|
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
|
Karapa
|
AP-04-036-006-006/010629
()
|
0204036000NRG25160420240156421
|
16/04/2024
|
Madhavi Devi
|
0204036WL007658
|
Madhavi Devi
|
00045
|
BARB0KAKINA
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793075
|
|
KALAVALA MADHAVI DEV
|
BANK OF BARODA(606985)
|
|
2
|
Karapa
|
AP-04-036-006-006/010629
()
|
0204036000NRG25160420240156420
|
16/04/2024
|
Prasanna Kumar
|
0204036WL007658
|
Prasanna Kumar
|
00045
|
BARB0KAKINA
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793190
|
|
KALAVALA PRASANNAKUM
|
BANK OF BARODA(606985)
|
|
3
|
Karapa
|
AP-04-036-006-006/011016
()
|
0204036000NRG25160420240156295
|
16/04/2024
|
Suryanarayanamma
|
0204036WL007630
|
Suryanarayanamma
|
00045
|
BARB0KAKINA
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793184
|
|
GUBBALA SURYANARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
Karapa
|
AP-04-036-006-006/011671
()
|
0204036000NRG25160420240156284
|
16/04/2024
|
Vijayalakshmi
|
0204036WL007623
|
Vijayalakshmi
|
00045
|
BARB0KAKINA
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793212
|
|
VASANTHA VIJAYALAKSH
|
BANK OF BARODA(606985)
|
|
5
|
Karapa
|
AP-04-036-006-006/011975
()
|
0204036000NRG25160420240156266
|
16/04/2024
|
Nukamma
|
0204036WL007610
|
Nukamma
|
00045
|
BARB0KAKINA
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3376793187
|
|
AMALADASU NUKAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Karapa
|
AP-04-036-006-006/012320
()
|
0204036000NRG25160420240156290
|
16/04/2024
|
SEShaaratnaM
|
0204036WL007627
|
SEShaaratnaM
|
00045
|
BARB0KAKINA
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793183
|
|
KUNCHE SESHARATNAM
|
BANK OF BARODA(606985)
|
|
7
|
Karapa
|
AP-04-036-006-006/012414
()
|
0204036000NRG25160420240156267
|
16/04/2024
|
vanaparthi MANI
|
0204036WL007611
|
vanaparthi MANI
|
00045
|
BARB0KAKINA
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793199
|
|
VANAPARTHI MANI
|
BANK OF BARODA(606985)
|
|
8
|
Karapa
|
AP-04-036-006-006/012456
()
|
0204036000NRG25160420240156394
|
16/04/2024
|
chinna
|
0204036WL007642
|
chinna
|
00045
|
BARB0KAKINA
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3376793186
|
|
AMALADASU CHINNA
|
BANK OF BARODA(606985)
|
|
9
|
Karapa
|
AP-04-036-006-006/300559
()
|
0204036000NRG25160420240156261
|
16/04/2024
|
TOGARU VARALAKSHMI
|
0204036WL007606
|
TOGARU VARALAKSHMI
|
00045
|
BARB0KAKINA
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793204
|
|
TOGARU VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
Karapa
|
AP-04-036-006-006/300576
()
|
0204036000NRG25160420240156417
|
16/04/2024
|
NEDUNURI VEERABHADRAM
|
0204036WL007656
|
NEDUNURI VEERABHADRAM
|
00045
|
BARB0KAKINA
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793223
|
|
NEDUNURI VEERABHADRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
11
|
Karapa
|
AP-04-036-002-002/010125
()
|
0204036000NRG25150420240104853
|
16/04/2024
|
Ganja Malliswarao
|
0204036WL005350
|
Ganja Malliswarao
|
00045
|
BARB0VJKAEG
|
1754
|
1754
|
Processed
|
29/04/2024
|
|
3376793094
|
|
GANJA MALLESWARA RA
|
BANK OF BARODA(606985)
|
|
12
|
Karapa
|
AP-04-036-006-006/010043
()
|
0204036000NRG25160420240156292
|
16/04/2024
|
Kaki Satyanarayanamma
|
0204036WL007629
|
Kaki Satyanarayanamma
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793215
|
|
KAKI SATYANARAYANAM
|
BANK OF BARODA(606985)
|
|
13
|
Karapa
|
AP-04-036-006-006/010088
()
|
0204036000NRG25160420240156253
|
16/04/2024
|
madhavarapu Alivelu Manga
|
0204036WL007599
|
madhavarapu Alivelu Manga
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793222
|
|
MADHAVARAPU ALIVELUM
|
BANK OF BARODA(606985)
|
|
14
|
Karapa
|
AP-04-036-006-006/010088
()
|
0204036000NRG25160420240156252
|
16/04/2024
|
madhavarapu venkataramana
|
0204036WL007599
|
madhavarapu venkataramana
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793082
|
|
MADAVARAPU VENKATA R
|
BANK OF BARODA(606985)
|
|
15
|
Karapa
|
AP-04-036-006-006/010240
()
|
0204036000NRG25160420240156299
|
16/04/2024
|
bhogireddy Nageswara rao
|
0204036WL007633
|
bhogireddy Nageswara rao
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793216
|
|
BHOGIREDDY NAGESWARA
|
BANK OF BARODA(606985)
|
|
16
|
Karapa
|
AP-04-036-006-006/010240
()
|
0204036000NRG25160420240156300
|
16/04/2024
|
bhogireddy veeralakshmi
|
0204036WL007633
|
bhogireddy veeralakshmi
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793079
|
|
BHOGIREDDY VEERALAK
|
BANK OF BARODA(606985)
|
|
17
|
Karapa
|
AP-04-036-006-006/010281
()
|
0204036000NRG25160420240156281
|
16/04/2024
|
Yalla Nageswararao
|
0204036WL007621
|
Yalla Nageswararao
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793081
|
|
YALLA NAGESWRA RAO
|
BANK OF BARODA(606985)
|
|
18
|
Karapa
|
AP-04-036-006-006/010281
()
|
0204036000NRG25160420240156282
|
16/04/2024
|
YALLA SUBBALAKSHMI
|
0204036WL007621
|
YALLA SUBBALAKSHMI
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793220
|
|
YALLA SUBBALAXMI
|
BANK OF BARODA(606985)
|
|
19
|
Karapa
|
AP-04-036-006-006/010386
()
|
0204036000NRG25160420240156251
|
16/04/2024
|
madduri savitri
|
0204036WL007598
|
madduri savitri
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793221
|
|
MADDURI SAVITRI
|
BANK OF BARODA(606985)
|
|
20
|
Karapa
|
AP-04-036-006-006/010386
()
|
0204036000NRG25160420240156250
|
16/04/2024
|
Madduri Venkateswararao
|
0204036WL007598
|
Madduri Venkateswararao
