|
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
|
Gandepalle
|
AP-04-027-015-011/010033
()
|
0204027000NRG25240420240320872
|
24/04/2024
|
Mariyamma
|
0204027WL012684
|
Mariyamma
|
00045
|
BARB0MURARI
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019320
|
|
MASIRI PAMU MARIYAMM
|
BANK OF BARODA(606985)
|
|
2
|
Gandepalle
|
AP-04-027-015-011/010289
()
|
0204027000NRG25240420240320924
|
24/04/2024
|
Raja Bullemma
|
0204027WL012684
|
Raja Bullemma
|
00045
|
BARB0MURARI
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019319
|
|
MISS SAMBATTULA BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
3
|
Gandepalle
|
AP-04-027-015-011/010702
()
|
0204027000NRG25240420240320975
|
24/04/2024
|
satyaveni
|
0204027WL012684
|
satyaveni
|
00045
|
BARB0PEDGOD
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019321
|
|
MUVULURI SATYAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
4
|
Gandepalle
|
AP-04-027-015-011/010578
()
|
0204027000NRG25240420240320962
|
24/04/2024
|
Adapa Vara Prasad
|
0204027WL012684
|
Adapa Vara Prasad
|
00114
|
APBL0004016
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019263
|
|
Mr ADAPA VARAPRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
5
|
Gandepalle
|
AP-04-027-015-011/010138
()
|
0204027000NRG25240420240320894
|
24/04/2024
|
Chemmangi Apparao
|
0204027WL012684
|
Chemmangi Apparao
|
00176
|
IDIB000P212
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019323
|
|
CHAMMANGI APPARAO
|
IDBI BANK(607095)
|
|
6
|
Gandepalle
|
AP-04-027-015-011/010622
()
|
0204027000NRG25240420240320968
|
24/04/2024
|
Vara Lakshmi
|
0204027WL012684
|
Vara Lakshmi
|
00176
|
IDIB000P212
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019324
|
|
NAINAPU VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gandepalle
|
AP-04-027-015-011/010631
()
|
0204027000NRG25240420240320969
|
24/04/2024
|
Durga
|
0204027WL012684
|
Durga
|
00176
|
IDIB000P212
|
1384
|
1384
|
Processed
|
01/05/2024
|
|
3417019322
|
|
Mrs YEDDUMATI DURGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
8
|
Gandepalle
|
AP-04-027-015-011/010156
()
|
0204027000NRG25240420240320898
|
24/04/2024
|
China Apparao
|
0204027WL012684
|
China Apparao
|
00177
|
IOBA0000530
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019266
|
|
MR NAINAPU CHINNA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gandepalle
|
AP-04-027-015-011/010234
()
|
0204027000NRG25240420240320912
|
24/04/2024
|
Buliveerraaju
|
0204027WL012684
|
Buliveerraaju
|
00177
|
IOBA0000530
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019265
|
|
GADDE VEERRAJU ALIAS BULI VEERRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2537
|
2537
|
|
|
|
|
|
|
|
|
10
|
Gandepalle
|
AP-04-027-015-011/010073
()
|
0204027000NRG25240420240320877
|
24/04/2024
|
Venkayyamma
|
0204027WL012684
|
Venkayyamma
|
00415
|
SBIN0000897
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019332
|
|
GARIKIPATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gandepalle
|
AP-04-027-015-011/010127
()
|
0204027000NRG25240420240320890
|
24/04/2024
|
Bhulakshmi
|
0204027WL012684
|
Bhulakshmi
|
00415
|
SBIN0000897
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019292
|
|
MRS BHOOLAKSHMI TADEPALLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gandepalle
|
AP-04-027-015-011/010263
()
|
0204027000NRG25240420240320915
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00415
|
SBIN0000897
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019300
|
|
MISS KESAVARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gandepalle
|
AP-04-027-015-011/010293
()
|
0204027000NRG25240420240320925
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00415
|
SBIN0000897
|
461
|
461
|
Processed
|
30/04/2024
|
|
3417019308
|
|
MISS IJJINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gandepalle
|
AP-04-027-015-011/010316
()
|
0204027000NRG25240420240320930
|
24/04/2024
|
Buramma
|
0204027WL012684
|
Buramma
|
00415
|
SBIN0000897
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019371
|
|
MISS JAJIMOGGALA BURAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gandepalle
