|
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
|
Kakinada (Rural)
|
AP-04-023-004-003/602793
()
|
0204023000NRG25160420240157908
|
17/04/2024
|
VANUM SATYA VENI
|
0204023WL007721
|
VANUM SATYA VENI
|
00045
|
BARB0RAMPET
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133074
|
|
VANUM SATYAVENI VANUM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Kakinada (Rural)
|
AP-04-023-004-003/602803
()
|
0204023000NRG25160420240158091
|
17/04/2024
|
PEDAPATI GAYATRI
|
0204023WL007738
|
PEDAPATI GAYATRI
|
00045
|
BARB0RAMPET
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133075
|
|
PEDAPATI GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kakinada (Rural)
|
AP-04-023-004-003/602808
()
|
0204023000NRG25160420240157912
|
17/04/2024
|
CHAVALA JYOTHI
|
0204023WL007725
|
CHAVALA JYOTHI
|
00045
|
BARB0RAMPET
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133076
|
|
CHAVALA JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kakinada (Rural)
|
AP-04-023-004-003/602810
()
|
0204023000NRG25160420240158039
|
17/04/2024
|
KUKKALA LOVA KUMARI
|
0204023WL007729
|
KUKKALA LOVA KUMARI
|
00045
|
BARB0RAMPET
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133077
|
|
KUKKALA LOVA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
Kakinada (Rural)
|
AP-04-023-016-011/010273
()
|
0204023000NRG25160420240158079
|
17/04/2024
|
Mani
|
0204023WL007735
|
Mani
|
00048
|
BKID0005620
|
1168
|
1168
|
Processed
|
29/04/2024
|
|
3378133168
|
|
BATTINA MANI
|
BANK OF INDIA(508505)
|
|
6
|
Kakinada (Rural)
|
AP-04-023-016-011/010279
()
|
0204023000NRG25160420240158080
|
17/04/2024
|
BOMMU SARASWATI
|
0204023WL007735
|
BOMMU SARASWATI
|
00048
|
BKID0005620
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133167
|
|
BOMMU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kakinada (Rural)
|
AP-04-023-016-011/010297
()
|
0204023000NRG25160420240158082
|
17/04/2024
|
Mangayamma
|
0204023WL007735
|
Mangayamma
|
00048
|
BKID0005620
|
1168
|
1168
|
Processed
|
29/04/2024
|
|
3378133169
|
|
KAKARAPALLI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kakinada (Rural)
|
AP-04-023-016-011/010299
()
|
0204023000NRG25160420240158084
|
17/04/2024
|
Satyavathi
|
0204023WL007735
|
Satyavathi
|
00048
|
BKID0005620
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133171
|
|
CHIKATLA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Kakinada (Rural)
|
AP-04-023-016-011/010302
()
|
0204023000NRG25160420240158085
|
17/04/2024
|
Jyothi
|
0204023WL007735
|
Jyothi
|
00048
|
BKID0005620
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133170
|
|
GUBBALA JYOTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7592
|
7592
|
|
|
|
|
|
|
|
|
10
|
Kakinada (Rural)
|
AP-04-023-004-003/10898
()
|
0204023000NRG25160420240157564
|
17/04/2024
|
REVU KAMESWARI
|
0204023WL007712
|
REVU KAMESWARI
|
00048
|
BKID0008682
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133204
|
|
REVU KAMESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
Kakinada (Rural)
|
AP-04-023-002-002/12044
()
|
0204023000NRG25160420240157284
|
17/04/2024
|
NANDIPATI NAGESWARAO
|
0204023WL007697
|
NANDIPATI NAGESWARAO
|
00078
|
CNRB0013258
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133099
|
|
NAGESWARAO NANDIPATI
|
AXIS BANK(607153)
|
|
12
|
Kakinada (Rural)
|
AP-04-023-004-003/602800
()
|
0204023000NRG25160420240158038
|
17/04/2024
|
KATTA NARASIMHA MURTHY
|
0204023WL007728
|
KATTA NARASIMHA MURTHY
|
00078
|
CNRB0013258
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133100
|
|
NARASIMHA MURTHY KATTA
|
CANARA BANK(508532)
|
|
13
|
Kakinada (Rural)
|
AP-04-023-008-006/012516
()
|
0204023000NRG25160420240157797
|
17/04/2024
|
ESWARA RAO
|
0204023WL007715
|
ESWARA RAO
|
00078
|
CNRB0013258
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133101
|
|
TEKUMUDI ESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
14
|
Kakinada (Rural)
|
AP-04-023-016-011/010123
()
|
0204023000NRG25160420240158063
|
17/04/2024
|
Syamalatha
|
0204023WL007735
|
Syamalatha
|
00078
|
CNRB0013259
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133102
|
|
VASAMSETTI SYAMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
15
|
Kakinada (Rural)
|
AP-04-023-004-003/10905
()
|
0204023000NRG25160420240157532
|
17/04/2024
|
Pilli Srinivasa Rao
|
0204023WL007710
|
Pilli Srinivasa Rao
|
00078
|
CNRB0013636
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133119
|
|
PILLI SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
Kakinada (Rural)
|
AP-04-023-016-011/010002
()
|
0204023000NRG25160420240158049
|
17/04/2024
|
Suryakantham
|
0204023WL007735
|
Suryakantham
|
00089
|
CBIN0283878
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133083
|
|
Mrs PENKEY SURYA KANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kakinada (Rural)
|
AP-04-023-016-011/010013
()
|
0204023000NRG25160420240158051
|
17/04/2024
|
Ramaraju
|
0204023WL007735
|
Ramaraju
|
00089
|
CBIN0283878
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133132
|
|
Mr RAMARAJU MANTHENA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kakinada (Rural)
|
AP-04-023-016-011/010028
()
|
0204023000NRG25160420240158052
|
17/04/2024
|
Satyavathi
|
0204023WL007735
|
Satyavathi
|
00089
|
CBIN0283878
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133103
|
|
Mrs PENKEY SATYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kakinada (Rural)
|
AP-04-023-016-011/010033
()
|
0204023000NRG25160420240158053
|
17/04/2024
|
ILLA Chinnalakshmi
|
0204023WL007735
|
ILLA Chinnalakshmi
|
00089
|
CBIN0283878
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133079
|
|
ILLA CHINNALAKSHMI
|
ICICI BANK LTD(508534)
|
|
20
|
Kakinada (Rural)
|
AP-04-023-016-011/010052
()
|
0204023000NRG25160420240158055
|
17/04/2024
|
Raghava
|
0204023WL007735
|
Raghava
|
00089
|
CBIN0283878
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378133093
|
|
MORTHA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kakinada (Rural)
|
AP-04-023-016-011/010118
()
|
0204023000NRG25160420240158061
|
17/04/2024
|
Lakshmi
|
0204023WL007735
|
Lakshmi
|
00089
|
CBIN0283878
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133095
|
|
SEELAM LAKSHMI
|
ICICI BANK LTD(508534)
|
|
22
|
Kakinada (Rural)
|
AP-04-023-016-011/010173
()
|
0204023000NRG25160420240158067
|
17/04/2024
|
CH.LAKSHMI
|
0204023WL007735
|
CH.LAKSHMI
|
00089
|
CBIN0283878
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133107
|
|
MRS LAKSHMI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kakinada (Rural)
|
AP-04-023-016-011/010189
()
|
0204023000NRG25160420240158068
|
17/04/2024
|
Durga
|
0204023WL007735
|
Durga
|
00089
|
CBIN0283878
|
876
|
876
|
Processed
|
29/04/2024
|
|
3378133085
|
|
MRS ANUSURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kakinada (Rural)
|
AP-04-023-016-011/010193
()
|
0204023000NRG25160420240158069
