|
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
|
Pedapudi
|
AP-04-035-016-015/020136
()
|
0204035000NRG25080420240011962
|
08/04/2024
|
Koduri kasivisvanadham
|
0204035WL000938
|
Koduri kasivisvanadham
|
00114
|
APBL0004029
|
253
|
253
|
Processed
|
19/04/2024
|
|
3127847229
|
|
Mr KODURI KASI VISWANADAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
2
|
Pedapudi
|
AP-04-035-005-005/010515
()
|
0204035000NRG25080420240011037
|
08/04/2024
|
Veeralakshmi
|
0204035WL000847
|
Veeralakshmi
|
00354
|
PUNB0202910
|
505
|
505
|
Processed
|
19/04/2024
|
|
3127847275
|
|
MRS DHARMAVARAPU VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedapudi
|
AP-04-035-006-005/020165
()
|
0204035000NRG25080420240026956
|
08/04/2024
|
Satyanarayana
|
0204035WL001630
|
Satyanarayana
|
00354
|
PUNB0202910
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847276
|
|
RAYUDU SATYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pedapudi
|
AP-04-035-006-005/020255
()
|
0204035000NRG25080420240026957
|
08/04/2024
|
Apparavu
|
0204035WL001630
|
Apparavu
|
00354
|
PUNB0202910
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847281
|
|
PANDIRI APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pedapudi
|
AP-04-035-006-005/020320
()
|
0204035000NRG25080420240026959
|
08/04/2024
|
Prasad
|
0204035WL001630
|
Prasad
|
00354
|
PUNB0202910
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847264
|
|
JONNAGANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
6
|
Pedapudi
|
AP-04-035-006-005/020027
()
|
0204035000NRG25080420240026955
|
08/04/2024
|
China Apparao
|
0204035WL001630
|
China Apparao
|
00415
|
SBIN0008118
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847274
|
|
MR PANDIRI CHINNA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedapudi
|
AP-04-035-006-005/020285
()
|
0204035000NRG25080420240026958
|
08/04/2024
|
Abbaayi
|
0204035WL001630
|
Abbaayi
|
00415
|
SBIN0008118
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847272
|
|
MR ABBAI PITTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedapudi
|
AP-04-035-006-005/050058
()
|
0204035000NRG25080420240026961
|
08/04/2024
|
Raju
|
0204035WL001630
|
Raju
|
00415
|
SBIN0008118
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847273
|
|
MR DHANARASI RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedapudi
|
AP-04-035-007-006/010018
()
|
0204035000NRG25080420240037238
|
08/04/2024
|
SANA VENKATARAJU
|
0204035WL002064
|
SANA VENKATARAJU
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847297
|
|
MR SANA VENKATARAJU S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedapudi
|
AP-04-035-007-006/010036
()
|
0204035000NRG25080420240037239
|
08/04/2024
|
Satyanarayana
|
0204035WL002064
|
Satyanarayana
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847270
|
|
MR YERUBANDI SATYANARAYANA PEDA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedapudi
|
AP-04-035-007-006/010071
()
|
0204035000NRG25080420240037240
|
08/04/2024
|
Veerabhadrarao
|
0204035WL002064
|
Veerabhadrarao
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847277
|
|
MR ERUBANDI VEERABHADRARAO SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedapudi
|
AP-04-035-007-006/010077
()
|
0204035000NRG25080420240037241
|
08/04/2024
|
China Boorayya
|
0204035WL002064
|
China Boorayya
|
00415
|
SBIN0008118
|
258
|
258
|
Processed
|
19/04/2024
|
|
3127847265
|
|
MR VETUKURI CHINABHURAYYA ADIYYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedapudi
|
AP-04-035-007-006/010253
()
|
0204035000NRG25080420240037242
|
08/04/2024
|
Ramana
|
0204035WL002064
|
Ramana
