDABABU
|
HDFC BANK LTD(607152)
|
|
166
|
Rowthulapudi
|
AP-04-060-006-001/020108
()
|
0204060000NRG23170620221913095
|
17/06/2022
|
Lovakumari
|
0204060WL0043498
|
Lovakumari
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007324
|
|
LAVUDU LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Rowthulapudi
|
AP-04-060-006-001/020112
()
|
0204060000NRG23170620221913096
|
17/06/2022
|
sanyasipatrudu
|
0204060WL0043498
|
sanyasipatrudu
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007327
|
|
CHITIKELA SANYASI PATHRUDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Rowthulapudi
|
AP-04-060-006-001/020112
()
|
0204060000NRG23170620221913097
|
17/06/2022
|
varalakshmi
|
0204060WL0043498
|
varalakshmi
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007330
|
|
CHITIKA VARALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
Rowthulapudi
|
AP-04-060-006-001/020117
()
|
0204060000NRG23170620221913098
|
17/06/2022
|
Ramana
|
0204060WL0043498
|
Ramana
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007353
|
|
CHITIKILA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Rowthulapudi
|
AP-04-060-006-001/020118
()
|
0204060000NRG23170620221913100
|
17/06/2022
|
konda
|
0204060WL0043498
|
konda
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007342
|
|
CHITIKILA LAXMAYYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Rowthulapudi
|
AP-04-060-006-001/020118
()
|
0204060000NRG23170620221913101
|
17/06/2022
|
SATYAVATHI
|
0204060WL0043498
|
SATYAVATHI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007323
|
|
CHITIKILA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Rowthulapudi
|
AP-04-060-006-001/020120
()
|
0204060000NRG23170620221913103
|
17/06/2022
|
NAGALAXMI
|
0204060WL0043498
|
NAGALAXMI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007325
|
|
PALACHETI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rowthulapudi
|
AP-04-060-006-001/020120
()
|
0204060000NRG23170620221913102
|
17/06/2022
|
RAJUBABU
|
0204060WL0043498
|
RAJUBABU
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007312
|
|
RAJUBABU PALACHETHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Rowthulapudi
|
AP-04-060-006-001/020128
()
|
0204060000NRG23170620221913105
|
17/06/2022
|
Chakramma
|
0204060WL0043498
|
Chakramma
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007346
|
|
GADHI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Rowthulapudi
|
AP-04-060-006-001/020128
()
|
0204060000NRG23170620221913104
|
17/06/2022
|
sattibabu
|
0204060WL0043498
|
sattibabu
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007345
|
|
MR GADHI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rowthulapudi
|
AP-04-060-006-001/020132
()
|
0204060000NRG23170620221913107
|
17/06/2022
|
achyuta pandu ranga
|
0204060WL0043498
|
achyuta pandu ranga
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007331
|
|
PUDI ACHITHA PANDURANGA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rowthulapudi
|
AP-04-060-006-001/020132
()
|
0204060000NRG23170620221913108
|
17/06/2022
|
PADMA
|
0204060WL0043498
|
PADMA
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007337
|
|
PUDI PADMA PADMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rowthulapudi
|
AP-04-060-006-001/020137
()
|
0204060000NRG23170620221913112
|
17/06/2022
|
sambasiva
|
0204060WL0043498
|
sambasiva
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007227
|
|
Nadhipalli Sambasiva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Rowthulapudi
|
AP-04-060-006-001/020137
()
|
0204060000NRG23170620221913113
|
17/06/2022
|
VARALAKSHMI
|
0204060WL0043498
|
VARALAKSHMI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007352
|
|
NANDHIPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Rowthulapudi
|
AP-04-060-006-001/020153
()
|
0204060000NRG23170620221913114
|
17/06/2022
|
Lakshmi
|
0204060WL0043498
|
Lakshmi
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007349
|
|
ANKAM REDDY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Rowthulapudi
|
AP-04-060-006-001/020156
()
|
0204060000NRG23170620221913115
|
17/06/2022
|
LAKsHMI
|
0204060WL0043498
|
LAKsHMI
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007315
|
|
LAXMI ELAPU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Rowthulapudi
|
AP-04-060-006-001/020159
()
|
0204060000NRG23170620221913116
|
17/06/2022
|
durga prasad
|
0204060WL0043498
|
durga prasad
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007230
|
|
MAMIDI DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
183
|
Rowthulapudi
|
AP-04-060-006-001/020164
()
|
0204060000NRG23170620221913118
|
17/06/2022
|
ANKAMREDDI SATYANAYANA
|
0204060WL0043498
|
ANKAMREDDI SATYANAYANA
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007226
|
|
ANKAMREDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Rowthulapudi
|
AP-04-060-006-001/020166
()
|
0204060000NRG23170620221913120
|
17/06/2022
|
Baby
|
0204060WL0043498
|
Baby
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007233
|
|
BEBI GADI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Rowthulapudi
|
AP-04-060-006-001/020174
()
|
0204060000NRG23170620221913126
|
17/06/2022
|
china devuDu
|
0204060WL0043498
|
china devuDu
|
00468
|
UBIN0805611
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339007328
|
|
KARAGANI CHINADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Rowthulapudi
