|
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-04-023-019-014/011412
()
|
0204023000NRG25190420240191849
|
19/04/2024
|
ANASURI RAMBABU
|
0204023WL009474
|
ANASURI RAMBABU
|
00045
|
BARB0KAKINA
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376952774
|
|
ANASURI RAMBABU
|
BANK OF BARODA(606985)
|
|
2
|
Kakinada (Rural)
|
AP-04-023-019-014/011502
()
|
0204023000NRG25190420240191854
|
19/04/2024
|
Anasuri Suryakantham
|
0204023WL009474
|
Anasuri Suryakantham
|
00045
|
BARB0KAKINA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952746
|
|
ANASURI SURYAKANTHAM
|
BANK OF BARODA(606985)
|
|
3
|
Kakinada (Rural)
|
AP-04-023-019-014/20298
()
|
0204023000NRG25190420240191858
|
19/04/2024
|
Pilli Suryavathi
|
0204023WL009474
|
Pilli Suryavathi
|
00045
|
BARB0KAKINA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952747
|
|
PILLI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
4
|
Kakinada (Rural)
|
AP-04-023-001-001/14151246
()
|
0204023000NRG25180420240190969
|
19/04/2024
|
Maddila Shanthi
|
0204023WL009434
|
Maddila Shanthi
|
00048
|
BKID0005620
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952827
|
|
MADDILA SHANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
5
|
Kakinada (Rural)
|
AP-04-023-003-002/020278
()
|
0204023000NRG25180420240190516
|
19/04/2024
|
Lovakumari
|
0204023WL009419
|
Lovakumari
|
00048
|
BKID0008682
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952832
|
|
MEDISETTI LOVAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
6
|
Kakinada (Rural)
|
AP-04-023-003-002/020402
()
|
0204023000NRG25180420240190528
|
19/04/2024
|
varalakshmi
|
0204023WL009419
|
varalakshmi
|
00089
|
CBIN0283363
|
595
|
595
|
Processed
|
29/04/2024
|
|
3376952796
|
|
VARALAKSHMI GUTHURTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
7
|
Kakinada (Rural)
|
AP-04-023-003-002/020333
()
|
0204023000NRG25180420240190527
|
19/04/2024
|
KOPPISETTI VEERABABU
|
0204023WL009419
|
KOPPISETTI VEERABABU
|
00177
|
IOBA0001037
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952748
|
|
KOPPISETTI VEERABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1784
|
1784
|
|
|
|
|
|
|
|
|
8
|
Kakinada (Rural)
|
AP-04-023-019-014/011324
()
|
0204023000NRG25190420240191848
|
19/04/2024
|
K.SURYAVATHI
|
0204023WL009474
|
K.SURYAVATHI
|
00415
|
SBIN0002729
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952762
|
|
KOTA SURYAVATHI
|
BANK OF BARODA(606985)
|
|
9
|
Kakinada (Rural)
|
AP-04-023-019-014/011497
()
|
0204023000NRG25190420240191851
|
19/04/2024
|
Krishana Veni
|
0204023WL009474
|
Krishana Veni
|
00415
|
SBIN0002729
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952766
|
|
KETHA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
10
|
Kakinada (Rural)
|
AP-04-023-001-001/13610
()
|
0204023000NRG25180420240190968
|
19/04/2024
|
TOTA PAPA
|
0204023WL009434
|
TOTA PAPA
|
00415
|
SBIN0002750
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952797
|
|
MRS TOTA PAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
11
|
Kakinada (Rural)
|
AP-04-023-001-001/010031
()
|
0204023000NRG25180420240190902
|
19/04/2024
|
Y.VENKATALAKSHMI
|
0204023WL009434
|
Y.VENKATALAKSHMI
|
00415
|
SBIN0014172
|
841
|
841
|
Processed
|
29/04/2024
|
|
3376952760
|
|
VENKATA LAKSHMI YELLAM
|
ICICI BANK LTD(508534)
|
|
12
|
Kakinada (Rural)
|
AP-04-023-001-001/010082
()
|
0204023000NRG25180420240190912
|
19/04/2024
|
Srinivas
|
0204023WL009434
|
Srinivas
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952750
|
|
SRINIVAS SALADI
|
ICICI BANK LTD(508534)
|
|
13
|
Kakinada (Rural)
|
AP-04-023-001-001/010084
()
|
0204023000NRG25180420240190913
|
19/04/2024
|
Veeralakshmi
|
0204023WL009434
|
Veeralakshmi
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952771
|
|
MRS SALADI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kakinada (Rural)
|
AP-04-023-001-001/010104
()
|
0204023000NRG25180420240190916
|
19/04/2024
|
Abbulu
|
0204023WL009434
|
Abbulu
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952795
|
|
MR ABBULU SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kakinada (Rural)
|
AP-04-023-001-001/010118
()
|
0204023000NRG25180420240190923
|
19/04/2024
|
PAIDIMALLA JYOTHI
|
0204023WL009434
|
PAIDIMALLA JYOTHI
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952757
|
|
PYDIMALLA ARAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kakinada (Rural)
|
AP-04-023-001-001/010119
()
|
0204023000NRG25180420240190924
|
19/04/2024
|
Vazram
|
0204023WL009434
|
Vazram
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952758
|
|
SRIMANTULA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kakinada (Rural)
|
AP-04-023-001-001/010129
()
|
0204023000NRG25180420240190926
|
19/04/2024
|
Y.NAGAMANI
|
0204023WL009434
|
Y.NAGAMANI
|
00415
|
SBIN0014172
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3376952767
|
|
YELETI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kakinada (Rural)
|
AP-04-023-001-001/010132
()
|
0204023000NRG25180420240190929
|
19/04/2024
|
Saraswathi
|
0204023WL009434
|
Saraswathi
|
00415
|
SBIN0014172
|
280
|
280
|
Processed
|
29/04/2024
|
|
3376952799
|
|
MRS ALLAMPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kakinada (Rural)
|
AP-04-023-001-001/010147
()
|
0204023000NRG25180420240190932
|
19/04/2024
|
Mary Mani
|
0204023WL009434
|
Mary Mani
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952770
|
|
MRS TIRAGATI MARY MANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kakinada (Rural)
|
AP-04-023-001-001/010152
()
|
0204023000NRG25180420240190934
|
19/04/2024
|
Veerraju
|
0204023WL009434
|
Veerraju
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952756
|
|
VEERRAJU PURAM
|
ICICI BANK LTD(508534)
|
|
21
|
Kakinada (Rural)
|
AP-04-023-001-001/010350
()
|
0204023000NRG25180420240190946
|
19/04/2024
|
Paparao
|
0204023WL009434
|
Paparao
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952768
|
|
PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kakinada (Rural)
|
AP-04-023-001-001/010648
()
|
0204023000NRG25180420240190949
|
19/04/2024
|
S.MERY SUSEELA
|
0204023WL009434
|
S.MERY SUSEELA
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952764
|
|
MRS SAVARAM MARY SUSILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kakinada (Rural)
