|
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
|
Karapa
|
AP-04-036-004-004/010539
()
|
0204036000NRG25100420240056639
|
10/04/2024
|
KALAVALA MANGA
|
0204036WL003053
|
KALAVALA MANGA
|
00045
|
BARB0VJKAEG
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879276
|
|
KALAVALA MANGA
|
BANK OF BARODA(606985)
|
|
2
|
Karapa
|
AP-04-036-004-004/60090
()
|
0204036000NRG25100420240058033
|
10/04/2024
|
KOPPISETTI KANAKA
|
0204036WL003133
|
KOPPISETTI KANAKA
|
00045
|
BARB0VJKAEG
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879284
|
|
MR KOPPISETTI KANAKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karapa
|
AP-04-036-004-004/60638
()
|
0204036000NRG25100420240058104
|
10/04/2024
|
MRS KARNNEDI SAROJINI
|
0204036WL003149
|
MRS KARNNEDI SAROJINI
|
00045
|
BARB0VJKAEG
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879288
|
|
KARNIDI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Karapa
|
AP-04-036-004-004/69633
()
|
0204036000NRG25100420240058036
|
10/04/2024
|
MRS MAMIDALA KUMARI
|
0204036WL003135
|
MRS MAMIDALA KUMARI
|
00045
|
BARB0VJKAEG
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879287
|
|
MRS KUMARI MAMIDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6517
|
6517
|
|
|
|
|
|
|
|
|
5
|
Karapa
|
AP-04-036-004-004/60620
()
|
0204036000NRG25100420240058355
|
10/04/2024
|
MANDANAKKA
|
0204036WL003164
|
MANDANAKKA
|
00176
|
IDIB000K525
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879286
|
|
Mr MANDANAKKA SASIKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
6
|
Karapa
|
AP-04-036-017-017/010104
()
|
0204036000NRG25100420240056556
|
10/04/2024
|
sandhya rani
|
0204036WL003051
|
sandhya rani
|
00415
|
SBIN0002806
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879283
|
|
NARALA SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Karapa
|
AP-04-036-017-017/040775
()
|
0204036000NRG25100420240056549
|
10/04/2024
|
janikaramaya
|
0204036WL003049
|
janikaramaya
|
00415
|
SBIN0002806
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3160879279
|
|
Mr JANAKI RAMAIAH PALIVELA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3239
|
3239
|
|
|
|
|
|
|
|
|
8
|
Karapa
|
AP-04-036-004-004/010013
()
|
0204036000NRG25100420240056629
|
10/04/2024
|
Hussain Saheb
|
0204036WL003053
|
Hussain Saheb
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879272
|
|
SHEK HUSSAIN SAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Karapa
|
AP-04-036-004-004/010046
()
|
0204036000NRG25100420240058022
|
10/04/2024
|
Paamu
|
0204036WL003130
|
Paamu
|
00415
|
SBIN0014775
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879277
|
|
MR KASHI PAMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Karapa
|
AP-04-036-004-004/010046
()
|
0204036000NRG25100420240058023
|
10/04/2024
|
Ramalakshmi
|
0204036WL003130
|
Ramalakshmi
|
00415
|
SBIN0014775
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879275
|
|
MRS KASHI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karapa
|
AP-04-036-004-004/010180
()
|
0204036000NRG25100420240056630
|
10/04/2024
|
ARJUNA RAO PULAPAKURA
|
0204036WL003053
|
ARJUNA RAO PULAPAKURA
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879240
|
|
PULAPAKURA ARJUNRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Karapa
|
AP-04-036-004-004/010186
()
|
0204036000NRG25100420240056631
|
10/04/2024
|
Vande Apparao
|
0204036WL003053
|
Vande Apparao
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879281
|
|
MR VANDE APPARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karapa
|
AP-04-036-004-004/010211
()
|
0204036000NRG25100420240056632
|
10/04/2024
|
Sasirekha
|
0204036WL003053
|
Sasirekha
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879251
|
|
VANDE SASHIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Karapa
|
AP-04-036-004-004/010221
()
|
0204036000NRG25100420240056633
|
10/04/2024
|
Veerababu
|
0204036WL003053
|
Veerababu
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879243
|
|
MR PULAPAKURA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Karapa
|
AP-04-036-004-004/010308
()
|
0204036000NRG25100420240056635
|
10/04/2024
|