|
AP-04-027-015-011/010331
()
|
0204027000NRG25240420240320934
|
24/04/2024
|
Venkanna
|
0204027WL012684
|
Venkanna
|
00415
|
SBIN0000897
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019294
|
|
MEKAA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gandepalle
|
AP-04-027-015-011/010347
()
|
0204027000NRG25240420240320938
|
24/04/2024
|
Ramachandrarao
|
0204027WL012684
|
Ramachandrarao
|
00415
|
SBIN0000897
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019373
|
|
Mr UNDAVILLI RAMACHANDRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Gandepalle
|
AP-04-027-015-011/010376
()
|
0204027000NRG25240420240320944
|
24/04/2024
|
Sattiraju
|
0204027WL012684
|
Sattiraju
|
00415
|
SBIN0000897
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019368
|
|
MR SADANALA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gandepalle
|
AP-04-027-015-011/010659
()
|
0204027000NRG25240420240320971
|
24/04/2024
|
Satyanarayana
|
0204027WL012684
|
Satyanarayana
|
00415
|
SBIN0000897
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019296
|
|
SATYANARAYANA KANDULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
19
|
Gandepalle
|
AP-04-027-015-011/010599
()
|
0204027000NRG25240420240320965
|
24/04/2024
|
Ratnam
|
0204027WL012684
|
Ratnam
|
00415
|
SBIN0002731
|
461
|
461
|
Processed
|
30/04/2024
|
|
3417019299
|
|
KATTI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gandepalle
|
AP-04-027-015-011/010672
()
|
0204027000NRG25240420240320972
|
24/04/2024
|
Veera lakshmi
|
0204027WL012684
|
Veera lakshmi
|
00415
|
SBIN0002731
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019340
|
|
MRS VEERALAKSHMI KOMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1383
|
1383
|
|
|
|
|
|
|
|
|
21
|
Gandepalle
|
AP-04-027-015-011/010005
()
|
0204027000NRG25240420240320865
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00415
|
SBIN0004719
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019357
|
|
MISS BODA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gandepalle
|
AP-04-027-015-011/010011
()
|
0204027000NRG25240420240320866
|
24/04/2024
|
Ramani
|
0204027WL012684
|
Ramani
|
00415
|
SBIN0004719
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019315
|
|
MRS TADEPALLI RAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gandepalle
|
AP-04-027-015-011/010017
()
|
0204027000NRG25240420240320867
|
24/04/2024
|
Veerabhadrarao
|
0204027WL012684
|
Veerabhadrarao
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019374
|
|
MR KALAGANI VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gandepalle
|
AP-04-027-015-011/010018
()
|
0204027000NRG25240420240320869
|
24/04/2024
|
Raaghava
|
0204027WL012684
|
Raaghava
|
00415
|
SBIN0004719
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019327
|
|
KOTA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gandepalle
|
AP-04-027-015-011/010018
()
|
0204027000NRG25240420240320868
|
24/04/2024
|
Satyanarayana
|
0204027WL012684
|
Satyanarayana
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019370
|
|
KOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gandepalle
|
AP-04-027-015-011/010035
()
|
0204027000NRG25240420240320873
|
24/04/2024
|
Kumari
|
0204027WL012684
|
Kumari
|
00415
|
SBIN0004719
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019361
|
|
BODA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gandepalle
|
AP-04-027-015-011/010044
()
|
0204027000NRG25240420240320874
|
24/04/2024
|
Srinivasu
|
0204027WL012684
|
Srinivasu
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019342
|
|
MR VUNDAVALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gandepalle
|
AP-04-027-015-011/010102
()
|
0204027000NRG25240420240320882
|
24/04/2024
|
Srinu
|
0204027WL012684
|
Srinu
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019334
|
|
NAINAPU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Gandepalle
|
AP-04-027-015-011/010122
()
|
0204027000NRG25240420240320887
|
24/04/2024
|
Saraswati
|
0204027WL012684
|
Saraswati
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019302
