|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kakinada (Rural)
|
AP-04-023-004-003/602809
()
|
0204023000NRG25230420240313519
|
24/04/2024
|
RAYAVARAPU JAGADEESWARA RAO
|
0204023WL012415
|
RAYAVARAPU JAGADEESWARA RAO
|
00045
|
BARB0RAMPET
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417024493
|
|
RAYAVARAPU JAGADEES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Kakinada (Rural)
|
AP-04-023-004-003/10977
()
|
0204023000NRG25230420240313110
|
24/04/2024
|
GUTTULA DEVI
|
0204023WL012381
|
GUTTULA DEVI
|
00045
|
BARB0VJKAEG
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024574
|
|
MRS GUTTULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
Kakinada (Rural)
|
AP-04-023-014-010/011668
()
|
0204023000NRG25230420240315353
|
24/04/2024
|
Syamala Kumari
|
0204023WL012510
|
Syamala Kumari
|
00048
|
BKID0008659
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024575
|
|
ALLAM SYAMALA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Kakinada (Rural)
|
AP-04-023-014-010/011468
()
|
0204023000NRG25230420240313537
|
24/04/2024
|
chandrarao
|
0204023WL012431
|
chandrarao
|
00048
|
BKID0008675
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024577
|
|
ANASURI CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Kakinada (Rural)
|
AP-04-023-014-010/011468
()
|
0204023000NRG25230420240313536
|
24/04/2024
|
rajyalakshmi
|
0204023WL012431
|
rajyalakshmi
|
00048
|
BKID0008675
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024576
|
|
ANASURI RAJYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
Kakinada (Rural)
|
AP-04-023-004-003/10986
()
|
0204023000NRG25230420240313198
|
24/04/2024
|
CHEDHULURI VENKATA LAKSHMI
|
0204023WL012387
|
CHEDHULURI VENKATA LAKSHMI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024535
|
|
Mrs CHEDHULURI VENKATA LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Kakinada (Rural)
|
AP-04-023-011-008/011510
()
|
0204023000NRG25230420240313512
|
24/04/2024
|
DURGAREVATHI
|
0204023WL012408
|
DURGAREVATHI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024529
|
|
Mrs PILLI DURGA REVATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Kakinada (Rural)
|
AP-04-023-011-008/011710
()
|
0204023000NRG25230420240313514
|
24/04/2024
|
kousalya
|
0204023WL012410
|
kousalya
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024531
|
|
GOKIWADA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kakinada (Rural)
|
AP-04-023-011-008/011785
()
|
0204023000NRG25230420240313509
|
24/04/2024
|
DEVISETTI SARASAWATHI
|
0204023WL012406
|
DEVISETTI SARASAWATHI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024487
|
|
DEVISETTI SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Kakinada (Rural)
|
AP-04-023-011-008/011944
()
|
0204023000NRG25230420240315034
|
24/04/2024
|
NAGADEVI
|
0204023WL012479
|
NAGADEVI
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024530
|
|
KOMARTHI NAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Kakinada (Rural)
|
AP-04-023-011-008/012016
()
|
0204023000NRG25230420240313515
|
24/04/2024
|
Sureedamma
|
0204023WL012411
|
Sureedamma
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024533
|
|
GUGGILAPU SUREEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kakinada (Rural)
|
AP-04-023-011-008/012048
()
|
0204023000NRG25230420240313516
|
24/04/2024
|
nagamani
|
0204023WL012412
|
nagamani
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024534
|
|
Mrs KOLLI NAGAMANI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
Kakinada (Rural)
|
AP-04-023-011-008/012063
()
|
0204023000NRG25230420240313513
|
24/04/2024
|
dhanalakshmi
|
0204023WL012409
|
dhanalakshmi
|
00051
|
MAHB0000807
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024532
|
|
Mrs GUGGILAPU DHANALAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
14
|
Kakinada (Rural)
|
AP-04-023-014-010/011676
()
|
0204023000NRG25230420240315087
|
24/04/2024
|
durga malleswari
|
0204023WL012486
|
durga malleswari
|
00078
|
CNRB0002759
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024492
|
|
ABOTHULA DURGA MALLESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
15
|
Kakinada (Rural)
|
AP-04-023-004-003/10982
()
|
0204023000NRG25230420240313223
|
24/04/2024
|
Bandaru Devi
|
0204023WL012390
|
Bandaru Devi
|
00078
|
CNRB0003749
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024473
|
|
BANDARU DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Kakinada (Rural)
|
AP-04-023-004-003/10989
()
|
0204023000NRG25230420240313196
|
24/04/2024
|
SRIKOTI SRAVANI
|
0204023WL012385