Raajabbai
|
0204036WL003053
|
Raajabbai
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879249
|
|
MR DEGALA RAJABBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Karapa
|
AP-04-036-004-004/010344
()
|
0204036000NRG25100420240056636
|
10/04/2024
|
CHINNAPPARAO PILLI
|
0204036WL003053
|
CHINNAPPARAO PILLI
|
00415
|
SBIN0014775
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3160879256
|
|
MR CHINNAPPARAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Karapa
|
AP-04-036-004-004/010408
()
|
0204036000NRG25100420240056637
|
10/04/2024
|
Sattiraju
|
0204036WL003053
|
Sattiraju
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879274
|
|
MR NAMA SATHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karapa
|
AP-04-036-004-004/010490
()
|
0204036000NRG25100420240058092
|
10/04/2024
|
Ramalakshmi
|
0204036WL003141
|
Ramalakshmi
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879273
|
|
MRS PILLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Karapa
|
AP-04-036-004-004/010538
()
|
0204036000NRG25100420240056638
|
10/04/2024
|
Dhanalakshmi
|
0204036WL003053
|
Dhanalakshmi
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879238
|
|
MR MASABATTULA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Karapa
|
AP-04-036-004-004/010562
()
|
0204036000NRG25100420240056640
|
10/04/2024
|
Kasiyya
|
0204036WL003053
|
Kasiyya
|
00415
|
SBIN0014775
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3160879259
|
|
MR YAGANTI KASIYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karapa
|
AP-04-036-004-004/010613
()
|
0204036000NRG25100420240058093
|
10/04/2024
|
SantoShi
|
0204036WL003142
|
SantoShi
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879244
|
|
CHINTHAPALLI SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Karapa
|
AP-04-036-004-004/010704
()
|
0204036000NRG25100420240056641
|
10/04/2024
|
Tukkiyya
|
0204036WL003053
|
Tukkiyya
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879252
|
|
Mr DOLA THUKKIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Karapa
|
AP-04-036-004-004/010731
()
|
0204036000NRG25100420240056642
|
10/04/2024
|
Poturaju
|
0204036WL003053
|
Poturaju
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879248
|
|
PAMPANA POTURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Karapa
|
AP-04-036-004-004/010744
()
|
0204036000NRG25100420240056643
|
10/04/2024
|
KOPPISETTI SURYANARAYANA
|
0204036WL003053
|
KOPPISETTI SURYANARAYANA
|
00415
|
SBIN0014775
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3160879278
|
|
MR KOPPISETTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Karapa
|
AP-04-036-004-004/010763
()
|
0204036000NRG25100420240056644
|
10/04/2024
|
Rajubabu
|
0204036WL003053
|
Rajubabu
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879258
|
|
VUBA RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Karapa
|
AP-04-036-004-004/010853
()
|
0204036000NRG25100420240058107
|
10/04/2024
|
chandravathi
|
0204036WL003151
|
chandravathi
|
00415
|
SBIN0014775
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879266
|
|
CHANDRAVATHI NARALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karapa
|
AP-04-036-004-004/010941
()
|
0204036000NRG25100420240056645
|
10/04/2024
|
Sri Durga
|
0204036WL003053
|
Sri Durga
|
00415
|
SBIN0014775
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879247
|
|
VUBA SRI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Karapa
|
AP-04-036-004-004/010990
()
|
0204036000NRG25100420240058075
|
10/04/2024
|
Jogiratnam
|
0204036WL003138
|
Jogiratnam
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879280
|
|
BRAHMADEVU JOGIRATNAM
|
BANK OF INDIA(508505)
|
|
29
|
Karapa
|
AP-04-036-004-004/011000
()
|
0204036000NRG25100420240058097
|
10/04/2024
|
Chandrababu
|
0204036WL003145
|
Chandrababu
|
00415
|
SBIN0014775
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879267
|
|
MR CHANDRA BABU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karapa
|
AP-04-036-004-004/011012
()
|
0204036000NRG25100420240058256
|
10/04/2024
|
Lakshmi
|
0204036WL003155
|
Lakshmi
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879282
|