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793083
|
|
VENKATESWARA RAO MAD
|
BANK OF BARODA(606985)
|
|
21
|
Karapa
|
AP-04-036-006-006/010523
()
|
0204036000NRG25160420240156278
|
16/04/2024
|
bhogireddy sitadevi
|
0204036WL007619
|
bhogireddy sitadevi
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793078
|
|
BHOGIREDDY SITADEVI
|
BANK OF BARODA(606985)
|
|
22
|
Karapa
|
AP-04-036-006-006/010523
()
|
0204036000NRG25160420240156277
|
16/04/2024
|
bhogireddy Venkateswararao
|
0204036WL007619
|
bhogireddy Venkateswararao
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793104
|
|
BHOGIREDDY VENKATESW
|
BANK OF BARODA(606985)
|
|
23
|
Karapa
|
AP-04-036-006-006/010655
()
|
0204036000NRG25160420240156296
|
16/04/2024
|
Pepakayala Venkataramana
|
0204036WL007631
|
Pepakayala Venkataramana
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793108
|
|
PEPAKAYALA VENKATARA
|
BANK OF BARODA(606985)
|
|
24
|
Karapa
|
AP-04-036-006-006/010655
()
|
0204036000NRG25160420240156297
|
16/04/2024
|
PEPAKYALA SAIGANGADEVI
|
0204036WL007631
|
PEPAKYALA SAIGANGADEVI
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793217
|
|
Mrs PEPAKAYALA SAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Karapa
|
AP-04-036-006-006/011668
()
|
0204036000NRG25160420240156288
|
16/04/2024
|
Allampalli Seetalakshmi
|
0204036WL007626
|
Allampalli Seetalakshmi
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793071
|
|
ALLAMPALLI SEETA LA
|
BANK OF BARODA(606985)
|
|
26
|
Karapa
|
AP-04-036-006-006/011668
()
|
0204036000NRG25160420240156287
|
16/04/2024
|
allampalli Venkataramana
|
0204036WL007626
|
allampalli Venkataramana
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793069
|
|
ALLAMPALLI VENKATARA
|
BANK OF BARODA(606985)
|
|
27
|
Karapa
|
AP-04-036-006-006/012320
()
|
0204036000NRG25160420240156289
|
16/04/2024
|
KUNCHE RAVI
|
0204036WL007627
|
KUNCHE RAVI
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793102
|
|
KUNCHE RAVI
|
BANK OF BARODA(606985)
|
|
28
|
Karapa
|
AP-04-036-006-006/012472
()
|
0204036000NRG25160420240156391
|
16/04/2024
|
MR SRINU KOLLU
|
0204036WL007640
|
MR SRINU KOLLU
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793202
|
|
Mr KOLLU SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Karapa
|
AP-04-036-006-006/012788
()
|
0204036000NRG25160420240156275
|
16/04/2024
|
mumidi
|
0204036WL007617
|
mumidi
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793219
|
|
MUMIDI SATYAVENI
|
BANK OF BARODA(606985)
|
|
30
|
Karapa
|
AP-04-036-006-006/012943
()
|
0204036000NRG25160420240156414
|
16/04/2024
|
PEKETI PHAKIR
|
0204036WL007655
|
PEKETI PHAKIR
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793208
|
|
Mr PEKETI PHAKEER
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Karapa
|
AP-04-036-006-006/012943
()
|
0204036000NRG25160420240156415
|
16/04/2024
|
PEKETI SESHARATNAM
|
0204036WL007655
|
PEKETI SESHARATNAM
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793077
|
|
PEKETI SESHARATNAM
|
BANK OF BARODA(606985)
|
|
32
|
Karapa
|
AP-04-036-006-006/012976
()
|
0204036000NRG25160420240156260
|
16/04/2024
|
chikkala venkataramana
|
0204036WL007605
|
chikkala venkataramana
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793080
|
|
CHIKKALA VENKATARAMA
|
BANK OF BARODA(606985)
|
|
33
|
Karapa
|
AP-04-036-006-006/013058
()
|
0204036000NRG25160420240156390
|
16/04/2024
|
ARJUN
|
0204036WL007639
|
ARJUN
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793103
|
|
BODDU ARJUN
|
BANK OF BARODA(606985)
|
|
34
|
Karapa
|
AP-04-036-006-006/020026
()
|
0204036000NRG25160420240156257
|
16/04/2024
|
MR BOGIREDDY NAGA VENKATASUBBARAO
|
0204036WL007603
|
MR BOGIREDDY NAGA VENKATASUBBARAO
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793201
|
|
BOGIREDDY NAGA VENKA
|
BANK OF BARODA(606985)
|
|
35
|
Karapa
|
AP-04-036-006-006/030009
()
|
0204036000NRG25160420240156269
|
16/04/2024
|
koppisetti VENI
|
0204036WL007613
|
koppisetti VENI
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793200
|
|
KOPISETTI VENI
|
BANK OF BARODA(606985)
|
|
36
|
Karapa
|
AP-04-036-006-006/30048
()
|
0204036000NRG25160420240156301
|
16/04/2024
|
PADALA CHITTEMMA
|
0204036WL007634
|
PADALA CHITTEMMA
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793218
|
|
PADALA CHITTEMMA
|
BANK OF BARODA(606985)
|
|
37
|
Karapa
|
AP-04-036-006-006/300552
()
|
0204036000NRG25160420240156303
|
16/04/2024
|
MRS KOLA SURYAVATHI
|
0204036WL007636
|
MRS KOLA SURYAVATHI
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793203
|
|
KOLA SURYAVATHI
|
BANK OF BARODA(606985)
|
|
38
|
Karapa
|
AP-04-036-006-006/300558
()
|
0204036000NRG25160420240156258
|
16/04/2024
|
kadiyala kusuma
|
0204036WL007604
|
kadiyala kusuma
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793210
|
|
KADIYALA KUSUMA
|
BANK OF BARODA(606985)
|
|
39
|
Karapa
|
AP-04-036-006-006/300559
()
|
0204036000NRG25160420240156262
|
16/04/2024
|
MR THOGARU RAJU BABU
|
0204036WL007606
|
MR THOGARU RAJU BABU
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793086
|
|
THOGARU RAJUBABU
|
BANK OF BARODA(606985)
|
|
40
|
Karapa
|
AP-04-036-006-006/300561
()
|
0204036000NRG25160420240156264
|
16/04/2024
|
yandamuri kasi ratnam
|
0204036WL007608
|
yandamuri kasi ratnam
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793109
|
|
YANDAMURI KASI RATNA
|
BANK OF BARODA(606985)
|
|
41
|
Karapa
|
AP-04-036-006-006/300562
()
|
0204036000NRG25160420240156552
|
16/04/2024
|
