|
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
|
Kajuluru
|
AP-04-038-010-009/010563
()
|
0204038000NRG25010520240544864
|
01/05/2024
|
Naayudu
|
0204038WL018912
|
Naayudu
|
00409
|
SIBL0000249
|
1399
|
1399
|
Processed
|
07/05/2024
|
|
3824026762
|
|
KUNAPAREDDY NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1399
|
1399
|
|
|
|
|
|
|
|
|
2
|
Kajuluru
|
AP-04-038-008-007/020019
()
|
0204038000NRG25010520240531284
|
01/05/2024
|
Venkata Laksmi
|
0204038WL018523
|
Venkata Laksmi
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026807
|
|
VASAMSETTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kajuluru
|
AP-04-038-008-007/020043
()
|
0204038000NRG25010520240531285
|
01/05/2024
|
Apparao
|
0204038WL018523
|
Apparao
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026803
|
|
CHELLABOYINA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kajuluru
|
AP-04-038-008-007/020062
()
|
0204038000NRG25010520240531286
|
01/05/2024
|
KANAKADURGA CHELLABOINA
|
0204038WL018523
|
KANAKADURGA CHELLABOINA
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026774
|
|
CHELLABOINA KANAKADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kajuluru
|
AP-04-038-008-007/020092
()
|
0204038000NRG25010520240531287
|
01/05/2024
|
Ratnam
|
0204038WL018523
|
Ratnam
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026811
|
|
MISS ANASURI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kajuluru
|
AP-04-038-008-007/020095
()
|
0204038000NRG25010520240531288
|
01/05/2024
|
Baby
|
0204038WL018523
|
Baby
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026793
|
|
MRS PITANI BABY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kajuluru
|
AP-04-038-008-007/020111
()
|
0204038000NRG25010520240531289
|
01/05/2024
|
Subramanyam
|
0204038WL018523
|
Subramanyam
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026797
|
|
MISS KOPPUSETTI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kajuluru
|
AP-04-038-008-007/020119
()
|
0204038000NRG25010520240531290
|
01/05/2024
|
Appayamma
|
0204038WL018523
|
Appayamma
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026798
|
|
MISS PENKE APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kajuluru
|
AP-04-038-008-007/020135
()
|
0204038000NRG25010520240531291
|
01/05/2024
|
NARIMANI SURAMPUDI
|
0204038WL018523
|
NARIMANI SURAMPUDI
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026806
|
|
MRS SURAMPUDI NARIMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kajuluru
|
AP-04-038-008-007/020136
()
|
0204038000NRG25010520240531292
|
01/05/2024
|
SURAMPUDI SATYAVENI
|
0204038WL018523
|
SURAMPUDI SATYAVENI
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026799
|
|
SURAMPUDI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kajuluru
|
AP-04-038-008-007/020150
()
|
0204038000NRG25010520240531293
|
01/05/2024
|
Mr. PRAKASH RAO CHELLUBOYINA
|
0204038WL018523
|
Mr. PRAKASH RAO CHELLUBOYINA
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026815
|
|
MR PRAKASH RAO CHELLUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kajuluru
|
AP-04-038-008-007/020150
()
|
0204038000NRG25010520240531294
|
01/05/2024
|
Naarayanamma
|
0204038WL018523
|
Naarayanamma
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026785
|
|
MRS CHELLABOYINA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kajuluru
|
AP-04-038-008-007/020156
()
|
0204038000NRG25010520240531296
|
01/05/2024
|
Miss MANUPUDI MUSALAMMA
|
0204038WL018523
|
Miss MANUPUDI MUSALAMMA
|
00415
|
SBIN0002721
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3824026812
|
|
MANUPUDI MUSALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kajuluru
|
AP-04-038-008-007/020157
()
|
0204038000NRG25010520240531297
|
01/05/2024
|
MUNUPUDI DURGA BHAVANI
|
0204038WL018523
|
MUNUPUDI DURGA BHAVANI
|
00415
|
SBIN0002721
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3824026808
|
|
MISS MANUPUDI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kajuluru
|
AP-04-038-008-007/020160
()
|
0204038000NRG25010520240531298
|
01/05/2024
|
Venkataramana
|
0204038WL018523
|
Venkataramana
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026788
|
|
MR NARALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kajuluru
|
AP-04-038-008-007/020162