|
SRIKOTI SRAVANI
|
00078
|
CNRB0003749
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024474
|
|
JALLI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
17
|
Kakinada (Rural)
|
AP-04-023-004-003/10983
()
|
0204023000NRG25230420240313199
|
24/04/2024
|
Beesaay Padma
|
0204023WL012388
|
Beesaay Padma
|
00078
|
CNRB0013258
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024502
|
|
BEESAAY PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
18
|
Kakinada (Rural)
|
AP-04-023-014-010/011569
()
|
0204023000NRG25230420240315101
|
24/04/2024
|
Brahmaji
|
0204023WL012496
|
Brahmaji
|
00078
|
CNRB0013260
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024503
|
|
CHITTURI BRAHMAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
19
|
Kakinada (Rural)
|
AP-04-023-014-010/011311
()
|
0204023000NRG25230420240315357
|
24/04/2024
|
maaduri
|
0204023WL012513
|
maaduri
|
00089
|
CBIN0280821
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024512
|
|
Mrs BAHADHURASHA MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
20
|
Kakinada (Rural)
|
AP-04-023-004-003/10991
()
|
0204023000NRG25230420240313195
|
24/04/2024
|
Koppisetti Saraswathi
|
0204023WL012384
|
Koppisetti Saraswathi
|
00089
|
CBIN0283878
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024496
|
|
Mrs KOPPISETTI SARASWATHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Kakinada (Rural)
|
AP-04-023-014-010/011199
()
|
0204023000NRG25230420240315104
|
24/04/2024
|
SATYAVENI
|
0204023WL012499
|
SATYAVENI
|
00089
|
CBIN0283878
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024511
|
|
Mrs SATYAVENI ADAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kakinada (Rural)
|
AP-04-023-014-010/011243
()
|
0204023000NRG25230420240315105
|
24/04/2024
|
ganilakshmi
|
0204023WL012500
|
ganilakshmi
|
00089
|
CBIN0283878
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024510
|
|
Mrs GANI LAKSHMI BADIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kakinada (Rural)
|
AP-04-023-014-010/011282
()
|
0204023000NRG25230420240313524
|
24/04/2024
|
nagamani
|
0204023WL012419
|
nagamani
|
00089
|
CBIN0283878
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024514
|
|
MRS ANUPOJU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kakinada (Rural)
|
AP-04-023-014-010/011321
()
|
0204023000NRG25230420240315347
|
24/04/2024
|
chandrika
|
0204023WL012505
|
chandrika
|
00089
|
CBIN0283878
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024519
|
|
Ms CHANDRIKA NARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kakinada (Rural)
|
AP-04-023-014-010/011322
()
|
0204023000NRG25230420240315106
|
24/04/2024
|
VENKATA LAKSHMI
|
0204023WL012501
|
VENKATA LAKSHMI
|
00089
|
CBIN0283878
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024501
|
|
Mrs BOCCHA VENKATA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kakinada (Rural)
|
AP-04-023-014-010/011369
()
|
0204023000NRG25230420240315091
|
24/04/2024
|
kumari
|
0204023WL012489
|
kumari
|
00089
|
CBIN0283878
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024497
|
|
Mrs CHIKKALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kakinada (Rural)
|
AP-04-023-014-010/011394
()
|
0204023000NRG25230420240315086
|
24/04/2024
|
anantha lakshmi
|
0204023WL012485
|
anantha lakshmi
|
00089
|
CBIN0283878
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024498
|
|
Mrs BANDARU ANANTHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kakinada (Rural)
|
AP-04-023-014-010/011401
()
|
0204023000NRG25230420240315098
|
24/04/2024
|
SRINU
|
0204023WL012494
|
SRINU
|
00089
|
CBIN0283878
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024520
|
|
Mr SRINU KAMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kakinada (Rural)
|
AP-04-023-014-010/011475
()
|
0204023000NRG25230420240315107
|
24/04/2024
|
eswari
|
0204023WL012502
|
eswari
|
00089
|
CBIN0283878
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024500
|
|
Mrs BODAPATI ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Kakinada (Rural)
|
AP-04-023-014-010/011506
()
|
0204023000NRG25230420240313533
|
24/04/2024
|
laka talli
|
0204023WL012428
|
laka talli
|
00089
|
CBIN0283878
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024521
|
|
Mrs LAKATALLI DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kakinada (Rural)
|
AP-04-023-014-010/011552
()
|
0204023000NRG25230420240313620
|
24/04/2024
|
ANANTHA
|
0204023WL012448
|
ANANTHA
|
00089
|
CBIN0283878
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024518
|
|