|
AP-04-023-001-001/010793
()
|
0204023000NRG25180420240190950
|
19/04/2024
|
Pullarao
|
0204023WL009434
|
Pullarao
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952765
|
|
MR PULLA RAO CHODISETTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kakinada (Rural)
|
AP-04-023-001-001/011085
()
|
0204023000NRG25180420240190951
|
19/04/2024
|
Lakshmi
|
0204023WL009434
|
Lakshmi
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952761
|
|
MRS LAKSHMI ALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kakinada (Rural)
|
AP-04-023-001-001/011373
()
|
0204023000NRG25180420240190955
|
19/04/2024
|
Nagaratnam
|
0204023WL009434
|
Nagaratnam
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952769
|
|
MRS TIRAGATI NAGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kakinada (Rural)
|
AP-04-023-001-001/011549
()
|
0204023000NRG25180420240190962
|
19/04/2024
|
Madasu Ramarao
|
0204023WL009434
|
Madasu Ramarao
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952772
|
|
MR RAMA RAO MADASU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kakinada (Rural)
|
AP-04-023-001-001/011598
()
|
0204023000NRG25180420240190963
|
19/04/2024
|
ESRAYELU
|
0204023WL009434
|
ESRAYELU
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952798
|
|
MR SALADI ESRAYELU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kakinada (Rural)
|
AP-04-023-001-001/011732
()
|
0204023000NRG25180420240190965
|
19/04/2024
|
Baburao
|
0204023WL009434
|
Baburao
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952759
|
|
MR BABU RAO VELUGULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kakinada (Rural)
|
AP-04-023-001-001/14151247
()
|
0204023000NRG25180420240190970
|
19/04/2024
|
MADDILA NANI
|
0204023WL009434
|
MADDILA NANI
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952793
|
|
MR MADDILA NANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kakinada (Rural)
|
AP-04-023-001-001/51247
()
|
0204023000NRG25180420240190974
|
19/04/2024
|
Dunna Kalyan
|
0204023WL009434
|
Dunna Kalyan
|
00415
|
SBIN0014172
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952792
|
|
DUNNA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kakinada (Rural)
|
AP-04-023-003-002/020037
()
|
0204023000NRG25180420240190455
|
19/04/2024
|
VENKATA RAMANA GUBBALA
|
0204023WL009419
|
VENKATA RAMANA GUBBALA
|
00415
|
SBIN0014172
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952794
|
|
MR VENKATA RAMANA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kakinada (Rural)
|
AP-04-023-003-002/020080
()
|
0204023000NRG25180420240190482
|
19/04/2024
|
Raju
|
0204023WL009419
|
Raju
|
00415
|
SBIN0014172
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952773
|
|
MR RAJU JAYAMANGALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kakinada (Rural)
|
AP-04-023-003-002/020086
()
|
0204023000NRG25180420240190485
|
19/04/2024
|
Apparao
|
0204023WL009419
|
Apparao
|
00415
|
SBIN0014172
|
892
|
892
|
Processed
|
29/04/2024
|
|
3376952763
|
|
RAYUDU APPARAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kakinada (Rural)
|
AP-04-023-003-002/020178
()
|
0204023000NRG25180420240190499
|
19/04/2024
|
Srinivasarao
|
0204023WL009419
|
Srinivasarao
|
00415
|
SBIN0014172
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952749
|
|
VASAMSETTY SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
35
|
Kakinada (Rural)
|
AP-04-023-003-002/20412
()
|
0204023000NRG25180420240190529
|
19/04/2024
|
VASAMSETTI PADMAVATHI
|
0204023WL009419
|
VASAMSETTI PADMAVATHI
|
00415
|
SBIN0014172
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952755
|
|
MRS VASAMSETTI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kakinada (Rural)
|
AP-04-023-003-002/20415
()
|
0204023000NRG25180420240190530
|
19/04/2024
|
Seelam Subbalakshmi
|
0204023WL009419
|
Seelam Subbalakshmi
|
00415
|
SBIN0014172
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952800
|
|
SEELAM SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
37
|
Kakinada (Rural)
|
AP-04-023-001-001/010011
()
|
0204023000NRG25180420240190899
|
19/04/2024
|
Chandravati
|
0204023WL009434
|
Chandravati
|
00415
|
SBIN0020937
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952828
|
|
MRS SALADI CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
38
|
Kakinada (Rural)
|
AP-04-023-019-014/011309
()
|
0204023000NRG25190420240191847
|
19/04/2024
|
Varalakshmi
|
0204023WL009474
|
Varalakshmi
|
00415
|
SBIN0021246
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952787
|
|
PILLI VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
39
|
Kakinada (Rural)
|
AP-04-023-019-014/011501
()
|
0204023000NRG25190420240191853
|
19/04/2024
|
Dhanalakshmi
|
0204023WL009474
|
Dhanalakshmi
|
00415
|
SBIN0021246
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952786
|
|
Mrs DHANA LAKSHMI PILLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
40
|
Kakinada (Rural)
|
AP-04-023-019-014/28289
()
|
0204023000NRG25190420240191864
|
19/04/2024
|
KOTA NOOKA RATNAM
|
0204023WL009474
|
KOTA NOOKA RATNAM
|
00415
|
SBIN0021246
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952829
|
|
MRS KOTA NOOKA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
41
|
Kakinada (Rural)
|
AP-04-023-019-014/011300
()
|
0204023000NRG25190420240191845
|
19/04/2024
|
R.LAKSHMI
|
0204023WL009474
|
R.LAKSHMI
|
00468
|
UBIN0903060
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952835
|
|
RAYUDU LAKSHMI
|
BANK OF BARODA(606985)
|
|
42
|
Kakinada (Rural)
|
AP-04-023-019-014/011308
()
|
0204023000NRG25190420240191846
|
19/04/2024
|
D.MANGA
|
0204023WL009474
|
D.MANGA
|
00468
|
UBIN0903060
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952836
|
|
MANGA DAKUMURI
|
ICICI BANK LTD(508534)
|
|
43
|
Kakinada (Rural)
|
AP-04-023-019-014/011455
()
|
0204023000NRG25190420240191850
|
19/04/2024
|
Mangalakshmi
|
0204023WL009474
|
Mangalakshmi
|
00468
|
UBIN0903060
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952788
|
|
PILLI MANGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kakinada (Rural)
|
AP-04-023-019-014/011498
()
|
0204023000NRG25190420240191852
|
19/04/2024
|
Rayudu Venkata Ramana
|
0204023WL009474
|
Rayudu Venkata Ramana
|
00468
|
UBIN0903060
