|
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
|
Kotananduru
|
AP-04-005-018-022/020824
()
|
0204005000NRG25130420240081886
|
13/04/2024
|
VENKATA SATYANARAYANA
|
0204005WL004155
|
VENKATA SATYANARAYANA
|
00048
|
BKID0008653
|
532
|
532
|
Processed
|
24/04/2024
|
|
3258270899
|
|
KUNISETTI VENKATA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
2
|
Kotananduru
|
AP-04-005-018-022/020287
()
|
0204005000NRG25130420240081843
|
13/04/2024
|
SWAMY SRINU
|
0204005WL004155
|
SWAMY SRINU
|
00415
|
SBIN0002750
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270847
|
|
MATLA SWAMY SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kotananduru
|
AP-04-005-018-022/020322
()
|
0204005000NRG25130420240081852
|
13/04/2024
|
PRASANTH
|
0204005WL004155
|
PRASANTH
|
00415
|
SBIN0002750
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270846
|
|
MR PRASANTH SALADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kotananduru
|
AP-04-005-018-022/020334
()
|
0204005000NRG25130420240081855
|
13/04/2024
|
CHINA SHREENU
|
0204005WL004155
|
CHINA SHREENU
|
00415
|
SBIN0002750
|
532
|
532
|
Processed
|
24/04/2024
|
|
3258270842
|
|
VASAM CHINA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kotananduru
|
AP-04-005-018-022/020391
()
|
0204005000NRG25130420240081864
|
13/04/2024
|
KRISHNA
|
0204005WL004155
|
KRISHNA
|
00415
|
SBIN0002750
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270844
|
|
SALADI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kotananduru
|
AP-04-005-018-022/020645
()
|
0204005000NRG25130420240081877
|
13/04/2024
|
CHANTABBAAYI
|
0204005WL004155
|
CHANTABBAAYI
|
00415
|
SBIN0002750
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270845
|
|
BALEPALLI BENNARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kotananduru
|
AP-04-005-018-022/020680
()
|
0204005000NRG25130420240081879
|
13/04/2024
|
Devarapu Veera Babu
|
0204005WL004155
|
Devarapu Veera Babu
|
00415
|
SBIN0002750
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270843
|
|
DEVARAPU VEERA BABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7453
|
7453
|
|
|
|
|
|
|
|
|
8
|
Kotananduru
|
AP-04-005-018-022/020341
()
|
0204005000NRG25130420240081858
|
13/04/2024
|
NAAGASATYANAARAAYANA
|
0204005WL004155
|
NAAGASATYANAARAAYANA
|
00415
|
SBIN0020768
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270897
|
|
SATYANARAYANA DEVARAPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
9
|
Kotananduru
|
AP-04-005-018-022/020035
()
|
0204005000NRG25130420240081829
|
13/04/2024
|
APPAARAAVU
|
0204005WL004155
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270866
|
|
DEVARAPU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kotananduru
|
AP-04-005-018-022/020044
()
|
0204005000NRG25130420240081830
|
13/04/2024
|
RAAMASOORIBAABU
|
0204005WL004155
|
RAAMASOORIBAABU
|
00468
|
UBIN0544507
|
266
|
266
|
Processed
|
24/04/2024
|
|
3258270861
|
|
RAMASURIBABU KOONISETTI
|
ICICI BANK LTD(508534)
|
|
11
|
Kotananduru
|
AP-04-005-018-022/020067
()
|
0204005000NRG25130420240081831
|
13/04/2024
|
JAGARAAVU
|
0204005WL004155
|
JAGARAAVU
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270877
|
|
DEVARAPU JAGGA RAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kotananduru
|
AP-04-005-018-022/020252
()
|
0204005000NRG25130420240081832
|
13/04/2024
|
NAGA SURYANARAYANAA
|
0204005WL004155
|
NAGA SURYANARAYANAA
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270879
|
|
ALLU NAGA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kotananduru
|
AP-04-005-018-022/020253
()
|
0204005000NRG25130420240081833
|
13/04/2024
|
NAGASURYANAARAYANA
|
0204005WL004155
|
NAGASURYANAARAYANA
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270850
|
|
ALLU NAGA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kotananduru
|
AP-04-005-018-022/020259
()
|
0204005000NRG25130420240081834
|
13/04/2024
|
TRIMOORTULU
|
0204005WL004155
|
TRIMOORTULU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270873
|
|
ALLU TRIMURTULU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kotananduru
|
AP-04-005-018-022/020264
()
|
0204005000NRG25130420240081835
|
13/04/2024
|
KANNAARAAVU
|
0204005WL004155
|