|
VASAMSETTI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Karapa
|
AP-04-036-004-004/011051
()
|
0204036000NRG25100420240058255
|
10/04/2024
|
satyasri
|
0204036WL003154
|
satyasri
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879271
|
|
MR SATYASRI KASILINKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karapa
|
AP-04-036-004-004/011057
()
|
0204036000NRG25100420240058002
|
10/04/2024
|
venkata lakshmi
|
0204036WL003124
|
venkata lakshmi
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879291
|
|
MRS DEGALA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Karapa
|
AP-04-036-004-004/011079
()
|
0204036000NRG25100420240058278
|
10/04/2024
|
Venkata Lakshmi
|
0204036WL003159
|
Venkata Lakshmi
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879264
|
|
MRS VENKATA LAKSHMI REDDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Karapa
|
AP-04-036-004-004/011094
()
|
0204036000NRG25100420240058358
|
10/04/2024
|
nagamani
|
0204036WL003166
|
nagamani
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879265
|
|
MRS NAGAMANI GANUGULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Karapa
|
AP-04-036-004-004/011146
()
|
0204036000NRG25100420240058008
|
10/04/2024
|
naga jyothi
|
0204036WL003127
|
naga jyothi
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879290
|
|
MRS TUMMOJU NAGA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karapa
|
AP-04-036-004-004/60067
()
|
0204036000NRG25100420240058001
|
10/04/2024
|
Tumallapalli Venkatalakshmi
|
0204036WL003123
|
Tumallapalli Venkatalakshmi
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879263
|
|
MRS VENKATA LAKSHMI TUMMALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Karapa
|
AP-04-036-004-004/60080
()
|
0204036000NRG25100420240058361
|
10/04/2024
|
GUBBALA KUMARI
|
0204036WL003168
|
GUBBALA KUMARI
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879262
|
|
MRS GUBBALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Karapa
|
AP-04-036-004-004/60635
()
|
0204036000NRG25100420240058354
|
10/04/2024
|
Dondapati Mariyamma
|
0204036WL003163
|
Dondapati Mariyamma
|
00415
|
SBIN0014775
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879285
|
|
MRS DONDAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Karapa
|
AP-04-036-004-004/60636
()
|
0204036000NRG25100420240058096
|
10/04/2024
|
PENKE VARA LAKSHMI
|
0204036WL003144
|
PENKE VARA LAKSHMI
|
00415
|
SBIN0014775
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879268
|
|
MRS PENKE VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Karapa
|
AP-04-036-004-004/69637
()
|
0204036000NRG25100420240058100
|
10/04/2024
|
SITARATNAM LANKA
|
0204036WL003147
|
SITARATNAM LANKA
|
00415
|
SBIN0014775
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879270
|
|
MRS SITA RATNAM LANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51801
|
51801
|
|
|
|
|
|
|
|
|
41
|
Karapa
|
AP-04-036-004-004/011019
()
|
0204036000NRG25100420240058277
|
10/04/2024
|
GUNNURU RAJKUMAR GUNNURU RUKSANA
|
0204036WL003158
|
GUNNURU RAJKUMAR GUNNURU RUKSANA
|
00415
|
SBIN0020384
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879289
|
|
GUNNURU RUKSANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
42
|
Karapa
|
AP-04-036-004-004/011069
()
|
0204036000NRG25100420240058108
|
10/04/2024
|
santhi
|
0204036WL003152
|
santhi
|
00468
|
UBIN0532843
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160879220
|
|
TUMMALAPALLI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
43
|
Karapa
|
AP-04-036-014-014/020253
()
|
0204036000NRG25100420240056536
|
10/04/2024
|
nagamani
|
0204036WL003044
|
nagamani
|
00468
|
UBIN0806013
|
1066
|
1066
|
Processed
|
20/04/2024
|
|
3160879242
|
|
CHITTURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Karapa
|
AP-04-036-014-014/020630
()
|
0204036000NRG25100420240056537
|
10/04/2024
|
Nagamani
|
0204036WL003044
|
Nagamani
|
00468
|
UBIN0806013
|
1066
|
1066
|
Processed
|
20/04/2024
|
|
3160879237
|
|
JITTHUGA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Karapa
|
AP-04-036-017-017/010003
()
|
0204036000NRG25100420240056554
|
10/04/2024
|
Suresh
|