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952834
|
|
RAYUDU VENKATA RAMANA
|
ICICI BANK LTD(508534)
|
|
45
|
Kakinada (Rural)
|
AP-04-023-019-014/011815
()
|
0204023000NRG25190420240191855
|
19/04/2024
|
Bhavani
|
0204023WL009474
|
Bhavani
|
00468
|
UBIN0903060
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952815
|
|
Mrs Medisetti Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Kakinada (Rural)
|
AP-04-023-019-014/011952
()
|
0204023000NRG25190420240191856
|
19/04/2024
|
manga
|
0204023WL009474
|
manga
|
00468
|
UBIN0903060
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952814
|
|
VASAMSETTI MANGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Kakinada (Rural)
|
AP-04-023-019-014/20320
()
|
0204023000NRG25190420240191861
|
19/04/2024
|
PILLI RAMA LAKSHMI
|
0204023WL009474
|
PILLI RAMA LAKSHMI
|
00468
|
UBIN0903060
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376952825
|
|
PILLA RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
48
|
Kakinada (Rural)
|
AP-04-023-019-014/20390
()
|
0204023000NRG25190420240191863
|
19/04/2024
|
KATTU VEERABABU
|
0204023WL009474
|
KATTU VEERABABU
|
00468
|
UBIN0903060
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952810
|
|
VEERA BABU KATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
49
|
Kakinada (Rural)
|
AP-04-023-001-001/010001
()
|
0204023000NRG25180420240190896
|
19/04/2024
|
Dhanalakshmi
|
0204023WL009434
|
Dhanalakshmi
|
00468
|
UBIN0903531
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3376952667
|
|
ALLAMPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kakinada (Rural)
|
AP-04-023-001-001/010009
()
|
0204023000NRG25180420240190897
|
19/04/2024
|
B.RATNAM
|
0204023WL009434
|
B.RATNAM
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952677
|
|
BINIPE RATNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kakinada (Rural)
|
AP-04-023-001-001/010010
()
|
0204023000NRG25180420240190898
|
19/04/2024
|
Narayudu
|
0204023WL009434
|
Narayudu
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952676
|
|
SAVARAM NARAYANA
|
ICICI BANK LTD(508534)
|
|
52
|
Kakinada (Rural)
|
AP-04-023-001-001/010020
()
|
0204023000NRG25180420240190900
|
19/04/2024
|
EERUGULA SATTIRAJU
|
0204023WL009434
|
EERUGULA SATTIRAJU
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952809
|
|
SATHIBABU VALLURI
|
ICICI BANK LTD(508534)
|
|
53
|
Kakinada (Rural)
|
AP-04-023-001-001/010027
()
|
0204023000NRG25180420240190901
|
19/04/2024
|
Ramulu
|
0204023WL009434
|
Ramulu
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952719
|
|
MR RAMULU BINIPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kakinada (Rural)
|
AP-04-023-001-001/010033
()
|
0204023000NRG25180420240190903
|
19/04/2024
|
CH.NARAYANA MURTHY
|
0204023WL009434
|
CH.NARAYANA MURTHY
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952723
|
|
MR NARAYANA MURTHI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kakinada (Rural)
|
AP-04-023-001-001/010035
()
|
0204023000NRG25180420240190904
|
19/04/2024
|
Chinnayamma
|
0204023WL009434
|
Chinnayamma
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952704
|
|
SALADI CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kakinada (Rural)
|
AP-04-023-001-001/010039
()
|
0204023000NRG25180420240190905
|
19/04/2024
|
Dongababu
|
0204023WL009434
|
Dongababu
|
00468
|
UBIN0903531
|
280
|
280
|
Processed
|
29/04/2024
|
|
3376952837
|
|
DONGABABU DARA
|
ICICI BANK LTD(508534)
|
|
57
|
Kakinada (Rural)
|
AP-04-023-001-001/010039
()
|
0204023000NRG25180420240190906
|
19/04/2024
|
Papa
|
0204023WL009434
|
Papa
|
00468
|
UBIN0903531
|
841
|
841
|
Processed
|
29/04/2024
|
|
3376952737
|
|
DHAARA SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kakinada (Rural)
|
AP-04-023-001-001/010053
()
|
0204023000NRG25180420240190907
|
19/04/2024
|
Kasulamma
|
0204023WL009434
|
Kasulamma
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952666
|
|
PILLI KASULAMMA ALIAS CHITTIKASULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kakinada (Rural)
|
AP-04-023-001-001/010056
()
|
0204023000NRG25180420240190908
|
19/04/2024
|
Raghava
|
0204023WL009434
|
Raghava
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952689
|
|
EERUGULA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kakinada (Rural)
|
AP-04-023-001-001/010068
()
|
0204023000NRG25180420240190909
|
19/04/2024
|
Nagaraju
|
0204023WL009434
|
Nagaraju
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952706
|
|
PILLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Kakinada (Rural)
|
AP-04-023-001-001/010078
()
|
0204023000NRG25180420240190910
|
19/04/2024
|
Mangaratnam
|
0204023WL009434
|
Mangaratnam
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952784
|
|
MANGARATNAM BINIPE
|
ICICI BANK LTD(508534)
|
|
62
|
Kakinada (Rural)
|
AP-04-023-001-001/010079
()
|
0204023000NRG25180420240190911
|
19/04/2024
|
dhanalakshmi
|
0204023WL009434
|
dhanalakshmi
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952730
|
|
BACHALA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Kakinada (Rural)
|
AP-04-023-001-001/010085
()
|
0204023000NRG25180420240190914
|
19/04/2024
|
Lovaraju
|
0204023WL009434
|
Lovaraju
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952740
|
|
SALADI LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kakinada (Rural)
|
AP-04-023-001-001/010102
()
|
0204023000NRG25180420240190915
|
19/04/2024
|
Satyavathi
|
0204023WL009434
|
Satyavathi
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952715
|
|
SATYAVATHI DADALA
|
ICICI BANK LTD(508534)
|
|
65
|
Kakinada (Rural)
|
AP-04-023-001-001/010104
()
|
0204023000NRG25180420240190917
|
19/04/2024
|
Ammaji
|
0204023WL009434
|
Ammaji
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952714
|
|
SAVARAM AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kakinada (Rural)
|
AP-04-023-001-001/010105
()
|
0204023000NRG25180420240190918
|
19/04/2024
|
DADALA MANGA
|
0204023WL009434
|
DADALA MANGA
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952818
|
|
DADALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Kakinada (Rural)
|
AP-04-023-001-001/010106
()
|
0204023000NRG25180420240190919
|
19/04/2024
|
Blandina
|
0204023WL009434
|
Blandina