KANNAARAAVU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270878
|
|
Mr KANNARAO ALLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Kotananduru
|
AP-04-005-018-022/020272
()
|
0204005000NRG25130420240081836
|
13/04/2024
|
SATYANAARAAYANA
|
0204005WL004155
|
SATYANAARAAYANA
|
00468
|
UBIN0544507
|
799
|
799
|
Processed
|
24/04/2024
|
|
3258270876
|
|
KUNISETTY SATYANARAYANA S O APPAYYA K KO
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kotananduru
|
AP-04-005-018-022/020276
()
|
0204005000NRG25130420240081837
|
13/04/2024
|
JOGAARAAVU
|
0204005WL004155
|
JOGAARAAVU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270868
|
|
ALLU JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kotananduru
|
AP-04-005-018-022/020277
()
|
0204005000NRG25130420240081838
|
13/04/2024
|
ALLU MANIKANTA
|
0204005WL004155
|
ALLU MANIKANTA
|
00468
|
UBIN0544507
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258270900
|
|
ALLU MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kotananduru
|
AP-04-005-018-022/020286
()
|
0204005000NRG25130420240081839
|
13/04/2024
|
NOOKARAAJU
|
0204005WL004155
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270886
|
|
NOOKARAAJU MATLA
|
ICICI BANK LTD(508534)
|
|
20
|
Kotananduru
|
AP-04-005-018-022/020286
()
|
0204005000NRG25130420240081840
|
13/04/2024
|
sunil
|
0204005WL004155
|
sunil
|
00468
|
UBIN0544507
|
266
|
266
|
Processed
|
24/04/2024
|
|
3258270896
|
|
MATLA SUNIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kotananduru
|
AP-04-005-018-022/020287
()
|
0204005000NRG25130420240081842
|
13/04/2024
|
DONGABABU
|
0204005WL004155
|
DONGABABU
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270874
|
|
MATLA DONGA BABU SO VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kotananduru
|
AP-04-005-018-022/020287
()
|
0204005000NRG25130420240081841
|
13/04/2024
|
VENKATARAMANA
|
0204005WL004155
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270884
|
|
VENKATARAMANA MATLA
|
ICICI BANK LTD(508534)
|
|
23
|
Kotananduru
|
AP-04-005-018-022/020300
()
|
0204005000NRG25130420240081844
|
13/04/2024
|
VASAM CHANDRA RAO
|
0204005WL004155
|
VASAM CHANDRA RAO
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270889
|
|
CHANDRARAO VASAM
|
ICICI BANK LTD(508534)
|
|
24
|
Kotananduru
|
AP-04-005-018-022/020304
()
|
0204005000NRG25130420240081845
|
13/04/2024
|
APPARAO
|
0204005WL004155
|
APPARAO
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270872
|
|
APPARAO ALLU
|
ICICI BANK LTD(508534)
|
|
25
|
Kotananduru
|
AP-04-005-018-022/020313
()
|
0204005000NRG25130420240081846
|
13/04/2024
|
VENKATARAMANA
|
0204005WL004155
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270867
|
|
BALEPALLI VENKATA RAMANA S O NOOKARAO K
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kotananduru
|
AP-04-005-018-022/020315
()
|
0204005000NRG25130420240081847
|
13/04/2024
|
PEDDAPURAM
|
0204005WL004155
|
PEDDAPURAM
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270891
|
|
NARAPUREDDY PEDDPURAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kotananduru
|
AP-04-005-018-022/020317
()
|
0204005000NRG25130420240081848
|
13/04/2024
|
Kunisetti kartheek
|
0204005WL004155
|
Kunisetti kartheek
|
00468
|
UBIN0544507
|
532
|
532
|
Processed
|
24/04/2024
|
|
3258270901
|
|
KUNISETTI KARTHEEK
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kotananduru
|
AP-04-005-018-022/020318
()
|
0204005000NRG25130420240081849
|
13/04/2024
|
JOGAARAAVU
|
0204005WL004155
|
JOGAARAAVU
|
00468
|
UBIN0544507
|
266
|
266
|
Processed
|
24/04/2024
|
|
3258270882
|
|
SENAPATHI JOGARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kotananduru
|
AP-04-005-018-022/020321
()
|
0204005000NRG25130420240081850
|
13/04/2024
|
CHINADORAKONDA
|
0204005WL004155
|
CHINADORAKONDA
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270857
|
|
CHINADORAKONDA SALADE
|
ICICI BANK LTD(508534)
|
|
30
|
Kotananduru
|
AP-04-005-018-022/020322
()
|
0204005000NRG25130420240081851
|
13/04/2024
|
SOORIBAABU
|
0204005WL004155
|
SOORIBAABU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270852
|
|
SALADI SOORIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kotananduru
|
AP-04-005-018-022/020324
()
|
0204005000NRG25130420240081853