madduri bhanu
|
0204036WL007663
|
madduri bhanu
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793074
|
|
MADDURI BHANU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Karapa
|
AP-04-036-006-006/300563
()
|
0204036000NRG25160420240156553
|
16/04/2024
|
kashilanka veera venkata lakshmi
|
0204036WL007664
|
kashilanka veera venkata lakshmi
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793070
|
|
KASHILANKA VEERA VEN
|
BANK OF BARODA(606985)
|
|
43
|
Karapa
|
AP-04-036-006-006/300565
()
|
0204036000NRG25160420240156395
|
16/04/2024
|
jonnada durgveni
|
0204036WL007643
|
jonnada durgveni
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793107
|
|
JONNADA DURGAVENI
|
BANK OF BARODA(606985)
|
|
44
|
Karapa
|
AP-04-036-006-006/300565
()
|
0204036000NRG25160420240156396
|
16/04/2024
|
JONNADA SATTIBABU
|
0204036WL007643
|
JONNADA SATTIBABU
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793084
|
|
JONNADA SATHIBABU
|
BANK OF BARODA(606985)
|
|
45
|
Karapa
|
AP-04-036-006-006/300567
()
|
0204036000NRG25160420240156413
|
16/04/2024
|
kokkrimetla chakradhar
|
0204036WL007654
|
kokkrimetla chakradhar
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793110
|
|
KOKKIRIMETLA CHAKRAD
|
BANK OF BARODA(606985)
|
|
46
|
Karapa
|
AP-04-036-006-006/300567
()
|
0204036000NRG25160420240156412
|
16/04/2024
|
kokkrimetla parvathi
|
0204036WL007654
|
kokkrimetla parvathi
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793211
|
|
KOKKIRIMETLA PARVATH
|
BANK OF BARODA(606985)
|
|
47
|
Karapa
|
AP-04-036-006-006/300570
()
|
0204036000NRG25160420240156405
|
16/04/2024
|
MADDURI SATYA
|
0204036WL007650
|
MADDURI SATYA
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793207
|
|
MADDURI SATYA
|
BANK OF BARODA(606985)
|
|
48
|
Karapa
|
AP-04-036-006-006/300570
()
|
0204036000NRG25160420240156406
|
16/04/2024
|
MADDURI VENKATARAMANA
|
0204036WL007650
|
MADDURI VENKATARAMANA
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793085
|
|
MADDURI VENKATARAMAN
|
BANK OF BARODA(606985)
|
|
49
|
Karapa
|
AP-04-036-006-006/300571
()
|
0204036000NRG25160420240156583
|
16/04/2024
|
PEPAKAYALA CHAKRAM
|
0204036WL007666
|
PEPAKAYALA CHAKRAM
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793076
|
|
Mrs PEPAKAYALA CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
50
|
Karapa
|
AP-04-036-006-006/300572
()
|
0204036000NRG25160420240156408
|
16/04/2024
|
medisetti satyanarayana
|
0204036WL007652
|
medisetti satyanarayana
|
00045
|
BARB0VJKAEG
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793209
|
|
MEDISETTI SATYANARA
|
BANK OF BARODA(606985)
|
|
51
|
Karapa
|
AP-04-036-006-006/300572
()
|
0204036000NRG25160420240156409
|
16/04/2024
|
MEDISETTY SATYAKUMAR
|
0204036WL007652
|
MEDISETTY SATYAKUMAR
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793073
|
|
MEDISETTY SATYAKUMA
|
BANK OF BARODA(606985)
|
|
52
|
Karapa
|
AP-04-036-006-006/300575
()
|
0204036000NRG25160420240156422
|
16/04/2024
|
punyamantula simhadri
|
0204036WL007659
|
punyamantula simhadri
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793105
|
|
PUNYAMANTULA SIMHADR
|
BANK OF BARODA(606985)
|
|
53
|
Karapa
|
AP-04-036-006-006/300576
()
|
0204036000NRG25160420240156416
|
16/04/2024
|
nedunuri lakshmi
|
0204036WL007656
|
nedunuri lakshmi
|
00045
|
BARB0VJKAEG
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793106
|
|
NEDUNURI LAKSHMI
|
BANK OF BARODA(606985)
|
|
54
|
Karapa
|
AP-04-036-006-006/300578
()
|
0204036000NRG25160420240156399
|
16/04/2024
|
koppisetti malleswari
|
0204036WL007645
|
koppisetti malleswari
|
00045
|
BARB0VJKAEG
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793072
|
|
KOPPISETTI MALLESWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158698
|
158698
|
|
|
|
|
|
|
|
|
55
|
Karapa
|
AP-04-036-006-006/300569
()
|
0204036000NRG25160420240156419
|
16/04/2024
|
madduri venkata ramana
|
0204036WL007657
|
madduri venkata ramana
|
00415
|
SBIN0000910
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793224
|
|
MADDURI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Karapa
|
AP-04-036-006-006/300569
()
|
0204036000NRG25160420240156418
|
16/04/2024
|
naga lakhmi madduri
|
0204036WL007657
|
naga lakhmi madduri
|
00415
|
SBIN0000910
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793206
|
|
MRS NAGA LAXMI MADDURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
57
|
Karapa
|
AP-04-036-006-006/300579
()
|
0204036000NRG25160420240156402
|
16/04/2024
|
NARIPAREDDY VARAHHAIMMA
|
0204036WL007648
|
NARIPAREDDY VARAHHAIMMA
|
00415
|
SBIN0002729
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793205
|
|
MRS NARIPARADDY VARAHAIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
58
|
Karapa
|
AP-04-036-006-006/011016
()
|
0204036000NRG25160420240156294
|
16/04/2024
|
Chittiappanna
|
0204036WL007630
|
Chittiappanna
|
00415
|
SBIN0002806
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793198
|
|
GUBBALA CHITTIAPPANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
59
|
Karapa
|
AP-04-036-002-002/010003
()
|
0204036000NRG25150420240104844
|
16/04/2024
|
Venkataramana
|
0204036WL005350
|
Venkataramana
|
00415
|
SBIN0014775
|
1754
|
1754
|
Processed
|
29/04/2024
|
|
3376793185
|
|
KADA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Karapa
|
AP-04-036-002-002/010051
()
|
0204036000NRG25150420240104847
|
16/04/2024
|
Senkararaavu
|
0204036WL005350
|
Senkararaavu
|
00415
|
SBIN0014775
