|
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
|
Pithapuram
|
AP-04-021-003-003/010201
()
|
0204021000NRG25160420240120052
|
16/04/2024
|
Sreenivaasu
|
0204021WL006204
|
Sreenivaasu
|
00415
|
SBIN0021172
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995171
|
|
BOLLAM SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
2
|
Pithapuram
|
AP-04-021-003-003/011191
()
|
0204021000NRG25160420240120120
|
16/04/2024
|
Kumaraswami
|
0204021WL006204
|
Kumaraswami
|
00415
|
SBIN0021172
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995181
|
|
MR AMARADI KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
3
|
Pithapuram
|
AP-04-021-003-003/010170
()
|
0204021000NRG25160420240120038
|
16/04/2024
|
SIVANARAYANA THOTA
|
0204021WL006204
|
SIVANARAYANA THOTA
|
00415
|
SBIN0021387
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995169
|
|
Mr THOTA SIVANNARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Pithapuram
|
AP-04-021-003-003/010214
()
|
0204021000NRG25160420240120058
|
16/04/2024
|
Appalaraju
|
0204021WL006204
|
Appalaraju
|
00415
|
SBIN0021387
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995170
|
|
MR GORLA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pithapuram
|
AP-04-021-003-003/011059
()
|
0204021000NRG25160420240120109
|
16/04/2024
|
CHINNA GANGARAJU
|
0204021WL006204
|
CHINNA GANGARAJU
|
00415
|
SBIN0021387
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377995168
|
|
GALLA CHINNA GANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
6
|
Pithapuram
|
AP-04-021-003-003/010193
()
|
0204021000NRG25160420240120045
|
16/04/2024
|
Apparao
|
0204021WL006204
|
Apparao
|
00468
|
UBIN0532860
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995143
|
|
ROUTHU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pithapuram
|
AP-04-021-003-003/010194
()
|
0204021000NRG25160420240120047
|
16/04/2024
|
Sreenivasu
|
0204021WL006204
|
Sreenivasu
|
00468
|
UBIN0532860
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995144
|
|
ROWTHU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pithapuram
|
AP-04-021-003-003/010196
()
|
0204021000NRG25160420240120049
|
16/04/2024
|
Kaasibaabu
|
0204021WL006204
|
Kaasibaabu
|
00468
|
UBIN0532860
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995145
|
|
ROWTHU KASIBABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pithapuram
|
AP-04-021-003-003/010200
()
|
0204021000NRG25160420240120051
|
16/04/2024
|
Chantibaabu
|
0204021WL006204
|
Chantibaabu
|
00468
|
UBIN0532860
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995140
|
|
Mr BOLLAM CHANTABBAI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Pithapuram
|
AP-04-021-003-003/010208
()
|
0204021000NRG25160420240120055
|
16/04/2024
|
Sivabaabu
|
0204021WL006204
|
Sivabaabu
|
00468
|
UBIN0532860
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995142
|
|
Mr ROWTHU SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
Pithapuram
|
AP-04-021-003-003/010227
()
|
0204021000NRG25160420240120060
|
16/04/2024
|
Mainarabaabu
|
0204021WL006204
|
Mainarabaabu
|
00468
|
UBIN0532860
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995141
|
|
Mr GALLA MAINARUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Pithapuram
|
AP-04-021-003-003/011459
()
|
0204021000NRG25160420240120131
|
16/04/2024
|
Murali Krishna
|
0204021WL006204
|
Murali Krishna
|
00468
|
UBIN0532860
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995146
|
|
MR MURALIKRISHNA GALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9187
|
9187
|
|
|
|
|
|
|
|
|
13
|
Pithapuram
|
AP-04-021-003-003/010433
()
|
0204021000NRG25160420240120076
|
16/04/2024
|
Ramacandararao
|
0204021WL006204
|
Ramacandararao
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995064
|
|
Mr BONDALA RAMACHANDRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Pithapuram
|
AP-04-021-003-003/010526
()
|
0204021000NRG25160420240120085
|
16/04/2024
|
Satyanarayana
|
0204021WL006204
|
Satyanarayana
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995063
|
|
VANNEM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pithapuram
|
AP-04-021-003-003/011570
()
|
0204021000NRG25160420240120138
|
16/04/2024
|
Apparao
|
0204021WL006204
|
Apparao
|
00468
|
UBIN0803138
