|
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-04-038-015-012/010564
()
|
0204038000NRG25260420240391472
|
26/04/2024
|
suryanarayana
|
0204038WL014700
|
suryanarayana
|
00177
|
IOBA0003222
|
1157
|
1157
|
Processed
|
02/05/2024
|
|
3495654171
|
|
GALLA SURYA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
2
|
Kajuluru
|
AP-04-038-004-004/010349
()
|
0204038000NRG25260420240382178
|
26/04/2024
|
MR POTURAJU CHINNABABU
|
0204038WL014496
|
MR POTURAJU CHINNABABU
|
00227
|
KVBL0004858
|
271
|
271
|
Processed
|
02/05/2024
|
|
3495654191
|
|
MR CHINNABABU POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
3
|
Kajuluru
|
AP-04-038-017-014/010342
()
|
0204038000NRG25260420240392711
|
26/04/2024
|
Satyanaarayana
|
0204038WL014738
|
Satyanaarayana
|
00415
|
SBIN0002711
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3495654167
|
|
MR SATYANARAYANA VULUGUBANTLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kajuluru
|
AP-04-038-017-014/010566
()
|
0204038000NRG25260420240392715
|
26/04/2024
|
Neelaadri
|
0204038WL014738
|
Neelaadri
|
00415
|
SBIN0002711
|
291
|
291
|
Processed
|
02/05/2024
|
|
3495654169
|
|
Mr SALADI NEELADRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
5
|
Kajuluru
|
AP-04-038-004-004/010111
()
|
0204038000NRG25260420240382157
|
26/04/2024
|
Lovakumari
|
0204038WL014495
|
Lovakumari
|
00415
|
SBIN0002721
|
808
|
808
|
Processed
|
02/05/2024
|
|
3495654174
|
|
MISS PALIVELA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kajuluru
|
AP-04-038-004-004/010114
()
|
0204038000NRG25260420240382158
|
26/04/2024
|
PALIVELA NOOKARAJU
|
0204038WL014495
|
PALIVELA NOOKARAJU
|
00415
|
SBIN0002721
|
538
|
538
|
Processed
|
02/05/2024
|
|
3495654202
|
|
MRS PALIVELA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kajuluru
|
AP-04-038-004-004/010114
()
|
0204038000NRG25260420240382159
|
26/04/2024
|
PALIVELA RATNAM
|
0204038WL014495
|
PALIVELA RATNAM
|
00415
|
SBIN0002721
|
269
|
269
|
Processed
|
02/05/2024
|
|
3495654173
|
|
MRS PALIVELA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kajuluru
|
AP-04-038-004-004/010179
()
|
0204038000NRG25260420240382160
|
26/04/2024
|
Venkayamma
|
0204038WL014495
|
Venkayamma
|
00415
|
SBIN0002721
|
269
|
269
|
Processed
|
02/05/2024
|
|
3495654168
|
|
MISS P VENKAYAMMA PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kajuluru
|
AP-04-038-004-004/010180
()
|
0204038000NRG25260420240382166
|
26/04/2024
|
Camdraavati
|
0204038WL014496
|
Camdraavati
|
00415
|
SBIN0002721
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3495654194
|
|
MS MOKANA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kajuluru
|
AP-04-038-004-004/010196
()
|
0204038000NRG25260420240382167
|
26/04/2024
|
Subbaaraavu
|
0204038WL014496
|
Subbaaraavu
|
00415
|
SBIN0002721
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495654164
|
|
MR POTHURAJU SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kajuluru
|
AP-04-038-004-004/010200
()
|
0204038000NRG25260420240382168
|
26/04/2024
|
Ushaaraani
|
0204038WL014496
|
Ushaaraani
|
00415
|
SBIN0002721
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495654180
|
|
MRS USHARANI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kajuluru
|
AP-04-038-004-004/010203
()
|
0204038000NRG25260420240382169
|
26/04/2024
|
MOKANA JYOTHI
|
0204038WL014496
|
MOKANA JYOTHI
|
00415
|
SBIN0002721
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495654186
|
|
MS MOKANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kajuluru
|
AP-04-038-004-004/010205
()
|
0204038000NRG25260420240382170
|
26/04/2024
|