Ms ANANTHA BADUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kakinada (Rural)
|
AP-04-023-014-010/011569
()
|
0204023000NRG25230420240315100
|
24/04/2024
|
Durga
|
0204023WL012496
|
Durga
|
00089
|
CBIN0283878
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024499
|
|
CHITTURI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Kakinada (Rural)
|
AP-04-023-014-010/011649
()
|
0204023000NRG25230420240313545
|
24/04/2024
|
PANCH LAKSHMI
|
0204023WL012438
|
PANCH LAKSHMI
|
00089
|
CBIN0283878
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024494
|
|
Mrs GANGABATHULA PANCHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kakinada (Rural)
|
AP-04-023-014-010/011667
()
|
0204023000NRG25230420240315102
|
24/04/2024
|
janaki
|
0204023WL012497
|
janaki
|
00089
|
CBIN0283878
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024513
|
|
Mrs JANKI DAKUDORA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kakinada (Rural)
|
AP-04-023-014-010/011669
()
|
0204023000NRG25230420240313441
|
24/04/2024
|
veera lakshmi
|
0204023WL012402
|
veera lakshmi
|
00089
|
CBIN0283878
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024495
|
|
Mrs CHALAPAKA VEERA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
36
|
Kakinada (Rural)
|
AP-04-023-014-010/011385
()
|
0204023000NRG25230420240315092
|
24/04/2024
|
santoshi
|
0204023WL012490
|
santoshi
|
00176
|
IDIB000K003
|
2400
|
2400
|
Processed
|
01/05/2024
|
|
3417024554
|
|
Mr Chintalapudi Santoshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
37
|
Kakinada (Rural)
|
AP-04-023-012-009/010050
()
|
0204023000NRG25230420240302679
|
24/04/2024
|
Lakshmi
|
0204023WL012181
|
Lakshmi
|
00176
|
IDIB000K808
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417024525
|
|
Mrs DADALA LAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
Kakinada (Rural)
|
AP-04-023-012-009/10842
()
|
0204023000NRG25230420240303088
|
24/04/2024
|
NARALA VEERA VENKATA SATYANARAYANA
|
0204023WL012191
|
NARALA VEERA VENKATA SATYANARAYANA
|
00176
|
IDIB000K808
|
1500
|
1500
|
Processed
|
01/05/2024
|
|
3417024526
|
|
Mr NARALA VEERA VENKATA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
39
|
Kakinada (Rural)
|
AP-04-023-018-013/10988
()
|
0204023000NRG25230420240305674
|
24/04/2024
|
Talatam Chandravathi
|
0204023WL012228
|
Talatam Chandravathi
|
00176
|
IDIB000K808
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024573
|
|
MRS CHANDRAVATHI TALATAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kakinada (Rural)
|
AP-04-023-018-013/10989
()
|
0204023000NRG25230420240305957
|
24/04/2024
|
TALATAM RAGHAVAMMA
|
0204023WL012236
|
TALATAM RAGHAVAMMA
|
00176
|
IDIB000K808
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417024527
|
|
Mrs TALATAM RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
41
|
Kakinada (Rural)
|
AP-04-023-018-013/10991
()
|
0204023000NRG25230420240306401
|
24/04/2024
|
SHAIK NURJAHAN
|
0204023WL012254
|
SHAIK NURJAHAN
|
00176
|
IDIB000K808
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024528
|
|
SHAIK NURJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
42
|
Kakinada (Rural)
|
AP-04-023-004-003/10874
()
|
0204023000NRG25230420240313398
|
24/04/2024
|
Ganta Barathi
|
0204023WL012399
|
Ganta Barathi
|
00176
|
IDIB000M279
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024572
|
|
Mrs GANTA BHARATHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
43
|
Kakinada (Rural)
|
AP-04-023-014-010/011847
()
|
0204023000NRG25230420240313529
|
24/04/2024
|
lakshmi
|
0204023WL012424
|
lakshmi
|
00349
|
PSIB0021012
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024471
|
|
DANTA LAKSHMI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
44
|
Kakinada (Rural)
|
AP-04-023-014-010/011472
()
|
0204023000NRG25230420240313522
|
24/04/2024
|
SRINIVASA RAO
|
0204023WL012417
|
SRINIVASA RAO
|
00354
|
PUNB0072800
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024469
|
|
BOKKA SRINIVAS RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
45
|
Kakinada (Rural)
|
AP-04-023-014-010/011472
()
|
0204023000NRG25230420240313521
|
24/04/2024
|
maheswari
|
0204023WL012417
|
maheswari
|
00415
|
SBIN0000850
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024515
|
|
MRS BOKKA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kakinada (Rural)
|
AP-04-023-014-010/011534
()
|
0204023000NRG25230420240315090
|
24/04/2024
|
syamala rani
|
0204023WL012488
|
syamala rani
|
00415
|
SBIN0000850
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024483
|
|
CHIKKARAJU SYAMALA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