|
17/04/2024
|
Tentu Lakshmi
|
0204023WL007735
|
Tentu Lakshmi
|
00089
|
CBIN0283878
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133090
|
|
Mrs TOLEM LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kakinada (Rural)
|
AP-04-023-016-011/010223
()
|
0204023000NRG25160420240158072
|
17/04/2024
|
Simhachalam
|
0204023WL007735
|
Simhachalam
|
00089
|
CBIN0283878
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133130
|
|
MRS SIMHACHALAM TENTU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kakinada (Rural)
|
AP-04-023-016-011/010250
()
|
0204023000NRG25160420240158075
|
17/04/2024
|
M.LAKSHMI
|
0204023WL007735
|
M.LAKSHMI
|
00089
|
CBIN0283878
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133129
|
|
Ms LAKSHMI MUNASALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kakinada (Rural)
|
AP-04-023-016-011/010268
()
|
0204023000NRG25160420240158077
|
17/04/2024
|
V.VIJAYALAKSHMI
|
0204023WL007735
|
V.VIJAYALAKSHMI
|
00089
|
CBIN0283878
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133081
|
|
Mrs VASAMSETTI VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kakinada (Rural)
|
AP-04-023-016-011/010290
()
|
0204023000NRG25160420240158081
|
17/04/2024
|
Usha
|
0204023WL007735
|
Usha
|
00089
|
CBIN0283878
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133061
|
|
Mrs USHA GUDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kakinada (Rural)
|
AP-04-023-016-011/010314
()
|
0204023000NRG25160420240158086
|
17/04/2024
|
Appalaraju
|
0204023WL007735
|
Appalaraju
|
00089
|
CBIN0283878
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133127
|
|
MATTAPARTHI APPALA RAJU
|
BANK OF INDIA(508505)
|
|
30
|
Kakinada (Rural)
|
AP-04-023-016-011/010320
()
|
0204023000NRG25160420240158087
|
17/04/2024
|
G.UMA MAHESWARA RAO
|
0204023WL007735
|
G.UMA MAHESWARA RAO
|
00089
|
CBIN0283878
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133104
|
|
Mrs GUDIWADA UMAMAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kakinada (Rural)
|
AP-04-023-016-011/010324
()
|
0204023000NRG25160420240158088
|
17/04/2024
|
Ramanamma
|
0204023WL007735
|
Ramanamma
|
00089
|
CBIN0283878
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133111
|
|
MATTAPARTI RAMANAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
Kakinada (Rural)
|
AP-04-023-016-011/010329
()
|
0204023000NRG25160420240150183
|
17/04/2024
|
Satyvathi
|
0204023WL007381
|
Satyvathi
|
00089
|
CBIN0283878
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133131
|
|
MRS SATYAVATHI GEESALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kakinada (Rural)
|
AP-04-023-016-011/010724
()
|
0204023000NRG25160420240150185
|
17/04/2024
|
Lakshmi
|
0204023WL007381
|
Lakshmi
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133088
|
|
Mrs GEESALA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kakinada (Rural)
|
AP-04-023-016-011/010828
()
|
0204023000NRG25160420240150186
|
17/04/2024
|
Ramalakshmi
|
0204023WL007381
|
Ramalakshmi
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133133
|
|
VASAMSETTI RAMALAKSHMI
|
ICICI BANK LTD(508534)
|
|
35
|
Kakinada (Rural)
|
AP-04-023-016-011/010876
()
|
0204023000NRG25160420240150189
|
17/04/2024
|
Satyavathi
|
0204023WL007381
|
Satyavathi
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133084
|
|
VASAMSETTI SATYAVATHI
|
ICICI BANK LTD(508534)
|
|
36
|
Kakinada (Rural)
|
AP-04-023-016-011/010887
()
|
0204023000NRG25160420240150190
|
17/04/2024
|
Lakshmi
|
0204023WL007381
|
Lakshmi
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133082
|
|
PENKE LAKSHMI
|
ICICI BANK LTD(508534)
|
|
37
|
Kakinada (Rural)
|
AP-04-023-016-011/010906
()
|
0204023000NRG25160420240150191
|
17/04/2024
|
Gowridevi
|
0204023WL007381
|
Gowridevi
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133087
|
|
MRS VASAMSETTY GOWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kakinada (Rural)
|
AP-04-023-016-011/010910
()
|
0204023000NRG25160420240150192
|
17/04/2024
|
Nagamani
|
0204023WL007381
|
Nagamani
|
00089
|
CBIN0283878
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133118
|
|
Mrs REDDY NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kakinada (Rural)
|
AP-04-023-016-011/010955
()
|
0204023000NRG25160420240150196
|
17/04/2024
|
Nageswara Rao
|
0204023WL007381
|
Nageswara Rao
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133092
|
|
Mr PENKEY NAGESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kakinada (Rural)
|
AP-04-023-016-011/010956
()
|
0204023000NRG25160420240150197
|
17/04/2024
|
Dhanalakshmi
|
0204023WL007381
|
Dhanalakshmi
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133096
|
|
Mrs PETHANI DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kakinada (Rural)
|
AP-04-023-016-011/010961
()
|
0204023000NRG25160420240150198
|
17/04/2024
|
Venkata Padmavathi
|
0204023WL007381
|
Venkata Padmavathi
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133078
|
|
GUTTULA VENKATA PADMAVATHI
|
CANARA BANK(508532)
|
|
42
|
Kakinada (Rural)
|
AP-04-023-016-011/010996
()
|
0204023000NRG25160420240150201
|
17/04/2024
|
Gowri
|
0204023WL007381
|
Gowri
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133060
|
|
BONTHU GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kakinada (Rural)
|
AP-04-023-016-011/011129
()
|
0204023000NRG25160420240150205
|
17/04/2024
|
NAGESWARA RAO
|
0204023WL007381
|
NAGESWARA RAO
|
00089
|
CBIN0283878
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133128
|
|
Mr NEGESWARA RAO KALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Kakinada (Rural)
|
AP-04-023-016-011/011169
()
|
0204023000NRG25160420240150208
|
17/04/2024
|
KUSUMA DEVI
|
0204023WL007381
|
KUSUMA DEVI
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133124
|
|
DHEYYALA KUSUMADEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kakinada (Rural)
|
AP-04-023-016-011/011210
()
|
0204023000NRG25160420240150209
|
17/04/2024
|
CHITTAMMA
|
0204023WL007381
|
CHITTAMMA
|
00089
|
CBIN0283878
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133116
|
|
Mrs KADA CHITTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kakinada (Rural)
|
AP-04-023-016-011/011260
()
|
0204023000NRG25160420240150213
|
17/04/2024
|
veeramani
|
0204023WL007381
|
veeramani
|
00089
|
CBIN0283878
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133080
|
|
Mrs GUDIVADA VEERAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Kakinada (Rural)
|
AP-04-023-016-011/011261
()
|
0204023000NRG25160420240150214
|
17/04/2024
|
annavaram
|
0204023WL007381
|
annavaram
|
00089
|
CBIN0283878
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133094
|
|
Mrs CHELLURU ANNAVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Kakinada (Rural)
|
AP-04-023-016-011/011264
()
|
0204023000NRG25160420240150215
|
17/04/2024
|
ramanamma
|
0204023WL007381
|
ramanamma