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847271
|
|
MR YERUBANDI RAMANA POLAYYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedapudi
|
AP-04-035-007-006/010508
()
|
0204035000NRG25080420240037243
|
08/04/2024
|
Satyanarayana
|
0204035WL002064
|
Satyanarayana
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847279
|
|
MR SATYANRAYANA NUNNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedapudi
|
AP-04-035-007-006/010559
()
|
0204035000NRG25080420240037244
|
08/04/2024
|
Kamaraju
|
0204035WL002064
|
Kamaraju
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847269
|
|
MR ADABALA KAMARAJU SATTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedapudi
|
AP-04-035-007-006/010586
()
|
0204035000NRG25080420240037245
|
08/04/2024
|
Bapanayya
|
0204035WL002064
|
Bapanayya
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847298
|
|
Mr NARIGA BAPI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
17
|
Pedapudi
|
AP-04-035-007-006/010775
()
|
0204035000NRG25080420240037246
|
08/04/2024
|
Durgarao
|
0204035WL002064
|
Durgarao
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847280
|
|
MR DEGALA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedapudi
|
AP-04-035-007-006/010953
()
|
0204035000NRG25080420240037247
|
08/04/2024
|
Suryanarayana
|
0204035WL002064
|
Suryanarayana
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847283
|
|
MRS BEJJAVARAPU SURYANARAYANA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedapudi
|
AP-04-035-007-006/010986
()
|
0204035000NRG25080420240037248
|
08/04/2024
|
Venkatrao
|
0204035WL002064
|
Venkatrao
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847284
|
|
MR MANDALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedapudi
|
AP-04-035-007-006/011235
()
|
0204035000NRG25080420240037250
|
08/04/2024
|
venkatarao
|
0204035WL002064
|
venkatarao
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847301
|
|
MR TUMMALAPALLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedapudi
|
AP-04-035-007-006/011371
()
|
0204035000NRG25080420240037251
|
08/04/2024
|
Nageswararao
|
0204035WL002064
|
Nageswararao
|
00415
|
SBIN0008118
|
258
|
258
|
Processed
|
19/04/2024
|
|
3127847296
|
|
MR GORAJALA NAGESWARARAO LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedapudi
|
AP-04-035-007-006/11594
()
|
0204035000NRG25080420240037253
|
08/04/2024
|
MANDALA ADINARAYANA
|
0204035WL002064
|
MANDALA ADINARAYANA
|
00415
|
SBIN0008118
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847303
|
|
MANDAALA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8226
|
8226
|
|
|
|
|
|
|
|
|
23
|
Pedapudi
|
AP-04-035-015-014/010023
()
|
0204035000NRG25080420240026912
|
08/04/2024
|
Ramudu
|
0204035WL001621
|
Ramudu
|
00468
|
UBIN0809519
|
265
|
265
|
Processed
|
19/04/2024
|
|
3127847234
|
|
KOLLU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pedapudi
|
AP-04-035-015-014/010148
()
|
0204035000NRG25080420240026913
|
08/04/2024
|
Nookayya
|
0204035WL001621
|
Nookayya
|
00468
|
UBIN0809519
|
530
|
530
|
Processed
|
19/04/2024
|
|
3127847258
|
|
Mr SIRIKI NUKKAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Pedapudi
|
AP-04-035-015-014/010168
()
|
0204035000NRG25080420240026914
|
08/04/2024
|
Appalaswami
|
0204035WL001621
|
Appalaswami
|
00468
|
UBIN0809519
|
265
|
265
|
Processed
|
19/04/2024
|
|
3127847244
|
|
Mr SERIKI APPALASWAMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
26
|
Pedapudi
|
AP-04-035-015-014/010168
()
|
0204035000NRG25080420240026915
|
08/04/2024
|
Sivaparvati
|
0204035WL001621
|
Sivaparvati
|
00468
|
UBIN0809519
|
265
|
265
|
Processed
|
19/04/2024