|
|
MISS KOTA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gandepalle
|
AP-04-027-015-011/010138
()
|
0204027000NRG25240420240320893
|
24/04/2024
|
Krupavati
|
0204027WL012684
|
Krupavati
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019358
|
|
MISS CHAMMANGI KRUPAVATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gandepalle
|
AP-04-027-015-011/010142
()
|
0204027000NRG25240420240320896
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019326
|
|
MISS KESAMINU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Gandepalle
|
AP-04-027-015-011/010166
()
|
0204027000NRG25240420240320900
|
24/04/2024
|
Peda Janakiyya
|
0204027WL012684
|
Peda Janakiyya
|
00415
|
SBIN0004719
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019362
|
|
MR SAMBATTULA JANAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gandepalle
|
AP-04-027-015-011/010169
()
|
0204027000NRG25240420240320902
|
24/04/2024
|
Chittabbai
|
0204027WL012684
|
Chittabbai
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019305
|
|
MR TEKIMOODI CHITTI ABBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gandepalle
|
AP-04-027-015-011/010209
()
|
0204027000NRG25240420240320907
|
24/04/2024
|
China Veerraju
|
0204027WL012684
|
China Veerraju
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019307
|
|
MR PALAKURTHI CHINNA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gandepalle
|
AP-04-027-015-011/010225
()
|
0204027000NRG25240420240320909
|
24/04/2024
|
Subbayamma
|
0204027WL012684
|
Subbayamma
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019318
|
|
CHAMMINGI SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gandepalle
|
AP-04-027-015-011/010230
()
|
0204027000NRG25240420240320911
|
24/04/2024
|
Veeraveni
|
0204027WL012684
|
Veeraveni
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019365
|
|
MISS KAKADA VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gandepalle
|
AP-04-027-015-011/010249
()
|
0204027000NRG25240420240320913
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019310
|
|
LAVETI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gandepalle
|
AP-04-027-015-011/010267
()
|
0204027000NRG25240420240320916
|
24/04/2024
|
Appalanarasamma
|
0204027WL012684
|
Appalanarasamma
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019306
|
|
CHAMMANGI APPALANARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gandepalle
|
AP-04-027-015-011/010269
()
|
0204027000NRG25240420240320917
|
24/04/2024
|
Kumari
|
0204027WL012684
|
Kumari
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019355
|
|
MISS IJJINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gandepalle
|
AP-04-027-015-011/010275
()
|
0204027000NRG25240420240320920
|
24/04/2024
|
Surya Kumari
|
0204027WL012684
|
Surya Kumari
|
00415
|
SBIN0004719
|
461
|
461
|
Processed
|
30/04/2024
|
|
3417019360
|
|
MURALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gandepalle
|
AP-04-027-015-011/010281
()
|
0204027000NRG25240420240320921
|
24/04/2024
|
Appalakonda
|
0204027WL012684
|
Appalakonda
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019363
|
|
GANDHAM APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gandepalle
|
AP-04-027-015-011/010311
()
|
0204027000NRG25240420240320927
|
24/04/2024
|
Venkatravu
|
0204027WL012684
|
Venkatravu
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019303
|
|
MR TADEPALLI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gandepalle
|
AP-04-027-015-011/010313
()
|
0204027000NRG25240420240320928
|
24/04/2024
|
Kalagani Sesharao
|
0204027WL012684
|
Kalagani Sesharao
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019333
|
|
MR KALAGANI SESHARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gandepalle
|
AP-04-027-015-011/010321
()
|
0204027000NRG25240420240320933
|
24/04/2024
|
Subbarao
|
0204027WL012684
|
Subbarao
|
00415
|
SBIN0004719
|
461
|
461
|
Processed
|
30/04/2024
|
|
3417019293
|
|
MR BUDDALA SUBBA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Gandepalle
|
AP-04-027-015-011/010343
()
|
0204027000NRG25240420240320936