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133135
|
|
GUBBALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kakinada (Rural)
|
AP-04-023-016-011/11334
()
|
0204023000NRG25160420240150220
|
17/04/2024
|
SATYA PENKE
|
0204023WL007381
|
SATYA PENKE
|
00089
|
CBIN0283878
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133134
|
|
Mrs SATYA PENKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61530
|
61530
|
|
|
|
|
|
|
|
|
50
|
Kakinada (Rural)
|
AP-04-023-018-013/10991
()
|
0204023000NRG25160420240158642
|
17/04/2024
|
SHAIK NURJAHAN
|
0204023WL007771
|
SHAIK NURJAHAN
|
00176
|
IDIB000K808
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378133143
|
|
SHAIK NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
51
|
Kakinada (Rural)
|
AP-04-023-016-011/11333
()
|
0204023000NRG25160420240150219
|
17/04/2024
|
MEDISETTI RAMATULASI
|
0204023WL007381
|
MEDISETTI RAMATULASI
|
00177
|
IOBA0000530
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133043
|
|
Mrs MANGA PENKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
52
|
Kakinada (Rural)
|
AP-04-023-004-003/10677
()
|
0204023000NRG25160420240156974
|
17/04/2024
|
KARRI VENKATALAKSHMI
|
0204023WL007683
|
KARRI VENKATALAKSHMI
|
00177
|
IOBA0001037
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133048
|
|
KARRI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kakinada (Rural)
|
AP-04-023-004-003/10900
()
|
0204023000NRG25160420240157416
|
17/04/2024
|
Oleti Divya
|
0204023WL007705
|
Oleti Divya
|
00177
|
IOBA0001037
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133053
|
|
OLETI DIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kakinada (Rural)
|
AP-04-023-004-003/602779
()
|
0204023000NRG25160420240158047
|
17/04/2024
|
NARALA SRINU
|
0204023WL007733
|
NARALA SRINU
|
00177
|
IOBA0001037
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133047
|
|
MR NARALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kakinada (Rural)
|
AP-04-023-004-003/602797
()
|
0204023000NRG25160420240158090
|
17/04/2024
|
PENKE VIJAYA DURGA
|
0204023WL007737
|
PENKE VIJAYA DURGA
|
00177
|
IOBA0001037
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133052
|
|
VITHANALA VIJAYA DURGA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kakinada (Rural)
|
AP-04-023-004-003/602808
()
|
0204023000NRG25160420240157913
|
17/04/2024
|
CHAVALA RAJU
|
0204023WL007725
|
CHAVALA RAJU
|
00177
|
IOBA0001037
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133044
|
|
CHAVALA RAJA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kakinada (Rural)
|
AP-04-023-005-004/010272
()
|
0204023000NRG25160420240158268
|
17/04/2024
|
GUNDAVARAPU CHINNAYYAMMA
|
0204023WL007749
|
GUNDAVARAPU CHINNAYYAMMA
|
00177
|
IOBA0001037
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133046
|
|
GUNDAVARAPU CHINNAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kakinada (Rural)
|
AP-04-023-005-004/010272
()
|
0204023000NRG25160420240158267
|
17/04/2024
|
Lovaraju
|
0204023WL007749
|
Lovaraju
|
00177
|
IOBA0001037
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133049
|
|
GUNDAVARAPU LOVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kakinada (Rural)
|
AP-04-023-005-004/020050
()
|
0204023000NRG25160420240158310
|
17/04/2024
|
Gollapalli Manga
|
0204023WL007753
|
Gollapalli Manga
|
00177
|
IOBA0001037
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133050
|
|
GOLLAPALLI MANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kakinada (Rural)
|
AP-04-023-005-004/020050
()
|
0204023000NRG25160420240158309
|
17/04/2024
|
Kameswararao
|
0204023WL007753
|
Kameswararao
|
00177
|
IOBA0001037
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133045
|
|
GOLLAPALLI KAMESWARARAO
|
ICICI BANK LTD(508534)
|
|
61
|
Kakinada (Rural)
|
AP-04-023-009-006/020551
()
|
0204023000NRG25160420240157795
|
17/04/2024
|
LAKSHMIDURGA
|
0204023WL007714
|
LAKSHMIDURGA
|
00177
|
IOBA0001037
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133051
|
|
MRS PITHANI LAKSHMI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
62
|
Kakinada (Rural)
|
AP-04-023-004-003/602805
()
|
0204023000NRG25160420240158036
|
17/04/2024
|
TILLAPUDI VENKATA GOWRI
|
0204023WL007727
|
TILLAPUDI VENKATA GOWRI
|
00415
|
SBIN0000850
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133185
|
|
MRS TILLAPUDI VENKATA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kakinada (Rural)
|
AP-04-023-016-011/010051
()
|
0204023000NRG25160420240158054
|
17/04/2024
|
Subbalakshmi
|
0204023WL007735
|
Subbalakshmi
|
00415
|
SBIN0000850
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133117
|
|
MR SUBBA LAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
64
|
Kakinada (Rural)
|
AP-04-023-016-011/010143
()
|
0204023000NRG25160420240158065
|
17/04/2024
|
Lakshmi
|
0204023WL007735
|
Lakshmi
|
00415
|
SBIN0001425
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133106
|
|
VALLU LAKSHMI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kakinada (Rural)
|
AP-04-023-016-011/011033
()
|
0204023000NRG25160420240150203
|
17/04/2024
|
Siva Parvathi
|
0204023WL007381
|
Siva Parvathi
|
00415
|
SBIN0001425
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133089
|
|
CHINTALAPUDI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kakinada (Rural)
|
AP-04-023-016-011/011152
()
|
0204023000NRG25160420240150206
|
17/04/2024
|
satyavathi Moturi
|
0204023WL007381
|
satyavathi Moturi
|
00415
|
SBIN0001425
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133109
|
|
NOOKA RAJU M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
67
|
Kakinada (Rural)
|
AP-04-023-010-007/010997
()
|
0204023000NRG25160420240149793
|
17/04/2024
|
MOLLETI KANAKA DURGA
|
0204023WL007354
|
MOLLETI KANAKA DURGA
|
00415
|
SBIN0004607
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3378133112
|
|
KANAKADURGA MOLLETI
|
ICICI BANK LTD(508534)
|
|
68
|
Kakinada (Rural)
|
AP-04-023-010-007/011654
()
|
0204023000NRG25160420240149795
|
17/04/2024
|
VENKATA LAKSHMI
|
0204023WL007354
|
VENKATA LAKSHMI
|
00415
|
SBIN0004607
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3378133091
|
|
MRS GUDALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kakinada (Rural)
|
AP-04-023-010-007/011657
()
|
0204023000NRG25160420240149796
|
17/04/2024
|
ANANTHA LAKSHMI
|
0204023WL007354
|
ANANTHA LAKSHMI
|
00415
|
SBIN0004607
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3378133114
|
|
MRS KOPPISETTI ANANTHA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kakinada (Rural)
|
AP-04-023-010-007/012576
()
|
0204023000NRG25160420240149797
|
17/04/2024
|
gani lakshmi
|
0204023WL007354
|
gani lakshmi
|
00415
|
SBIN0004607
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3378133097
|
|
MRS GANILAXMI GANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
71
|
Kakinada (Rural)
|
AP-04-023-016-011/11347
()
|
0204023000NRG25160420240158311