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952713
|
|
BLANDINA SAVARAM
|
ICICI BANK LTD(508534)
|
|
68
|
Kakinada (Rural)
|
AP-04-023-001-001/010107
()
|
0204023000NRG25180420240190920
|
19/04/2024
|
Chittibabu
|
0204023WL009434
|
Chittibabu
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952841
|
|
CHITTIBABU KONGU
|
ICICI BANK LTD(508534)
|
|
69
|
Kakinada (Rural)
|
AP-04-023-001-001/010110
()
|
0204023000NRG25180420240190921
|
19/04/2024
|
Arjunarao
|
0204023WL009434
|
Arjunarao
|
00468
|
UBIN0903531
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3376952840
|
|
YENNAM ARJUNARAO
|
ICICI BANK LTD(508534)
|
|
70
|
Kakinada (Rural)
|
AP-04-023-001-001/010110
()
|
0204023000NRG25180420240190922
|
19/04/2024
|
Savitri
|
0204023WL009434
|
Savitri
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952733
|
|
SAVITRI VENNAM
|
ICICI BANK LTD(508534)
|
|
71
|
Kakinada (Rural)
|
AP-04-023-001-001/010127
()
|
0204023000NRG25180420240190925
|
19/04/2024
|
Gangabhavani
|
0204023WL009434
|
Gangabhavani
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952679
|
|
PILLA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Kakinada (Rural)
|
AP-04-023-001-001/010130
()
|
0204023000NRG25180420240190927
|
19/04/2024
|
ALLAMPALLI SATYANARAYANA
|
0204023WL009434
|
ALLAMPALLI SATYANARAYANA
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952801
|
|
MR SATYA NARAYANA ALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kakinada (Rural)
|
AP-04-023-001-001/010132
()
|
0204023000NRG25180420240190928
|
19/04/2024
|
Sattibabu
|
0204023WL009434
|
Sattibabu
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952842
|
|
SATTIBABU ALLAMPALLI
|
ICICI BANK LTD(508534)
|
|
74
|
Kakinada (Rural)
|
AP-04-023-001-001/010136
()
|
0204023000NRG25180420240190930
|
19/04/2024
|
DADALA RAJU
|
0204023WL009434
|
DADALA RAJU
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952804
|
|
RAJU DADALA
|
ICICI BANK LTD(508534)
|
|
75
|
Kakinada (Rural)
|
AP-04-023-001-001/010136
()
|
0204023000NRG25180420240190931
|
19/04/2024
|
Satyavathi
|
0204023WL009434
|
Satyavathi
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952739
|
|
DADALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kakinada (Rural)
|
AP-04-023-001-001/010149
()
|
0204023000NRG25180420240190933
|
19/04/2024
|
Nookaraju
|
0204023WL009434
|
Nookaraju
|
00468
|
UBIN0903531
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3376952738
|
|
PURAM NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kakinada (Rural)
|
AP-04-023-001-001/010154
()
|
0204023000NRG25180420240190935
|
19/04/2024
|
Y.APPAYAMMA
|
0204023WL009434
|
Y.APPAYAMMA
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952691
|
|
YELETI APPAYAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
Kakinada (Rural)
|
AP-04-023-001-001/010160
()
|
0204023000NRG25180420240190936
|
19/04/2024
|
Navamani
|
0204023WL009434
|
Navamani
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952670
|
|
KALDARI NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Kakinada (Rural)
|
AP-04-023-001-001/010161
()
|
0204023000NRG25180420240190937
|
19/04/2024
|
Subbarao
|
0204023WL009434
|
Subbarao
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952838
|
|
DAYAM SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Kakinada (Rural)
|
AP-04-023-001-001/010166
()
|
0204023000NRG25180420240190938
|
19/04/2024
|
Somalamma
|
0204023WL009434
|
Somalamma
|
00468
|
UBIN0903531
|
280
|
280
|
Processed
|
29/04/2024
|
|
3376952844
|
|
MALAPUREDDY SOMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kakinada (Rural)
|
AP-04-023-001-001/010271
()
|
0204023000NRG25180420240190939
|
19/04/2024
|
Papa
|
0204023WL009434
|
Papa
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952721
|
|
PAPA SALADI
|
ICICI BANK LTD(508534)
|
|
82
|
Kakinada (Rural)
|
AP-04-023-001-001/010279
()
|
0204023000NRG25180420240190940
|
19/04/2024
|
Saraswathi
|
0204023WL009434
|
Saraswathi
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952671
|
|
PURAM SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kakinada (Rural)
|
AP-04-023-001-001/010292
()
|
0204023000NRG25180420240190941
|
19/04/2024
|
Bojjamma
|
0204023WL009434
|
Bojjamma
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952688
|
|
DURGADA BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kakinada (Rural)
|
AP-04-023-001-001/010308
()
|
0204023000NRG25180420240190942
|
19/04/2024
|
KATHETI MANIKYAM
|
0204023WL009434
|
KATHETI MANIKYAM
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952790
|
|
KATHETI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kakinada (Rural)
|
AP-04-023-001-001/010313
()
|
0204023000NRG25180420240190943
|
19/04/2024
|
S.SATYAVATHI
|
0204023WL009434
|
S.SATYAVATHI
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952783
|
|
SATYAVATI SAVARAM
|
ICICI BANK LTD(508534)
|
|
86
|
Kakinada (Rural)
|
AP-04-023-001-001/010335
()
|
0204023000NRG25180420240190944
|
19/04/2024
|
Peddakapu
|
0204023WL009434
|
Peddakapu
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952692
|
|
PEDDAKAPU CHODISETTI
|
ICICI BANK LTD(508534)
|
|
87
|
Kakinada (Rural)
|
AP-04-023-001-001/010349
()
|
0204023000NRG25180420240190945
|
19/04/2024
|
Chakrayya
|
0204023WL009434
|
Chakrayya
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952742
|
|
GALLA CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Kakinada (Rural)
|
AP-04-023-001-001/010425
()
|
0204023000NRG25180420240190947
|
19/04/2024
|
Ramakrishna
|
0204023WL009434
|
Ramakrishna
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952743
|
|
KURRA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kakinada (Rural)
|
AP-04-023-001-001/010470
()
|
0204023000NRG25180420240190948
|
19/04/2024
|
Nagaraju
|
0204023WL009434
|
Nagaraju
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952778
|
|
PAKKURTHI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kakinada (Rural)
|
AP-04-023-001-001/011296
()
|
0204023000NRG25180420240190952
|
19/04/2024
|
VADDI APPALARAJU
|
0204023WL009434
|
VADDI APPALARAJU
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952745
|
|
VADDI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kakinada (Rural)
|
AP-04-023-001-001/011348
()
|
0204023000NRG25180420240190953