Kondayya
|
0204038WL014496
|
Kondayya
|
00415
|
SBIN0002721
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3495654176
|
|
MR KONDAYYA MUDUKU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kajuluru
|
AP-04-038-004-004/010205
()
|
0204038000NRG25260420240382171
|
26/04/2024
|
Mahalakshmi
|
0204038WL014496
|
Mahalakshmi
|
00415
|
SBIN0002721
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495654189
|
|
MS MUDUKU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kajuluru
|
AP-04-038-004-004/010206
()
|
0204038000NRG25260420240382172
|
26/04/2024
|
Ranjanbaabu
|
0204038WL014496
|
Ranjanbaabu
|
00415
|
SBIN0002721
|
814
|
814
|
Processed
|
02/05/2024
|
|
3495654135
|
|
MR POTURAJU RANJAN BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kajuluru
|
AP-04-038-004-004/010206
()
|
0204038000NRG25260420240382173
|
26/04/2024
|
Vijayalaksmi
|
0204038WL014496
|
Vijayalaksmi
|
00415
|
SBIN0002721
|
271
|
271
|
Processed
|
02/05/2024
|
|
3495654170
|
|
MS POTURAJU VIJAYA LAKSHMI W O RANJAN BA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kajuluru
|
AP-04-038-004-004/010207
()
|
0204038000NRG25260420240382174
|
26/04/2024
|
Naagamani
|
0204038WL014496
|
Naagamani
|
00415
|
SBIN0002721
|
542
|
542
|
Processed
|
02/05/2024
|
|
3495654188
|
|
MS POTHURAJU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kajuluru
|
AP-04-038-004-004/010209
()
|
0204038000NRG25260420240382175
|
26/04/2024
|
Appaaraavu
|
0204038WL014496
|
Appaaraavu
|
00415
|
SBIN0002721
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3495654179
|
|
MR APPARAO MUDUKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kajuluru
|
AP-04-038-004-004/010209
()
|
0204038000NRG25260420240382176
|
26/04/2024
|
Dhaaraaganga
|
0204038WL014496
|
Dhaaraaganga
|
00415
|
SBIN0002721
|
1085
|
1085
|
Processed
|
02/05/2024
|
|
3495654178
|
|
MRS MUDUKU DARAGANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kajuluru
|
AP-04-038-004-004/010218
()
|
0204038000NRG25260420240382177
|
26/04/2024
|
Maha Laksmi
|
0204038WL014496
|
Maha Laksmi
|
00415
|
SBIN0002721
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495654190
|
|
MISS POTHULA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kajuluru
|
AP-04-038-004-004/010349
()
|
0204038000NRG25260420240382179
|
26/04/2024
|
Mrs DURGA POTHURAJU
|
0204038WL014496
|
Mrs DURGA POTHURAJU
|
00415
|
SBIN0002721
|
814
|
814
|
Processed
|
02/05/2024
|
|
3495654175
|
|
MRS DURGA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kajuluru
|
AP-04-038-004-004/010352
()
|
0204038000NRG25260420240382161
|
26/04/2024
|
Lakshmi
|
0204038WL014495
|
Lakshmi
|
00415
|
SBIN0002721
|
538
|
538
|
Processed
|
02/05/2024
|
|
3495654181
|
|
MRS LAKSHMI ODURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kajuluru
|
AP-04-038-004-004/010636
()
|
0204038000NRG25260420240382180
|
26/04/2024
|
meri
|
0204038WL014496
|
meri
|
00415
|
SBIN0002721
|
271
|
271
|
Processed
|
02/05/2024
|
|
3495654187
|
|
MS MOKANA MERI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kajuluru
|
AP-04-038-004-004/010653
()
|
0204038000NRG25260420240382162
|
26/04/2024
|
Mrs. SESEELAKUMARI VEMPATAPU
|
0204038WL014495
|
Mrs. SESEELAKUMARI VEMPATAPU
|
00415
|
SBIN0002721
|
1077
|
1077
|
Processed
|
02/05/2024
|
|
3495654182
|
|
MRS SUSEELAKUMARI VEMPATAPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kajuluru
|
AP-04-038-004-004/010665
()
|
0204038000NRG25260420240382182
|
26/04/2024
|
MUDUKU NAGALAKSHMI
|
0204038WL014496
|
MUDUKU NAGALAKSHMI
|
00415
|
SBIN0002721
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495654172
|
|
