|
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
|
Bheemavaram
|
AP-05-036-011-012/030128
(LOSARI)
|
0205036000NRG25090420240017145
|
09/04/2024
|
DASARI NARAYANARAO
|
0205036WL002264
|
DASARI NARAYANARAO
|
00078
|
CNRB0000777
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337310
|
|
DASARI NARAYANARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
2
|
Bheemavaram
|
AP-05-036-011-012/50175
(LOSARI)
|
0205036000NRG25090420240017181
|
09/04/2024
|
VADDI NAGESWARI
|
0205036WL002264
|
VADDI NAGESWARI
|
00089
|
CBIN0280826
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337268
|
|
Miss VADDI NAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
3
|
Bheemavaram
|
AP-05-036-011-012/50172
(LOSARI)
|
0205036000NRG25090420240017180
|
09/04/2024
|
VADDI NARESH
|
0205036WL002264
|
VADDI NARESH
|
00415
|
SBIN0005366
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337266
|
|
MR VADDI NARESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bheemavaram
|
AP-05-036-011-012/50183
(LOSARI)
|
0205036000NRG25090420240017183
|
09/04/2024
|
ANANTHALAKSHMI
|
0205036WL002264
|
ANANTHALAKSHMI
|
00415
|
SBIN0005366
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337265
|
|
VADDI ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Bheemavaram
|
AP-05-036-011-012/50185
(LOSARI)
|
0205036000NRG25090420240017185
|
09/04/2024
|
VADDI SRINIVAS
|
0205036WL002264
|
VADDI SRINIVAS
|
00415
|
SBIN0005366
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337264
|
|
MR VADDI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
6
|
Bheemavaram
|
AP-05-036-011-012/50165
(LOSARI)
|
0205036000NRG25090420240017179
|
09/04/2024
|
KUKKALA GANGA BHAVANI
|
0205036WL002264
|
KUKKALA GANGA BHAVANI
|
00468
|
UBIN0801020
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337308
|
|
KUKKALA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
7
|
Bheemavaram
|
AP-05-036-011-012/030005
(LOSARI)
|
0205036000NRG25090420240017116
|
09/04/2024
|
Subba Rao
|
0205036WL002264
|
Subba Rao
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337287
|
|
KUKKALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bheemavaram
|
AP-05-036-011-012/030006
(LOSARI)
|
0205036000NRG25090420240017117
|
09/04/2024
|
Mahankali Rao
|
0205036WL002264
|
Mahankali Rao
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337295
|
|
KUKKALA MAHANKALI RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bheemavaram
|
AP-05-036-011-012/030006
(LOSARI)
|
0205036000NRG25090420240017118
|
09/04/2024
|
Vijaya Lakshmi
|
0205036WL002264
|
Vijaya Lakshmi
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337256
|
|
KUKKALA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Bheemavaram
|
AP-05-036-011-012/030018
(LOSARI)
|
0205036000NRG25090420240017119
|
09/04/2024
|
Pentayya
|
0205036WL002264
|
Pentayya
|
00468
|
UBIN0801798
|
1807
|
1807
|
Processed
|
19/04/2024
|
|
3113337278
|
|
KADALI PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bheemavaram
|
AP-05-036-011-012/030025
(LOSARI)
|
0205036000NRG25090420240017120
|
09/04/2024
|
Poturaaju
|
0205036WL002264
|
Poturaaju
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337299
|
|
DASARI POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Bheemavaram
|
AP-05-036-011-012/030030
(LOSARI)
|
0205036000NRG25090420240017121
|
09/04/2024
|
KUMARI
|
0205036WL002264
|
KUMARI
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337281
|
|
KATTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bheemavaram
|
AP-05-036-011-012/030031
(LOSARI)
|
0205036000NRG25090420240017122
|
09/04/2024
|
Vishnu Murty
|
0205036WL002264
|
Vishnu Murty
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337315
|
|
KUKKALA VISHNU MURTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bheemavaram
|
AP-05-036-011-012/030033
(LOSARI)
|
0205036000NRG25090420240017124
|
09/04/2024
|
Veera Raaghavulu
|
0205036WL002264
|
Veera Raaghavulu
|
00468
|