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995062
|
|
GORLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
16
|
Pithapuram
|
AP-04-021-003-003/010214
()
|
0204021000NRG25160420240120057
|
16/04/2024
|
Eepi Esubaabu
|
0204021WL006204
|
Eepi Esubaabu
|
00468
|
UBIN0804321
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995138
|
|
GORLA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
17
|
Pithapuram
|
AP-04-021-003-003/010062
()
|
0204021000NRG25160420240120016
|
16/04/2024
|
Lakshmi
|
0204021WL006204
|
Lakshmi
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995120
|
|
KAKARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pithapuram
|
AP-04-021-003-003/010062
()
|
0204021000NRG25160420240120015
|
16/04/2024
|
Lovaraju
|
0204021WL006204
|
Lovaraju
|
00468
|
UBIN0903141
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377995093
|
|
KAKARA LOVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pithapuram
|
AP-04-021-003-003/010090
()
|
0204021000NRG25160420240120017
|
16/04/2024
|
Arjamma
|
0204021WL006204
|
Arjamma
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995088
|
|
KAKADA ARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pithapuram
|
AP-04-021-003-003/010111
()
|
0204021000NRG25160420240120018
|
16/04/2024
|
Nookaraaju
|
0204021WL006204
|
Nookaraaju
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995095
|
|
RAYUDU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pithapuram
|
AP-04-021-003-003/010111
()
|
0204021000NRG25160420240120019
|
16/04/2024
|
Ramanamm
|
0204021WL006204
|
Ramanamm
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995133
|
|
RAYADU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pithapuram
|
AP-04-021-003-003/010112
()
|
0204021000NRG25160420240120020
|
16/04/2024
|
Annavaram
|
0204021WL006204
|
Annavaram
|
00468
|
UBIN0903141
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995124
|
|
SIMMA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pithapuram
|
AP-04-021-003-003/010112
()
|
0204021000NRG25160420240120021
|
16/04/2024
|
Durga
|
0204021WL006204
|
Durga
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995102
|
|
SIMMA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pithapuram
|
AP-04-021-003-003/010113
()
|
0204021000NRG25160420240120022
|
16/04/2024
|
Talupulayya
|
0204021WL006204
|
Talupulayya
|
00468
|
UBIN0903141
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995125
|
|
SIMMA TALUPULAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pithapuram
|
AP-04-021-003-003/010126
()
|
0204021000NRG25160420240120025
|
16/04/2024
|
Nagamma
|
0204021WL006204
|
Nagamma
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995118
|
|
KAKARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pithapuram
|
AP-04-021-003-003/010132
()
|
0204021000NRG25160420240120027
|
16/04/2024
|
Mahalakshmi
|
0204021WL006204
|
Mahalakshmi
|
00468
|
UBIN0903141
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377995122
|
|
KAKARA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pithapuram
|
AP-04-021-003-003/010132
()
|
0204021000NRG25160420240120026
|
16/04/2024
|
Musili
|
0204021WL006204
|
Musili
|
00468
|
UBIN0903141
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995075
|
|
KAKARA APPARAO ALIAS MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pithapuram
|
AP-04-021-003-003/010135
()
|
0204021000NRG25160420240120029
|
16/04/2024
|
Nagamani
|
0204021WL006204
|
Nagamani
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995105
|
|
BONDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pithapuram
|
AP-04-021-003-003/010135
()
|
0204021000NRG25160420240120028
|
16/04/2024
|
Venkataramana
|
0204021WL006204
|
Venkataramana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995082
|
|
BONDALA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pithapuram
|
AP-04-021-003-003/010137
()
|
0204021000NRG25160420240120030
|
16/04/2024
|
Taataaraavu
|
0204021WL006204
|
Taataaraavu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995098
|
|
BONDALA TATARAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pithapuram
|
AP-04-021-003-003/010139
()
|
0204021000NRG25160420240120031
|
16/04/2024
|
ANGATI SIMHACHALAM
|
0204021WL006204
|
ANGATI SIMHACHALAM