MRS MUDUKU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kajuluru
|
AP-04-038-004-004/010750
()
|
0204038000NRG25260420240382164
|
26/04/2024
|
Surya Prakash
|
0204038WL014495
|
Surya Prakash
|
00415
|
SBIN0002721
|
269
|
269
|
Processed
|
02/05/2024
|
|
3495654184
|
|
MR PALIVELA SURYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kajuluru
|
AP-04-038-004-004/010761
()
|
0204038000NRG25260420240382165
|
26/04/2024
|
Abbulu
|
0204038WL014495
|
Abbulu
|
00415
|
SBIN0002721
|
538
|
538
|
Processed
|
02/05/2024
|
|
3495654177
|
|
MR SIRRA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kajuluru
|
AP-04-038-013-010/020141
()
|
0204038000NRG25260420240395303
|
26/04/2024
|
Laksmi
|
0204038WL014802
|
Laksmi
|
00415
|
SBIN0002721
|
2028
|
2028
|
Processed
|
02/05/2024
|
|
3495654166
|
|
KASHI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kajuluru
|
AP-04-038-013-010/020234
()
|
0204038000NRG25260420240398861
|
26/04/2024
|
rajasekhar
|
0204038WL014952
|
rajasekhar
|
00415
|
SBIN0002721
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3495654157
|
|
MR MUDUKU RAJESHEKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kajuluru
|
AP-04-038-013-010/020530
()
|
0204038000NRG25260420240395384
|
26/04/2024
|
Taataaraavu
|
0204038WL014802
|
Taataaraavu
|
00415
|
SBIN0002721
|
290
|
290
|
Processed
|
02/05/2024
|
|
3495654134
|
|
Mr TATA RAO JAKKE
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Kajuluru
|
AP-04-038-013-010/020551
()
|
0204038000NRG25260420240395389
|
26/04/2024
|
Manga
|
0204038WL014802
|
Manga
|
00415
|
SBIN0002721
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3495654156
|
|
KATARI MANGA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kajuluru
|
AP-04-038-015-012/010434
()
|
0204038000NRG25260420240391467
|
26/04/2024
|
BALLA VENKATA RAMANA
|
0204038WL014700
|
BALLA VENKATA RAMANA
|
00415
|
SBIN0002721
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3495654165
|
|
MR BALLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kajuluru
|
AP-04-038-017-014/010577
()
|
0204038000NRG25260420240392717
|
26/04/2024
|
Vijayakumar
|
0204038WL014738
|
Vijayakumar
|
00415
|
SBIN0002721
|
582
|
582
|
Processed
|
02/05/2024
|
|
3495654183
|
|
MR PENNAPU VIJAYKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27310
|
27310
|
|
|
|
|
|
|
|
|
34
|
Kajuluru
|
AP-04-038-004-004/010111
()
|
0204038000NRG25260420240382156
|
26/04/2024
|
Raambaabu
|
0204038WL014495
|
Raambaabu
|
00415
|
SBIN0021417
|
808
|
808
|
Processed
|
02/05/2024
|
|
3495654198
|
|
MR RAMBABU PALIVELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kajuluru
|
AP-04-038-004-004/010665
()
|
0204038000NRG25260420240382181
|
26/04/2024
|
MUDUKU SRINU
|
0204038WL014496
|
MUDUKU SRINU
|
00415
|
SBIN0021417
|
1356
|
1356
|
Processed
|
02/05/2024
|
|
3495654192
|
|
MR MUDUKU SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kajuluru
|
AP-04-038-013-010/020064
()
|
0204038000NRG25260420240388782
|
26/04/2024
|
Sattibaabu
|
0204038WL014623
|
Sattibaabu
|
00415
|
SBIN0021417
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3495654185
|
|
MR YALLA SATHI BABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kajuluru
|
AP-04-038-013-010/020234
()
|
0204038000NRG25260420240398860
|
26/04/2024
|
Veera Shekara Ravikumar
|
0204038WL014952
|
Veera Shekara Ravikumar
|
00415
|
SBIN0021417
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3495654193
|
|
MR VEERA SHEKAR RAVIKUMAR MUDUKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kajuluru
|
AP-04-038-017-014/010287
()
|
0204038000NRG25260420240392708
|