UBIN0801798
|
258
|
258
|
Processed
|
19/04/2024
|
|
3113337259
|
|
KOPPINETI VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Bheemavaram
|
AP-05-036-011-012/030035
(LOSARI)
|
0205036000NRG25090420240017125
|
09/04/2024
|
Venkateswara Rao
|
0205036WL002264
|
Venkateswara Rao
|
00468
|
UBIN0801798
|
258
|
258
|
Processed
|
19/04/2024
|
|
3113337288
|
|
DASARI VENKATAESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Bheemavaram
|
AP-05-036-011-012/030036
(LOSARI)
|
0205036000NRG25090420240017126
|
09/04/2024
|
Veera Raaghavulu
|
0205036WL002264
|
Veera Raaghavulu
|
00468
|
UBIN0801798
|
1807
|
1807
|
Processed
|
19/04/2024
|
|
3113337298
|
|
DASARI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Bheemavaram
|
AP-05-036-011-012/030037
(LOSARI)
|
0205036000NRG25090420240017127
|
09/04/2024
|
Ramanjaneyulu
|
0205036WL002264
|
Ramanjaneyulu
|
00468
|
UBIN0801798
|
258
|
258
|
Processed
|
19/04/2024
|
|
3113337318
|
|
RAMAYANAM RAMAJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bheemavaram
|
AP-05-036-011-012/030044
(LOSARI)
|
0205036000NRG25090420240017128
|
09/04/2024
|
Suryanarayana
|
0205036WL002264
|
Suryanarayana
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337306
|
|
GUDDATI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bheemavaram
|
AP-05-036-011-012/030050
(LOSARI)
|
0205036000NRG25090420240017129
|
09/04/2024
|
Balaji
|
0205036WL002264
|
Balaji
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337292
|
|
DASARI BALAJI
|
HDFC BANK LTD(607152)
|
|
20
|
Bheemavaram
|
AP-05-036-011-012/030057
(LOSARI)
|
0205036000NRG25090420240017130
|
09/04/2024
|
Venkateswara Rao
|
0205036WL002264
|
Venkateswara Rao
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337319
|
|
CHINTAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bheemavaram
|
AP-05-036-011-012/030061
(LOSARI)
|
0205036000NRG25090420240017131
|
09/04/2024
|
Ganapati
|
0205036WL002264
|
Ganapati
|
00468
|
UBIN0801798
|
516
|
516
|
Rejected
|
19/04/2024
|
|
3113337277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Bheemavaram
|
AP-05-036-011-012/030067
(LOSARI)
|
0205036000NRG25090420240017132
|
09/04/2024
|
Bhogeswara Rao
|
0205036WL002264
|
Bhogeswara Rao
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337249
|
|
KOPPINETI BHOGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bheemavaram
|
AP-05-036-011-012/030076
(LOSARI)
|
0205036000NRG25090420240017133
|
09/04/2024
|
YATHAM NAGESWARA RAO
|
0205036WL002264
|
YATHAM NAGESWARA RAO
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337250
|
|
YATHAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bheemavaram
|
AP-05-036-011-012/030091
(LOSARI)
|
0205036000NRG25090420240017134
|
09/04/2024
|
Srinivas
|
0205036WL002264
|
Srinivas
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337285
|
|
MELAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bheemavaram
|
AP-05-036-011-012/030094
(LOSARI)
|
0205036000NRG25090420240017135
|
09/04/2024
|
Bhogayya
|
0205036WL002264
|
Bhogayya
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337291
|
|
GANDHAM BHOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bheemavaram
|
AP-05-036-011-012/030099
(LOSARI)
|
0205036000NRG25090420240017136
|
09/04/2024
|
Subrahmanyam
|
0205036WL002264
|
Subrahmanyam
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337284
|
|
MENTE SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bheemavaram
|
AP-05-036-011-012/030100
(LOSARI)
|
0205036000NRG25090420240017137
|
09/04/2024
|
Ganeswara Rao
|
0205036WL002264
|
Ganeswara Rao
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337294
|
|
GUDDATI GANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bheemavaram
|
AP-05-036-011-012/030109
(LOSARI)
|
0205036000NRG25090420240017138
|
09/04/2024
|
Govindu
|
0205036WL002264
|
Govindu
|
00468
|
UBIN0801798
|
258
|
258
|
Processed
|
19/04/2024
|
|
3113337270
|
|