|
24/04/2024
|
Mangayamma
|
0204027WL012684
|
Mangayamma
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019328
|
|
MISS LAVETI MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Gandepalle
|
AP-04-027-015-011/010354
()
|
0204027000NRG25240420240320941
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019364
|
|
MISS CHAMMANGI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gandepalle
|
AP-04-027-015-011/010357
()
|
0204027000NRG25240420240320942
|
24/04/2024
|
Komar Nagu
|
0204027WL012684
|
Komar Nagu
|
00415
|
SBIN0004719
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019313
|
|
KOMARA NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gandepalle
|
AP-04-027-015-011/010369
()
|
0204027000NRG25240420240320943
|
24/04/2024
|
Suramma
|
0204027WL012684
|
Suramma
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019298
|
|
Mrs NELLI SOORAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Gandepalle
|
AP-04-027-015-011/010383
()
|
0204027000NRG25240420240320945
|
24/04/2024
|
Peda Bapiraju
|
0204027WL012684
|
Peda Bapiraju
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019359
|
|
RAYAPATI PEDA BAPIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gandepalle
|
AP-04-027-015-011/010420
()
|
0204027000NRG25240420240320947
|
24/04/2024
|
Gandham Seeta
|
0204027WL012684
|
Gandham Seeta
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019316
|
|
GANDHAM SEETHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gandepalle
|
AP-04-027-015-011/010442
()
|
0204027000NRG25240420240320949
|
24/04/2024
|
Veerabhadrarao
|
0204027WL012684
|
Veerabhadrarao
|
00415
|
SBIN0004719
|
461
|
461
|
Processed
|
30/04/2024
|
|
3417019329
|
|
Mr VUNDAVALLI VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
52
|
Gandepalle
|
AP-04-027-015-011/010474
()
|
0204027000NRG25240420240320950
|
24/04/2024
|
Suribabu
|
0204027WL012684
|
Suribabu
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019295
|
|
MR KANTE SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gandepalle
|
AP-04-027-015-011/010488
()
|
0204027000NRG25240420240320951
|
24/04/2024
|
Satyanarayana
|
0204027WL012684
|
Satyanarayana
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019311
|
|
MR VUNDAVALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Gandepalle
|
AP-04-027-015-011/010491
()
|
0204027000NRG25240420240320952
|
24/04/2024
|
Srinubabu
|
0204027WL012684
|
Srinubabu
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019372
|
|
DASARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gandepalle
|
AP-04-027-015-011/010532
()
|
0204027000NRG25240420240320956
|
24/04/2024
|
Mariyamma
|
0204027WL012684
|
Mariyamma
|
00415
|
SBIN0004719
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019341
|
|
MRS PALLAPATI MARIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Gandepalle
|
AP-04-027-015-011/010547
()
|
0204027000NRG25240420240320959
|
24/04/2024
|
Subba Lakshmi
|
0204027WL012684
|
Subba Lakshmi
|
00415
|
SBIN0004719
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019301
|
|
MISS LAVETI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gandepalle
|
AP-04-027-015-011/010552
()
|
0204027000NRG25240420240320960
|
24/04/2024
|
Rayapati Venkata Ramana
|
0204027WL012684
|
Rayapati Venkata Ramana
|
00415
|
SBIN0004719
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019330
|
|
Mr RAYAPATI VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
Gandepalle
|
AP-04-027-015-011/010560
()
|
0204027000NRG25240420240320961
|
24/04/2024
|
Bodem Srinu
|
0204027WL012684
|
Bodem Srinu
|
00415
|
SBIN0004719
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019331
|
|
BHODEM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gandepalle
|
AP-04-027-015-011/010596
()
|
0204027000NRG25240420240320963
|
24/04/2024
|
Venu
|
0204027WL012684
|
Venu
|
00415
|
SBIN0004719
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019356
|
|
MISS KAKADA VENU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Gandepalle
|
AP-04-027-015-011/010598
()
|
0204027000NRG25240420240320964
|
24/04/2024
|