26/04/2024
|
Naageswarao
|
0204038WL014738
|
Naageswarao
|
00415
|
SBIN0021417
|
582
|
582
|
Processed
|
02/05/2024
|
|
3495654200
|
|
MR NAGESWARA RAO RAMANAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kajuluru
|
AP-04-038-017-014/010577
()
|
0204038000NRG25260420240392716
|
26/04/2024
|
Kaasinadhareddi
|
0204038WL014738
|
Kaasinadhareddi
|
00415
|
SBIN0021417
|
582
|
582
|
Processed
|
02/05/2024
|
|
3495654195
|
|
MR KASINADH REDDY PENNAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kajuluru
|
AP-04-038-017-014/010653
()
|
0204038000NRG25260420240392718
|
26/04/2024
|
Malleswararao
|
0204038WL014738
|
Malleswararao
|
00415
|
SBIN0021417
|
873
|
873
|
Processed
|
02/05/2024
|
|
3495654199
|
|
MR VENKATAMANESWARA RAO PENDYALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kajuluru
|
AP-04-038-017-014/010662
()
|
0204038000NRG25260420240392719
|
26/04/2024
|
Venkataramana
|
0204038WL014738
|
Venkataramana
|
00415
|
SBIN0021417
|
873
|
873
|
Processed
|
02/05/2024
|
|
3495654196
|
|
Mr VENKATARAMANA SALADI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Kajuluru
|
AP-04-038-017-014/010856
()
|
0204038000NRG25260420240392721
|
26/04/2024
|
Ganapathi
|
0204038WL014738
|
Ganapathi
|
00415
|
SBIN0021417
|
873
|
873
|
Processed
|
02/05/2024
|
|
3495654197
|
|
SALADI GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kajuluru
|
AP-04-038-017-014/010894
()
|
0204038000NRG25260420240392722
|
26/04/2024
|
Subrahamanyam
|
0204038WL014738
|
Subrahamanyam
|
00415
|
SBIN0021417
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3495654201
|
|
Mr GUNDA SUBRAHMANYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10300
|
10300
|
|
|
|
|
|
|
|
|
44
|
Kajuluru
|
AP-04-038-017-014/010207
()
|
0204038000NRG25260420240392706
|
26/04/2024
|
Durga Raavu
|
0204038WL014738
|
Durga Raavu
|
00468
|
UBIN0801101
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3495654133
|
|
YALLADURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
45
|
Kajuluru
|
AP-04-038-013-010/020123
()
|
0204038000NRG25260420240395283
|
26/04/2024
|
CHELLURI LOVAKUMARI
|
0204038WL014802
|
CHELLURI LOVAKUMARI
|
00468
|
UBIN0814024
|
2028
|
2028
|
Processed
|
02/05/2024
|
|
3495654149
|
|
CHELLURI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kajuluru
|
AP-04-038-013-010/020123
()
|
0204038000NRG25260420240395284
|
26/04/2024
|
Chelluri Manoj
|
0204038WL014802
|
Chelluri Manoj
|
00468
|
UBIN0814024
|
1449
|
1449
|
Processed
|
02/05/2024
|
|
3495654155
|
|
CHELLURI MANOJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kajuluru
|
AP-04-038-013-010/020191
()
|
0204038000NRG25260420240395348
|
26/04/2024
|
Durgamma
|
0204038WL014802
|
Durgamma
|
00468
|
UBIN0814024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3495654151
|
|
JAKKE DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Kajuluru
|
AP-04-038-013-010/020191
()
|
0204038000NRG25260420240395347
|
26/04/2024
|
Eeswararao
|
0204038WL014802
|
Eeswararao
|
00468
|
UBIN0814024
|
290
|
290
|
Processed
|
02/05/2024
|
|
3495654145
|
|
MR ESWARA RAO JAKKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kajuluru
|
AP-04-038-013-010/020234
()
|
0204038000NRG25260420240398859
|
26/04/2024
|
Seetaratnam
|
0204038WL014952
|
Seetaratnam
|
00468
|
UBIN0814024
|
1443
|
1443
|
Processed
|
02/05/2024
|
|
3495654146
|
|
MUDUKU SEETHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kajuluru
|
AP-04-038-013-010/020314
()
|
0204038000NRG25260420240398890
|
26/04/2024
|
Anantalaksmi
|
0204038WL014952
|
Anantalaksmi
|
00468
|
UBIN0814024
|
1443
|
1443
|
Processed
|
02/05/2024
|