|
19/04/2024
|
DUVVA SATYANARAYANA
|
0204023WL009434
|
DUVVA SATYANARAYANA
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952802
|
|
SATYANARAYANA BOJJA
|
ICICI BANK LTD(508534)
|
|
92
|
Kakinada (Rural)
|
AP-04-023-001-001/011359
()
|
0204023000NRG25180420240190954
|
19/04/2024
|
Chandrarao
|
0204023WL009434
|
Chandrarao
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952711
|
|
BINIPE CHANDARAO
|
ICICI BANK LTD(508534)
|
|
93
|
Kakinada (Rural)
|
AP-04-023-001-001/011375
()
|
0204023000NRG25180420240190956
|
19/04/2024
|
Ammaji
|
0204023WL009434
|
Ammaji
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952724
|
|
AMMAJI VADDI
|
ICICI BANK LTD(508534)
|
|
94
|
Kakinada (Rural)
|
AP-04-023-001-001/011397
()
|
0204023000NRG25180420240190957
|
19/04/2024
|
Chittikumari
|
0204023WL009434
|
Chittikumari
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952705
|
|
PURAM CHITTIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kakinada (Rural)
|
AP-04-023-001-001/011500
()
|
0204023000NRG25180420240190958
|
19/04/2024
|
eerugula Srinamma
|
0204023WL009434
|
eerugula Srinamma
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952811
|
|
EERUGULA SRINUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Kakinada (Rural)
|
AP-04-023-001-001/011501
()
|
0204023000NRG25180420240190959
|
19/04/2024
|
durgabavani
|
0204023WL009434
|
durgabavani
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952712
|
|
EERUGULA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kakinada (Rural)
|
AP-04-023-001-001/011507
()
|
0204023000NRG25180420240190960
|
19/04/2024
|
SAMANA SATYANARAYANA
|
0204023WL009434
|
SAMANA SATYANARAYANA
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952824
|
|
SAMANA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kakinada (Rural)
|
AP-04-023-001-001/011532
()
|
0204023000NRG25180420240190961
|
19/04/2024
|
Lakshmi
|
0204023WL009434
|
Lakshmi
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952702
|
|
SOMADULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kakinada (Rural)
|
AP-04-023-001-001/011719
()
|
0204023000NRG25180420240190964
|
19/04/2024
|
Ramaswamy
|
0204023WL009434
|
Ramaswamy
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952720
|
|
Mr RAMA SWAMY AKETI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Kakinada (Rural)
|
AP-04-023-001-001/011789
()
|
0204023000NRG25180420240190966
|
19/04/2024
|
Surudamma
|
0204023WL009434
|
Surudamma
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952741
|
|
GOVUDU SURUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Kakinada (Rural)
|
AP-04-023-001-001/012120
()
|
0204023000NRG25180420240190967
|
19/04/2024
|
CHEGONDI
|
0204023WL009434
|
CHEGONDI
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952775
|
|
CHEGONDI SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kakinada (Rural)
|
AP-04-023-001-001/14151253
()
|
0204023000NRG25180420240190971
|
19/04/2024
|
ERUGULA TULASI
|
0204023WL009434
|
ERUGULA TULASI
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952823
|
|
ERUGULA TULASI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Kakinada (Rural)
|
AP-04-023-001-001/51229
()
|
0204023000NRG25180420240190972
|
19/04/2024
|
VALLURI ASWIRVADHAM
|
0204023WL009434
|
VALLURI ASWIRVADHAM
|
00468
|
UBIN0903531
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952816
|
|
VALLURI ASWIRVADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Kakinada (Rural)
|
AP-04-023-003-002/020001
()
|
0204023000NRG25180420240190448
|
19/04/2024
|
Vasamsetti Satyavathi
|
0204023WL009419
|
Vasamsetti Satyavathi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952806
|
|
VASAMSETTY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Kakinada (Rural)
|
AP-04-023-003-002/020008
()
|
0204023000NRG25180420240190449
|
19/04/2024
|
Ramakrishna
|
0204023WL009419
|
Ramakrishna
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952673
|
|
KODI RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
106
|
Kakinada (Rural)
|
AP-04-023-003-002/020011
()
|
0204023000NRG25180420240190450
|
19/04/2024
|
Naga Varalakshmi
|
0204023WL009419
|
Naga Varalakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952669
|
|
NAGA VARALAKSHMI GUTTURTI
|
ICICI BANK LTD(508534)
|
|
107
|
Kakinada (Rural)
|
AP-04-023-003-002/020024
()
|
0204023000NRG25180420240190451
|
19/04/2024
|
Sattiyamma
|
0204023WL009419
|
Sattiyamma
|
00468
|
UBIN0903531
|
297
|
297
|
Processed
|
29/04/2024
|
|
3376952779
|
|
GUBBALA SATTIYAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
Kakinada (Rural)
|
AP-04-023-003-002/020026
()
|
0204023000NRG25180420240190452
|
19/04/2024
|
Durga
|
0204023WL009419
|
Durga
|
00468
|
UBIN0903531
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952707
|
|
PENKE DURGA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Kakinada (Rural)
|
AP-04-023-003-002/020030
()
|
0204023000NRG25180420240190453
|
19/04/2024
|
Vallu Nagabhushanam
|
0204023WL009419
|
Vallu Nagabhushanam
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952820
|
|
VALLU NAGABHUSHANAM
|
ICICI BANK LTD(508534)
|
|
110
|
Kakinada (Rural)
|
AP-04-023-003-002/020032
()
|
0204023000NRG25180420240190454
|
19/04/2024
|
Ramana
|
0204023WL009419
|
Ramana
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952717
|
|
KOPPISETTI RAMANA
|
ICICI BANK LTD(508534)
|
|
111
|
Kakinada (Rural)
|
AP-04-023-003-002/020037
()
|
0204023000NRG25180420240190456
|
19/04/2024
|
GUBBALA LEELAVATHI
|
0204023WL009419
|
GUBBALA LEELAVATHI
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952812
|
|
GUBBALA NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kakinada (Rural)
|
AP-04-023-003-002/020040
()
|
0204023000NRG25180420240190457
|
19/04/2024
|
Srinivas
|
0204023WL009419
|
Srinivas
|
00468
|
UBIN0903531
|
595
|
595
|
Processed
|
29/04/2024
|
|
3376952777
|
|
SRINIVAS GUTHURTI
|
ICICI BANK LTD(508534)
|
|
113
|
Kakinada (Rural)
|
AP-04-023-003-002/020040
()
|
0204023000NRG25180420240190458
|
19/04/2024
|
venkatalakshmi
|
0204023WL009419
|
venkatalakshmi
|
00468
|
UBIN0903531
|
297
|
297
|
Processed
|
29/04/2024
|
|
3376952817
|
|
GUTHURTHI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Kakinada (Rural)
|
AP-04-023-003-002/020042