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995159
|
|
ANGATI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pithapuram
|
AP-04-021-003-003/010145
()
|
0204021000NRG25160420240120032
|
16/04/2024
|
Venkateswarao
|
0204021WL006204
|
Venkateswarao
|
00468
|
UBIN0903141
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377995076
|
|
BONDALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pithapuram
|
AP-04-021-003-003/010151
()
|
0204021000NRG25160420240120034
|
16/04/2024
|
anasuya
|
0204021WL006204
|
anasuya
|
00468
|
UBIN0903141
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995109
|
|
POLARAPU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pithapuram
|
AP-04-021-003-003/010151
()
|
0204021000NRG25160420240120033
|
16/04/2024
|
Satyanarayana
|
0204021WL006204
|
Satyanarayana
|
00468
|
UBIN0903141
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995074
|
|
POLAVARAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pithapuram
|
AP-04-021-003-003/010155
()
|
0204021000NRG25160420240120035
|
16/04/2024
|
KOLISI PYDIYYA
|
0204021WL006204
|
KOLISI PYDIYYA
|
00468
|
UBIN0903141
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995164
|
|
KOLISI PYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pithapuram
|
AP-04-021-003-003/010160
()
|
0204021000NRG25160420240120036
|
16/04/2024
|
Appalanarsa
|
0204021WL006204
|
Appalanarsa
|
00468
|
UBIN0903141
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995094
|
|
KAKARA CHINA APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pithapuram
|
AP-04-021-003-003/010190
()
|
0204021000NRG25160420240120041
|
16/04/2024
|
China Venkatarao
|
0204021WL006204
|
China Venkatarao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995123
|
|
ROUTHU VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pithapuram
|
AP-04-021-003-003/010191
()
|
0204021000NRG25160420240120042
|
16/04/2024
|
Sattibaabu
|
0204021WL006204
|
Sattibaabu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995070
|
|
Mr ROWTHU SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
39
|
Pithapuram
|
AP-04-021-003-003/010192
()
|
0204021000NRG25160420240120044
|
16/04/2024
|
Apparao
|
0204021WL006204
|
Apparao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995069
|
|
Mr ROWTHU APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
40
|
Pithapuram
|
AP-04-021-003-003/010193
()
|
0204021000NRG25160420240120046
|
16/04/2024
|
venkateswara rao
|
0204021WL006204
|
venkateswara rao
|
00468
|
UBIN0903141
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377995136
|
|
ROWTU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pithapuram
|
AP-04-021-003-003/010202
()
|
0204021000NRG25160420240120053
|
16/04/2024
|
Raamacandarraavu
|
0204021WL006204
|
Raamacandarraavu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995065
|
|
BOLLAM RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pithapuram
|
AP-04-021-003-003/010202
()
|
0204021000NRG25160420240120054
|
16/04/2024
|
Sriramanjaneyulu
|
0204021WL006204
|
Sriramanjaneyulu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995131
|
|
BOLLAM SRI RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pithapuram
|
AP-04-021-003-003/010241
()
|
0204021000NRG25160420240120063
|
16/04/2024
|
Nagamani
|
0204021WL006204
|
Nagamani
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995099
|
|
PAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pithapuram
|
AP-04-021-003-003/010241
()
|
0204021000NRG25160420240120062
|
16/04/2024
|
Venkata Ramana
|
0204021WL006204
|
Venkata Ramana
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995129
|
|
PAPPU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pithapuram
|
AP-04-021-003-003/010247
()
|
0204021000NRG25160420240120067
|
16/04/2024
|
Nagalaxmi
|
0204021WL006204
|
Nagalaxmi
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995080
|
|
KAKARA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pithapuram
|
AP-04-021-003-003/010247
()
|
0204021000NRG25160420240120066
|
16/04/2024
|
Sivayya
|
0204021WL006204
|
Sivayya
|
00468
|
UBIN0903141
|
270
|
270
|
Processed
|
29/04/2024
|
|
3377995107
|
|
KAKARA SIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pithapuram
|
AP-04-021-003-003/010259