|
3495654144
|
|
MUDUKU ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kajuluru
|
AP-04-038-013-010/020314
()
|
0204038000NRG25260420240398889
|
26/04/2024
|
Lakshmanarao
|
0204038WL014952
|
Lakshmanarao
|
00468
|
UBIN0814024
|
1732
|
1732
|
Processed
|
02/05/2024
|
|
3495654147
|
|
MUDUKU LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kajuluru
|
AP-04-038-013-010/020375
()
|
0204038000NRG25260420240388783
|
26/04/2024
|
Shreenivasu
|
0204038WL014623
|
Shreenivasu
|
00468
|
UBIN0814024
|
1457
|
1457
|
Processed
|
02/05/2024
|
|
3495654142
|
|
POLAPALLI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kajuluru
|
AP-04-038-013-010/020530
()
|
0204038000NRG25260420240395386
|
26/04/2024
|
mahendrakumar
|
0204038WL014802
|
mahendrakumar
|
00468
|
UBIN0814024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3495654153
|
|
JAKKE MAHENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kajuluru
|
AP-04-038-013-010/020530
()
|
0204038000NRG25260420240395385
|
26/04/2024
|
Subbalaksmi
|
0204038WL014802
|
Subbalaksmi
|
00468
|
UBIN0814024
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3495654141
|
|
MRS SUBBA LAKSHMI JAKKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kajuluru
|
AP-04-038-013-010/020602
()
|
0204038000NRG25260420240395401
|
26/04/2024
|
appayamma
|
0204038WL014802
|
appayamma
|
00468
|
UBIN0814024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3495654154
|
|
DRONADRI MARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kajuluru
|
AP-04-038-013-010/020602
()
|
0204038000NRG25260420240395402
|
26/04/2024
|
veerabhavani
|
0204038WL014802
|
veerabhavani
|
00468
|
UBIN0814024
|
1738
|
1738
|
Processed
|
02/05/2024
|
|
3495654152
|
|
DRONADRI VEERA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kajuluru
|
AP-04-038-015-012/010287
()
|
0204038000NRG25260420240391455
|
26/04/2024
|
Satyanarayana
|
0204038WL014700
|
Satyanarayana
|
00468
|
UBIN0814024
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3495654138
|
|
SATYANARAYANA CHOWDALLA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kajuluru
|
AP-04-038-015-012/010454
()
|
0204038000NRG25260420240391468
|
26/04/2024
|
MVVRKKS SUBRAMANYAM
|
0204038WL014700
|
MVVRKKS SUBRAMANYAM
|
00468
|
UBIN0814024
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3495654137
|
|
V M V V R K K S SUBHRAMANYAM ELUGUBANTAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kajuluru
|
AP-04-038-015-012/010458
()
|
0204038000NRG25260420240391469
|
26/04/2024
|
Sattiraju
|
0204038WL014700
|
Sattiraju
|
00468
|
UBIN0814024
|
578
|
578
|
Processed
|
02/05/2024
|
|
3495654143
|
|
VELUGUBANTLA SATHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kajuluru
|
AP-04-038-015-012/010459
()
|
0204038000NRG25260420240391470
|
26/04/2024
|
MR VELUGUBANTLA SURYA CHAKRAM
|
0204038WL014700
|
MR VELUGUBANTLA SURYA CHAKRAM
|
00468
|
UBIN0814024
|
289
|
289
|
Processed
|
02/05/2024
|
|
3495654136
|
|
VELUGUBANTLA SURYA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kajuluru
|
AP-04-038-015-012/010462
()
|
0204038000NRG25260420240391471
|
26/04/2024
|
Erriyya
|
0204038WL014700
|
Erriyya
|
00468
|
UBIN0814024
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3495654140
|
|
SUNKARA VERRIYYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kajuluru
|
AP-04-038-017-014/010085
()
|
0204038000NRG25260420240392704
|
26/04/2024
|
Chandra Sekhar
|
0204038WL014738
|
Chandra Sekhar
|
00468
|
UBIN0814024
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3495654160
|
|
SALADI CHANDRA SEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kajuluru