()
|
0204023000NRG25180420240190459
|
19/04/2024
|
Lova Kumari
|
0204023WL009419
|
Lova Kumari
|
00468
|
UBIN0903531
|
595
|
595
|
Processed
|
29/04/2024
|
|
3376952826
|
|
BHADURSU LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kakinada (Rural)
|
AP-04-023-003-002/020043
()
|
0204023000NRG25180420240190460
|
19/04/2024
|
Chakram
|
0204023WL009419
|
Chakram
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952776
|
|
PALIKA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Kakinada (Rural)
|
AP-04-023-003-002/020044
()
|
0204023000NRG25180420240190461
|
19/04/2024
|
Malleswari
|
0204023WL009419
|
Malleswari
|
00468
|
UBIN0903531
|
892
|
892
|
Processed
|
29/04/2024
|
|
3376952694
|
|
MALLESWARI KAKARAPALLI
|
ICICI BANK LTD(508534)
|
|
117
|
Kakinada (Rural)
|
AP-04-023-003-002/020048
()
|
0204023000NRG25180420240190462
|
19/04/2024
|
Musalaiah
|
0204023WL009419
|
Musalaiah
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952663
|
|
MUSALAIAH MULASA
|
ICICI BANK LTD(508534)
|
|
118
|
Kakinada (Rural)
|
AP-04-023-003-002/020048
()
|
0204023000NRG25180420240190463
|
19/04/2024
|
Saraswathi
|
0204023WL009419
|
Saraswathi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952732
|
|
MULASA SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Kakinada (Rural)
|
AP-04-023-003-002/020050
()
|
0204023000NRG25180420240190464
|
19/04/2024
|
KESABOINA HARIBABU
|
0204023WL009419
|
KESABOINA HARIBABU
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952822
|
|
KESABOINA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Kakinada (Rural)
|
AP-04-023-003-002/020050
()
|
0204023000NRG25180420240190465
|
19/04/2024
|
Lakshmi
|
0204023WL009419
|
Lakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952700
|
|
LAKSHMI KESABOYINA
|
ICICI BANK LTD(508534)
|
|
121
|
Kakinada (Rural)
|
AP-04-023-003-002/020052
()
|
0204023000NRG25180420240190467
|
19/04/2024
|
Manga
|
0204023WL009419
|
Manga
|
00468
|
UBIN0903531
|
892
|
892
|
Processed
|
29/04/2024
|
|
3376952813
|
|
GUBBAALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Kakinada (Rural)
|
AP-04-023-003-002/020052
()
|
0204023000NRG25180420240190466
|
19/04/2024
|
Yesubabu
|
0204023WL009419
|
Yesubabu
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952728
|
|
GUBBALA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kakinada (Rural)
|
AP-04-023-003-002/020053
()
|
0204023000NRG25180420240190468
|
19/04/2024
|
Satyaveni
|
0204023WL009419
|
Satyaveni
|
00468
|
UBIN0903531
|
297
|
297
|
Processed
|
29/04/2024
|
|
3376952708
|
|
CHINNI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Kakinada (Rural)
|
AP-04-023-003-002/020054
()
|
0204023000NRG25180420240190469
|
19/04/2024
|
Nagamani
|
0204023WL009419
|
Nagamani
|
00468
|
UBIN0903531
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952727
|
|
NAGAMANI GUTHURTHI
|
ICICI BANK LTD(508534)
|
|
125
|
Kakinada (Rural)
|
AP-04-023-003-002/020056
()
|
0204023000NRG25180420240190470
|
19/04/2024
|
Nagabhushanam
|
0204023WL009419
|
Nagabhushanam
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952664
|
|
KADIYALA NAGABUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kakinada (Rural)
|
AP-04-023-003-002/020057
()
|
0204023000NRG25180420240190471
|
19/04/2024
|
Lakshmi
|
0204023WL009419
|
Lakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952718
|
|
PILLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kakinada (Rural)
|
AP-04-023-003-002/020058
()
|
0204023000NRG25180420240190472
|
19/04/2024
|
Lakshmi
|
0204023WL009419
|
Lakshmi
|
00468
|
UBIN0903531
|
297
|
297
|
Processed
|
29/04/2024
|
|
3376952686
|
|
LAKSHMI GUDALA
|
ICICI BANK LTD(508534)
|
|
128
|
Kakinada (Rural)
|
AP-04-023-003-002/020060
()
|
0204023000NRG25180420240190473
|
19/04/2024
|
Satyavathi
|
0204023WL009419
|
Satyavathi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952805
|
|
PILLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Kakinada (Rural)
|
AP-04-023-003-002/020061
()
|
0204023000NRG25180420240190474
|
19/04/2024
|
Kondamma
|
0204023WL009419
|
Kondamma
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952716
|
|
DEYYAALA KOMDAMMA
|
ICICI BANK LTD(508534)
|
|
130
|
Kakinada (Rural)
|
AP-04-023-003-002/020063
()
|
0204023000NRG25180420240190475
|
19/04/2024
|
Varalakshmi
|
0204023WL009419
|
Varalakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952698
|
|
RAYUU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Kakinada (Rural)
|
AP-04-023-003-002/020067
()
|
0204023000NRG25180420240190476
|
19/04/2024
|
Appalanarasamma
|
0204023WL009419
|
Appalanarasamma
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952675
|
|
APPALANARASAMMA VITTANALA
|
ICICI BANK LTD(508534)
|
|
132
|
Kakinada (Rural)
|
AP-04-023-003-002/020069
()
|
0204023000NRG25180420240190477
|
19/04/2024
|
Venkata Ramana
|
0204023WL009419
|
Venkata Ramana
|
00468
|
UBIN0903531
|
892
|
892
|
Processed
|
29/04/2024
|
|
3376952693
|
|
VENKATA RAMANA VITHANALA
|
ICICI BANK LTD(508534)
|
|
133
|
Kakinada (Rural)
|
AP-04-023-003-002/020071
()
|
0204023000NRG25180420240190478
|
19/04/2024
|
Rani
|
0204023WL009419
|
Rani
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952703
|
|
GUDALA RANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Kakinada (Rural)
|
AP-04-023-003-002/020072
()
|
0204023000NRG25180420240190479
|
19/04/2024
|
Suryanarayana
|
0204023WL009419
|
Suryanarayana
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952672
|
|
PENKE SURYANARAYANA
|
ICICI BANK LTD(508534)
|
|
135
|
Kakinada (Rural)
|
AP-04-023-003-002/020074
()
|
0204023000NRG25180420240190480
|
19/04/2024
|
Lalitha Kumari
|
0204023WL009419
|
Lalitha Kumari
|
00468
|
UBIN0903531
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952722
|
|
VASAMSETTI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kakinada (Rural)
|
AP-04-023-003-002/020075
()
|
0204023000NRG25180420240190481
|
19/04/2024
|
P.MUTYALARAO
|
0204023WL009419
|
P.MUTYALARAO
|
00468
|
UBIN0903531
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952710
|
|
PEMKE MUTYAALARAAVU
|
ICICI BANK LTD(508534)
|
|
137
|
Kakinada (Rural)
|
AP-04-023-003-002/020080
()
|
0204023000NRG25180420240190483
|
19/04/2024
|
Venkayamma
|
0204023WL009419
|
Venkayamma