|
|
3127847262
|
|
SERIKI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pedapudi
|
AP-04-035-016-015/010161
()
|
0204035000NRG25080420240011927
|
08/04/2024
|
Nookalamma
|
0204035WL000938
|
Nookalamma
|
00468
|
UBIN0809519
|
761
|
761
|
Processed
|
19/04/2024
|
|
3127847252
|
|
NOOLU NOOKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pedapudi
|
AP-04-035-016-015/010162
()
|
0204035000NRG25080420240011928
|
08/04/2024
|
Venkata Ramana
|
0204035WL000938
|
Venkata Ramana
|
00468
|
UBIN0809519
|
761
|
761
|
Processed
|
19/04/2024
|
|
3127847260
|
|
NOOLU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pedapudi
|
AP-04-035-016-015/010725
()
|
0204035000NRG25080420240011929
|
08/04/2024
|
venkateswarao
|
0204035WL000938
|
venkateswarao
|
00468
|
UBIN0809519
|
761
|
761
|
Processed
|
19/04/2024
|
|
3127847230
|
|
GUBBALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pedapudi
|
AP-04-035-016-015/010835
()
|
0204035000NRG25080420240011930
|
08/04/2024
|
Satyanarayana
|
0204035WL000938
|
Satyanarayana
|
00468
|
UBIN0809519
|
758
|
758
|
Processed
|
19/04/2024
|
|
3127847292
|
|
RAYUDU SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pedapudi
|
AP-04-035-016-015/010845
()
|
0204035000NRG25080420240011931
|
08/04/2024
|
Rayudu Srinivasu
|
0204035WL000938
|
Rayudu Srinivasu
|
00468
|
UBIN0809519
|
758
|
758
|
Processed
|
19/04/2024
|
|
3127847239
|
|
RAYUDU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pedapudi
|
AP-04-035-016-015/010849
()
|
0204035000NRG25080420240011932
|
08/04/2024
|
Annavaram
|
0204035WL000938
|
Annavaram
|
00468
|
UBIN0809519
|
758
|
758
|
Processed
|
19/04/2024
|
|
3127847285
|
|
VALLU ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pedapudi
|
AP-04-035-016-015/011060
()
|
0204035000NRG25070420240004960
|
08/04/2024
|
Nagababu
|
0204035WL000411
|
Nagababu
|
00468
|
UBIN0809519
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127847248
|
|
KONDAYAPALEPU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pedapudi
|
AP-04-035-016-015/011070
()
|
0204035000NRG25080420240011933
|
08/04/2024
|
Ganga Siva Prasad
|
0204035WL000938
|
Ganga Siva Prasad
|
00468
|
UBIN0809519
|
758
|
758
|
Processed
|
19/04/2024
|
|
3127847299
|
|
PAILA GANGA SIVA PRAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pedapudi
|
AP-04-035-016-015/011088
()
|
0204035000NRG25070420240004956
|
08/04/2024
|
veMkata krishna rAmArAvu
|
0204035WL000408
|
veMkata krishna rAmArAvu
|
00468
|
UBIN0809519
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127847250
|
|
MADICHARLA VENKATA KRISHNA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pedapudi
|
AP-04-035-016-015/011088
()
|
0204035000NRG25070420240004955
|
08/04/2024
|
yashoda kumari
|
0204035WL000408
|
yashoda kumari
|
00468
|
UBIN0809519
|
816
|
816
|
Processed
|
19/04/2024
|
|
3127847231
|
|
MADICHERLA YESODA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pedapudi
|
AP-04-035-016-015/011115
()
|
0204035000NRG25070420240004963
|
08/04/2024
|
ramadevi
|
0204035WL000413
|
ramadevi
|
00468
|
UBIN0809519
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127847304
|
|
ATLA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pedapudi
|
AP-04-035-016-015/011192
()
|
0204035000NRG25070420240004958
|
08/04/2024
|
manga
|
0204035WL000410
|
manga
|
00468
|
UBIN0809519
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127847259
|
|
KORUPROLU MANGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pedapudi
|
AP-04-035-016-015/020010
()
|
0204035000NRG25080420240011934
|
08/04/2024
|
Chandramma
|
0204035WL000938
|
Chandramma
|
00468
|
UBIN0809519