()
|
0204021000NRG25160420240120068
|
16/04/2024
|
Subbaaraavu
|
0204021WL006204
|
Subbaaraavu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995115
|
|
RASAMSETTY SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pithapuram
|
AP-04-021-003-003/010365
()
|
0204021000NRG25160420240120070
|
16/04/2024
|
Esubaabu
|
0204021WL006204
|
Esubaabu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995087
|
|
GODUGULA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pithapuram
|
AP-04-021-003-003/010365
()
|
0204021000NRG25160420240120071
|
16/04/2024
|
Mangapatnam
|
0204021WL006204
|
Mangapatnam
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995101
|
|
GODUGULA MANGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pithapuram
|
AP-04-021-003-003/010371
()
|
0204021000NRG25160420240120072
|
16/04/2024
|
Sooryanaaraaayana
|
0204021WL006204
|
Sooryanaaraaayana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995089
|
|
YEEPI SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pithapuram
|
AP-04-021-003-003/010419
()
|
0204021000NRG25160420240120073
|
16/04/2024
|
Chinni Krishna
|
0204021WL006204
|
Chinni Krishna
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995110
|
|
KAKARA CHINNIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pithapuram
|
AP-04-021-003-003/010419
()
|
0204021000NRG25160420240120074
|
16/04/2024
|
Kumari
|
0204021WL006204
|
Kumari
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995092
|
|
KAKARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pithapuram
|
AP-04-021-003-003/010433
()
|
0204021000NRG25160420240120075
|
16/04/2024
|
BONDALA SURYAPRAKASARAO
|
0204021WL006204
|
BONDALA SURYAPRAKASARAO
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995160
|
|
BONDALA SURYAPRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pithapuram
|
AP-04-021-003-003/010484
()
|
0204021000NRG25160420240120080
|
16/04/2024
|
Nagamani
|
0204021WL006204
|
Nagamani
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995079
|
|
AMGATI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pithapuram
|
AP-04-021-003-003/010484
()
|
0204021000NRG25160420240120079
|
16/04/2024
|
Siva
|
0204021WL006204
|
Siva
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995117
|
|
ANGATI SIVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pithapuram
|
AP-04-021-003-003/010489
()
|
0204021000NRG25160420240120081
|
16/04/2024
|
Veerababu
|
0204021WL006204
|
Veerababu
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995132
|
|
GANDE BABY
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pithapuram
|
AP-04-021-003-003/010491
()
|
0204021000NRG25160420240120082
|
16/04/2024
|
Manga
|
0204021WL006204
|
Manga
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995100
|
|
ANJURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pithapuram
|
AP-04-021-003-003/010495
()
|
0204021000NRG25160420240120083
|
16/04/2024
|
Anjaneyulu
|
0204021WL006204
|
Anjaneyulu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995084
|
|
ROUTHU ANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pithapuram
|
AP-04-021-003-003/010498
()
|
0204021000NRG25160420240120084
|
16/04/2024
|
Poturaaju
|
0204021WL006204
|
Poturaaju
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995078
|
|
BONDALA POTHU RAJU ALIAS POTHAYYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pithapuram
|
AP-04-021-003-003/010528
()
|
0204021000NRG25160420240120086
|
16/04/2024
|
Ramana
|
0204021WL006204
|
Ramana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995083
|
|
ANGATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pithapuram
|
AP-04-021-003-003/010534
()
|
0204021000NRG25160420240120087
|
16/04/2024
|
Appaaraavu
|
0204021WL006204
|
Appaaraavu
|
00468
|
UBIN0903141
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377995128
|
|
BONDALA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pithapuram
|
AP-04-021-003-003/010534
()
|
0204021000NRG25160420240120088
|
16/04/2024
|
Venkatalakshmi
|
0204021WL006204
|
Venkatalakshmi
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995113
|
|
BONDALA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pithapuram
|
AP-04-021-003-003/010687
()
|
0204021000NRG25160420240120093
|
16/04/2024
|
KARNIDI BABJI