Nukaratnam
|
0204027WL012684
|
Nukaratnam
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019325
|
|
MISS KOTA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gandepalle
|
AP-04-027-015-011/010652
()
|
0204027000NRG25240420240320970
|
24/04/2024
|
Tulasi
|
0204027WL012684
|
Tulasi
|
00415
|
SBIN0004719
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019309
|
|
MISS DONDAPATI TULASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gandepalle
|
AP-04-027-015-011/010723
()
|
0204027000NRG25240420240320978
|
24/04/2024
|
srinivasu
|
0204027WL012684
|
srinivasu
|
00415
|
SBIN0004719
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019317
|
|
MR SRINIVASU BALUSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39205
|
39205
|
|
|
|
|
|
|
|
|
63
|
Gandepalle
|
AP-04-027-015-011/010122
()
|
0204027000NRG25240420240320886
|
24/04/2024
|
Satyanarayana
|
0204027WL012684
|
Satyanarayana
|
00415
|
SBIN0015527
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019312
|
|
KOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gandepalle
|
AP-04-027-015-011/010126
()
|
0204027000NRG25240420240320888
|
24/04/2024
|
Suryanarayana
|
0204027WL012684
|
Suryanarayana
|
00415
|
SBIN0015527
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019304
|
|
YEDDUMATI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gandepalle
|
AP-04-027-015-011/010320
()
|
0204027000NRG25240420240320932
|
24/04/2024
|
BUDDALA VENKANNA
|
0204027WL012684
|
BUDDALA VENKANNA
|
00415
|
SBIN0015527
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019367
|
|
Mr BUDDALA VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3459
|
3459
|
|
|
|
|
|
|
|
|
66
|
Gandepalle
|
AP-04-027-015-011/010025
()
|
0204027000NRG25240420240320871
|
24/04/2024
|
Subbarao
|
0204027WL012684
|
Subbarao
|
00415
|
SBIN0018827
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019369
|
|
MR SUBBA RAO ANISETTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gandepalle
|
AP-04-027-015-011/010297
()
|
0204027000NRG25240420240320926
|
24/04/2024
|
Nukaratnam
|
0204027WL012684
|
Nukaratnam
|
00415
|
SBIN0018827
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019366
|
|
IJJINA NOOKARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gandepalle
|
AP-04-027-015-011/010419
()
|
0204027000NRG25240420240320946
|
24/04/2024
|
Prasanthi
|
0204027WL012684
|
Prasanthi
|
00415
|
SBIN0018827
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019297
|
|
MISS GANDHAM PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
69
|
Gandepalle
|
AP-04-027-015-011/010430
()
|
0204027000NRG25240420240320948
|
24/04/2024
|
Sunkavilli Veerraju
|
0204027WL012684
|
Sunkavilli Veerraju
|
00415
|
SBIN0022006
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019314
|
|
SUNKAVALLI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
70
|
Gandepalle
|
AP-04-027-015-011/010136
()
|
0204027000NRG25240420240320891
|
24/04/2024
|
Sitamma
|
0204027WL012684
|
Sitamma
|
00468
|
UBIN0804282
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019264
|
|
TADEPALLI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
71
|
Gandepalle
|
AP-04-027-015-011/010066
()
|
0204027000NRG25240420240320876
|
24/04/2024
|
Nagabhushanam
|
0204027WL012684
|
Nagabhushanam
|
00468
|
UBIN0806692
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019275
|
|
BODA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gandepalle
|
AP-04-027-015-011/010083
()
|
0204027000NRG25240420240320879
|
24/04/2024
|
Chantamma
|
0204027WL012684
|
Chantamma
|
00468
|
UBIN0806692
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019354
|
|
MRS BONU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gandepalle
|
AP-04-027-015-011/010089
()
|
0204027000NRG25240420240320880
|
24/04/2024
|
Nookamma
|
0204027WL012684
|
Nookamma
|
00468
|
UBIN0806692
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019274
|
|
MANDAPALLI NOOKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gandepalle
|
AP-04-027-015-011/010107
()
|
0204027000NRG25240420240320883
|
24/04/2024
|
Satyavati
|
0204027WL012684
|