|
AP-04-038-017-014/010201
()
|
0204038000NRG25260420240392705
|
26/04/2024
|
MR ALUGULA VEERA VENKATA SATYANARAYANA
|
0204038WL014738
|
MR ALUGULA VEERA VENKATA SATYANARAYANA
|
00468
|
UBIN0814024
|
291
|
291
|
Processed
|
02/05/2024
|
|
3495654162
|
|
ALUGULA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kajuluru
|
AP-04-038-017-014/010302
()
|
0204038000NRG25260420240392709
|
26/04/2024
|
Veera Raaghava
|
0204038WL014738
|
Veera Raaghava
|
00468
|
UBIN0814024
|
291
|
291
|
Processed
|
02/05/2024
|
|
3495654148
|
|
NAKKA VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kajuluru
|
AP-04-038-017-014/010322
()
|
0204038000NRG25260420240392710
|
26/04/2024
|
Suryanarayana
|
0204038WL014738
|
Suryanarayana
|
00468
|
UBIN0814024
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3495654159
|
|
PILLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kajuluru
|
AP-04-038-017-014/010351
()
|
0204038000NRG25260420240392713
|
26/04/2024
|
Satyavati
|
0204038WL014738
|
Satyavati
|
00468
|
UBIN0814024
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495654139
|
|
SATYAVATI JAMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kajuluru
|
AP-04-038-017-014/010778
()
|
0204038000NRG25260420240392720
|
26/04/2024
|
Satyanarayana
|
0204038WL014738
|
Satyanarayana
|
00468
|
UBIN0814024
|
582
|
582
|
Processed
|
02/05/2024
|
|
3495654150
|
|
CHAKKAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29555
|
29555
|
|
|
|
|
|
|
|
|
68
|
Kajuluru
|
AP-04-038-017-014/010001
()
|
0204038000NRG25260420240392703
|
26/04/2024
|
Bharamajeerao
|
0204038WL014738
|
Bharamajeerao
|
00468
|
UBIN0826171
|
1455
|
1455
|
Processed
|
02/05/2024
|
|
3495654163
|
|
GOSAMSETTI BRAHMAJIRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Kajuluru
|
AP-04-038-017-014/010351
()
|
0204038000NRG25260420240392712
|
26/04/2024
|
MR JAMI RAMUDU
|
0204038WL014738
|
MR JAMI RAMUDU
|
00468
|
UBIN0826171
|
1747
|
1747
|
Processed
|
02/05/2024
|
|
3495654161
|
|
JAMI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Kajuluru
|
AP-04-038-017-014/010523
()
|
0204038000NRG25260420240392714
|
26/04/2024
|
Vivisatyanarayana
|
0204038WL014738
|
Vivisatyanarayana
|
00468
|
UBIN0826171
|
1164
|
1164
|
Processed
|
02/05/2024
|
|
3495654158
|
|
AMBATI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
71
|
Kajuluru
|
AP-04-038-004-004/010653
()
|
0204038000NRG25260420240382163
|
26/04/2024
|
V RAVI TEJA
|
0204038WL014495
|
V RAVI TEJA
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
02/05/2024
|
|
3495654129
|
|
VEMPATAPU RAVI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Kajuluru
|
AP-04-038-015-012/010393
()
|
0204038000NRG25260420240391462
|
26/04/2024
|
CH. SURYANARAYANA
|
0204038WL014700
|
CH. SURYANARAYANA
|
00691
|
IPOS0000001
|
1735
|
1735
|
Processed
|
02/05/2024
|
|
3495654132
|
|
CHOWDALLA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Kajuluru
|
AP-04-038-015-012/010662
()
|
0204038000NRG25260420240391473
|
26/04/2024
|
Palika Ganeswara Rao
|
0204038WL014700
|
Palika Ganeswara Rao
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3495654131
|
|
PALIKA GANESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kajuluru
|
AP-04-038-017-014/010245
()
|
0204038000NRG25260420240392707
|
26/04/2024
|
Dangeti Chandrakantam
|
0204038WL014738
|
Dangeti Chandrakantam
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
02/05/2024
|
|
3495654130
|
|
CHANDRAKANTAM DANGETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3741
|
3741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79610
|
79610
|
|
|
|
|
|
|
|