47
|
Kakinada (Rural)
|
AP-04-023-014-010/011222
()
|
0204023000NRG25230420240313538
|
24/04/2024
|
manga ratnam
|
0204023WL012432
|
manga ratnam
|
00415
|
SBIN0001425
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024506
|
|
MS DANGETI MANGA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kakinada (Rural)
|
AP-04-023-014-010/011222
()
|
0204023000NRG25230420240313539
|
24/04/2024
|
SRINIVAS
|
0204023WL012432
|
SRINIVAS
|
00415
|
SBIN0001425
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024504
|
|
MR DANGETI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kakinada (Rural)
|
AP-04-023-014-010/011256
()
|
0204023000NRG25230420240313532
|
24/04/2024
|
PRABHAVATHI
|
0204023WL012427
|
PRABHAVATHI
|
00415
|
SBIN0001425
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024509
|
|
MRS GOWROJU PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
50
|
Kakinada (Rural)
|
AP-04-023-004-003/10980
()
|
0204023000NRG25230420240313287
|
24/04/2024
|
KANDEPALLI VENKATA LAKSHMI
|
0204023WL012395
|
KANDEPALLI VENKATA LAKSHMI
|
00415
|
SBIN0004607
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024505
|
|
MRS KANDEPALLI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kakinada (Rural)
|
AP-04-023-014-010/011293
()
|
0204023000NRG25230420240313541
|
24/04/2024
|
SATISH KUMAR
|
0204023WL012434
|
SATISH KUMAR
|
00415
|
SBIN0004607
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024508
|
|
MR DUPPADA SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
52
|
Kakinada (Rural)
|
AP-04-023-014-010/011234
()
|
0204023000NRG25230420240313544
|
24/04/2024
|
durga bhavani
|
0204023WL012437
|
durga bhavani
|
00415
|
SBIN0016775
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024485
|
|
MS CHINTALA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kakinada (Rural)
|
AP-04-023-014-010/011245
()
|
0204023000NRG25230420240313550
|
24/04/2024
|
jyothi
|
0204023WL012441
|
jyothi
|
00415
|
SBIN0016775
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024542
|
|
MRS JYOTHI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kakinada (Rural)
|
AP-04-023-014-010/011359
()
|
0204023000NRG25230420240313551
|
24/04/2024
|
naga maNi
|
0204023WL012442
|
naga maNi
|
00415
|
SBIN0016775
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024507
|
|
GUDALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kakinada (Rural)
|
AP-04-023-014-010/011511
()
|
0204023000NRG25230420240313619
|
24/04/2024
|
padmaja
|
0204023WL012447
|
padmaja
|
00415
|
SBIN0016775
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024484
|
|
BADUGU PADMAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Kakinada (Rural)
|
AP-04-023-014-010/011702
()
|
0204023000NRG25230420240315088
|
24/04/2024
|
naga sai vijaya lakshmi
|
0204023WL012487
|
naga sai vijaya lakshmi
|
00415
|
SBIN0016775
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024486
|
|
GOLLAPUDI SAI LAKSHMI
|
AXIS BANK(607153)
|
|
57
|
Kakinada (Rural)
|
AP-04-023-016-011/011002
()
|
0204023000NRG25230420240315035
|
24/04/2024
|
Mani Kumari
|
0204023WL012480
|
Mani Kumari
|
00415
|
SBIN0016775
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3417024549
|
|
Mrs VASAMSETTI MANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
58
|
Kakinada (Rural)
|
AP-04-023-014-010/011150
()
|
0204023000NRG25230420240315346
|
24/04/2024
|
JAYA
|
0204023WL012504
|
JAYA
|
00415
|
SBIN0020719
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024537
|
|
MRS BOJJA JAYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kakinada (Rural)
|
AP-04-023-014-010/011151
()
|
0204023000NRG25230420240313549
|
24/04/2024
|
PARVATHI
|
0204023WL012440
|
PARVATHI
|
00415
|
SBIN0020719
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024540
|
|
MRS BOODIDA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kakinada (Rural)
|
AP-04-023-014-010/011152
()
|
0204023000NRG25230420240315348
|
24/04/2024
|
SATYAVATHI
|
0204023WL012506
|
SATYAVATHI
|
00415
|
SBIN0020719
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024543
|
|
MRS SATYAVATHI CHILAKALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kakinada (Rural)
|
AP-04-023-014-010/011154
()
|
0204023000NRG25230420240313543
|
24/04/2024
|
SHYAMALA
|
0204023WL012436
|
SHYAMALA
|
00415
|
SBIN0020719
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024541
|
|
MRS SYAMALA DAKAMARRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kakinada (Rural)
|
AP-04-023-014-010/011324
()
|
0204023000NRG25230420240313542
|
24/04/2024
|
NAGAMANI