|
17/04/2024
|
ADARI DEVI
|
0204023WL007754
|
ADARI DEVI
|
00415
|
SBIN0008028
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133195
|
|
ADARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
Kakinada (Rural)
|
AP-04-023-004-003/010269
()
|
0204023000NRG25160420240157801
|
17/04/2024
|
Rekada Chinna
|
0204023WL007717
|
Rekada Chinna
|
00415
|
SBIN0011107
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133139
|
|
REKADA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
73
|
Kakinada (Rural)
|
AP-04-023-002-002/010024
()
|
0204023000NRG25160420240143804
|
17/04/2024
|
Chitti
|
0204023WL007143
|
Chitti
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133063
|
|
MANDHAPALLI CHITTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Kakinada (Rural)
|
AP-04-023-002-002/010024
()
|
0204023000NRG25160420240143803
|
17/04/2024
|
Mandhapalli Sathibabu
|
0204023WL007143
|
Mandhapalli Sathibabu
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133137
|
|
MANDAPALLI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Kakinada (Rural)
|
AP-04-023-002-002/011626
()
|
0204023000NRG25160420240147242
|
17/04/2024
|
SUBBALAKSHMI
|
0204023WL007283
|
SUBBALAKSHMI
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133110
|
|
MRS SUBBALAKSHMI SEELI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kakinada (Rural)
|
AP-04-023-002-002/011672
()
|
0204023000NRG25160420240144981
|
17/04/2024
|
nagababu
|
0204023WL007204
|
nagababu
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133113
|
|
MR ALLAVARAPU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kakinada (Rural)
|
AP-04-023-002-002/011767
()
|
0204023000NRG25160420240144041
|
17/04/2024
|
narayana
|
0204023WL007165
|
narayana
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133136
|
|
TALAPA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Kakinada (Rural)
|
AP-04-023-002-002/011775
()
|
0204023000NRG25160420240147835
|
17/04/2024
|
sarath
|
0204023WL007303
|
sarath
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133115
|
|
KASI SARATH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Kakinada (Rural)
|
AP-04-023-002-002/011833
()
|
0204023000NRG25160420240147828
|
17/04/2024
|
naga siva durga
|
0204023WL007300
|
naga siva durga
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133192
|
|
MRS AKULA NAGA SIVA DURGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kakinada (Rural)
|
AP-04-023-002-002/011913
()
|
0204023000NRG25160420240147436
|
17/04/2024
|
rajesh
|
0204023WL007287
|
rajesh
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133121
|
|
CHUNDRU RAJESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Kakinada (Rural)
|
AP-04-023-002-002/011913
()
|
0204023000NRG25160420240147437
|
17/04/2024
|
vasanta kumari
|
0204023WL007287
|
vasanta kumari
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133122
|
|
Miss VASANTA KUMARI SAKA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Kakinada (Rural)
|
AP-04-023-002-002/112050
()
|
0204023000NRG25160420240157316
|
17/04/2024
|
Durga Cheyyeti
|
0204023WL007700
|
Durga Cheyyeti
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133105
|
|
MRS DURGA CHEYYETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kakinada (Rural)
|
AP-04-023-002-002/12047
()
|
0204023000NRG25160420240143768
|
17/04/2024
|
Ganga Bhavani Annavarapu
|
0204023WL007140
|
Ganga Bhavani Annavarapu
|
00415
|
SBIN0014172
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133062
|
|
MRS GANGA BHAVANI ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kakinada (Rural)
|
AP-04-023-004-003/602795
()
|
0204023000NRG25160420240157909
|
17/04/2024
|
KAKINADA VEERALAKSHMI
|
0204023WL007722
|
KAKINADA VEERALAKSHMI
|
00415
|
SBIN0014172
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133141
|
|
KAKINADA VEERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
Kakinada (Rural)
|
AP-04-023-004-003/602804
()
|
0204023000NRG25160420240157911
|
17/04/2024
|
BHIMABATHULA DEVI
|
0204023WL007724
|
BHIMABATHULA DEVI
|
00415
|
SBIN0014172
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133064
|
|
BHIMABATTULA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
86
|
Kakinada (Rural)
|
AP-04-023-002-002/112047
()
|
0204023000NRG25160420240157468
|
17/04/2024
|
Devi Bhavani Nunna
|
0204023WL007707
|
Devi Bhavani Nunna
|
00415
|
SBIN0014799
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133120
|
|
MRS DEVI BHAVANI NUNNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kakinada (Rural)
|
AP-04-023-002-002/112047
()
|
0204023000NRG25160420240157467
|
17/04/2024
|
Veera Venkata Ramana Nunna
|
0204023WL007707
|
Veera Venkata Ramana Nunna
|
00415
|
SBIN0014799
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133086
|
|
MR VEERA VENKATA RAMANA NUNNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kakinada (Rural)
|
AP-04-023-004-003/10855
()
|
0204023000NRG25160420240157314
|
17/04/2024
|
PASUPULETI SRINU
|
0204023WL007699
|
PASUPULETI SRINU
|
00415
|
SBIN0014799
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133140
|
|
PASUPULETI SREENU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Kakinada (Rural)
|
AP-04-023-004-003/602800
()
|
0204023000NRG25160420240158037
|
17/04/2024
|
KRISHNA VENI PENKE
|
0204023WL007728
|
KRISHNA VENI PENKE
|
00415
|
SBIN0014799
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133138
|
|
PEMKE KRISHNA VENI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
90
|
Kakinada (Rural)
|
AP-04-023-004-003/010489
()
|
0204023000NRG25160420240157798
|
17/04/2024
|
Raju
|
0204023WL007716
|
Raju
|
00415
|
SBIN0015371
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133098
|
|
REVU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
91
|
Kakinada (Rural)
|
AP-04-023-016-011/010995
()
|
0204023000NRG25160420240150200
|
17/04/2024
|
Veeraveni
|
0204023WL007381
|
Veeraveni
|
00415
|
SBIN0016775
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133190
|
|
Mrs NARALA VEERA VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Kakinada (Rural)
|
AP-04-023-016-011/011245
()
|
0204023000NRG25160420240150210
|
17/04/2024
|
Vasamsetti Durga devi
|
0204023WL007381
|
Vasamsetti Durga devi
|
00415
|
SBIN0016775
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133189
|
|
MRS VASAMSETTI DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
93
|
Kakinada (Rural)
|
AP-04-023-010-007/010997
()
|
0204023000NRG25160420240149794
|
17/04/2024
|
DEVISRI
|
0204023WL007354
|
DEVISRI
|
00415
|
SBIN0020718
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3378133125
|
|
MOLLETI DEVI SRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
94
|
Kakinada (Rural)
|
AP-04-023-016-011/010066
()
|
0204023000NRG25160420240158057
|
17/04/2024
|
Mattaparthi Krishnaveni
|
0204023WL007735
|
Mattaparthi Krishnaveni
|
00415
|
SBIN0020719