Satyavati
|
00468
|
UBIN0806692
|
461
|
461
|
Processed
|
30/04/2024
|
|
3417019273
|
|
GORTHA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gandepalle
|
AP-04-027-015-011/010126
()
|
0204027000NRG25240420240320889
|
24/04/2024
|
Booramma
|
0204027WL012684
|
Booramma
|
00468
|
UBIN0806692
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019276
|
|
YEDDUMATI BHURAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gandepalle
|
AP-04-027-015-011/010137
()
|
0204027000NRG25240420240320892
|
24/04/2024
|
Chakramma
|
0204027WL012684
|
Chakramma
|
00468
|
UBIN0806692
|
461
|
461
|
Processed
|
30/04/2024
|
|
3417019267
|
|
DANDINGI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gandepalle
|
AP-04-027-015-011/010140
()
|
0204027000NRG25240420240320895
|
24/04/2024
|
Nukalamma
|
0204027WL012684
|
Nukalamma
|
00468
|
UBIN0806692
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019279
|
|
JUTTHUJA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gandepalle
|
AP-04-027-015-011/010178
()
|
0204027000NRG25240420240320904
|
24/04/2024
|
Venkatalakshmi
|
0204027WL012684
|
Venkatalakshmi
|
00468
|
UBIN0806692
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019278
|
|
KOPPU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gandepalle
|
AP-04-027-015-011/010203
()
|
0204027000NRG25240420240320906
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00468
|
UBIN0806692
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019270
|
|
MISS SAMBATTHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gandepalle
|
AP-04-027-015-011/010271
()
|
0204027000NRG25240420240320919
|
24/04/2024
|
Papa
|
0204027WL012684
|
Papa
|
00468
|
UBIN0806692
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019268
|
|
TATAPUDI PAPAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Gandepalle
|
AP-04-027-015-011/010285
()
|
0204027000NRG25240420240320923
|
24/04/2024
|
Appayyamma
|
0204027WL012684
|
Appayyamma
|
00468
|
UBIN0806692
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019272
|
|
MISS VENGALAPARTHI APPAYAMM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gandepalle
|
AP-04-027-015-011/010314
()
|
0204027000NRG25240420240320929
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00468
|
UBIN0806692
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019271
|
|
MORTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gandepalle
|
AP-04-027-015-011/010492
()
|
0204027000NRG25240420240320953
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00468
|
UBIN0806692
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019269
|
|
MISS TATAPOODI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gandepalle
|
AP-04-027-015-011/010506
()
|
0204027000NRG25240420240320955
|
24/04/2024
|
Veeralakshmi
|
0204027WL012684
|
Veeralakshmi
|
00468
|
UBIN0806692
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019277
|
|
TTALLURI VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gandepalle
|
AP-04-027-015-011/010541
()
|
0204027000NRG25240420240320957
|
24/04/2024
|
Nagamani
|
0204027WL012684
|
Nagamani
|
00468
|
UBIN0806692
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019280
|
|
MRS EDDUMATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
86
|
Gandepalle
|
AP-04-027-015-011/010019
()
|
0204027000NRG25240420240320870
|
24/04/2024
|
Pita Lakshmi
|
0204027WL012684
|
Pita Lakshmi
|
00468
|
UBIN0808334
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019346
|
|
PEETA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gandepalle
|
AP-04-027-015-011/010048
()
|
0204027000NRG25240420240320875
|
24/04/2024
|
Veeranna
|
0204027WL012684
|
Veeranna
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019347
|
|
KOTTE VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gandepalle
|
AP-04-027-015-011/010076
()
|
0204027000NRG25240420240320878
|
24/04/2024
|
Swamy
|
0204027WL012684
|
Swamy
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019349
|
|
Mr BODA SWAMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
89
|
Gandepalle
|
AP-04-027-015-011/010091
()
|
0204027000NRG25240420240320881