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952699
|
|
JAYAMANGALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kakinada (Rural)
|
AP-04-023-003-002/020084
()
|
0204023000NRG25180420240190484
|
19/04/2024
|
Eswaramma
|
0204023WL009419
|
Eswaramma
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952780
|
|
ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
Kakinada (Rural)
|
AP-04-023-003-002/020087
()
|
0204023000NRG25180420240190487
|
19/04/2024
|
Apparao
|
0204023WL009419
|
Apparao
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952819
|
|
PENKE APPA RAO
|
ICICI BANK LTD(508534)
|
|
140
|
Kakinada (Rural)
|
AP-04-023-003-002/020087
()
|
0204023000NRG25180420240190486
|
19/04/2024
|
Lakshmi
|
0204023WL009419
|
Lakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952695
|
|
PENKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kakinada (Rural)
|
AP-04-023-003-002/020088
()
|
0204023000NRG25180420240190488
|
19/04/2024
|
Sesha Ratnam
|
0204023WL009419
|
Sesha Ratnam
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952697
|
|
PENKE SESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kakinada (Rural)
|
AP-04-023-003-002/020090
()
|
0204023000NRG25180420240190489
|
19/04/2024
|
Musalayya
|
0204023WL009419
|
Musalayya
|
00468
|
UBIN0903531
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952680
|
|
MUSALAYYA GUBBALA
|
ICICI BANK LTD(508534)
|
|
143
|
Kakinada (Rural)
|
AP-04-023-003-002/020091
()
|
0204023000NRG25180420240190490
|
19/04/2024
|
Bharathi
|
0204023WL009419
|
Bharathi
|
00468
|
UBIN0903531
|
892
|
892
|
Processed
|
29/04/2024
|
|
3376952685
|
|
PILLI BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Kakinada (Rural)
|
AP-04-023-003-002/020094
()
|
0204023000NRG25180420240190491
|
19/04/2024
|
Lakshmi
|
0204023WL009419
|
Lakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952683
|
|
LAKSHMI KOPPISETTI
|
ICICI BANK LTD(508534)
|
|
145
|
Kakinada (Rural)
|
AP-04-023-003-002/020098
()
|
0204023000NRG25180420240190492
|
19/04/2024
|
Prasad
|
0204023WL009419
|
Prasad
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952736
|
|
KOPPISETTI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kakinada (Rural)
|
AP-04-023-003-002/020101
()
|
0204023000NRG25180420240190493
|
19/04/2024
|
Satyanarayana
|
0204023WL009419
|
Satyanarayana
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952731
|
|
VITTANALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Kakinada (Rural)
|
AP-04-023-003-002/020125
()
|
0204023000NRG25180420240190495
|
19/04/2024
|
Rajini
|
0204023WL009419
|
Rajini
|
00468
|
UBIN0903531
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952681
|
|
VITTANALA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kakinada (Rural)
|
AP-04-023-003-002/020150
()
|
0204023000NRG25180420240190496
|
19/04/2024
|
KOMMU SATYAVATHI
|
0204023WL009419
|
KOMMU SATYAVATHI
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952791
|
|
KOMMU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Kakinada (Rural)
|
AP-04-023-003-002/020160
()
|
0204023000NRG25180420240190497
|
19/04/2024
|
PENKE MAHALAKSHMI
|
0204023WL009419
|
PENKE MAHALAKSHMI
|
00468
|
UBIN0903531
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952807
|
|
PENKE MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Kakinada (Rural)
|
AP-04-023-003-002/020176
()
|
0204023000NRG25180420240190498
|
19/04/2024
|
THOLUM SURYAKANTHAM
|
0204023WL009419
|
THOLUM SURYAKANTHAM
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952803
|
|
THOLEM SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kakinada (Rural)
|
AP-04-023-003-002/020184
()
|
0204023000NRG25180420240190500
|
19/04/2024
|
Venkataramana
|
0204023WL009419
|
Venkataramana
|
00468
|
UBIN0903531
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952843
|
|
GUDALA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kakinada (Rural)
|
AP-04-023-003-002/020187
()
|
0204023000NRG25180420240190501
|
19/04/2024
|
Raghupati
|
0204023WL009419
|
Raghupati
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952668
|
|
VITHANALA RAGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Kakinada (Rural)
|
AP-04-023-003-002/020202
()
|
0204023000NRG25180420240190502
|
19/04/2024
|
Lakshmi
|
0204023WL009419
|
Lakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952839
|
|
PENKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Kakinada (Rural)
|
AP-04-023-003-002/020203
()
|
0204023000NRG25180420240190503
|
19/04/2024
|
Padmavathi
|
0204023WL009419
|
Padmavathi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952687
|
|
KOTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kakinada (Rural)
|
AP-04-023-003-002/020210
()
|
0204023000NRG25180420240190504
|
19/04/2024
|
Nagamani
|
0204023WL009419
|
Nagamani
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952674
|
|
KOPPISETTI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kakinada (Rural)
|
AP-04-023-003-002/020216
()
|
0204023000NRG25180420240190505
|
19/04/2024
|
PEDDARAJU
|
0204023WL009419
|
PEDDARAJU
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952709
|
|
CHINTAPALLI PEDDARAMANA
|
ICICI BANK LTD(508534)
|
|
157
|
Kakinada (Rural)
|
AP-04-023-003-002/020223
()
|
0204023000NRG25180420240190506
|
19/04/2024
|
Naga Durga
|
0204023WL009419
|
Naga Durga
|
00468
|
UBIN0903531
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952725
|
|
MULASA NAGADURGA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kakinada (Rural)
|
AP-04-023-003-002/020224
()
|
0204023000NRG25180420240190507
|
19/04/2024
|
Lovakumari
|
0204023WL009419
|
Lovakumari
|
00468
|
UBIN0903531
|
595
|
595
|
Processed
|
29/04/2024
|
|
3376952701
|
|
PANPANA LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kakinada (Rural)
|
AP-04-023-003-002/020231
()
|
0204023000NRG25180420240190508
|
19/04/2024
|
MEDISETTI MANGADEVI
|
0204023WL009419
|
MEDISETTI MANGADEVI
|
00468
|
UBIN0903531
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952808
|
|
MANGADEVI MEDISETTI
|
ICICI BANK LTD(508534)
|
|
160
|
Kakinada (Rural)
|
AP-04-023-003-002/020238
()
|
0204023000NRG25180420240190509
|
19/04/2024
|
Subbalakshmi
|
0204023WL009419
|
Subbalakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952696