()
|
0204038000NRG25010520240531299
|
01/05/2024
|
GUTTUALA RAMAKRISHNA
|
0204038WL018523
|
GUTTUALA RAMAKRISHNA
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026794
|
|
MR GUTTULA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kajuluru
|
AP-04-038-008-007/020163
()
|
0204038000NRG25010520240531300
|
01/05/2024
|
Varalaksmi
|
0204038WL018523
|
Varalaksmi
|
00415
|
SBIN0002721
|
1158
|
1158
|
Processed
|
07/05/2024
|
|
3824026783
|
|
MRS VARA LAKSHMI GUTHULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kajuluru
|
AP-04-038-008-007/020164
()
|
0204038000NRG25010520240531302
|
01/05/2024
|
Naagamani
|
0204038WL018523
|
Naagamani
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026802
|
|
MRS NAGAMANI PENKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kajuluru
|
AP-04-038-008-007/020164
()
|
0204038000NRG25010520240531301
|
01/05/2024
|
Naarayanarao
|
0204038WL018523
|
Naarayanarao
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026796
|
|
MR NARAYANA RAO PENKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kajuluru
|
AP-04-038-008-007/020240
()
|
0204038000NRG25010520240531304
|
01/05/2024
|
Krishna
|
0204038WL018523
|
Krishna
|
00415
|
SBIN0002721
|
1448
|
1448
|
Processed
|
07/05/2024
|
|
3824026801
|
|
Mr KRISHNA PENKE
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Kajuluru
|
AP-04-038-008-007/020251
()
|
0204038000NRG25010520240531305
|
01/05/2024
|
Ammaji
|
0204038WL018523
|
Ammaji
|
00415
|
SBIN0002721
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3824026795
|
|
MISS PITANI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kajuluru
|
AP-04-038-008-007/020257
()
|
0204038000NRG25010520240531306
|
01/05/2024
|
Srinu
|
0204038WL018523
|
Srinu
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026775
|
|
MR KALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kajuluru
|
AP-04-038-008-007/020264
()
|
0204038000NRG25010520240531307
|
01/05/2024
|
Venkataramanamma
|
0204038WL018523
|
Venkataramanamma
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026789
|
|
MISS PITANI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kajuluru
|
AP-04-038-008-007/020279
()
|
0204038000NRG25010520240531308
|
01/05/2024
|
PILLI LAKSHMI SATYANARAYANA
|
0204038WL018523
|
PILLI LAKSHMI SATYANARAYANA
|
00415
|
SBIN0002721
|
1448
|
1448
|
Processed
|
07/05/2024
|
|
3824026805
|
|
MR PILLI LAKSHMI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kajuluru
|
AP-04-038-008-007/020312
()
|
0204038000NRG25010520240531309
|
01/05/2024
|
TEKUMUDI VARALAKSHMI
|
0204038WL018523
|
TEKUMUDI VARALAKSHMI
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026786
|
|
MISS TEKUMUDU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kajuluru
|
AP-04-038-008-007/020405
()
|
0204038000NRG25010520240531313
|
01/05/2024
|
Satyanarayana
|
0204038WL018523
|
Satyanarayana
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026804
|
|
PELLI VENKATASATYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kajuluru
|
AP-04-038-008-007/020418
()
|
0204038000NRG25010520240531315
|
01/05/2024
|
Varalakshmi
|
0204038WL018523
|
Varalakshmi
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026800
|
|
MRS VARA LAKSHMI KETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kajuluru
|
AP-04-038-008-007/020418
()
|
0204038000NRG25010520240531314
|
01/05/2024
|
Venkateswararao
|
0204038WL018523
|
Venkateswararao
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026764
|
|
MR KETHA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kajuluru
|
AP-04-038-008-007/020459
()
|
0204038000NRG25010520240531316
|
01/05/2024
|
Satyaveni
|
0204038WL018523
|
Satyaveni
|
00415
|
SBIN0002721
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3824026784
|
|
MRS SATYAVENI NARALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kajuluru
|
AP-04-038-008-007/020475
()
|
0204038000NRG25010520240531317
|
01/05/2024
|
Usharani
|
0204038WL018523
|
Usharani
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026787
|
|
MISS CHELLABOYINA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kajuluru
|
AP-04-038-008-007/20513
()
|
0204038000NRG25010520240531319
|
01/05/2024
|
Gutthula Durga devi
|
0204038WL018523
|
Gutthula Durga devi
|
00415
|
SBIN0002721