|
AP-04-060-006-001/020175
()
|
0204060000NRG23170620221913128
|
17/06/2022
|
nukaraju
|
0204060WL0043498
|
nukaraju
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007365
|
|
KARAGANI NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Rowthulapudi
|
AP-04-060-006-001/020177
()
|
0204060000NRG23170620221913130
|
17/06/2022
|
satyavati
|
0204060WL0043498
|
satyavati
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007357
|
|
YARAGADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Rowthulapudi
|
AP-04-060-006-001/020178
()
|
0204060000NRG23170620221913132
|
17/06/2022
|
venkatalakshimi
|
0204060WL0043498
|
venkatalakshimi
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007360
|
|
Mrs KOPPU VENKATA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Rowthulapudi
|
AP-04-060-006-001/020179
()
|
0204060000NRG23170620221913133
|
17/06/2022
|
varalakshimi
|
0204060WL0043498
|
varalakshimi
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007316
|
|
VARALAXMI BHEEMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Rowthulapudi
|
AP-04-060-006-001/020185
()
|
0204060000NRG23170620221913135
|
17/06/2022
|
kumari
|
0204060WL0043498
|
kumari
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007232
|
|
Mrs CHINTAKAYALA KUMARI
|
INDIAN BANK(607105)
|
|
191
|
Rowthulapudi
|
AP-04-060-006-001/020198
()
|
0204060000NRG23170620221913139
|
17/06/2022
|
ramana
|
0204060WL0043498
|
ramana
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007359
|
|
MRS KARAGANI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rowthulapudi
|
AP-04-060-006-001/020200
()
|
0204060000NRG23170620221913140
|
17/06/2022
|
sati anasuya devi
|
0204060WL0043498
|
sati anasuya devi
|
00468
|
UBIN0805611
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007335
|
|
VAIBOINA SATI ANASUYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Rowthulapudi
|
AP-04-060-006-001/020203
()
|
0204060000NRG23170620221913142
|
17/06/2022
|
LOVA THALLI
|
0204060WL0043498
|
LOVA THALLI
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007369
|
|
MRS KILLADA LOVA THALLI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rowthulapudi
|
AP-04-060-006-001/020203
()
|
0204060000NRG23170620221913141
|
17/06/2022
|
RAJU
|
0204060WL0043498
|
RAJU
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007364
|
|
KILLADA RAJU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Rowthulapudi
|
AP-04-060-006-001/020208
()
|
0204060000NRG23170620221913143
|
17/06/2022
|
NOOKARATNAM
|
0204060WL0043498
|
NOOKARATNAM
|
00468
|
UBIN0805611
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339007367
|
|
Mrs KAPARAPU NOOKARATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Rowthulapudi
|
AP-04-060-006-001/020214
()
|
0204060000NRG23170620221913144
|
17/06/2022
|
UMA
|
0204060WL0043498
|
UMA
|
00468
|
UBIN0805611
|
843
|
843
|
Processed
|
27/07/2022
|
|
3339007356
|
|
ANKAMREDDY UMA
|
BANK OF BARODA(606985)
|
|
197
|
Rowthulapudi
|
AP-04-060-006-001/020222
()
|
0204060000NRG23170620221913145
|
17/06/2022
|
satyabharathi
|
0204060WL0043498
|
satyabharathi
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007370
|
|
MRS KARAKA SATYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rowthulapudi
|
AP-04-060-006-001/020234
()
|
0204060000NRG23170620221913150
|
17/06/2022
|
sridevi
|
0204060WL0043498
|
sridevi
|
00468
|
UBIN0805611
|
632
|
632
|
Processed
|
27/07/2022
|
|
3339007368
|
|
LINGAMPALLI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Rowthulapudi
|
AP-04-060-006-001/020244
()
|
0204060000NRG23170620221913154
|
17/06/2022
|
bhavani
|
0204060WL0043498
|
bhavani
|
00468
|
UBIN0805611
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007366
|
|
Mrs MANELTHI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79226
|
79226
|
|
|
|
|
|
|
|
|
200
|
Rowthulapudi
|
AP-04-060-020-001/010379
()
|
0204060000NRG23170620221915716
|
17/06/2022
|
PAMPANABOINA Appala Konda
|
0204060WL0043546
|
PAMPANABOINA Appala Konda
|
00468
|
UBIN0809675
|
998
|
998
|
Processed
|
27/07/2022
|
|
3339007371
|
|
PAMPANABOYINA APPALAKOMDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
201
|
Rowthulapudi
|
AP-04-060-006-001/020237
()
|
0204060000NRG23170620221913152
|
17/06/2022
|
divya
|
0204060WL0043498
|
divya
|
00468
|
UBIN0821071
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007375
|
|
LINGAMPARTHY DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
202
|
Rowthulapudi
|
AP-04-060-006-001/020117
()
|
0204060000NRG23170620221913099
|
17/06/2022
|
CHITIKALA VARALAKHSMI
|
0204060WL0043498
|
CHITIKALA VARALAKHSMI
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
27/07/2022
|
|
3339007220
|
|
CHITIKELA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rowthulapudi
|
AP-04-060-006-001/020198
()
|
0204060000NRG23170620221913138
|
17/06/2022
|
KARAGANI LOVARAJU
|
0204060WL0043498
|
KARAGANI LOVARAJU
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
27/07/2022
|
|
3339007221
|
|
KARAGANI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rowthulapudi
|
AP-04-060-020-001/010690
()
|
0204060000NRG23170620221915766
|
17/06/2022
|
ALLU CHITTAMMA
|
0204060WL0043546
|
ALLU CHITTAMMA
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
27/07/2022
|
|
3339007222
|
|
ALLU CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206618
|
206618
|
|
|
|
|
|
|
|