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376793182
|
|
Mr SHANKARAO BONTU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Karapa
|
AP-04-036-006-006/300558
()
|
0204036000NRG25160420240156259
|
16/04/2024
|
Mr. KADIYALA CHANDRA SEKHAR
|
0204036WL007604
|
Mr. KADIYALA CHANDRA SEKHAR
|
00415
|
SBIN0014775
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793226
|
|
MR KADIYALA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Karapa
|
AP-04-036-006-006/300577
()
|
0204036000NRG25160420240156403
|
16/04/2024
|
MADDURI VEERALAKSHMI
|
0204036WL007649
|
MADDURI VEERALAKSHMI
|
00415
|
SBIN0014775
|
3264
|
3264
|
Processed
|
29/04/2024
|
|
3376793213
|
|
MRS MADDURI VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Karapa
|
AP-04-036-006-006/300577
()
|
0204036000NRG25160420240156404
|
16/04/2024
|
VEERA VENKATA SURYACHAKRA SATYANARAYANA MADDURI
|
0204036WL007649
|
VEERA VENKATA SURYACHAKRA SATYANARAYANA MADDURI
|
00415
|
SBIN0014775
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793225
|
|
MR VEERA VENKATA SURYACHAKRA SATYANARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13259
|
13259
|
|
|
|
|
|
|
|
|
64
|
Karapa
|
AP-04-036-006-006/010043
()
|
0204036000NRG25160420240156293
|
16/04/2024
|
kaki ravi prasad
|
0204036WL007629
|
kaki ravi prasad
|
00468
|
UBIN0575640
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3376793214
|
|
KAKI RAVI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
65
|
Karapa
|
AP-04-036-001-001/010004
()
|
0204036000NRG25150420240107833
|
16/04/2024
|
IRUGULA SURYACHANDRULU
|
0204036WL005484
|
IRUGULA SURYACHANDRULU
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793170
|
|
IRUGULA SURYACHANDRULU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Karapa
|
AP-04-036-001-001/010004
()
|
0204036000NRG25150420240107832
|
16/04/2024
|
Satyanaaraayana
|
0204036WL005484
|
Satyanaaraayana
|
00468
|
UBIN0903060
|
287
|
287
|
Processed
|
29/04/2024
|
|
3376793092
|
|
EERUGULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Karapa
|
AP-04-036-001-001/010006
()
|
0204036000NRG25150420240107834
|
16/04/2024
|
GUNDUPALLI KUMARI
|
0204036WL005484
|
GUNDUPALLI KUMARI
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793167
|
|
GUNDUPALLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Karapa
|
AP-04-036-001-001/010012
()
|
0204036000NRG25150420240107835
|
16/04/2024
|
Lakshmi
|
0204036WL005484
|
Lakshmi
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793123
|
|
GUNDUPALLI LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Karapa
|
AP-04-036-001-001/010015
()
|
0204036000NRG25150420240107836
|
16/04/2024
|
Lakshmikantham
|
0204036WL005484
|
Lakshmikantham
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793115
|
|
GUNDIPALLI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Karapa
|
AP-04-036-001-001/010016
()
|
0204036000NRG25150420240107837
|
16/04/2024
|
GUBBALA VENKATA RAO
|
0204036WL005484
|
GUBBALA VENKATA RAO
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793169
|
|
GUBBALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Karapa
|
AP-04-036-001-001/010019
()
|
0204036000NRG25150420240107839
|
16/04/2024
|
Mangayamma
|
0204036WL005484
|
Mangayamma
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793140
|
|
GUNDUPALLI MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Karapa
|
AP-04-036-001-001/010019
()
|
0204036000NRG25150420240107838
|
16/04/2024
|
Musalayya
|
0204036WL005484
|
Musalayya
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793101
|
|
GUNDUPALLI MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Karapa
|
AP-04-036-001-001/010022
()
|
0204036000NRG25150420240107840
|
16/04/2024
|
Acchiyamma
|
0204036WL005484
|
Acchiyamma
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793126
|
|
DANUKONDA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Karapa
|
AP-04-036-001-001/010024
()
|
0204036000NRG25150420240107841
|
16/04/2024
|
GUNDUPALLI PRABHAKARA RAO
|
0204036WL005484
|
GUNDUPALLI PRABHAKARA RAO
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793165
|
|
GUNDUPALLI PARABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Karapa
|
AP-04-036-001-001/010024
()
|
0204036000NRG25150420240107842
|
16/04/2024
|
Nookaalamma
|
0204036WL005484
|
Nookaalamma
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793138
|
|
GUNDUPALLI NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Karapa
|
AP-04-036-001-001/010027
()
|
0204036000NRG25150420240107843
|
16/04/2024
|
lakshmi parvati
|
0204036WL005484
|
lakshmi parvati
|
00468
|
UBIN0903060
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376793195
|
|
MEDAPATI LAKSHMI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Karapa
|
AP-04-036-001-001/010028
()
|
0204036000NRG25150420240107844
|
16/04/2024
|
Kanyakumari
|
0204036WL005484
|
Kanyakumari
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793158
|
|
BODA KANYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Karapa
|
AP-04-036-001-001/010030
()
|
0204036000NRG25150420240107846
|
16/04/2024
|
Dhanikonda devi
|
0204036WL005484
|
Dhanikonda devi
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793196
|
|
DHANIKONDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Karapa
|
AP-04-036-001-001/010030
()
|
0204036000NRG25150420240107845
|
16/04/2024
|
Talupulamma
|
0204036WL005484
|
Talupulamma
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793121
|
|
DANIKONDA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Karapa
|