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3824026809
|
|
MRS GUTTHULA DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kajuluru
|
AP-04-038-008-007/20519
()
|
0204038000NRG25010520240531321
|
01/05/2024
|
PITHANI LAXMI
|
0204038WL018523
|
PITHANI LAXMI
|
00415
|
SBIN0002721
|
1448
|
1448
|
Processed
|
07/05/2024
|
|
3824026780
|
|
MRS LAKSHMI PITHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kajuluru
|
AP-04-038-008-007/20522
()
|
0204038000NRG25010520240531322
|
01/05/2024
|
MANAPUDI LAKSHMI
|
0204038WL018523
|
MANAPUDI LAKSHMI
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026813
|
|
MANUPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kajuluru
|
AP-04-038-008-007/20529
()
|
0204038000NRG25010520240531324
|
01/05/2024
|
PITANI RAMA KRISHANA
|
0204038WL018523
|
PITANI RAMA KRISHANA
|
00415
|
SBIN0002721
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026814
|
|
PITANI RAMA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kajuluru
|
AP-04-038-010-009/010321
()
|
0204038000NRG25010520240544857
|
01/05/2024
|
Govindu
|
0204038WL018912
|
Govindu
|
00415
|
SBIN0002721
|
1399
|
1399
|
Processed
|
07/05/2024
|
|
3824026791
|
|
KONA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64234
|
64234
|
|
|
|
|
|
|
|
|
36
|
Kajuluru
|
AP-04-038-008-007/20514
()
|
0204038000NRG25010520240531320
|
01/05/2024
|
RAMALAKSHMI NOTLA
|
0204038WL018523
|
RAMALAKSHMI NOTLA
|
00415
|
SBIN0002729
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026810
|
|
MRS RAMALAKSHMI NOTLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
37
|
Kajuluru
|
AP-04-038-008-007/020151
()
|
0204038000NRG25010520240531295
|
01/05/2024
|
Nookaraaju
|
0204038WL018523
|
Nookaraaju
|
00415
|
SBIN0021417
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026818
|
|
MR NOOKA RAJU VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kajuluru
|
AP-04-038-008-007/020225
()
|
0204038000NRG25010520240531303
|
01/05/2024
|
Laksmi
|
0204038WL018523
|
Laksmi
|
00415
|
SBIN0021417
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026790
|
|
Mrs LAXMI SURAMPUDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Kajuluru
|
AP-04-038-008-007/020319
()
|
0204038000NRG25010520240531310
|
01/05/2024
|
Laksmi
|
0204038WL018523
|
Laksmi
|
00415
|
SBIN0021417
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026816
|
|
MRS LAKSHMI PITHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kajuluru
|
AP-04-038-010-009/010418
()
|
0204038000NRG25010520240544861
|
01/05/2024
|
Shreeraamulu
|
0204038WL018912
|
Shreeraamulu
|
00415
|
SBIN0021417
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026792
|
|
GUNTAMUKKALA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kajuluru
|
AP-04-038-010-009/010556
()
|
0204038000NRG25010520240544863
|
01/05/2024
|
Veerraaju
|
0204038WL018912
|
Veerraaju
|
00415
|
SBIN0021417
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026817
|
|
KATTA VEERAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9439
|
9439
|
|
|
|
|
|
|
|
|
42
|
Kajuluru
|
AP-04-038-008-007/20526
()
|
0204038000NRG25010520240531323
|
01/05/2024
|
SETTI RAMUBABU
|
0204038WL018523
|
SETTI RAMUBABU
|
00468
|
UBIN0805742
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026763
|
|
SETTI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2027
|
2027
|
|
|
|
|
|
|
|
|
43
|
Kajuluru
|
AP-04-038-010-009/010264
()
|
0204038000NRG25010520240544855
|
01/05/2024
|
BATTULA SATYANARAYANA
|
0204038WL018912
|
BATTULA SATYANARAYANA
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026766
|
|
BATHULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kajuluru
|
AP-04-038-010-009/010284
()
|
0204038000NRG25010520240544856
|
01/05/2024
|
Raamachandrudu
|
0204038WL018912
|
Raamachandrudu
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026768
|
|
RAMACHANDRA RAO KALIGINEEDI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kajuluru
|
AP-04-038-010-009/010352
()
|
0204038000NRG25010520240544858
|
01/05/2024
|
Krishna Murty
|
0204038WL018912
|
Krishna Murty
|
00468
|
UBIN0814024
|
1399
|
1399
|
Processed
|
07/05/2024
|
|
3824026779
|
|
KRISHNA MURTHY GUNTAMUKKALA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kajuluru
|
AP-04-038-010-009/010372
()