|
0204023WL012435
|
NAGAMANI
|
00415
|
SBIN0020719
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024547
|
|
Mrs KADIMI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Kakinada (Rural)
|
AP-04-023-014-010/011326
()
|
0204023000NRG25230420240313535
|
24/04/2024
|
SRAVANI
|
0204023WL012430
|
SRAVANI
|
00415
|
SBIN0020719
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024517
|
|
GUTTULA SRAVANI
|
CANARA BANK(508532)
|
|
64
|
Kakinada (Rural)
|
AP-04-023-014-010/011354
()
|
0204023000NRG25230420240313531
|
24/04/2024
|
UMA MAHESWARI
|
0204023WL012426
|
UMA MAHESWARI
|
00415
|
SBIN0020719
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024536
|
|
MRS KATLA UMA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kakinada (Rural)
|
AP-04-023-014-010/011401
()
|
0204023000NRG25230420240315097
|
24/04/2024
|
padmavathi
|
0204023WL012494
|
padmavathi
|
00415
|
SBIN0020719
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024545
|
|
Mrs KAMISETTI PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Kakinada (Rural)
|
AP-04-023-014-010/011442
()
|
0204023000NRG25230420240315085
|
24/04/2024
|
satyavathi
|
0204023WL012484
|
satyavathi
|
00415
|
SBIN0020719
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024552
|
|
MR DANGETI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kakinada (Rural)
|
AP-04-023-014-010/011731
()
|
0204023000NRG25230420240313527
|
24/04/2024
|
krishna veni
|
0204023WL012422
|
krishna veni
|
00415
|
SBIN0020719
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024551
|
|
DAGUDORA KRISHNAVENI
|
DHANALAXMI BANK(607239)
|
|
68
|
Kakinada (Rural)
|
AP-04-023-014-010/011820
()
|
0204023000NRG25230420240315099
|
24/04/2024
|
Manga Tayaru
|
0204023WL012495
|
Manga Tayaru
|
00415
|
SBIN0020719
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024516
|
|
Mrs ANGALURI MANGATAYARU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Kakinada (Rural)
|
AP-04-023-014-010/011920
()
|
0204023000NRG25230420240315096
|
24/04/2024
|
APPAYAMMA
|
0204023WL012493
|
APPAYAMMA
|
00415
|
SBIN0020719
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024538
|
|
MRS AARI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kakinada (Rural)
|
AP-04-023-018-013/010240
()
|
0204023000NRG25230420240306005
|
24/04/2024
|
NURUKURTHI CHITTIVENI
|
0204023WL012242
|
NURUKURTHI CHITTIVENI
|
00415
|
SBIN0020719
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024548
|
|
MRS NURUKURTHI CHITTIVENI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kakinada (Rural)
|
AP-04-023-018-013/10987
()
|
0204023000NRG25230420240305802
|
24/04/2024
|
VARALAKHSMI CHITA
|
0204023WL012233
|
VARALAKHSMI CHITA
|
00415
|
SBIN0020719
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024546
|
|
MRS VARALAKHSMI CHITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45300
|
45300
|
|
|
|
|
|
|
|
|
72
|
Kakinada (Rural)
|
AP-04-023-004-003/602799
()
|
0204023000NRG25230420240313518
|
24/04/2024
|
KADALI CHINNI
|
0204023WL012414
|
KADALI CHINNI
|
00415
|
SBIN0020937
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417024522
|
|
KADALI CHINNI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
Kakinada (Rural)
|
AP-04-023-014-010/011161
()
|
0204023000NRG25230420240313540
|
24/04/2024
|
PARVATI
|
0204023WL012433
|
PARVATI
|
00415
|
SBIN0020974
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024550
|
|
MRS GURRELA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kakinada (Rural)
|
AP-04-023-014-010/011358
()
|
0204023000NRG25230420240315094
|
24/04/2024
|
SATYAVATHI
|
0204023WL012491
|
SATYAVATHI
|
00415
|
SBIN0020974
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024539
|
|
MRS SATYAVATHI BERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kakinada (Rural)
|
AP-04-023-018-013/10990
()
|
0204023000NRG25230420240306174
|
24/04/2024
|
Amujuri Veeramani
|
0204023WL012246
|
Amujuri Veeramani
|
00415
|
SBIN0020974
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024523
|
|
AMUJURI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
76
|
Kakinada (Rural)
|
AP-04-023-014-010/011254
()
|
0204023000NRG25230420240313555
|
24/04/2024
|
lovaraju
|
0204023WL012445
|
lovaraju
|
00415
|
SBIN0021247
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417024544
|
|
MR LOVA RAJU CHETLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kakinada (Rural)
|
AP-04-023-014-010/011254
()
|
0204023000NRG25230420240313554
|
24/04/2024
|
tejaswini
|
0204023WL012445
|
tejaswini
|
00415
|
SBIN0021247
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3417024553