THIRUMANI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bheemavaram
|
AP-05-036-011-012/030113
(LOSARI)
|
0205036000NRG25090420240017139
|
09/04/2024
|
Venkata Swamy
|
0205036WL002264
|
Venkata Swamy
|
00468
|
UBIN0801798
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3113337313
|
|
RAMAYANAM VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bheemavaram
|
AP-05-036-011-012/030115
(LOSARI)
|
0205036000NRG25090420240017140
|
09/04/2024
|
Srirama Murty
|
0205036WL002264
|
Srirama Murty
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337305
|
|
GUDDATI SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bheemavaram
|
AP-05-036-011-012/030116
(LOSARI)
|
0205036000NRG25090420240017141
|
09/04/2024
|
Ramesh
|
0205036WL002264
|
Ramesh
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337290
|
|
GUDDATI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Bheemavaram
|
AP-05-036-011-012/030122
(LOSARI)
|
0205036000NRG25090420240017142
|
09/04/2024
|
Subba Rao
|
0205036WL002264
|
Subba Rao
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337253
|
|
GUDDATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Bheemavaram
|
AP-05-036-011-012/030126
(LOSARI)
|
0205036000NRG25090420240017143
|
09/04/2024
|
Satyanarayana
|
0205036WL002264
|
Satyanarayana
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337275
|
|
DASARI SATYANARAYANA
|
CANARA BANK(508532)
|
|
34
|
Bheemavaram
|
AP-05-036-011-012/030127
(LOSARI)
|
0205036000NRG25090420240017144
|
09/04/2024
|
Satyanarayana
|
0205036WL002264
|
Satyanarayana
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337307
|
|
GUDDATI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bheemavaram
|
AP-05-036-011-012/030135
(LOSARI)
|
0205036000NRG25090420240017146
|
09/04/2024
|
Suranna
|
0205036WL002264
|
Suranna
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337314
|
|
SURANNA RAMAYANAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bheemavaram
|
AP-05-036-011-012/030138
(LOSARI)
|
0205036000NRG25090420240017147
|
09/04/2024
|
Venkateswara Rao
|
0205036WL002264
|
Venkateswara Rao
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337301
|
|
GUDDATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bheemavaram
|
AP-05-036-011-012/030140
(LOSARI)
|
0205036000NRG25090420240017148
|
09/04/2024
|
Subba Rao
|
0205036WL002264
|
Subba Rao
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337286
|
|
YATAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Bheemavaram
|
AP-05-036-011-012/030142
(LOSARI)
|
0205036000NRG25090420240017149
|
09/04/2024
|
Subbayya
|
0205036WL002264
|
Subbayya
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337274
|
|
Mr GUDDATI SUBBAIAH
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
39
|
Bheemavaram
|
AP-05-036-011-012/030146
(LOSARI)
|
0205036000NRG25090420240017150
|
09/04/2024
|
Venkata Swamy
|
0205036WL002264
|
Venkata Swamy
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337258
|
|
KOPPINETI VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bheemavaram
|
AP-05-036-011-012/030147
(LOSARI)
|
0205036000NRG25090420240017151
|
09/04/2024
|
Raghavulu
|
0205036WL002264
|
Raghavulu
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337280
|
|
YATHAM RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bheemavaram
|
AP-05-036-011-012/030152
(LOSARI)
|
0205036000NRG25090420240017153
|
09/04/2024
|
Jyoti
|
0205036WL002264
|
Jyoti
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337304
|
|
PETCHETI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bheemavaram
|
AP-05-036-011-012/030152
(LOSARI)
|
0205036000NRG25090420240017152
|
09/04/2024
|
Sudarshna Rao
|
0205036WL002264
|
Sudarshna Rao
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337289
|
|
PECHETTI SUDARASAN RAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bheemavaram
|
AP-05-036-011-012/030153
(LOSARI)
|
0205036000NRG25090420240017155
|
09/04/2024
|
Nagamani
|
0205036WL002264
|