|
|
PENKE SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Kakinada (Rural)
|
AP-04-023-003-002/020245
()
|
0204023000NRG25180420240190510
|
19/04/2024
|
Manga
|
0204023WL009419
|
Manga
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952690
|
|
JUTHUKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kakinada (Rural)
|
AP-04-023-003-002/020248
()
|
0204023000NRG25180420240190511
|
19/04/2024
|
Lakshmi
|
0204023WL009419
|
Lakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952785
|
|
LAKSHMI PAMPANA
|
ICICI BANK LTD(508534)
|
|
163
|
Kakinada (Rural)
|
AP-04-023-003-002/020265
()
|
0204023000NRG25180420240190512
|
19/04/2024
|
Dayamani
|
0204023WL009419
|
Dayamani
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952665
|
|
PENKE DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kakinada (Rural)
|
AP-04-023-003-002/020266
()
|
0204023000NRG25180420240190513
|
19/04/2024
|
Durga
|
0204023WL009419
|
Durga
|
00468
|
UBIN0903531
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952734
|
|
NELLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kakinada (Rural)
|
AP-04-023-003-002/020267
()
|
0204023000NRG25180420240190514
|
19/04/2024
|
Ammaji
|
0204023WL009419
|
Ammaji
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952782
|
|
KOTIPALLI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Kakinada (Rural)
|
AP-04-023-003-002/020274
()
|
0204023000NRG25180420240190515
|
19/04/2024
|
Sujatha
|
0204023WL009419
|
Sujatha
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952684
|
|
KOPPISETTI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Kakinada (Rural)
|
AP-04-023-003-002/020279
()
|
0204023000NRG25180420240190517
|
19/04/2024
|
Suryalakshmi
|
0204023WL009419
|
Suryalakshmi
|
00468
|
UBIN0903531
|
1189
|
1189
|
Processed
|
29/04/2024
|
|
3376952729
|
|
KOMMU SURYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Kakinada (Rural)
|
AP-04-023-003-002/020280
()
|
0204023000NRG25180420240190518
|
19/04/2024
|
Janaki
|
0204023WL009419
|
Janaki
|
00468
|
UBIN0903531
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952735
|
|
VITTANALA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Kakinada (Rural)
|
AP-04-023-003-002/020281
()
|
0204023000NRG25180420240190519
|
19/04/2024
|
Venkatalakshmi
|
0204023WL009419
|
Venkatalakshmi
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952821
|
|
PILLI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Kakinada (Rural)
|
AP-04-023-003-002/020290
()
|
0204023000NRG25180420240190520
|
19/04/2024
|
Lalita
|
0204023WL009419
|
Lalita
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952726
|
|
PENKE LALITHA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Kakinada (Rural)
|
AP-04-023-003-002/020298
()
|
0204023000NRG25180420240190521
|
19/04/2024
|
BHAVANI
|
0204023WL009419
|
BHAVANI
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952744
|
|
PENKE BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Kakinada (Rural)
|
AP-04-023-003-002/020302
()
|
0204023000NRG25180420240190522
|
19/04/2024
|
Annapurna
|
0204023WL009419
|
Annapurna
|
00468
|
UBIN0903531
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952678
|
|
PENKE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kakinada (Rural)
|
AP-04-023-003-002/020303
()
|
0204023000NRG25180420240190523
|
19/04/2024
|
Anu radha devi
|
0204023WL009419
|
Anu radha devi
|
00468
|
UBIN0903531
|
595
|
595
|
Processed
|
29/04/2024
|
|
3376952789
|
|
VASAMSETTI ANU RADHA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Kakinada (Rural)
|
AP-04-023-003-002/020310
()
|
0204023000NRG25180420240190524
|
19/04/2024
|
Koteswari
|
0204023WL009419
|
Koteswari
|
00468
|
UBIN0903531
|
595
|
595
|
Processed
|
29/04/2024
|
|
3376952682
|
|
MOTURI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Kakinada (Rural)
|
AP-04-023-003-002/020321
()
|
0204023000NRG25180420240190526
|
19/04/2024
|
SANDHYA
|
0204023WL009419
|
SANDHYA
|
00468
|
UBIN0903531
|
1486
|
1486
|
Processed
|
29/04/2024
|
|
3376952781
|
|
VASAMSETTI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194530
|
194530
|
|
|
|
|
|
|
|
|
176
|
Kakinada (Rural)
|
AP-04-023-003-002/020110
()
|
0204023000NRG25180420240190494
|
19/04/2024
|
Panpana Nageswararao
|
0204023WL009419
|
Panpana Nageswararao
|
00468
|
UBIN0CG7194
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952831
|
|
PAMPANA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Kakinada (Rural)
|
AP-04-023-003-002/020320
()
|
0204023000NRG25180420240190525
|
19/04/2024
|
KUMARI
|
0204023WL009419
|
KUMARI
|
00468
|
UBIN0CG7194
|
1784
|
1784
|
Processed
|
29/04/2024
|
|
3376952830
|
|
PENKE KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3568
|
3568
|
|
|
|
|
|
|
|
|
178
|
Kakinada (Rural)
|
AP-04-023-019-014/20297
()
|
0204023000NRG25190420240191857
|
19/04/2024
|
Pilli Tatarao
|
0204023WL009474
|
Pilli Tatarao
|
00688
|
FINO0001112
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952752
|
|
Pilli Tatarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Kakinada (Rural)
|
AP-04-023-019-014/20300
()
|
0204023000NRG25190420240191859
|
19/04/2024
|
Boddu Lakshmi
|
0204023WL009474
|
Boddu Lakshmi
|
00688
|
FINO0001112
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952753
|
|
Boddu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Kakinada (Rural)
|
AP-04-023-019-014/20301
()
|
0204023000NRG25190420240191860
|
19/04/2024
|
KOTA APPARAO
|
0204023WL009474
|
KOTA APPARAO
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3376952751
|
|
Kota Apparao
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Kakinada (Rural)
|
AP-04-023-019-014/20390
()
|
0204023000NRG25190420240191862
|
19/04/2024
|
KATTU ASHA JYOTHI
|
0204023WL009474
|
KATTU ASHA JYOTHI
|
00688
|
FINO0001112
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3376952754
|
|
Kattu Asha Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
182
|
Kakinada (Rural)
|
AP-04-023-001-001/51246
()
|
0204023000NRG25180420240190973
|
19/04/2024
|
Saladi Veerakumari
|
0204023WL009434
|
Saladi Veerakumari
|
00691
|
IPOS0000001
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3376952833
|
|
MASA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284146
|
284146
|
|
|
|
|
|
|
|