|
24/04/2024
|
Baburao
|
0204027WL012684
|
Baburao
|
00468
|
UBIN0808334
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019281
|
|
MR BABURAO ANISETTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gandepalle
|
AP-04-027-015-011/010115
()
|
0204027000NRG25240420240320884
|
24/04/2024
|
Jyothi
|
0204027WL012684
|
Jyothi
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019282
|
|
MISS GANDHAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Gandepalle
|
AP-04-027-015-011/010155
()
|
0204027000NRG25240420240320897
|
24/04/2024
|
Subbarao
|
0204027WL012684
|
Subbarao
|
00468
|
UBIN0808334
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019353
|
|
CHERUKURI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gandepalle
|
AP-04-027-015-011/010164
()
|
0204027000NRG25240420240320899
|
24/04/2024
|
Abbulu
|
0204027WL012684
|
Abbulu
|
00468
|
UBIN0808334
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019286
|
|
GUDALA ABBULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gandepalle
|
AP-04-027-015-011/010219
()
|
0204027000NRG25240420240320908
|
24/04/2024
|
Lakshmi
|
0204027WL012684
|
Lakshmi
|
00468
|
UBIN0808334
|
231
|
231
|
Processed
|
30/04/2024
|
|
3417019351
|
|
KOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gandepalle
|
AP-04-027-015-011/010226
()
|
0204027000NRG25240420240320910
|
24/04/2024
|
Paapaarao
|
0204027WL012684
|
Paapaarao
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019350
|
|
Mr KANTE PAPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Gandepalle
|
AP-04-027-015-011/010270
()
|
0204027000NRG25240420240320918
|
24/04/2024
|
Gandham Ramayya
|
0204027WL012684
|
Gandham Ramayya
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019289
|
|
GANDHAM RAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gandepalle
|
AP-04-027-015-011/010284
()
|
0204027000NRG25240420240320922
|
24/04/2024
|
Balaramakrishna
|
0204027WL012684
|
Balaramakrishna
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019348
|
|
Mr PALAKUETHI BALARAMAKRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Gandepalle
|
AP-04-027-015-011/010319
()
|
0204027000NRG25240420240320931
|
24/04/2024
|
Rajababu
|
0204027WL012684
|
Rajababu
|
00468
|
UBIN0808334
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019285
|
|
KADIYAPU RAJABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gandepalle
|
AP-04-027-015-011/010344
()
|
0204027000NRG25240420240320937
|
24/04/2024
|
Govindu
|
0204027WL012684
|
Govindu
|
00468
|
UBIN0808334
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019345
|
|
Mr KESANAKURTHI GOVINDARAJULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Gandepalle
|
AP-04-027-015-011/010352
()
|
0204027000NRG25240420240320939
|
24/04/2024
|
Kuntidevi
|
0204027WL012684
|
Kuntidevi
|
00468
|
UBIN0808334
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019283
|
|
KOMARI GONTHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gandepalle
|
AP-04-027-015-011/010353
()
|
0204027000NRG25240420240320940
|
24/04/2024
|
Appayyamma
|
0204027WL012684
|
Appayyamma
|
00468
|
UBIN0808334
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019284
|
|
Mrs CHAMANAGI APPAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
101
|
Gandepalle
|
AP-04-027-015-011/010606
()
|
0204027000NRG25240420240320966
|
24/04/2024
|
Vara Lakshmi
|
0204027WL012684
|
Vara Lakshmi
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019352
|
|
GEDDADA VALAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gandepalle
|
AP-04-027-015-011/010675
()
|
0204027000NRG25240420240320973
|
24/04/2024
|
Veera Lakshmi
|
0204027WL012684
|
Veera Lakshmi
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019287
|
|
BEVARAPALLI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gandepalle
|
AP-04-027-015-011/010689
()
|
0204027000NRG25240420240320974
|
24/04/2024
|
SONY
|
0204027WL012684
|
SONY
|
00468
|
UBIN0808334
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019288
|
|
INAKOTI SONY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gandepalle
|
AP-04-027-015-011/010717