AP-04-036-001-001/010031
()
|
0204036000NRG25150420240107847
|
16/04/2024
|
Venkayamma
|
0204036WL005484
|
Venkayamma
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793149
|
|
Mrs YANDAPALLI VENKAYYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Karapa
|
AP-04-036-001-001/010035
()
|
0204036000NRG25150420240107848
|
16/04/2024
|
Subbayamma
|
0204036WL005484
|
Subbayamma
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793147
|
|
BONDADA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Karapa
|
AP-04-036-001-001/010036
()
|
0204036000NRG25150420240107849
|
16/04/2024
|
SMT BONDADA NAGALAKSHMI
|
0204036WL005484
|
SMT BONDADA NAGALAKSHMI
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793228
|
|
BondadaNagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
Karapa
|
AP-04-036-001-001/010038
()
|
0204036000NRG25150420240107850
|
16/04/2024
|
Vijayaratnam
|
0204036WL005484
|
Vijayaratnam
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793119
|
|
AVIRAPU VIJAYRATNAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Karapa
|
AP-04-036-001-001/010039
()
|
0204036000NRG25150420240107851
|
16/04/2024
|
Sattemma
|
0204036WL005484
|
Sattemma
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793142
|
|
SATTEMMA MEDAPAATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Karapa
|
AP-04-036-001-001/010044
()
|
0204036000NRG25150420240107852
|
16/04/2024
|
Anantalakshmi
|
0204036WL005484
|
Anantalakshmi
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793151
|
|
DHONAM ANANTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Karapa
|
AP-04-036-001-001/010046
()
|
0204036000NRG25150420240107853
|
16/04/2024
|
BODA SUBBA RAJU
|
0204036WL005484
|
BODA SUBBA RAJU
|
00468
|
UBIN0903060
|
860
|
860
|
Processed
|
29/04/2024
|
|
3376793191
|
|
BODA SUBBA RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Karapa
|
AP-04-036-001-001/010046
()
|
0204036000NRG25150420240107854
|
16/04/2024
|
Ratnam
|
0204036WL005484
|
Ratnam
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793090
|
|
BODA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Karapa
|
AP-04-036-001-001/010048
()
|
0204036000NRG25150420240107856
|
16/04/2024
|
Lovaraju
|
0204036WL005484
|
Lovaraju
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793118
|
|
GUDAALA LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Karapa
|
AP-04-036-001-001/010048
()
|
0204036000NRG25150420240107857
|
16/04/2024
|
mangadevi
|
0204036WL005484
|
mangadevi
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793122
|
|
GUDALA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Karapa
|
AP-04-036-001-001/010048
()
|
0204036000NRG25150420240107855
|
16/04/2024
|
Veerraju
|
0204036WL005484
|
Veerraju
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793127
|
|
GUDALA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Karapa
|
AP-04-036-001-001/010050
()
|
0204036000NRG25150420240107858
|
16/04/2024
|
GUBBALA RAGHAVULU
|
0204036WL005484
|
GUBBALA RAGHAVULU
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793164
|
|
GUBBALA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Karapa
|
AP-04-036-001-001/010050
()
|
0204036000NRG25150420240107859
|
16/04/2024
|
GUBBALA SANTHAMMA
|
0204036WL005484
|
GUBBALA SANTHAMMA
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793171
|
|
GUBBALA SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Karapa
|
AP-04-036-001-001/010058
()
|
0204036000NRG25150420240107860
|
16/04/2024
|
Raani
|
0204036WL005484
|
Raani
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793150
|
|
MAKANA RANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Karapa
|
AP-04-036-001-001/010065
()
|
0204036000NRG25150420240107861
|
16/04/2024
|
Sivalakshmi
|
0204036WL005484
|
Sivalakshmi
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793125
|
|
MOKANA SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Karapa
|
AP-04-036-001-001/010068
()
|
0204036000NRG25150420240107862
|
16/04/2024
|
Ammulu
|
0204036WL005484
|
Ammulu
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793144
|
|
NOKKU AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Karapa
|
AP-04-036-001-001/010073
()
|
0204036000NRG25150420240107863
|
16/04/2024
|
Venkatalakshmi
|
0204036WL005484
|
Venkatalakshmi
|
00468
|
UBIN0903060
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376793145
|
|
SAADE KATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Karapa
|
AP-04-036-001-001/010075
()
|
0204036000NRG25150420240107864
|
16/04/2024
|
KANDIKATLA GONTEMMA
|
0204036WL005484
|
KANDIKATLA GONTEMMA
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793173
|
|
KANDIKATLA GONTEMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Karapa
|
AP-04-036-001-001/010076
()
|
0204036000NRG25150420240107865
|
16/04/2024
|
Paapa
|
0204036WL005484
|
Paapa
|
00468
|
UBIN0903060
|
287
|
287
|
Processed
|
29/04/2024
|
|
3376793128
|
|
MEDAPATI PAPA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Karapa
|
AP-04-036-001-001/010078
()
|
0204036000NRG25150420240102467
|
16/04/2024
|
Undurthi Ammulu
|
0204036WL005222
|
Undurthi Ammulu
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
29/04/2024
|
|
3376793181
|
|
AMMULU UNDURTI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Karapa
|
AP-04-036-001-001/010079
()
|
0204036000NRG25150420240102469
|
16/04/2024
|
MIRIYALA SUBHADRAMMA
|
0204036WL005222
|
MIRIYALA SUBHADRAMMA
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
29/04/2024
|
|