|
13/04/2024
|
RAAMBAABU
|
0204005WL004155
|
RAAMBAABU
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270855
|
|
SALADI RAMBABU S O VEERANNA K KOTTAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kotananduru
|
AP-04-005-018-022/020333
()
|
0204005000NRG25130420240081854
|
13/04/2024
|
MAANIKYAM
|
0204005WL004155
|
MAANIKYAM
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270860
|
|
VASAM MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kotananduru
|
AP-04-005-018-022/020336
()
|
0204005000NRG25130420240081856
|
13/04/2024
|
MAANIKAYAM
|
0204005WL004155
|
MAANIKAYAM
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270883
|
|
KONKIPOODI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kotananduru
|
AP-04-005-018-022/020338
()
|
0204005000NRG25130420240081857
|
13/04/2024
|
suribabu
|
0204005WL004155
|
suribabu
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270888
|
|
KARRI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kotananduru
|
AP-04-005-018-022/020347
()
|
0204005000NRG25130420240081859
|
13/04/2024
|
NOOKARAAJU
|
0204005WL004155
|
NOOKARAAJU
|
00468
|
UBIN0544507
|
532
|
532
|
Processed
|
24/04/2024
|
|
3258270854
|
|
DEVARAPU NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kotananduru
|
AP-04-005-018-022/020360
()
|
0204005000NRG25130420240081860
|
13/04/2024
|
VEERABHADRARAAVU
|
0204005WL004155
|
VEERABHADRARAAVU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270869
|
|
Mr Allu Veera Bhadra Rao
|
INDIAN BANK(607105)
|
|
37
|
Kotananduru
|
AP-04-005-018-022/020368
()
|
0204005000NRG25130420240081861
|
13/04/2024
|
KRISHNAARAAVU
|
0204005WL004155
|
KRISHNAARAAVU
|
00468
|
UBIN0544507
|
266
|
266
|
Processed
|
24/04/2024
|
|
3258270870
|
|
KOONISETTY KRISHNA RAO S O KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kotananduru
|
AP-04-005-018-022/020389
()
|
0204005000NRG25130420240081862
|
13/04/2024
|
NOOKARATNAM
|
0204005WL004155
|
NOOKARATNAM
|
00468
|
UBIN0544507
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258270892
|
|
ADIGARLA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kotananduru
|
AP-04-005-018-022/020391
()
|
0204005000NRG25130420240081863
|
13/04/2024
|
PEDADORAKONDA
|
0204005WL004155
|
PEDADORAKONDA
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270865
|
|
SALADI PEDDA DARAKONDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kotananduru
|
AP-04-005-018-022/020399
()
|
0204005000NRG25130420240081865
|
13/04/2024
|
BALAJI
|
0204005WL004155
|
BALAJI
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270885
|
|
ALLU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kotananduru
|
AP-04-005-018-022/020405
()
|
0204005000NRG25130420240081866
|
13/04/2024
|
MAANIKYAM
|
0204005WL004155
|
MAANIKYAM
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270862
|
|
KOONISETTI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kotananduru
|
AP-04-005-018-022/020411
()
|
0204005000NRG25130420240081867
|
13/04/2024
|
APPAARAAVU
|
0204005WL004155
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258270849
|
|
KOONISETTI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Kotananduru
|
AP-04-005-018-022/020449
()
|
0204005000NRG25130420240081869
|
13/04/2024
|
VENKATARAMANA
|
0204005WL004155
|
VENKATARAMANA
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270851
|
|
KUNISETTI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kotananduru
|
AP-04-005-018-022/020473
()
|
0204005000NRG25130420240081870
|
13/04/2024
|
RAAMAKRISHNA
|
0204005WL004155
|
RAAMAKRISHNA
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270875
|
|
RAAMAKRISHNA KOONISETTI
|
ICICI BANK LTD(508534)
|
|
45
|
Kotananduru
|
AP-04-005-018-022/020473
()
|
0204005000NRG25130420240081871
|
13/04/2024
|
venkata naga durga prasad
|
0204005WL004155
|
venkata naga durga prasad
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270894
|
|
KUNISETTI VENKAT NAGA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kotananduru
|
AP-04-005-018-022/020502
()
|
0204005000NRG25130420240081872
|
13/04/2024
|
CHINNAARAAVU
|
0204005WL004155
|
CHINNAARAAVU
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270853
|
|
SALADI CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kotananduru