|
|
MR TEJASWINI CHETLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
78
|
Kakinada (Rural)
|
AP-04-023-012-009/010050
()
|
0204023000NRG25230420240302678
|
24/04/2024
|
Apparao
|
0204023WL012181
|
Apparao
|
00437
|
TMBL0000167
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024481
|
|
APPARAO DADALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
79
|
Kakinada (Rural)
|
AP-04-023-014-010/011334
()
|
0204023000NRG25230420240313523
|
24/04/2024
|
kalavathi
|
0204023WL012418
|
kalavathi
|
00468
|
UBIN0800082
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024524
|
|
GADIDESI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
80
|
Kakinada (Rural)
|
AP-04-023-004-003/10683
()
|
0204023000NRG25230420240313399
|
24/04/2024
|
KOPPULA VENKATA LAKSHMI
|
0204023WL012400
|
KOPPULA VENKATA LAKSHMI
|
00468
|
UBIN0801101
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024460
|
|
KOPPULA VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
81
|
Kakinada (Rural)
|
AP-04-023-014-010/011195
()
|
0204023000NRG25230420240315350
|
24/04/2024
|
CHANDURI RADHA KRISHNA
|
0204023WL012507
|
CHANDURI RADHA KRISHNA
|
00468
|
UBIN0801411
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024465
|
|
CHANDURI RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kakinada (Rural)
|
AP-04-023-014-010/011195
()
|
0204023000NRG25230420240315349
|
24/04/2024
|
SRI DURGA VANI
|
0204023WL012507
|
SRI DURGA VANI
|
00468
|
UBIN0801411
|
3300
|
3300
|
Processed
|
01/05/2024
|
|
3417024462
|
|
Mrs SRI DURGA VANI CHANDURI
|
INDIAN BANK(607105)
|
|
83
|
Kakinada (Rural)
|
AP-04-023-014-010/011202
()
|
0204023000NRG25230420240313528
|
24/04/2024
|
RANI
|
0204023WL012423
|
RANI
|
00468
|
UBIN0801411
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024463
|
|
DODDIPATLA RANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kakinada (Rural)
|
AP-04-023-014-010/011295
()
|
0204023000NRG25230420240313526
|
24/04/2024
|
KRUPA
|
0204023WL012421
|
KRUPA
|
00468
|
UBIN0801411
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024464
|
|
DODDIPATLA KRUPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kakinada (Rural)
|
AP-04-023-014-010/011702
()
|
0204023000NRG25230420240315089
|
24/04/2024
|
srinivas
|
0204023WL012487
|
srinivas
|
00468
|
UBIN0801411
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024461
|
|
CHAVALI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kakinada (Rural)
|
AP-04-023-014-010/011729
()
|
0204023000NRG25230420240315355
|
24/04/2024
|
raj kuma r
|
0204023WL012511
|
raj kuma r
|
00468
|
UBIN0801411
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024480
|
|
MR BOMMITHI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kakinada (Rural)
|
AP-04-023-014-010/011923
()
|
0204023000NRG25230420240315351
|
24/04/2024
|
APPALANARASAMMA
|
0204023WL012508
|
APPALANARASAMMA
|
00468
|
UBIN0801411
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024466
|
|
DWARAPUREDDY APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
88
|
Kakinada (Rural)
|
AP-04-023-014-010/011846
()
|
0204023000NRG25230420240313553
|
24/04/2024
|
vasantha lakshmi
|
0204023WL012444
|
vasantha lakshmi
|
00468
|
UBIN0802565
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417024467
|
|
B VASANTH LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
89
|
Kakinada (Rural)
|
AP-04-023-018-013/10992
()
|
0204023000NRG25230420240306288
|
24/04/2024
|
PENDEM TATA RAO
|
0204023WL012249
|
PENDEM TATA RAO
|
00468
|
UBIN0804690
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024468
|
|
PENDEM TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
90
|
Kakinada (Rural)
|
AP-04-023-012-009/10842
()
|
0204023000NRG25230420240303087
|
24/04/2024
|
Anusuri Jhansi
|
0204023WL012191
|
Anusuri Jhansi
|
00468
|
UBIN0809519
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024470
|
|
ANUSURI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
91
|
Kakinada (Rural)
|
AP-04-023-014-010/011633
()
|
0204023000NRG25230420240315356
|
24/04/2024
|
gunalakshmi
|
0204023WL012512
|
gunalakshmi
|
00468
|
UBIN0810215
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024472
|
|
AVUPATI GUNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
92
|
Kakinada (Rural)
|
AP-04-023-014-010/011555
()
|
0204023000NRG25230420240313552
|
24/04/2024
|
lova kumari
|
0204023WL012443
|
lova kumari
|
00468
|
UBIN0814393
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024476
|
|
BOJJA LAVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
93
|