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133194
|
|
Mrs MATTAPARTI KRISHNAVENI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
95
|
Kakinada (Rural)
|
AP-04-023-016-011/010079
()
|
0204023000NRG25160420240158058
|
17/04/2024
|
PARVATHI KALLA
|
0204023WL007735
|
PARVATHI KALLA
|
00415
|
SBIN0020719
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133177
|
|
KALLA PARVATHI
|
ICICI BANK LTD(508534)
|
|
96
|
Kakinada (Rural)
|
AP-04-023-016-011/010084
()
|
0204023000NRG25160420240158059
|
17/04/2024
|
Manga
|
0204023WL007735
|
Manga
|
00415
|
SBIN0020719
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378133175
|
|
MRS VANUM MANGA LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kakinada (Rural)
|
AP-04-023-016-011/010091
()
|
0204023000NRG25160420240158060
|
17/04/2024
|
Manga
|
0204023WL007735
|
Manga
|
00415
|
SBIN0020719
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133178
|
|
VASAMSETTI MANGA
|
ICICI BANK LTD(508534)
|
|
98
|
Kakinada (Rural)
|
AP-04-023-016-011/010119
()
|
0204023000NRG25160420240158062
|
17/04/2024
|
Kameswari
|
0204023WL007735
|
Kameswari
|
00415
|
SBIN0020719
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133183
|
|
GUDALA KAMESWARI
|
ICICI BANK LTD(508534)
|
|
99
|
Kakinada (Rural)
|
AP-04-023-016-011/010216
()
|
0204023000NRG25160420240158071
|
17/04/2024
|
G.ACHIYAMMA
|
0204023WL007735
|
G.ACHIYAMMA
|
00415
|
SBIN0020719
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133182
|
|
GUBBALA ATCHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kakinada (Rural)
|
AP-04-023-016-011/010236
()
|
0204023000NRG25160420240158074
|
17/04/2024
|
Lakshmi
|
0204023WL007735
|
Lakshmi
|
00415
|
SBIN0020719
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133193
|
|
GUTTULA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
101
|
Kakinada (Rural)
|
AP-04-023-016-011/010298
()
|
0204023000NRG25160420240158083
|
17/04/2024
|
Venkatalakshmi
|
0204023WL007735
|
Venkatalakshmi
|
00415
|
SBIN0020719
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133173
|
|
VITTANAALA VEMKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
102
|
Kakinada (Rural)
|
AP-04-023-016-011/010373
()
|
0204023000NRG25160420240150184
|
17/04/2024
|
CHINTAKULA SESHA RATHNAM
|
0204023WL007381
|
CHINTAKULA SESHA RATHNAM
|
00415
|
SBIN0020719
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133188
|
|
CHINTAKULA SESHA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Kakinada (Rural)
|
AP-04-023-016-011/010439
()
|
0204023000NRG25160420240158484
|
17/04/2024
|
Satyavati
|
0204023WL007763
|
Satyavati
|
00415
|
SBIN0020719
|
2054
|
2054
|
Processed
|
29/04/2024
|
|
3378133174
|
|
POLAVARAPU SATYAVATI
|
ICICI BANK LTD(508534)
|
|
104
|
Kakinada (Rural)
|
AP-04-023-016-011/010851
()
|
0204023000NRG25160420240150187
|
17/04/2024
|
Ratnam
|
0204023WL007381
|
Ratnam
|
00415
|
SBIN0020719
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133181
|
|
MRS GUDALA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kakinada (Rural)
|
AP-04-023-016-011/010912
()
|
0204023000NRG25160420240150193
|
17/04/2024
|
Varalakshmi
|
0204023WL007381
|
Varalakshmi
|
00415
|
SBIN0020719
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133187
|
|
CHEEKATLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kakinada (Rural)
|
AP-04-023-016-011/010926
()
|
0204023000NRG25160420240150195
|
17/04/2024
|
Lakshmi
|
0204023WL007381
|
Lakshmi
|
00415
|
SBIN0020719
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133184
|
|
MRS LAKSHMI PENKEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kakinada (Rural)
|
AP-04-023-016-011/011108
()
|
0204023000NRG25160420240150204
|
17/04/2024
|
PADMA
|
0204023WL007381
|
PADMA
|
00415
|
SBIN0020719
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133172
|
|
MRS KATTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kakinada (Rural)
|
AP-04-023-016-011/011153
()
|
0204023000NRG25160420240150207
|
17/04/2024
|
lakshmi
|
0204023WL007381
|
lakshmi
|
00415
|
SBIN0020719
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133180
|
|
MOTURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Kakinada (Rural)
|
AP-04-023-016-011/011249
()
|
0204023000NRG25160420240150212
|
17/04/2024
|
nagalakshmi
|
0204023WL007381
|
nagalakshmi
|
00415
|
SBIN0020719
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133126
|
|
VASAMSETTI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Kakinada (Rural)
|
AP-04-023-018-013/10987
()
|
0204023000NRG25160420240158640
|
17/04/2024
|
VARALAKHSMI CHITA
|
0204023WL007769
|
VARALAKHSMI CHITA
|
00415
|
SBIN0020719
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378133186
|
|
MRS VARALAKHSMI CHITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30485
|
30485
|
|
|
|
|
|
|
|
|
111
|
Kakinada (Rural)
|
AP-04-023-002-002/011804
()
|
0204023000NRG25160420240144031
|
17/04/2024
|
lakshmi
|
0204023WL007160
|
lakshmi
|
00415
|
SBIN0020937
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133123
|
|
MR PENKE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kakinada (Rural)
|
AP-04-023-004-003/12517
()
|
0204023000NRG25160420240157796
|
17/04/2024
|
Hymavathi Tekumudi
|
0204023WL007715
|
Hymavathi Tekumudi
|
00415
|
SBIN0020937
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133191
|
|
TEKUMUDI HYMA VATI
|
CANARA BANK(508532)
|
|
113
|
Kakinada (Rural)
|
AP-04-023-004-003/602803
()
|
0204023000NRG25160420240158092
|
17/04/2024
|
PEDAPATI KUMAR
|
0204023WL007738
|
PEDAPATI KUMAR
|
00415
|
SBIN0020937
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133176
|
|
PEDAPATI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
114
|
Kakinada (Rural)
|
AP-04-023-016-011/010226
()
|
0204023000NRG25160420240158073
|
17/04/2024
|
Satyavathi
|
0204023WL007735
|
Satyavathi
|
00415
|
SBIN0021247
|
1460
|
1460
|
Processed
|
29/04/2024
|
|
3378133179
|
|
MRS SATYAVATHI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
115
|
Kakinada (Rural)
|
AP-04-023-016-011/010271
()
|
0204023000NRG25160420240158078
|
17/04/2024
|
YADIDA MUTYALAMMA
|
0204023WL007735
|
YADIDA MUTYALAMMA
|
00468
|
UBIN0532843
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378133108
|
|
YADIDA MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
116
|
Kakinada (Rural)
|
AP-04-023-014-010/011334
()
|
0204023000NRG25160420240157910
|
17/04/2024
|
kalavathi
|
0204023WL007723
|
kalavathi
|
00468
|
UBIN0800082
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133142
|
|
GADIDESI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
117
|
Kakinada (Rural)
|
AP-04-023-016-011/011290
()
|
0204023000NRG25160420240150217
|
17/04/2024
|
lakshmi
|
0204023WL007381
|
lakshmi
|
00468
|
UBIN0805190
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133042
|
|
VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
118
|
Kakinada (Rural)
|
AP-04-023-016-011/11325