0204036WL003051
|
Suresh
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160879253
|
|
GEDDADA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Karapa
|
AP-04-036-017-017/010036
()
|
0204036000NRG25100420240056555
|
10/04/2024
|
Kondamma
|
0204036WL003051
|
Kondamma
|
00468
|
UBIN0806013
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879246
|
|
MANDAPALLI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Karapa
|
AP-04-036-017-017/040007
()
|
0204036000NRG25100420240056557
|
10/04/2024
|
Krishna
|
0204036WL003051
|
Krishna
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160879257
|
|
MORTHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Karapa
|
AP-04-036-017-017/040019
()
|
0204036000NRG25100420240056558
|
10/04/2024
|
Nookaraaju
|
0204036WL003051
|
Nookaraaju
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879226
|
|
NARALA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Karapa
|
AP-04-036-017-017/040043
()
|
0204036000NRG25100420240056559
|
10/04/2024
|
Pedappaaraavu
|
0204036WL003051
|
Pedappaaraavu
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160879227
|
|
POLINNATI PEDDA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Karapa
|
AP-04-036-017-017/040088
()
|
0204036000NRG25100420240056560
|
10/04/2024
|
Guttula Venkatarao
|
0204036WL003051
|
Guttula Venkatarao
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160879241
|
|
Mr VENKATA RAO GUTTULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
51
|
Karapa
|
AP-04-036-017-017/040097
()
|
0204036000NRG25100420240056561
|
10/04/2024
|
Chinappaaraavu
|
0204036WL003051
|
Chinappaaraavu
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879229
|
|
POLINATI CHINA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Karapa
|
AP-04-036-017-017/040099
()
|
0204036000NRG25100420240056562
|
10/04/2024
|
Lakshmanaraavu
|
0204036WL003051
|
Lakshmanaraavu
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879228
|
|
BOMMITI LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Karapa
|
AP-04-036-017-017/040104
()
|
0204036000NRG25100420240056563
|
10/04/2024
|
Raaghava
|
0204036WL003051
|
Raaghava
|
00468
|
UBIN0806013
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879260
|
|
MANDAPALLI RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Karapa
|
AP-04-036-017-017/040139
()
|
0204036000NRG25100420240056564
|
10/04/2024
|
MORAMPUDI GANGAMMA
|
0204036WL003051
|
MORAMPUDI GANGAMMA
|
00468
|
UBIN0806013
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879231
|
|
MORAMPUDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Karapa
|
AP-04-036-017-017/040151
()
|
0204036000NRG25100420240056543
|
10/04/2024
|
Sreenivaasaraavu
|
0204036WL003049
|
Sreenivaasaraavu
|
00468
|
UBIN0806013
|
1079
|
1079
|
Processed
|
20/04/2024
|
|
3160879225
|
|
VALLU SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
56
|
Karapa
|
AP-04-036-017-017/040165
()
|
0204036000NRG25100420240056565
|
10/04/2024
|
kamkshi
|
0204036WL003051
|
kamkshi
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879239
|
|
GUTTULA KAMAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Karapa
|
AP-04-036-017-017/040175
()
|
0204036000NRG25100420240056544
|
10/04/2024
|
Sooryanaaraayana
|
0204036WL003049
|
Sooryanaaraayana
|
00468
|
UBIN0806013
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3160879232
|
|
DEYYALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Karapa
|
AP-04-036-017-017/040183
()
|
0204036000NRG25100420240056545
|
10/04/2024
|
Venkataramana
|
0204036WL003049
|
Venkataramana
|
00468
|
UBIN0806013
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3160879223
|
|
Mr VENKATARAMANA PALIVELA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
Karapa
|
AP-04-036-017-017/040197
()
|
0204036000NRG25100420240056546
|
10/04/2024
|
PALIVELA SURI BABU
|
0204036WL003049
|
PALIVELA SURI BABU
|
00468
|
UBIN0806013
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3160879255
|
|
PALIVELA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Karapa
|
AP-04-036-017-017/040197
()
|
0204036000NRG25100420240056566
|
10/04/2024
|
Satyanaaraayana
|
0204036WL003051
|