|
AP-04-005-018-022/020519
()
|
0204005000NRG25130420240081873
|
13/04/2024
|
CHINNAARAAVU
|
0204005WL004155
|
CHINNAARAAVU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270848
|
|
KUNISETTI CHINNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kotananduru
|
AP-04-005-018-022/020565
()
|
0204005000NRG25130420240081874
|
13/04/2024
|
REDDI HEMASHANKAR VISHNU BABU
|
0204005WL004155
|
REDDI HEMASHANKAR VISHNU BABU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270893
|
|
REDDI HEMASANKAR VISHNUBABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kotananduru
|
AP-04-005-018-022/020587
()
|
0204005000NRG25130420240081875
|
13/04/2024
|
GOVINDARAAVU
|
0204005WL004155
|
GOVINDARAAVU
|
00468
|
UBIN0544507
|
532
|
532
|
Processed
|
24/04/2024
|
|
3258270898
|
|
ALLU GOVINDARAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kotananduru
|
AP-04-005-018-022/020644
()
|
0204005000NRG25130420240081876
|
13/04/2024
|
RAAMU
|
0204005WL004155
|
RAAMU
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270881
|
|
KEERTHI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kotananduru
|
AP-04-005-018-022/020680
()
|
0204005000NRG25130420240081878
|
13/04/2024
|
BAABJI
|
0204005WL004155
|
BAABJI
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270856
|
|
SALADI BABJI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kotananduru
|
AP-04-005-018-022/020681
()
|
0204005000NRG25130420240081880
|
13/04/2024
|
RAMANA
|
0204005WL004155
|
RAMANA
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270880
|
|
KUNISETTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kotananduru
|
AP-04-005-018-022/020726
()
|
0204005000NRG25130420240081881
|
13/04/2024
|
CHANTAMMA
|
0204005WL004155
|
CHANTAMMA
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270864
|
|
KOONISETTI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kotananduru
|
AP-04-005-018-022/020779
()
|
0204005000NRG25130420240081882
|
13/04/2024
|
SATTIBAABU
|
0204005WL004155
|
SATTIBAABU
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270871
|
|
SATTIBAABU KOONISHETTI
|
ICICI BANK LTD(508534)
|
|
55
|
Kotananduru
|
AP-04-005-018-022/020783
()
|
0204005000NRG25130420240081884
|
13/04/2024
|
APPAARAAVU
|
0204005WL004155
|
APPAARAAVU
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270863
|
|
RAMOJU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kotananduru
|
AP-04-005-018-022/020812
()
|
0204005000NRG25130420240081885
|
13/04/2024
|
TRINAADHAARAO
|
0204005WL004155
|
TRINAADHAARAO
|
00468
|
UBIN0544507
|
1065
|
1065
|
Processed
|
24/04/2024
|
|
3258270859
|
|
KOONISETTY TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kotananduru
|
AP-04-005-018-022/020858
()
|
0204005000NRG25130420240081887
|
13/04/2024
|
Trimurtulu
|
0204005WL004155
|
Trimurtulu
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270887
|
|
TRIMURTULU KOONISETTI
|
ICICI BANK LTD(508534)
|
|
58
|
Kotananduru
|
AP-04-005-018-022/020911
()
|
0204005000NRG25130420240081888
|
13/04/2024
|
ALLU PANDU VEERA VENKATA RAMANA
|
0204005WL004155
|
ALLU PANDU VEERA VENKATA RAMANA
|
00468
|
UBIN0544507
|
1597
|
1597
|
Processed
|
24/04/2024
|
|
3258270895
|
|
ALLU PANDU VEERA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kotananduru
|
AP-04-005-018-022/020948
()
|
0204005000NRG25130420240081889
|
13/04/2024
|
PEDA APPARAO
|
0204005WL004155
|
PEDA APPARAO
|
00468
|
UBIN0544507
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270858
|
|
MR KUNISETTI PEDA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65746
|
65746
|
|
|
|
|
|
|
|
|
60
|
Kotananduru
|
AP-04-005-018-022/020782
()
|
0204005000NRG25130420240081883
|
13/04/2024
|
NAAGESHVARARAAVU
|
0204005WL004155
|
NAAGESHVARARAAVU
|
00468
|
UBIN0555126
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270890
|
|
DEVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
61
|
Kotananduru
|
AP-04-005-018-022/020428
()
|
0204005000NRG25130420240081868
|
13/04/2024
|
KUNISETTI ARJUNA BABU
|
0204005WL004155
|
KUNISETTI ARJUNA BABU
|
00691
|
IPOS0000001
|
1331
|
1331
|
Processed
|
24/04/2024
|
|
3258270841
|
|
KUNISETTI ARJUNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77724
|
77724
|
|
|
|
|
|
|
|