|
0204021WL006204
|
KARNIDI BABJI
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995183
|
|
KARNIDI BABJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pithapuram
|
AP-04-021-003-003/010689
()
|
0204021000NRG25160420240120094
|
16/04/2024
|
Ravana
|
0204021WL006204
|
Ravana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995121
|
|
MEKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pithapuram
|
AP-04-021-003-003/010767
()
|
0204021000NRG25160420240120096
|
16/04/2024
|
Chakram
|
0204021WL006204
|
Chakram
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995130
|
|
KONA CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pithapuram
|
AP-04-021-003-003/010872
()
|
0204021000NRG25160420240120097
|
16/04/2024
|
Subramanyam
|
0204021WL006204
|
Subramanyam
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995073
|
|
MOGILI SUBBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pithapuram
|
AP-04-021-003-003/010877
()
|
0204021000NRG25160420240120098
|
16/04/2024
|
SYAM SUNDAR
|
0204021WL006204
|
SYAM SUNDAR
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995158
|
|
THOKALA SYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pithapuram
|
AP-04-021-003-003/010881
()
|
0204021000NRG25160420240120099
|
16/04/2024
|
Venkatarao
|
0204021WL006204
|
Venkatarao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995152
|
|
EEPI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pithapuram
|
AP-04-021-003-003/010885
()
|
0204021000NRG25160420240120100
|
16/04/2024
|
Satyanarayana
|
0204021WL006204
|
Satyanarayana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995112
|
|
PAPPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pithapuram
|
AP-04-021-003-003/010888
()
|
0204021000NRG25160420240120101
|
16/04/2024
|
Arjunudu
|
0204021WL006204
|
Arjunudu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995163
|
|
ARJANNA SIMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pithapuram
|
AP-04-021-003-003/010892
()
|
0204021000NRG25160420240120102
|
16/04/2024
|
Rambabu
|
0204021WL006204
|
Rambabu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995137
|
|
PALAPARTHI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pithapuram
|
AP-04-021-003-003/010924
()
|
0204021000NRG25160420240120103
|
16/04/2024
|
Chakram
|
0204021WL006204
|
Chakram
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995097
|
|
ANAKAPALLI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pithapuram
|
AP-04-021-003-003/010931
()
|
0204021000NRG25160420240120104
|
16/04/2024
|
Lovaraju
|
0204021WL006204
|
Lovaraju
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995103
|
|
GADA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pithapuram
|
AP-04-021-003-003/011034
()
|
0204021000NRG25160420240120106
|
16/04/2024
|
SAMMETA RAMMURTHY
|
0204021WL006204
|
SAMMETA RAMMURTHY
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995167
|
|
SAMMETA RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Pithapuram
|
AP-04-021-003-003/011056
()
|
0204021000NRG25160420240120107
|
16/04/2024
|
Pedda Kondalarao
|
0204021WL006204
|
Pedda Kondalarao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995068
|
|
GALLA KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pithapuram
|
AP-04-021-003-003/011062
()
|
0204021000NRG25160420240120113
|
16/04/2024
|
raja
|
0204021WL006204
|
raja
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995134
|
|
BASSA RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pithapuram
|
AP-04-021-003-003/011062
()
|
0204021000NRG25160420240120112
|
16/04/2024
|
Soribabu
|
0204021WL006204
|
Soribabu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995071
|
|
BASSA SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pithapuram
|
AP-04-021-003-003/011081
()
|
0204021000NRG25160420240120114
|
16/04/2024
|
Kamaraju
|
0204021WL006204
|
Kamaraju
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995147
|
|
GADI KAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pithapuram
|
AP-04-021-003-003/011137
()
|
0204021000NRG25160420240120116
|
16/04/2024
|
Satyanarayana
|
0204021WL006204
|
Satyanarayana
|
00468
|
UBIN0903141
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377995077
|
|