|
0204038000NRG25010520240544859
|
01/05/2024
|
Prakaasaraavu
|
0204038WL018912
|
Prakaasaraavu
|
00468
|
UBIN0814024
|
560
|
560
|
Processed
|
07/05/2024
|
|
3824026767
|
|
NANDIKOLLA PRAKASHA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kajuluru
|
AP-04-038-010-009/010409
()
|
0204038000NRG25010520240544860
|
01/05/2024
|
Saayibaabu
|
0204038WL018912
|
Saayibaabu
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026769
|
|
SAI BABU GUNTAMUKKALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kajuluru
|
AP-04-038-010-009/010549
()
|
0204038000NRG25010520240544862
|
01/05/2024
|
Subrahmanyam
|
0204038WL018912
|
Subrahmanyam
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026776
|
|
VALLEM SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kajuluru
|
AP-04-038-010-009/010564
()
|
0204038000NRG25010520240544865
|
01/05/2024
|
GUNTAMUKKALA SATYANARAYANA
|
0204038WL018912
|
GUNTAMUKKALA SATYANARAYANA
|
00468
|
UBIN0814024
|
1399
|
1399
|
Processed
|
07/05/2024
|
|
3824026773
|
|
GUNTAMUKKALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kajuluru
|
AP-04-038-010-009/010575
()
|
0204038000NRG25010520240544866
|
01/05/2024
|
Venkataramana
|
0204038WL018912
|
Venkataramana
|
00468
|
UBIN0814024
|
280
|
280
|
Processed
|
07/05/2024
|
|
3824026782
|
|
GUNTAMUKKULA VENKATA RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kajuluru
|
AP-04-038-010-009/010719
()
|
0204038000NRG25010520240544867
|
01/05/2024
|
Eswararao
|
0204038WL018912
|
Eswararao
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026771
|
|
GARAGA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kajuluru
|
AP-04-038-010-009/010733
()
|
0204038000NRG25010520240544868
|
01/05/2024
|
MAKIREDDY KRISHNA MURTHY
|
0204038WL018912
|
MAKIREDDY KRISHNA MURTHY
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026765
|
|
MAKIREDDY KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kajuluru
|
AP-04-038-010-009/010800
()
|
0204038000NRG25010520240544869
|
01/05/2024
|
Srinivasu
|
0204038WL018912
|
Srinivasu
|
00468
|
UBIN0814024
|
560
|
560
|
Processed
|
07/05/2024
|
|
3824026778
|
|
MR SRINIVAS GUNTAMUKKALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kajuluru
|
AP-04-038-010-009/010803
()
|
0204038000NRG25010520240544870
|
01/05/2024
|
Pattabhiramayya
|
0204038WL018912
|
Pattabhiramayya
|
00468
|
UBIN0814024
|
1399
|
1399
|
Processed
|
07/05/2024
|
|
3824026772
|
|
GUNTA MUKKALA PATTABHIRAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kajuluru
|
AP-04-038-010-009/010813
()
|
0204038000NRG25010520240544871
|
01/05/2024
|
Satyanarayana
|
0204038WL018912
|
Satyanarayana
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026770
|
|
KONA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kajuluru
|
AP-04-038-010-009/011040
()
|
0204038000NRG25010520240544872
|
01/05/2024
|
govindu
|
0204038WL018912
|
govindu
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026781
|
|
KONA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kajuluru
|
AP-04-038-010-009/011154
()
|
0204038000NRG25010520240544873
|
01/05/2024
|
MACHARRAO
|
0204038WL018912
|
MACHARRAO
|
00468
|
UBIN0814024
|
1679
|
1679
|
Processed
|
07/05/2024
|
|
3824026777
|
|
MR MACHA RAO PUNNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20708
|
20708
|
|
|
|
|
|
|
|
|
58
|
Kajuluru
|
AP-04-038-008-007/020403
()
|
0204038000NRG25010520240531312
|
01/05/2024
|
Lakshmi
|
0204038WL018523
|
Lakshmi
|
00691
|
IPOS0000001
|
2027
|
2027
|
Processed
|
07/05/2024
|
|
3824026760
|
|
PITHANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kajuluru
|
AP-04-038-008-007/020403
()
|
0204038000NRG25010520240531311
|
01/05/2024
|
PITHANI RAMACHANDRARAO
|
0204038WL018523
|
PITHANI RAMACHANDRARAO
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3824026759
|
|
PITANI RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kajuluru
|
AP-04-038-008-007/020489
()
|
0204038000NRG25010520240531318
|
01/05/2024
|
MEDISETTI SATYAVENI
|
0204038WL018523
|
MEDISETTI SATYAVENI
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
07/05/2024
|
|
3824026761
|
|
MEDISETTI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5501
|
5501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105335
|
105335
|
|
|
|
|
|
|
|