()
|
0204023000NRG25160420240150218
|
17/04/2024
|
PENKEY CHINNAMMA
|
0204023WL007381
|
PENKEY CHINNAMMA
|
00468
|
UBIN0812285
|
1763
|
1763
|
Processed
|
29/04/2024
|
|
3378133054
|
|
PENKEY CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1763
|
1763
|
|
|
|
|
|
|
|
|
119
|
Kakinada (Rural)
|
AP-04-023-002-002/12047
()
|
0204023000NRG25160420240143767
|
17/04/2024
|
Annavarapu Marineswarao
|
0204023WL007140
|
Annavarapu Marineswarao
|
00468
|
UBIN0814393
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133055
|
|
ANNAVARAPU MARINASWARAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kakinada (Rural)
|
AP-04-023-004-003/20552
()
|
0204023000NRG25160420240157794
|
17/04/2024
|
Pithani Bala Krishna
|
0204023WL007714
|
Pithani Bala Krishna
|
00468
|
UBIN0814393
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133056
|
|
PITHANI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
121
|
Kakinada (Rural)
|
AP-04-023-016-011/010875
()
|
0204023000NRG25160420240150188
|
17/04/2024
|
Mahalakshmi
|
0204023WL007381
|
Mahalakshmi
|
00468
|
UBIN0814407
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133057
|
|
MRS PITHANI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kakinada (Rural)
|
AP-04-023-016-011/011137
()
|
0204023000NRG25160420240158485
|
17/04/2024
|
VENKATALAKSHMI
|
0204023WL007764
|
VENKATALAKSHMI
|
00468
|
UBIN0814407
|
2054
|
2054
|
Processed
|
29/04/2024
|
|
3378133058
|
|
PALIVELA VENKATA LAK
|
BANK OF BARODA(606985)
|
|
123
|
Kakinada (Rural)
|
AP-04-023-016-011/011246
()
|
0204023000NRG25160420240150211
|
17/04/2024
|
ramalakshmi
|
0204023WL007381
|
ramalakshmi
|
00468
|
UBIN0814407
|
1469
|
1469
|
Processed
|
29/04/2024
|
|
3378133059
|
|
PENKE RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5579
|
5579
|
|
|
|
|
|
|
|
|
124
|
Kakinada (Rural)
|
AP-04-023-004-003/602886
()
|
0204023000NRG25160420240158048
|
17/04/2024
|
Kusi Vijjaya Bharathi
|
0204023WL007734
|
Kusi Vijjaya Bharathi
|
00468
|
UBIN0825263
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133065
|
|
MRS KOSI VIJAYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
Kakinada (Rural)
|
AP-04-023-016-011/010064
()
|
0204023000NRG25160420240158056
|
17/04/2024
|
Satyavathi
|
0204023WL007735
|
Satyavathi
|
00468
|
UBIN0826596
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133068
|
|
VASAMSETTI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kakinada (Rural)
|
AP-04-023-016-011/010127
()
|
0204023000NRG25160420240158064
|
17/04/2024
|
Venkata Lakshmi
|
0204023WL007735
|
Venkata Lakshmi
|
00468
|
UBIN0826596
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133041
|
|
THOTA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kakinada (Rural)
|
AP-04-023-016-011/010197
()
|
0204023000NRG25160420240158070
|
17/04/2024
|
Kantham
|
0204023WL007735
|
Kantham
|
00468
|
UBIN0826596
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133069
|
|
MALLEDA KANTHAM
|
ICICI BANK LTD(508534)
|
|
128
|
Kakinada (Rural)
|
AP-04-023-016-011/010263
()
|
0204023000NRG25160420240158076
|
17/04/2024
|
Booramma
|
0204023WL007735
|
Booramma
|
00468
|
UBIN0826596
|
584
|
584
|
Processed
|
29/04/2024
|
|
3378133067
|
|
KALLA BURAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
Kakinada (Rural)
|
AP-04-023-016-011/010914
()
|
0204023000NRG25160420240150194
|
17/04/2024
|
Mani
|
0204023WL007381
|
Mani
|
00468
|
UBIN0826596
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133070
|
|
BANDARU MANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kakinada (Rural)
|
AP-04-023-016-011/010990
()
|
0204023000NRG25160420240150199
|
17/04/2024
|
Netravati
|
0204023WL007381
|
Netravati
|
00468
|
UBIN0826596
|
2056
|
2056
|
Processed
|
29/04/2024
|
|
3378133066
|
|
KETHA NETHRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Kakinada (Rural)
|
AP-04-023-016-011/011012
()
|
0204023000NRG25160420240150202
|
17/04/2024
|
Durga
|
0204023WL007381
|
Durga
|
00468
|
UBIN0826596
|
1469
|
1469
|
Processed
|
29/04/2024
|
|
3378133071
|
|
GEESALA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Kakinada (Rural)
|
AP-04-023-016-011/011265
()
|
0204023000NRG25160420240150216
|
17/04/2024
|
lakshmi
|
0204023WL007381
|
lakshmi
|
00468
|
UBIN0826596
|
1469
|
1469
|
Processed
|
29/04/2024
|
|
3378133072
|
|
MALLIPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Kakinada (Rural)
|
AP-04-023-016-011/11327
()
|
0204023000NRG25160420240158486
|
17/04/2024
|
ANASURI BHAVANI
|
0204023WL007764
|
ANASURI BHAVANI
|
00468
|
UBIN0826596
|
2054
|
2054
|
Processed
|
29/04/2024
|
|
3378133073
|
|
MRS ANASURI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15820
|
15820
|
|
|
|
|
|
|
|
|
134
|
Kakinada (Rural)
|
AP-04-023-002-002/010255
()
|
0204023000NRG25160420240145109
|
17/04/2024
|
Lakshmanarao
|
0204023WL007211
|
Lakshmanarao
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133039
|
|
BANDE LAKSHMANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Kakinada (Rural)
|
AP-04-023-002-002/010914
()
|
0204023000NRG25160420240143895
|
17/04/2024
|
MASAKAPALLI SIMHACHALAM
|
0204023WL007149
|
MASAKAPALLI SIMHACHALAM
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133152
|
|
MASAKAPALLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kakinada (Rural)
|
AP-04-023-002-002/011002
()
|
0204023000NRG25160420240147523
|
17/04/2024
|
Venkata Lakshmi
|
0204023WL007292
|
Venkata Lakshmi
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133035
|
|
KUNA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Kakinada (Rural)
|
AP-04-023-002-002/011002
()
|
0204023000NRG25160420240147522
|
17/04/2024
|
Yesubabu
|
0204023WL007292
|
Yesubabu
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133159
|
|
KUNA ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kakinada (Rural)
|
AP-04-023-002-002/011439
()
|
0204023000NRG25160420240144934
|
17/04/2024
|
Durga Anantha Lakshmi
|
0204023WL007200
|
Durga Anantha Lakshmi
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133038
|
|
KOPPSETTI DURGA ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kakinada (Rural)
|
AP-04-023-002-002/011495
()
|
0204023000NRG25160420240143587
|
17/04/2024
|
Anathalakshmi
|
0204023WL007135
|
Anathalakshmi
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133033
|
|
KAMIREDDY ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kakinada (Rural)
|
AP-04-023-002-002/011626
()
|
0204023000NRG25160420240147241
|
17/04/2024
|
ANNAVARAM
|
0204023WL007283
|
ANNAVARAM
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133144
|
|
SEELI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kakinada (Rural)
|
AP-04-023-002-002/011637
()
|
0204023000NRG25160420240143988
|
17/04/2024
|
RAJESWARI
|
0204023WL007157
|
RAJESWARI
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133149
|
|
YENDRA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Kakinada (Rural)