()
|
0204027000NRG25240420240320976
|
24/04/2024
|
Korlapati Mariyamma
|
0204027WL012684
|
Korlapati Mariyamma
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019343
|
|
KORLAPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gandepalle
|
AP-04-027-015-011/010718
()
|
0204027000NRG25240420240320977
|
24/04/2024
|
Korlapati Durgamma
|
0204027WL012684
|
Korlapati Durgamma
|
00468
|
UBIN0808334
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019344
|
|
KORLAPATI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22833
|
22833
|
|
|
|
|
|
|
|
|
106
|
Gandepalle
|
AP-04-027-015-011/010120
()
|
0204027000NRG25240420240320885
|
24/04/2024
|
Manga
|
0204027WL012684
|
Manga
|
00468
|
UBIN0825875
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019339
|
|
CHEMMANGI MANGA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Gandepalle
|
AP-04-027-015-011/010167
()
|
0204027000NRG25240420240320901
|
24/04/2024
|
Venkatarao
|
0204027WL012684
|
Venkatarao
|
00468
|
UBIN0825875
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019290
|
|
KOMMUKURI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gandepalle
|
AP-04-027-015-011/010253
()
|
0204027000NRG25240420240320914
|
24/04/2024
|
Gandham China Maridiyya
|
0204027WL012684
|
Gandham China Maridiyya
|
00468
|
UBIN0825875
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019335
|
|
GANDHAM CHINA MARIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Gandepalle
|
AP-04-027-015-011/010339
()
|
0204027000NRG25240420240320935
|
24/04/2024
|
Venkataramana
|
0204027WL012684
|
Venkataramana
|
00468
|
UBIN0825875
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019336
|
|
ADAPA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gandepalle
|
AP-04-027-015-011/010498
()
|
0204027000NRG25240420240320954
|
24/04/2024
|
Mulaparthi Baburao
|
0204027WL012684
|
Mulaparthi Baburao
|
00468
|
UBIN0825875
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019337
|
|
MULAPARTHI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gandepalle
|
AP-04-027-015-011/010544
()
|
0204027000NRG25240420240320958
|
24/04/2024
|
Rama Lakshmi
|
0204027WL012684
|
Rama Lakshmi
|
00468
|
UBIN0825875
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019338
|
|
JAJIMOGGALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gandepalle
|
AP-04-027-015-011/010615
()
|
0204027000NRG25240420240320967
|
24/04/2024
|
Durgarao
|
0204027WL012684
|
Durgarao
|
00468
|
UBIN0825875
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019291
|
|
AVISHETTI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
113
|
Gandepalle
|
AP-04-027-015-011/010195
()
|
0204027000NRG25240420240320905
|
24/04/2024
|
Venkatravu
|
0204027WL012684
|
Venkatravu
|
00468
|
UBIN0903043
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019262
|
|
IMMELLA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
114
|
Gandepalle
|
AP-04-027-015-011/010176
()
|
0204027000NRG25240420240320903
|
24/04/2024
|
Kotte Satyavati
|
0204027WL012684
|
Kotte Satyavati
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
30/04/2024
|
|
3417019258
|
|
KOTTE SATHAYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Gandepalle
|
AP-04-027-015-011/10743
()
|
0204027000NRG25240420240320979
|
24/04/2024
|
Masiripamu Bujji
|
0204027WL012684
|
Masiripamu Bujji
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
30/04/2024
|
|
3417019259
|
|
MASIRIPAMU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gandepalle
|
AP-04-027-015-011/10744
()
|
0204027000NRG25240420240320980
|
24/04/2024
|
Kommukuri Revathi
|
0204027WL012684
|
Kommukuri Revathi
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
30/04/2024
|
|
3417019260
|
|
KOMMUKURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gandepalle
|
AP-04-027-015-011/10745
()
|
0204027000NRG25240420240320981
|
24/04/2024
|
Gandham Chendrakala
|
0204027WL012684
|
Gandham Chendrakala
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/04/2024
|
|
3417019261
|
|
GANDHAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120619
|
120619
|
|
|
|
|
|
|
|