Satyanaaraayana
|
00468
|
UBIN0806013
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160879221
|
|
PALIVELA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Karapa
|
AP-04-036-017-017/040290
()
|
0204036000NRG25100420240056547
|
10/04/2024
|
Veerabaabu
|
0204036WL003049
|
Veerabaabu
|
00468
|
UBIN0806013
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3160879224
|
|
VANUM VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Karapa
|
AP-04-036-017-017/040291
()
|
0204036000NRG25100420240056567
|
10/04/2024
|
Sreeraamulu
|
0204036WL003051
|
Sreeraamulu
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879230
|
|
BOMMITHI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Karapa
|
AP-04-036-017-017/040323
()
|
0204036000NRG25100420240056548
|
10/04/2024
|
Lakshmanaraavu
|
0204036WL003049
|
Lakshmanaraavu
|
00468
|
UBIN0806013
|
1349
|
1349
|
Processed
|
20/04/2024
|
|
3160879254
|
|
PITANI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Karapa
|
AP-04-036-017-017/040356
()
|
0204036000NRG25100420240056568
|
10/04/2024
|
Sreenivaasaraavu
|
0204036WL003051
|
Sreenivaasaraavu
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879245
|
|
THOTA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Karapa
|
AP-04-036-017-017/040379
()
|
0204036000NRG25100420240056569
|
10/04/2024
|
RAYUDU SATYAVENI
|
0204036WL003051
|
RAYUDU SATYAVENI
|
00468
|
UBIN0806013
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879261
|
|
RAYUDU SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Karapa
|
AP-04-036-017-017/040419
()
|
0204036000NRG25100420240056570
|
10/04/2024
|
PALIVELA ARJUNA
|
0204036WL003051
|
PALIVELA ARJUNA
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879233
|
|
PALIVELA ARJUNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Karapa
|
AP-04-036-017-017/040549
()
|
0204036000NRG25100420240056571
|
10/04/2024
|
Radakrishna
|
0204036WL003051
|
Radakrishna
|
00468
|
UBIN0806013
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160879234
|
|
MEDISETTI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Karapa
|
AP-04-036-017-017/040551
()
|
0204036000NRG25100420240056572
|
10/04/2024
|
Nagabooshanam
|
0204036WL003051
|
Nagabooshanam
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160879222
|
|
KAMIDI NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Karapa
|
AP-04-036-017-017/040673
()
|
0204036000NRG25100420240056573
|
10/04/2024
|
Mangayamma
|
0204036WL003051
|
Mangayamma
|
00468
|
UBIN0806013
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879235
|
|
MEDISETTI MANGAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Karapa
|
AP-04-036-017-017/040691
()
|
0204036000NRG25100420240056574
|
10/04/2024
|
Mangadevi
|
0204036WL003051
|
Mangadevi
|
00468
|
UBIN0806013
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879250
|
|
MEDISETTI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Karapa
|
AP-04-036-017-017/040753
()
|
0204036000NRG25100420240056575
|
10/04/2024
|
kankamhalakshmi
|
0204036WL003051
|
kankamhalakshmi
|
00468
|
UBIN0806013
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3160879236
|
|
KATTAMURI KANAKA MAHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42356
|
42356
|
|
|
|
|
|
|
|
|
72
|
Karapa
|
AP-04-036-004-004/69632
()
|
0204036000NRG25100420240058021
|
10/04/2024
|
MRS CHOLLANGI DHANALAXMI
|
0204036WL003129
|
MRS CHOLLANGI DHANALAXMI
|
00468
|
UBIN0822566
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879269
|
|
CHOLLANGI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
73
|
Karapa
|
AP-04-036-004-004/010247
()
|
0204036000NRG25100420240056634
|
10/04/2024
|
Kanikella Dhanaraju
|
0204036WL003053
|
Kanikella Dhanaraju
|
00691
|
IPOS0000001
|
1621
|
1621
|
Processed
|
20/04/2024
|
|
3160879218
|
|
KANIKELLA DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Karapa
|
AP-04-036-004-004/69634
()
|
0204036000NRG25100420240058037
|
10/04/2024
|
Mamidala Urvasi
|
0204036WL003136
|
Mamidala Urvasi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160879219
|
|
MAMIDALA URVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113424
|
113424
|
|
|
|
|
|
|
|