|
AP-04-023-002-002/011648
()
|
0204023000NRG25160420240143892
|
17/04/2024
|
SAROJINI
|
0204023WL007146
|
SAROJINI
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133161
|
|
KOMAPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Kakinada (Rural)
|
AP-04-023-002-002/011649
()
|
0204023000NRG25160420240144887
|
17/04/2024
|
BHULAKSHMI
|
0204023WL007196
|
BHULAKSHMI
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133037
|
|
POLARAPU BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Kakinada (Rural)
|
AP-04-023-002-002/011767
()
|
0204023000NRG25160420240144042
|
17/04/2024
|
THALAPA SATYAVENI
|
0204023WL007165
|
THALAPA SATYAVENI
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133164
|
|
THALAPA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kakinada (Rural)
|
AP-04-023-002-002/011908
()
|
0204023000NRG25160420240147610
|
17/04/2024
|
padmavathi
|
0204023WL007294
|
padmavathi
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133157
|
|
KOTIPALLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kakinada (Rural)
|
AP-04-023-002-002/011908
()
|
0204023000NRG25160420240147609
|
17/04/2024
|
venkateswarulu
|
0204023WL007294
|
venkateswarulu
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133156
|
|
KOTTIPALLI VENKATESWARULU
|
HDFC BANK LTD(607152)
|
|
147
|
Kakinada (Rural)
|
AP-04-023-002-002/011910
()
|
0204023000NRG25160420240147500
|
17/04/2024
|
lovalakshmi
|
0204023WL007289
|
lovalakshmi
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133163
|
|
NULU LOVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kakinada (Rural)
|
AP-04-023-002-002/011949
()
|
0204023000NRG25160420240147734
|
17/04/2024
|
manga
|
0204023WL007297
|
manga
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133148
|
|
SEELI MANGA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kakinada (Rural)
|
AP-04-023-002-002/112049
()
|
0204023000NRG25160420240144037
|
17/04/2024
|
Saka Nagamani
|
0204023WL007163
|
Saka Nagamani
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133150
|
|
SAKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kakinada (Rural)
|
AP-04-023-002-002/112049
()
|
0204023000NRG25160420240144036
|
17/04/2024
|
Saka Satyanarayana
|
0204023WL007163
|
Saka Satyanarayana
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133165
|
|
SAKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kakinada (Rural)
|
AP-04-023-002-002/11991
()
|
0204023000NRG25160420240147959
|
17/04/2024
|
Ummidi Chakra surya varalakshmi
|
0204023WL007308
|
Ummidi Chakra surya varalakshmi
|
00468
|
UBIN0903531
|
600
|
600
|
Processed
|
29/04/2024
|
|
3378133151
|
|
UMMIDI CHAKRASURYAVARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kakinada (Rural)
|
AP-04-023-002-002/12022
()
|
0204023000NRG25160420240145014
|
17/04/2024
|
OOTA APPA RAO
|
0204023WL007206
|
OOTA APPA RAO
|
00468
|
UBIN0903531
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133162
|
|
OOTA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kakinada (Rural)
|
AP-04-023-002-002/12022
()
|
0204023000NRG25160420240145013
|
17/04/2024
|
OOTA SEETHA
|
0204023WL007206
|
OOTA SEETHA
|
00468
|
UBIN0903531
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133145
|
|
OOTA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kakinada (Rural)
|
AP-04-023-002-002/12034
()
|
0204023000NRG25160420240143980
|
17/04/2024
|
Talati Mangaveni
|
0204023WL007153
|
Talati Mangaveni
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133166
|
|
TALATI MANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kakinada (Rural)
|
AP-04-023-002-002/12052
()
|
0204023000NRG25160420240157101
|
17/04/2024
|
Koppireddi Kumari
|
0204023WL007692
|
Koppireddi Kumari
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133154
|
|
KOPPIREDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kakinada (Rural)
|
AP-04-023-002-002/12052
()
|
0204023000NRG25160420240157100
|
17/04/2024
|
Koppireddi Srinivasa Rao
|
0204023WL007692
|
Koppireddi Srinivasa Rao
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133153
|
|
KOPPIREDDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Kakinada (Rural)
|
AP-04-023-004-003/010269
()
|
0204023000NRG25160420240157800
|
17/04/2024
|
Satyavati
|
0204023WL007717
|
Satyavati
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133034
|
|
REKADA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kakinada (Rural)
|
AP-04-023-004-003/010480
()
|
0204023000NRG25160420240157802
|
17/04/2024
|
VANAMADI BUJJI
|
0204023WL007717
|
VANAMADI BUJJI
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133146
|
|
VANAMADI BUJJI
|
HDFC BANK LTD(607152)
|
|
159
|
Kakinada (Rural)
|
AP-04-023-004-003/010489
()
|
0204023000NRG25160420240157799
|
17/04/2024
|
Veera lakshmi
|
0204023WL007716
|
Veera lakshmi
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133036
|
|
REVU VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Kakinada (Rural)
|
AP-04-023-004-003/010569
()
|
0204023000NRG25160420240157906
|
17/04/2024
|
Srinu
|
0204023WL007720
|
Srinu
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133160
|
|
MR SRINIVASA RAO KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kakinada (Rural)
|
AP-04-023-004-003/060216
()
|
0204023000NRG25160420240157905
|
17/04/2024
|
MEDISETTI BUJJI
|
0204023WL007719
|
MEDISETTI BUJJI
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133147
|
|
MEDISETTI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kakinada (Rural)
|
AP-04-023-004-003/060216
()
|
0204023000NRG25160420240157904
|
17/04/2024
|
SUBRAHMANYAM
|
0204023WL007719
|
SUBRAHMANYAM
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133040
|
|
MEDISETTI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Kakinada (Rural)
|
AP-04-023-004-003/10898
()
|
0204023000NRG25160420240157565
|
17/04/2024
|
GEDALA RAJAMMA
|
0204023WL007712
|
GEDALA RAJAMMA
|
00468
|
UBIN0903531
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133155
|
|
REVU DHARMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kakinada (Rural)
|
AP-04-023-005-004/30265
()
|
0204023000NRG25160420240158308
|
17/04/2024
|
MACHA VERA PRABAVATHI
|
0204023WL007752
|
MACHA VERA PRABAVATHI
|
00468
|
UBIN0903531
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133158
|
|
MACHA VERA PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61500
|
61500
|
|
|
|
|
|
|
|
|
165
|
Kakinada (Rural)
|
AP-04-023-016-011/010008
()
|
0204023000NRG25160420240158050
|
17/04/2024
|
Vittanala Durga
|
0204023WL007735
|
Vittanala Durga
|
00468
|
UBIN0CG7149
|
2044
|
2044
|
Processed
|
29/04/2024
|
|
3378133198
|
|
VITTANALA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Kakinada (Rural)
|
AP-04-023-016-011/010161
()
|
0204023000NRG25160420240158066
|
17/04/2024
|
RAYUDU .KAMESWARI
|
0204023WL007735
|
RAYUDU .KAMESWARI
|
00468
|
UBIN0CG7149
|