Kakinada (Rural)
|
AP-04-023-014-010/011327
()
|
0204023000NRG25230420240313534
|
24/04/2024
|
ANANTHA LAKSHMI
|
0204023WL012429
|
ANANTHA LAKSHMI
|
00468
|
UBIN0814407
|
3900
|
3900
|
Processed
|
30/04/2024
|
|
3417024479
|
|
Mrs GOPPU ANANTHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Kakinada (Rural)
|
AP-04-023-014-010/011647
()
|
0204023000NRG25230420240315103
|
24/04/2024
|
lova kumari
|
0204023WL012498
|
lova kumari
|
00468
|
UBIN0814407
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024477
|
|
DINDI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Kakinada (Rural)
|
AP-04-023-014-010/011670
()
|
0204023000NRG25230420240315352
|
24/04/2024
|
adilakshmi
|
0204023WL012509
|
adilakshmi
|
00468
|
UBIN0814407
|
3000
|
3000
|
Processed
|
30/04/2024
|
|
3417024478
|
|
MAADEM ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kakinada (Rural)
|
AP-04-023-014-010/011729
()
|
0204023000NRG25230420240315354
|
24/04/2024
|
ruth mercy
|
0204023WL012511
|
ruth mercy
|
00468
|
UBIN0814407
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024482
|
|
BOMMITHI RUTH MERCY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
97
|
Kakinada (Rural)
|
AP-04-023-014-010/011171
()
|
0204023000NRG25230420240315084
|
24/04/2024
|
daya
|
0204023WL012483
|
daya
|
00468
|
UBIN0826596
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024490
|
|
ARI DAYA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kakinada (Rural)
|
AP-04-023-014-010/011372
()
|
0204023000NRG25230420240313525
|
24/04/2024
|
CHIKATLA SUJATHA
|
0204023WL012420
|
CHIKATLA SUJATHA
|
00468
|
UBIN0826596
|
3600
|
3600
|
Processed
|
30/04/2024
|
|
3417024488
|
|
CHIKATLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kakinada (Rural)
|
AP-04-023-014-010/011385
()
|
0204023000NRG25230420240315093
|
24/04/2024
|
sundara kumar chakravarthi
|
0204023WL012490
|
sundara kumar chakravarthi
|
00468
|
UBIN0826596
|
3300
|
3300
|
Processed
|
01/05/2024
|
|
3417024475
|
|
Mr Chintalapudi Sundara Kumar Chakravar
|
INDIAN BANK(607105)
|
|
100
|
Kakinada (Rural)
|
AP-04-023-016-011/011002
()
|
0204023000NRG25230420240315036
|
24/04/2024
|
SRINIVAS
|
0204023WL012480
|
SRINIVAS
|
00468
|
UBIN0826596
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3417024489
|
|
VASAMSETTI SRINIVAS
|
IDFC BANK LIMITED(608117)
|
|
101
|
Kakinada (Rural)
|
AP-04-023-016-011/11355
()
|
0204023000NRG25230420240315037
|
24/04/2024
|
VASAMSETTI SATYAVATI
|
0204023WL012480
|
VASAMSETTI SATYAVATI
|
00468
|
UBIN0826596
|
4200
|
4200
|
Processed
|
30/04/2024
|
|
3417024491
|
|
VASAMSETTI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
102
|
Kakinada (Rural)
|
AP-04-023-012-009/10846
()
|
0204023000NRG25230420240302823
|
24/04/2024
|
Nammi Vasanta
|
0204023WL012185
|
Nammi Vasanta
|
00468
|
UBIN0CG7118
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024555
|
|
NAMMI VASANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
103
|
Kakinada (Rural)
|
AP-04-023-012-009/010714
()
|
0204023000NRG25230420240302333
|
24/04/2024
|
NARALA varalakshmi
|
0204023WL012176
|
NARALA varalakshmi
|
00468
|
UBIN0CG7149
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024564
|
|
NARALA VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Kakinada (Rural)
|
AP-04-023-012-009/10843
()
|
0204023000NRG25230420240303404
|
24/04/2024
|
Jetti Satyanarayan
|
0204023WL012195
|
Jetti Satyanarayan
|
00468
|
UBIN0CG7149
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024559
|
|
JETTI SATYANARAYANA
|
CANARA BANK(508532)
|
|
105
|
Kakinada (Rural)
|
AP-04-023-012-009/10844
()
|
0204023000NRG25230420240304315
|
24/04/2024
|
Kota Durga
|
0204023WL012212
|
Kota Durga
|
00468
|
UBIN0CG7149
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024561
|
|
KOTA DURGA W O NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Kakinada (Rural)
|
AP-04-023-012-009/10844
()
|
0204023000NRG25230420240304314
|
24/04/2024
|
Kota Narayana Rao
|
0204023WL012212
|
Kota Narayana Rao
|
00468
|
UBIN0CG7149
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024560
|
|
KOTA NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Kakinada (Rural)
|
AP-04-023-014-010/011240
()
|
0204023000NRG25230420240315095
|
24/04/2024
|
BUJJI PUSHPA
|
0204023WL012492
|
BUJJI PUSHPA
|
00468
|
UBIN0CG7149
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024566
|
|
MRS PUSHPA GUJJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kakinada (Rural)
|
AP-04-023-014-010/011308
()
|
0204023000NRG25230420240313530
|
24/04/2024
|
DANTINADA RAMANA
|
0204023WL012425