3376793161
|
|
MIRIYALA SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Karapa
|
AP-04-036-001-001/010079
()
|
0204036000NRG25150420240102468
|
16/04/2024
|
Subbarao
|
0204036WL005222
|
Subbarao
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793100
|
|
MIRIYALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Karapa
|
AP-04-036-001-001/010080
()
|
0204036000NRG25150420240102471
|
16/04/2024
|
Beby
|
0204036WL005222
|
Beby
|
00468
|
UBIN0903060
|
854
|
854
|
Processed
|
29/04/2024
|
|
3376793153
|
|
BEBY PALIVELA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Karapa
|
AP-04-036-001-001/010080
()
|
0204036000NRG25150420240102470
|
16/04/2024
|
VIJAY KUMAAR PALIVELA
|
0204036WL005222
|
VIJAY KUMAAR PALIVELA
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
29/04/2024
|
|
3376793162
|
|
PALIVELA VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Karapa
|
AP-04-036-001-001/010081
()
|
0204036000NRG25150420240102472
|
16/04/2024
|
SEETA RAYEE
|
0204036WL005222
|
SEETA RAYEE
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793172
|
|
SEETA RAYEE
|
UNION BANK OF INDIA(508500)
|
|
105
|
Karapa
|
AP-04-036-001-001/010083
()
|
0204036000NRG25150420240107867
|
16/04/2024
|
GUNDUPALLI PAPA
|
0204036WL005484
|
GUNDUPALLI PAPA
|
00468
|
UBIN0903060
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376793176
|
|
Paapa Gundupalli
|
GENERAL POST OFFICE(607245)
|
|
106
|
Karapa
|
AP-04-036-001-001/010083
()
|
0204036000NRG25150420240107866
|
16/04/2024
|
venkat rao gundupalli
|
0204036WL005484
|
venkat rao gundupalli
|
00468
|
UBIN0903060
|
287
|
287
|
Processed
|
29/04/2024
|
|
3376793193
|
|
VENKATA RAO GUNDUPALLI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Karapa
|
AP-04-036-001-001/010087
()
|
0204036000NRG25150420240102473
|
16/04/2024
|
PALIVELA BHAGYAVATHI
|
0204036WL005222
|
PALIVELA BHAGYAVATHI
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793159
|
|
PALIVELA BHAGYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Karapa
|
AP-04-036-001-001/010090
()
|
0204036000NRG25150420240102474
|
16/04/2024
|
TATIPUDI SATYAVATHI
|
0204036WL005222
|
TATIPUDI SATYAVATHI
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793160
|
|
TATIPUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Karapa
|
AP-04-036-001-001/010148
()
|
0204036000NRG25150420240102475
|
16/04/2024
|
JANUPALLI BABY
|
0204036WL005222
|
JANUPALLI BABY
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793175
|
|
JUNIPALLI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Karapa
|
AP-04-036-001-001/010190
()
|
0204036000NRG25150420240102476
|
16/04/2024
|
MANDAPALLI SANTHI
|
0204036WL005222
|
MANDAPALLI SANTHI
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793163
|
|
MANDAPALLI SANTHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Karapa
|
AP-04-036-001-001/010191
()
|
0204036000NRG25150420240102477
|
16/04/2024
|
Mehar Babu
|
0204036WL005222
|
Mehar Babu
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793088
|
|
MEHARBABA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Karapa
|
AP-04-036-001-001/010217
()
|
0204036000NRG25150420240102478
|
16/04/2024
|
Suryanarayana
|
0204036WL005222
|
Suryanarayana
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
29/04/2024
|
|
3376793180
|
|
MEDISETTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Karapa
|
AP-04-036-001-001/010265
()
|
0204036000NRG25150420240107868
|
16/04/2024
|
Medapat Kumari
|
0204036WL005484
|
Medapat Kumari
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793179
|
|
KUMARI MEDAPATI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Karapa
|
AP-04-036-001-001/010267
()
|
0204036000NRG25150420240102479
|
16/04/2024
|
Nageswararao
|
0204036WL005222
|
Nageswararao
|
00468
|
UBIN0903060
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3376793135
|
|
PIDAKA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Karapa
|
AP-04-036-001-001/010310
()
|
0204036000NRG25150420240102480
|
16/04/2024
|
Ramana
|
0204036WL005222
|
Ramana
|
00468
|
UBIN0903060
|
285
|
285
|
Processed
|
29/04/2024
|
|
3376793148
|
|
ADAPA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Karapa
|
AP-04-036-001-001/010315
()
|
0204036000NRG25150420240102481
|
16/04/2024
|
Tatarao
|
0204036WL005222
|
Tatarao
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
29/04/2024
|
|
3376793146
|
|
THOLIMILLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Karapa
|
AP-04-036-001-001/010323
()
|
0204036000NRG25150420240102482
|
16/04/2024
|
Ramarao
|
0204036WL005222
|
Ramarao
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793096
|
|
MANDALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Karapa
|
AP-04-036-001-001/010351
()
|
0204036000NRG25150420240102483
|
16/04/2024
|
Ramakrishna
|
0204036WL005222
|
Ramakrishna
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793091
|
|
ERLA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Karapa
|
AP-04-036-001-001/010357
()
|
0204036000NRG25150420240102484
|
16/04/2024
|
Ramu
|
0204036WL005222
|
Ramu
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793130
|
|
Mr KANDIRLA RAMU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Karapa
|
AP-04-036-001-001/010420
()
|
0204036000NRG25150420240102485
|
16/04/2024
|
Venkataraju
|
0204036WL005222
|
Venkataraju
|
00468
|
UBIN0903060
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3376793087
|
|
PASALA VENKATA RAJU ALIAS SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