1752
|
1752
|
Processed
|
29/04/2024
|
|
3378133197
|
|
RAYUDU KAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Kakinada (Rural)
|
AP-04-023-018-013/010240
()
|
0204023000NRG25160420240158643
|
17/04/2024
|
Muddana Srinivas
|
0204023WL007772
|
Muddana Srinivas
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
29/04/2024
|
|
3378133196
|
|
NURUKURTHY SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4696
|
4696
|
|
|
|
|
|
|
|
|
168
|
Kakinada (Rural)
|
AP-04-023-004-003/602779
()
|
0204023000NRG25160420240158046
|
17/04/2024
|
Narala Vara Lakshmi
|
0204023WL007733
|
Narala Vara Lakshmi
|
00468
|
UBIN0CG7179
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133199
|
|
VARALAKSHMI NARALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
169
|
Kakinada (Rural)
|
AP-04-023-002-002/011672
()
|
0204023000NRG25160420240144982
|
17/04/2024
|
ALLAVARAPU VEERALAKSHMI
|
0204023WL007204
|
ALLAVARAPU VEERALAKSHMI
|
00468
|
UBIN0CG7194
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133201
|
|
ALLAVARAPU VEERALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Kakinada (Rural)
|
AP-04-023-002-002/011775
()
|
0204023000NRG25160420240147836
|
17/04/2024
|
KASI NAGAMANI
|
0204023WL007303
|
KASI NAGAMANI
|
00468
|
UBIN0CG7194
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133203
|
|
KASI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Kakinada (Rural)
|
AP-04-023-002-002/112046
()
|
0204023000NRG25160420240143279
|
17/04/2024
|
Adabala Chakralakshmi
|
0204023WL007129
|
Adabala Chakralakshmi
|
00468
|
UBIN0CG7194
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133202
|
|
ADABALA CHAKRALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Kakinada (Rural)
|
AP-04-023-004-003/10900
()
|
0204023000NRG25160420240157417
|
17/04/2024
|
Oleti Sattibabu
|
0204023WL007705
|
Oleti Sattibabu
|
00468
|
UBIN0CG7194
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133200
|
|
OLETI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
173
|
Kakinada (Rural)
|
AP-04-023-002-002/12028
()
|
0204023000NRG25160420240147868
|
17/04/2024
|
Nandipati Ganesh
|
0204023WL007305
|
Nandipati Ganesh
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
29/04/2024
|
|
3378133031
|
|
NANDIPATI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kakinada (Rural)
|
AP-04-023-004-003/010569
()
|
0204023000NRG25160420240157907
|
17/04/2024
|
Kadiyam Venkatalakshmi
|
0204023WL007720
|
Kadiyam Venkatalakshmi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
29/04/2024
|
|
3378133030
|
|
GOWRIPATNAM VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kakinada (Rural)
|
AP-04-023-004-003/10800
()
|
0204023000NRG25160420240156812
|
17/04/2024
|
Pulletikurhi Nagamani
|
0204023WL007679
|
Pulletikurhi Nagamani
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133023
|
|
PULLETIKURTHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kakinada (Rural)
|
AP-04-023-004-003/10825
()
|
0204023000NRG25160420240156750
|
17/04/2024
|
Karri Dhanavathi
|
0204023WL007675
|
Karri Dhanavathi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133024
|
|
KARRI DHANAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kakinada (Rural)
|
AP-04-023-004-003/10825
()
|
0204023000NRG25160420240156749
|
17/04/2024
|
Karri Lovaraju
|
0204023WL007675
|
Karri Lovaraju
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133032
|
|
KARRI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kakinada (Rural)
|
AP-04-023-004-003/10855
()
|
0204023000NRG25160420240157315
|
17/04/2024
|
PASUPULETI DEVI
|
0204023WL007699
|
PASUPULETI DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133025
|
|
PASUPULETI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kakinada (Rural)
|
AP-04-023-004-003/10862
()
|
0204023000NRG25160420240157099
|
17/04/2024
|
PALLAPATI SANTHAKUMARI
|
0204023WL007691
|
PALLAPATI SANTHAKUMARI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133016
|
|
PALLAPATI SANTAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kakinada (Rural)
|
AP-04-023-004-003/10903
()
|
0204023000NRG25160420240157010
|
17/04/2024
|
Gedhela Nageswararao
|
0204023WL007688
|
Gedhela Nageswararao
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133026
|
|
GEDHELA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Kakinada (Rural)
|
AP-04-023-004-003/10904
()
|
0204023000NRG25160420240157361
|
17/04/2024
|
Nakka Ratnam
|
0204023WL007702
|
Nakka Ratnam
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133029
|
|
NAKKA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Kakinada (Rural)
|
AP-04-023-004-003/10905
()
|
0204023000NRG25160420240157531
|
17/04/2024
|
Pilli Vijayalakshmi
|
0204023WL007710
|
Pilli Vijayalakshmi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133018
|
|
PILLI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Kakinada (Rural)
|
AP-04-023-004-003/10906
()
|
0204023000NRG25160420240157008
|
17/04/2024
|
CHEKKA RAGHUPATHI
|
0204023WL007687
|
CHEKKA RAGHUPATHI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133028
|
|
CHEKKA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Kakinada (Rural)
|
AP-04-023-004-003/10906
()
|
0204023000NRG25160420240157009
|
17/04/2024
|
CHEKKA SURYANARAYANA
|
0204023WL007687
|
CHEKKA SURYANARAYANA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133027
|
|
CHEKKA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Kakinada (Rural)
|
AP-04-023-004-003/60276
()
|
0204023000NRG25160420240158045
|
17/04/2024
|
SALADI BUJJIBABU
|
0204023WL007732
|
SALADI BUJJIBABU
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133020
|
|
SALADI BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Kakinada (Rural)
|
AP-04-023-004-003/60276
()
|
0204023000NRG25160420240158044
|
17/04/2024
|
SALADI SUNEETHA
|
0204023WL007732
|
SALADI SUNEETHA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3378133021
|
|
SALADI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kakinada (Rural)
|
AP-04-023-004-003/602798
()
|
0204023000NRG25160420240158089
|
17/04/2024
|
Penke Appalanarsa
|
0204023WL007736
|
Penke Appalanarsa
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3378133022
|
|
PENKEY APPALANARASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kakinada (Rural)
|
AP-04-023-004-003/602807
()
|
0204023000NRG25160420240158043
|
17/04/2024
|
PILLI RATNAM
|
0204023WL007731
|
PILLI RATNAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3378133017
|
|
PILLI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kakinada (Rural)
|
AP-04-023-016-011/11358
()
|
0204023000NRG25160420240150221
|
17/04/2024
|
R VENKATALAKSHMi
|
0204023WL007381
|
R VENKATALAKSHMi
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3378133019
|
|
RAYUDU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27875
|
27875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338625
|
338625
|
|
|
|
|
|
|
|