Nagamani
|
00468
|
UBIN0801798
|
516
|
516
|
Processed
|
19/04/2024
|
|
3113337312
|
|
PECHETI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bheemavaram
|
AP-05-036-011-012/030153
(LOSARI)
|
0205036000NRG25090420240017154
|
09/04/2024
|
Peddi Raju
|
0205036WL002264
|
Peddi Raju
|
00468
|
UBIN0801798
|
516
|
516
|
Processed
|
19/04/2024
|
|
3113337255
|
|
PECHETI PEDDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bheemavaram
|
AP-05-036-011-012/030158
(LOSARI)
|
0205036000NRG25090420240017156
|
09/04/2024
|
Subba Rao
|
0205036WL002264
|
Subba Rao
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337252
|
|
Mr KOPPARTHI SUBBA RAO
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
46
|
Bheemavaram
|
AP-05-036-011-012/030166
(LOSARI)
|
0205036000NRG25090420240017158
|
09/04/2024
|
JHANSI LAKSHMI
|
0205036WL002264
|
JHANSI LAKSHMI
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337316
|
|
JAKKAMSETTI JHANSILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bheemavaram
|
AP-05-036-011-012/030166
(LOSARI)
|
0205036000NRG25090420240017157
|
09/04/2024
|
Yesu Babu
|
0205036WL002264
|
Yesu Babu
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337293
|
|
JAKKAMSETTI YESUBABU
|
CANARA BANK(508532)
|
|
48
|
Bheemavaram
|
AP-05-036-011-012/030188
(LOSARI)
|
0205036000NRG25090420240017159
|
09/04/2024
|
GUDDATI RAGHAVULU
|
0205036WL002264
|
GUDDATI RAGHAVULU
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337297
|
|
GUDDATI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bheemavaram
|
AP-05-036-011-012/030189
(LOSARI)
|
0205036000NRG25090420240017161
|
09/04/2024
|
Lakshmi
|
0205036WL002264
|
Lakshmi
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337300
|
|
VADDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Bheemavaram
|
AP-05-036-011-012/030189
(LOSARI)
|
0205036000NRG25090420240017160
|
09/04/2024
|
Veera Swamy
|
0205036WL002264
|
Veera Swamy
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337261
|
|
VADDI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Bheemavaram
|
AP-05-036-011-012/030196
(LOSARI)
|
0205036000NRG25090420240017162
|
09/04/2024
|
KOPPINEETI VENATESWARA RAO
|
0205036WL002264
|
KOPPINEETI VENATESWARA RAO
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337257
|
|
KOPPINETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Bheemavaram
|
AP-05-036-011-012/030197
(LOSARI)
|
0205036000NRG25090420240017163
|
09/04/2024
|
Surya Rao
|
0205036WL002264
|
Surya Rao
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337296
|
|
BOKKA SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Bheemavaram
|
AP-05-036-011-012/030200
(LOSARI)
|
0205036000NRG25090420240017164
|
09/04/2024
|
Arlamma
|
0205036WL002264
|
Arlamma
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337303
|
|
PECHCHITTI ARLAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Bheemavaram
|
AP-05-036-011-012/030204
(LOSARI)
|
0205036000NRG25090420240017165
|
09/04/2024
|
KOPPARTHI GANESH
|
0205036WL002264
|
KOPPARTHI GANESH
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337271
|
|
KOPPARTHI GANESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bheemavaram
|
AP-05-036-011-012/030214
(LOSARI)
|
0205036000NRG25090420240017166
|
09/04/2024
|
DHANALAKSHMI
|
0205036WL002264
|
DHANALAKSHMI
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337263
|
|
KAVURU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Bheemavaram
|
AP-05-036-011-012/030222
(LOSARI)
|
0205036000NRG25090420240017167
|
09/04/2024
|
Venkateswararao
|
0205036WL002264
|
Venkateswararao
|
00468
|
UBIN0801798
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337251
|
|
KOPPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Bheemavaram
|
AP-05-036-011-012/030232
(LOSARI)
|
0205036000NRG25090420240017168
|
09/04/2024
|
Yesamma
|
0205036WL002264
|
Yesamma
|
00468
|
UBIN0801798
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3113337254