121
|
Karapa
|
AP-04-036-001-001/010508
()
|
0204036000NRG25150420240102486
|
16/04/2024
|
Meera Saheb
|
0204036WL005222
|
Meera Saheb
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793133
|
|
SHEK MEERA SAHEB
|
UNION BANK OF INDIA(508500)
|
|
122
|
Karapa
|
AP-04-036-001-001/010508
()
|
0204036000NRG25150420240102487
|
16/04/2024
|
Vanuvulamma
|
0204036WL005222
|
Vanuvulamma
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793131
|
|
SHAIK VANUMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Karapa
|
AP-04-036-001-001/010540
()
|
0204036000NRG25150420240102488
|
16/04/2024
|
Raghava
|
0204036WL005222
|
Raghava
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793112
|
|
PALIVELA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Karapa
|
AP-04-036-001-001/010542
()
|
0204036000NRG25150420240107870
|
16/04/2024
|
Bebi
|
0204036WL005484
|
Bebi
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793137
|
|
MADIPALLI BEBY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Karapa
|
AP-04-036-001-001/010542
()
|
0204036000NRG25150420240107869
|
16/04/2024
|
Dheenaraju
|
0204036WL005484
|
Dheenaraju
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793093
|
|
MADIPALLI DEENA RAJU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Karapa
|
AP-04-036-001-001/010554
()
|
0204036000NRG25150420240107871
|
16/04/2024
|
Subbalakshmi
|
0204036WL005484
|
Subbalakshmi
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793095
|
|
GUDUGUDI SUBBA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Karapa
|
AP-04-036-001-001/010563
()
|
0204036000NRG25150420240107872
|
16/04/2024
|
Krupamma
|
0204036WL005484
|
Krupamma
|
00468
|
UBIN0903060
|
287
|
287
|
Processed
|
29/04/2024
|
|
3376793116
|
|
GUNDIPALLI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Karapa
|
AP-04-036-001-001/010594
()
|
0204036000NRG25150420240102489
|
16/04/2024
|
Ramudu
|
0204036WL005222
|
Ramudu
|
00468
|
UBIN0903060
|
1423
|
1423
|
Processed
|
29/04/2024
|
|
3376793098
|
|
BADDILA RAMANNA ALIAS RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Karapa
|
AP-04-036-001-001/010672
()
|
0204036000NRG25150420240107873
|
16/04/2024
|
Bhavani
|
0204036WL005484
|
Bhavani
|
00468
|
UBIN0903060
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376793124
|
|
SALADI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Karapa
|
AP-04-036-001-001/010705
()
|
0204036000NRG25150420240102490
|
16/04/2024
|
Nageswararao
|
0204036WL005222
|
Nageswararao
|
00468
|
UBIN0903060
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3376793113
|
|
REPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Karapa
|
AP-04-036-001-001/010844
()
|
0204036000NRG25150420240102491
|
16/04/2024
|
Kondayya
|
0204036WL005222
|
Kondayya
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793139
|
|
CHAGANTI KONDAYYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Karapa
|
AP-04-036-001-001/010866
()
|
0204036000NRG25150420240107875
|
16/04/2024
|
KUSUMA CHINA DHANALAKSHMI
|
0204036WL005484
|
KUSUMA CHINA DHANALAKSHMI
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793178
|
|
KUSUMA CHINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Karapa
|
AP-04-036-001-001/010866
()
|
0204036000NRG25150420240107874
|
16/04/2024
|
Malleswararao
|
0204036WL005484
|
Malleswararao
|
00468
|
UBIN0903060
|
287
|
287
|
Processed
|
29/04/2024
|
|
3376793143
|
|
KUSUMA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Karapa
|
AP-04-036-001-001/010893
()
|
0204036000NRG25150420240107876
|
16/04/2024
|
SHRI GUNDUPALLI RAJULAMMA
|
0204036WL005484
|
SHRI GUNDUPALLI RAJULAMMA
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793174
|
|
GUNDUPILLI RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Karapa
|
AP-04-036-001-001/010918
()
|
0204036000NRG25150420240102492
|
16/04/2024
|
Bhadram
|
0204036WL005222
|
Bhadram
|
00468
|
UBIN0903060
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3376793129
|
|
MUNGARA BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Karapa
|
AP-04-036-001-001/010954
()
|
0204036000NRG25150420240102493
|
16/04/2024
|
MANDALA YESUBABU
|
0204036WL005222
|
MANDALA YESUBABU
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793168
|
|
MANDAALA YESUBABAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Karapa
|
AP-04-036-001-001/010990
()
|
0204036000NRG25150420240107877
|
16/04/2024
|
Chanti
|
0204036WL005484
|
Chanti
|
00468
|
UBIN0903060
|
573
|
573
|
Processed
|
29/04/2024
|
|
3376793155
|
|
DHONAM CHANTI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Karapa
|
AP-04-036-001-001/011005
()
|
0204036000NRG25150420240107878
|
16/04/2024
|
MISS MADIPALLI ROJARANI
|
0204036WL005484
|
MISS MADIPALLI ROJARANI
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793166
|
|
MADIPALLI ROJARANI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Karapa
|
AP-04-036-001-001/011035
()
|
0204036000NRG25150420240107879
|
16/04/2024
|
Lakshmi
|
0204036WL005484
|
Lakshmi
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793114
|
|
GUNDUPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Karapa
|
AP-04-036-001-001/011038
()
|
0204036000NRG25150420240107880
|
16/04/2024
|
Chantamma
|
0204036WL005484
|
Chantamma
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793157
|
|
INAKOTI CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Karapa
|
AP-04-036-001-001/011048
()
|
0204036000NRG25150420240107881
|
16/04/2024
|
Durga
|
0204036WL005484
|
Durga