|
DANTINADA RAMANA
|
00468
|
UBIN0CG7149
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024563
|
|
DANTINADA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Kakinada (Rural)
|
AP-04-023-014-010/011608
()
|
0204023000NRG25230420240313548
|
24/04/2024
|
V V ANANTHA LAKSHMI
|
0204023WL012439
|
V V ANANTHA LAKSHMI
|
00468
|
UBIN0CG7149
|
3300
|
3300
|
Processed
|
30/04/2024
|
|
3417024565
|
|
ADURI V V ANANTHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Kakinada (Rural)
|
AP-04-023-018-013/010240
()
|
0204023000NRG25230420240306004
|
24/04/2024
|
Muddana Srinivas
|
0204023WL012242
|
Muddana Srinivas
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024557
|
|
NURUKURTHY SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Kakinada (Rural)
|
AP-04-023-018-013/10986
()
|
0204023000NRG25230420240305708
|
24/04/2024
|
CHAVVAKULA DHANALAKSHMI
|
0204023WL012230
|
CHAVVAKULA DHANALAKSHMI
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024556
|
|
Mrs CHAVVAKULA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
112
|
Kakinada (Rural)
|
AP-04-023-018-013/10992
()
|
0204023000NRG25230420240306287
|
24/04/2024
|
PENDEM SESHA KUMARI
|
0204023WL012249
|
PENDEM SESHA KUMARI
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024558
|
|
PENDEM SESHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Kakinada (Rural)
|
AP-04-023-018-013/10993
()
|
0204023000NRG25230420240306141
|
24/04/2024
|
Devu Ganga Bhavani
|
0204023WL012245
|
Devu Ganga Bhavani
|
00468
|
UBIN0CG7149
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417024562
|
|
DEVU GANGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
114
|
Kakinada (Rural)
|
AP-04-023-004-003/10875
()
|
0204023000NRG25230420240313262
|
24/04/2024
|
GONELA LAKSHMI
|
0204023WL012393
|
GONELA LAKSHMI
|
00468
|
UBIN0CG7179
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024570
|
|
MRS LAKSHMI GONELA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kakinada (Rural)
|
AP-04-023-004-003/10974
()
|
0204023000NRG25230420240313066
|
24/04/2024
|
INTI PADMAVATHI
|
0204023WL012378
|
INTI PADMAVATHI
|
00468
|
UBIN0CG7179
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024567
|
|
INTI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Kakinada (Rural)
|
AP-04-023-004-003/10979
()
|
0204023000NRG25230420240313109
|
24/04/2024
|
BATTULA LAVANYA
|
0204023WL012380
|
BATTULA LAVANYA
|
00468
|
UBIN0CG7179
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417024569
|
|
MRS BATTULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kakinada (Rural)
|
AP-04-023-004-003/10985
()
|
0204023000NRG25230420240313197
|
24/04/2024
|
KOPPISETTI SANDHYA
|
0204023WL012386
|
KOPPISETTI SANDHYA
|
00468
|
UBIN0CG7179
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024571
|
|
KOPPISETTI SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Kakinada (Rural)
|
AP-04-023-011-008/012062
()
|
0204023000NRG25230420240313442
|
24/04/2024
|
BATTI CHANDRAVATHI
|
0204023WL012403
|
BATTI CHANDRAVATHI
|
00468
|
UBIN0CG7179
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024568
|
|
BATTI CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
119
|
Kakinada (Rural)
|
AP-04-023-004-003/10684
()
|
0204023000NRG25230420240313288
|
24/04/2024
|
Kalla Venu
|
0204023WL012396
|
Kalla Venu
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024456
|
|
KALLA VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kakinada (Rural)
|
AP-04-023-004-003/10968
()
|
0204023000NRG25230420240313065
|
24/04/2024
|
A.A.Mani
|
0204023WL012377
|
A.A.Mani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3417024455
|
|
AVARA ATCHYUTA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kakinada (Rural)
|
AP-04-023-004-003/10984
()
|
0204023000NRG25230420240313224
|
24/04/2024
|
Chukka Chinni
|
0204023WL012391
|
Chukka Chinni
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3417024459
|
|
CHUKKA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kakinada (Rural)
|
AP-04-023-004-003/60274
()
|
0204023000NRG25230420240313517
|
24/04/2024
|
Kukkala Sripadma
|
0204023WL012413
|
Kukkala Sripadma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417024457
|
|
KUKKALA SRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kakinada (Rural)
|
AP-04-023-004-003/602848
()
|
0204023000NRG25230420240313520
|
24/04/2024
|
BODDAPU KRANTI
|
0204023WL012416
|
BODDAPU KRANTI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3417024458
|
|
BODDAPU KRANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336300
|
336300
|
|
|
|
|
|
|
|