|
|
SYDU YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Bheemavaram
|
AP-05-036-011-012/030243
(LOSARI)
|
0205036000NRG25090420240017169
|
09/04/2024
|
Bokka
|
0205036WL002264
|
Bokka
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337272
|
|
BOKKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Bheemavaram
|
AP-05-036-011-012/030251
(LOSARI)
|
0205036000NRG25090420240017170
|
09/04/2024
|
srinivasu
|
0205036WL002264
|
srinivasu
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337282
|
|
VADDI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Bheemavaram
|
AP-05-036-011-012/040028
(LOSARI)
|
0205036000NRG25090420240017172
|
09/04/2024
|
Ganga
|
0205036WL002264
|
Ganga
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337279
|
|
MOKA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Bheemavaram
|
AP-05-036-011-012/040028
(LOSARI)
|
0205036000NRG25090420240017171
|
09/04/2024
|
Raja Rao
|
0205036WL002264
|
Raja Rao
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337276
|
|
MOKA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Bheemavaram
|
AP-05-036-011-012/040053
(LOSARI)
|
0205036000NRG25090420240017174
|
09/04/2024
|
Lakshmi
|
0205036WL002264
|
Lakshmi
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337317
|
|
KOLLATI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Bheemavaram
|
AP-05-036-011-012/040053
(LOSARI)
|
0205036000NRG25090420240017173
|
09/04/2024
|
Yedukondalu
|
0205036WL002264
|
Yedukondalu
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337311
|
|
KOLLATI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bheemavaram
|
AP-05-036-011-012/050114
(LOSARI)
|
0205036000NRG25090420240017176
|
09/04/2024
|
Adilakshmi
|
0205036WL002264
|
Adilakshmi
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337302
|
|
NAGADI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bheemavaram
|
AP-05-036-011-012/050114
(LOSARI)
|
0205036000NRG25090420240017175
|
09/04/2024
|
Pentayya
|
0205036WL002264
|
Pentayya
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337273
|
|
NAGIDI PENTAIAH
|
BANK OF INDIA(508505)
|
|
66
|
Bheemavaram
|
AP-05-036-011-012/50152
(LOSARI)
|
0205036000NRG25090420240017177
|
09/04/2024
|
Nagalakshmi
|
0205036WL002264
|
Nagalakshmi
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337283
|
|
GANDHAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bheemavaram
|
AP-05-036-011-012/50184
(LOSARI)
|
0205036000NRG25090420240017184
|
09/04/2024
|
DASARI UMADEVI
|
0205036WL002264
|
DASARI UMADEVI
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337260
|
|
DASARI UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bheemavaram
|
AP-05-036-011-012/50187
(LOSARI)
|
0205036000NRG25090420240017186
|
09/04/2024
|
Mente Dhanalakshmi
|
0205036WL002264
|
Mente Dhanalakshmi
|
00468
|
UBIN0801798
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337262
|
|
MENTE DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81065
|
81065
|
|
|
|
|
|
|
|
|
69
|
Bheemavaram
|
AP-05-036-011-012/50159
(LOSARI)
|
0205036000NRG25090420240017178
|
09/04/2024
|
UNGARALA VENKATA RAJU
|
0205036WL002264
|
UNGARALA VENKATA RAJU
|
00468
|
UBIN0806498
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337269
|
|
MR VENKATA RAJU UNGARALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
70
|
Bheemavaram
|
AP-05-036-011-012/030032
(LOSARI)
|
0205036000NRG25090420240017123
|
09/04/2024
|
KOPPINETI KRISHNA
|
0205036WL002264
|
KOPPINETI KRISHNA
|
00546
|
CIUB0000127
|
1291
|
1291
|
Processed
|
19/04/2024
|
|
3113337267
|
|
KOPPINETI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
71
|
Bheemavaram
|
AP-05-036-011-012/50182
(LOSARI)
|
0205036000NRG25090420240017182
|
09/04/2024
|
K Rajesh
|
0205036WL002264
|
K Rajesh
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
19/04/2024
|
|
3113337309
|
|
KOLLATI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94490
|
94490
|
|
|
|
|
|
|
|