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793152
|
|
YANDAPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Karapa
|
AP-04-036-001-001/011054
()
|
0204036000NRG25150420240107882
|
16/04/2024
|
GUDIGUDI GANGABHAVANI
|
0204036WL005484
|
GUDIGUDI GANGABHAVANI
|
00468
|
UBIN0903060
|
1147
|
1147
|
Processed
|
29/04/2024
|
|
3376793177
|
|
SaadeGangabhavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Karapa
|
AP-04-036-001-001/011062
()
|
0204036000NRG25150420240102494
|
16/04/2024
|
rajesh
|
0204036WL005222
|
rajesh
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793154
|
|
MR RAJESH KOSETTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Karapa
|
AP-04-036-001-001/011236
()
|
0204036000NRG25150420240107883
|
16/04/2024
|
lakshmi
|
0204036WL005484
|
lakshmi
|
00468
|
UBIN0903060
|
1433
|
1433
|
Processed
|
29/04/2024
|
|
3376793194
|
|
NIMMAKAYALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Karapa
|
AP-04-036-001-001/20366
()
|
0204036000NRG25150420240102495
|
16/04/2024
|
VARA DHANALAKSHMI
|
0204036WL005222
|
VARA DHANALAKSHMI
|
00468
|
UBIN0903060
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3376793189
|
|
VARA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Karapa
|
AP-04-036-001-001/20375
()
|
0204036000NRG25150420240107884
|
16/04/2024
|
Madipalli ratnam
|
0204036WL005484
|
Madipalli ratnam
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793192
|
|
MADIPALLI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Karapa
|
AP-04-036-001-001/20385
()
|
0204036000NRG25150420240107885
|
16/04/2024
|
gundupalli ammulu
|
0204036WL005484
|
gundupalli ammulu
|
00468
|
UBIN0903060
|
1720
|
1720
|
Processed
|
29/04/2024
|
|
3376793227
|
|
GUNDUPALLI AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Karapa
|
AP-04-036-002-002/010042
()
|
0204036000NRG25150420240104845
|
16/04/2024
|
Yesu
|
0204036WL005350
|
Yesu
|
00468
|
UBIN0903060
|
1462
|
1462
|
Processed
|
29/04/2024
|
|
3376793141
|
|
PALIVELA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Karapa
|
AP-04-036-002-002/010049
()
|
0204036000NRG25150420240104846
|
16/04/2024
|
Satyanaaraayana
|
0204036WL005350
|
Satyanaaraayana
|
00468
|
UBIN0903060
|
1462
|
1462
|
Processed
|
29/04/2024
|
|
3376793156
|
|
KALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Karapa
|
AP-04-036-002-002/010052
()
|
0204036000NRG25150420240104848
|
16/04/2024
|
Suryanarayana
|
0204036WL005350
|
Suryanarayana
|
00468
|
UBIN0903060
|
1462
|
1462
|
Processed
|
29/04/2024
|
|
3376793097
|
|
Mr SURYANARAYANA KALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Karapa
|
AP-04-036-002-002/010058
()
|
0204036000NRG25150420240104849
|
16/04/2024
|
Nakka Naageswararaavu
|
0204036WL005350
|
Nakka Naageswararaavu
|
00468
|
UBIN0903060
|
1462
|
1462
|
Processed
|
29/04/2024
|
|
3376793188
|
|
KALLA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Karapa
|
AP-04-036-002-002/010080
()
|
0204036000NRG25150420240104850
|
16/04/2024
|
Sahadevudu
|
0204036WL005350
|
Sahadevudu
|
00468
|
UBIN0903060
|
1754
|
1754
|
Processed
|
29/04/2024
|
|
3376793099
|
|
Mr KOSETTI SAHADEVUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
153
|
Karapa
|
AP-04-036-002-002/010084
()
|
0204036000NRG25150420240104851
|
16/04/2024
|
Krishna
|
0204036WL005350
|
Krishna
|
00468
|
UBIN0903060
|
1754
|
1754
|
Processed
|
29/04/2024
|
|
3376793120
|
|
KOSHETTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Karapa
|
AP-04-036-002-002/010104
()
|
0204036000NRG25150420240104852
|
16/04/2024
|
China Venkataramana
|
0204036WL005350
|
China Venkataramana
|
00468
|
UBIN0903060
|
1462
|
1462
|
Processed
|
29/04/2024
|
|
3376793117
|
|
Mr KOSETTI CHINA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Karapa
|
AP-04-036-002-002/010137
()
|
0204036000NRG25150420240104854
|
16/04/2024
|
Krishna
|
0204036WL005350
|
Krishna
|
00468
|
UBIN0903060
|
1462
|
1462
|
Processed
|
29/04/2024
|
|
3376793132
|
|
PAMPAMA KRISHNA SURYA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Karapa
|
AP-04-036-002-002/010239
()
|
0204036000NRG25150420240104855
|
16/04/2024
|
China Apparao
|
0204036WL005350
|
China Apparao
|
00468
|
UBIN0903060
|
1754
|
1754
|
Processed
|
29/04/2024
|
|
3376793111
|
|
KALLA CHINNA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Karapa
|
AP-04-036-002-002/010320
()
|
0204036000NRG25150420240104856
|
16/04/2024
|
Nerellu
|
0204036WL005350
|
Nerellu
|
00468
|
UBIN0903060
|
1754
|
1754
|
Processed
|
29/04/2024
|
|
3376793136
|
|
KANCHI NERELLU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Karapa
|
AP-04-036-002-002/010409
()
|
0204036000NRG25150420240104857
|
16/04/2024
|
Lovaraju
|
0204036WL005350
|
Lovaraju
|
00468
|
UBIN0903060
|
1169
|
1169
|
Processed
|
29/04/2024
|
|
3376793134
|
|
DONDAPATI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Karapa
|
AP-04-036-002-002/010473
()
|
0204036000NRG25150420240104858
|
16/04/2024
|
veera raju
|
0204036WL005350
|
veera raju
|
00468
|
UBIN0903060
|
1754
|
1754
|
Processed
|
29/04/2024
|
|
3376793197
|
|
VALLI VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139953
|
139953
|
|
|
|
|
|
|
|
|
160
|
Karapa
|
AP-04-036-006-006/012788
()
|
0204036000NRG25160420240156274
|
16/04/2024
|
mummidi veera bhadram
|
0204036WL007617
|
mummidi veera bhadram
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/04/2024
|
|
3376793089
|
|
MUMMIDI VEERABHADRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365622
|
365622
|
|
|
|
|
|
|
|