BONDALA PEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Pithapuram
|
AP-04-021-003-003/011166
()
|
0204021000NRG25160420240120118
|
16/04/2024
|
PALAPRTI CHINA SOMARAJU
|
0204021WL006204
|
PALAPRTI CHINA SOMARAJU
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995155
|
|
PALAPARTI CHINA SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pithapuram
|
AP-04-021-003-003/011172
()
|
0204021000NRG25160420240120119
|
16/04/2024
|
Sattulu
|
0204021WL006204
|
Sattulu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995081
|
|
JALLIGAMPALA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Pithapuram
|
AP-04-021-003-003/011206
()
|
0204021000NRG25160420240120122
|
16/04/2024
|
AMARADI SHIVA
|
0204021WL006204
|
AMARADI SHIVA
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995161
|
|
AMARADI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Pithapuram
|
AP-04-021-003-003/011259
()
|
0204021000NRG25160420240120123
|
16/04/2024
|
kintada satyanarayana
|
0204021WL006204
|
kintada satyanarayana
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995072
|
|
KINTADA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Pithapuram
|
AP-04-021-003-003/011431
()
|
0204021000NRG25160420240120125
|
16/04/2024
|
Lazaru
|
0204021WL006204
|
Lazaru
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995127
|
|
VIPPARTI LAJARU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pithapuram
|
AP-04-021-003-003/011435
()
|
0204021000NRG25160420240120126
|
16/04/2024
|
Bhadrarao
|
0204021WL006204
|
Bhadrarao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995096
|
|
ANKAPALLI BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Pithapuram
|
AP-04-021-003-003/011441
()
|
0204021000NRG25160420240120127
|
16/04/2024
|
Ganniyya
|
0204021WL006204
|
Ganniyya
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995126
|
|
ULISHETTY GANIYYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Pithapuram
|
AP-04-021-003-003/011446
()
|
0204021000NRG25160420240120128
|
16/04/2024
|
Durgayya
|
0204021WL006204
|
Durgayya
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995091
|
|
RAYUDU DURGAYYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Pithapuram
|
AP-04-021-003-003/011447
()
|
0204021000NRG25160420240120129
|
16/04/2024
|
Nageswararao
|
0204021WL006204
|
Nageswararao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995185
|
|
EEPI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Pithapuram
|
AP-04-021-003-003/011499
()
|
0204021000NRG25160420240120133
|
16/04/2024
|
krishna
|
0204021WL006204
|
krishna
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995186
|
|
MOGILI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pithapuram
|
AP-04-021-003-003/011525
()
|
0204021000NRG25160420240120136
|
16/04/2024
|
bhavani
|
0204021WL006204
|
bhavani
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995108
|
|
SIMMA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Pithapuram
|
AP-04-021-003-003/011525
()
|
0204021000NRG25160420240120135
|
16/04/2024
|
paidiyya
|
0204021WL006204
|
paidiyya
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995086
|
|
SIMMA PYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Pithapuram
|
AP-04-021-003-003/011551
()
|
0204021000NRG25160420240120137
|
16/04/2024
|
veeralakshmi
|
0204021WL006204
|
veeralakshmi
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995106
|
|
RAYUDU VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Pithapuram
|
AP-04-021-003-003/011576
()
|
0204021000NRG25160420240120140
|
16/04/2024
|
Manikyam
|
0204021WL006204
|
Manikyam
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995119
|
|
MOGILI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
Pithapuram
|
AP-04-021-003-003/011608
()
|
0204021000NRG25160420240120141
|
16/04/2024
|
VEERA VENKATA SATYANARAYANASWAMY
|
0204021WL006204
|
VEERA VENKATA SATYANARAYANASWAMY
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995182
|
|
GANTA V V SATYANARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pithapuram
|
AP-04-021-003-003/011629
()
|
0204021000NRG25160420240120142
|
16/04/2024
|
SURYA CHAKRA VENKATARAO
|
0204021WL006204
|
SURYA CHAKRA VENKATARAO
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995104
|
|
YENUGANTI SURYA CHAKRA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Pithapuram
|
AP-04-021-003-003/011637
()
|
0204021000NRG25160420240120143
|
16/04/2024
|
Venkataraju
|
0204021WL006204
|
Venkataraju
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995111
|
|
YENUGANTI VENKATARAJU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Pithapuram
|
AP-04-021-003-003/011639
()
|
0204021000NRG25160420240120144
|
16/04/2024
|
SURESH
|
0204021WL006204
|
SURESH
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995165
|
|
KANDA SURESH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Pithapuram
|
AP-04-021-003-003/011649
()
|
0204021000NRG25160420240120146
|
16/04/2024
|
Srinivas
|
0204021WL006204
|
Srinivas
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995184
|
|
PALAPARTI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
Pithapuram
|
AP-04-021-003-003/011655
()
|
0204021000NRG25160420240120147
|
16/04/2024
|
ADI NARAYANA
|
0204021WL006204
|
ADI NARAYANA
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995154
|
|
SIMMA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Pithapuram
|
AP-04-021-003-003/011655
()
|
0204021000NRG25160420240120148
|
16/04/2024
|
DURGA
|
0204021WL006204
|
DURGA
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995166
|
|
SIMMA DURGA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pithapuram
|
AP-04-021-003-003/011672
()
|
0204021000NRG25160420240120149
|
16/04/2024
|
venkatarao
|
0204021WL006204
|
venkatarao
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995156
|
|
YENUGANTI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pithapuram
|
AP-04-021-003-003/11689
()
|
0204021000NRG25160420240120151
|
16/04/2024
|
JALLIGAMPALA BABURAO
|
0204021WL006204
|
JALLIGAMPALA BABURAO
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995153
|
|
JALLIGAMPALA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Pithapuram
|
AP-04-021-003-003/11709
()
|
0204021000NRG25160420240120152
|
16/04/2024
|
DEVARAPU RAJABABI
|
0204021WL006204
|
DEVARAPU RAJABABI
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995157
|
|
DEVARAPU RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Pithapuram
|
AP-04-021-003-003/11726
()
|
0204021000NRG25160420240120153
|
16/04/2024
|
JALLIGAMPALA KRISHNARJUNUDU
|
0204021WL006204
|
JALLIGAMPALA KRISHNARJUNUDU
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995148
|
|
JALLIGAMPALA KRISHNARJUNULU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Pithapuram
|
AP-04-021-003-003/11729
()
|
0204021000NRG25160420240120154
|
16/04/2024
|
GALLA RAGHAVA
|
0204021WL006204
|
GALLA RAGHAVA
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995151
|
|
GALLA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Pithapuram
|
AP-04-021-003-003/11736
()
|
0204021000NRG25160420240120155
|
16/04/2024
|
EEPI VENKATARAMANA
|
0204021WL006204
|
EEPI VENKATARAMANA
|
00468
|
UBIN0903141
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995162
|
|
EEPI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Pithapuram
|
AP-04-021-003-003/11764
()
|
0204021000NRG25160420240120164
|
16/04/2024
|
Galla Babu
|
0204021WL006204
|
Galla Babu
|
00468
|
UBIN0903141
|
270
|
270
|
Processed
|
29/04/2024
|
|
3377995150
|
|
GALLA BABU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Pithapuram
|
AP-04-021-003-003/11788
()
|
0204021000NRG25160420240120165
|
16/04/2024
|
Kakara Rambabu
|
0204021WL006204
|
Kakara Rambabu
|
00468
|
UBIN0903141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995149
|
|
KAKARA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118618
|
118618
|
|
|
|
|
|
|
|
|
109
|
Pithapuram
|
AP-04-021-003-003/010113
()
|
0204021000NRG25160420240120023
|
16/04/2024
|
Lakshmi
|
0204021WL006204
|
Lakshmi
|
00468
|
UBIN0930709
|
1621
|
1621
|
Processed
|
29/04/2024
|
|
3377995139
|
|
SIMMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Pithapuram
|
AP-04-021-003-003/010168
()
|
0204021000NRG25160420240120037
|
16/04/2024
|
Aadinaaraayana
|
0204021WL006204
|
Aadinaaraayana
|
00468
|
UBIN0930709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995066
|
|
GALLA ADHINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Pithapuram
|
AP-04-021-003-003/010182
()
|
0204021000NRG25160420240120039
|
16/04/2024
|
Satyanarayana
|
0204021WL006204
|
Satyanarayana
|
00468
|
UBIN0930709
|
540
|
540
|
Processed
|
29/04/2024
|
|
3377995085
|
|
Mr GALLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
112
|
Pithapuram
|
AP-04-021-003-003/010209
()
|
0204021000NRG25160420240120056
|
16/04/2024
|
Sreenu
|
0204021WL006204
|
Sreenu
|
00468
|
UBIN0930709
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995116
|
|
EEPI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Pithapuram
|
AP-04-021-003-003/010232
()
|
0204021000NRG25160420240120061
|
16/04/2024
|
Krishna
|
0204021WL006204
|
Krishna
|
00468
|
UBIN0930709
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995067
|
|
Mr BOLLAM KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
114
|
Pithapuram
|
AP-04-021-003-003/010245
()
|
0204021000NRG25160420240120065
|
16/04/2024
|
Gangaraaju
|
0204021WL006204
|
Gangaraaju
|
00468
|
UBIN0930709
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995090
|
|
EEPI GANGARAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Pithapuram
|
AP-04-021-003-003/010537
()
|
0204021000NRG25160420240120089
|
16/04/2024
|
Daasu
|
0204021WL006204
|
Daasu
|
00468
|
UBIN0930709
|
811
|
811
|
Processed
|
29/04/2024
|
|
3377995114
|
|
KAKADA DASU
|
UNION BANK OF INDIA(508500)
|
|
116
|
Pithapuram
|
AP-04-021-003-003/011061
()
|
0204021000NRG25160420240120111
|
16/04/2024
|
Satyanarayana
|
0204021WL006204
|
Satyanarayana
|
00468
|
UBIN0930709
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995135
|
|
Mr GALLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9187
|
9187
|
|
|
|
|
|
|
|
|
117
|
Pithapuram
|
AP-04-021-003-003/010191
()
|
0204021000NRG25160420240120043
|
16/04/2024
|
ROWTU SURYA GANESH
|
0204021WL006204
|
ROWTU SURYA GANESH
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995178
|
|
ROWTU SURYA GANESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Pithapuram
|
AP-04-021-003-003/010226
()
|
0204021000NRG25160420240120059
|
16/04/2024
|
ROUTHU NAGA PRASAD
|
0204021WL006204
|
ROUTHU NAGA PRASAD
|
00468
|
UBIN0CG7141
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3377995172
|
|
Mr ROWTHU NAGAPRASAD
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
119
|
Pithapuram
|
AP-04-021-003-003/010274
()
|
0204021000NRG25160420240120069
|
16/04/2024
|
KANDA SURIBABU
|
0204021WL006204
|
KANDA SURIBABU
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995173
|
|
KANDA SURIBABU S O SURYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Pithapuram
|
AP-04-021-003-003/011016
()
|
0204021000NRG25160420240120105
|
16/04/2024
|
MOGILI VEERA VENKATA RAMANA
|
0204021WL006204
|
MOGILI VEERA VENKATA RAMANA
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995179
|
|
MOGILI VEERA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Pithapuram
|
AP-04-021-003-003/011056
()
|
0204021000NRG25160420240120108
|
16/04/2024
|
GALLA GANGADHAR
|
0204021WL006204
|
GALLA GANGADHAR
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995180
|
|
Mr GALLA GANGADHAR
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
122
|
Pithapuram
|
AP-04-021-003-003/011162
()
|
0204021000NRG25160420240120117
|
16/04/2024
|
Yenuganti Rambabu
|
0204021WL006204
|
Yenuganti Rambabu
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995177
|
|
YENUGANTI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Pithapuram
|
AP-04-021-003-003/011472
()
|
0204021000NRG25160420240120132
|
16/04/2024
|
Narayanarao
|
0204021WL006204
|
Narayanarao
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995175
|
|
OMPOLU NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Pithapuram
|
AP-04-021-003-003/011500
()
|
0204021000NRG25160420240120134
|
16/04/2024
|
veMkatEswarraavu
|
0204021WL006204
|
veMkatEswarraavu
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995176
|
|
OMPOLU VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Pithapuram
|
AP-04-021-003-003/011643
()
|
0204021000NRG25160420240120145
|
16/04/2024
|
Paparao
|
0204021WL006204
|
Paparao
|
00468
|
UBIN0CG7141
|
1351
|
1351
|
Processed
|
29/04/2024
|
|
3377995174
|
|
YENUGANTI PAPARAO S O RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11889
|
11889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160229
|
160229
|
|
|
|
|
|
|
|