|
778
|
778
|
Processed
|
19/04/2024
|
|
3127847263
|
|
MOKA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pedapudi
|
AP-04-035-016-015/020015
()
|
0204035000NRG25080420240011935
|
08/04/2024
|
Nagamani
|
0204035WL000938
|
Nagamani
|
00468
|
UBIN0809519
|
259
|
259
|
Processed
|
19/04/2024
|
|
3127847257
|
|
CHANDALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pedapudi
|
AP-04-035-016-015/020016
()
|
0204035000NRG25080420240011936
|
08/04/2024
|
Venkataramana
|
0204035WL000938
|
Venkataramana
|
00468
|
UBIN0809519
|
778
|
778
|
Processed
|
19/04/2024
|
|
3127847237
|
|
RAYUDU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pedapudi
|
AP-04-035-016-015/020018
()
|
0204035000NRG25080420240011937
|
08/04/2024
|
Narayana Rao
|
0204035WL000938
|
Narayana Rao
|
00468
|
UBIN0809519
|
778
|
778
|
Processed
|
19/04/2024
|
|
3127847291
|
|
KADALI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pedapudi
|
AP-04-035-016-015/020021
()
|
0204035000NRG25080420240011938
|
08/04/2024
|
Sreenivasu
|
0204035WL000938
|
Sreenivasu
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847246
|
|
RAYUDU SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pedapudi
|
AP-04-035-016-015/020027
()
|
0204035000NRG25080420240011939
|
08/04/2024
|
Suryakumari
|
0204035WL000938
|
Suryakumari
|
00468
|
UBIN0809519
|
489
|
489
|
Processed
|
19/04/2024
|
|
3127847245
|
|
MOKA SURYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pedapudi
|
AP-04-035-016-015/020030
()
|
0204035000NRG25080420240011940
|
08/04/2024
|
Sairam
|
0204035WL000938
|
Sairam
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847295
|
|
KETA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pedapudi
|
AP-04-035-016-015/020037
()
|
0204035000NRG25080420240011941
|
08/04/2024
|
Edukondalu
|
0204035WL000938
|
Edukondalu
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847240
|
|
VASAMSETTI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pedapudi
|
AP-04-035-016-015/020040
()
|
0204035000NRG25080420240011942
|
08/04/2024
|
Venkataramana
|
0204035WL000938
|
Venkataramana
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847287
|
|
MADDILA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pedapudi
|
AP-04-035-016-015/020047
()
|
0204035000NRG25080420240011943
|
08/04/2024
|
Paapanna
|
0204035WL000938
|
Paapanna
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847256
|
|
Mr VALLU PAPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
49
|
Pedapudi
|
AP-04-035-016-015/020051
()
|
0204035000NRG25080420240011944
|
08/04/2024
|
Ramakrishna
|
0204035WL000938
|
Ramakrishna
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847247
|
|
RAYUDU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pedapudi
|
AP-04-035-016-015/020052
()
|
0204035000NRG25080420240011945
|
08/04/2024
|
Raju
|
0204035WL000938
|
Raju
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847306
|
|
RAYUDU RAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pedapudi
|
AP-04-035-016-015/020061
()
|
0204035000NRG25080420240011946
|
08/04/2024
|
Bheemudu
|
0204035WL000938
|
Bheemudu
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847294
|
|
MOKA BHIMUDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pedapudi
|
AP-04-035-016-015/020064
()
|
0204035000NRG25080420240011947
|
08/04/2024
|
Manikyam
|
0204035WL000938
|
Manikyam
|
00468
|
UBIN0809519
|
733
|
733
|
Processed
|
19/04/2024
|
|
3127847235
|
|
MEDISETTY MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pedapudi
|
AP-04-035-016-015/020071
()
|
0204035000NRG25080420240011948
|
08/04/2024
|
Moka Nageswara rao
|
0204035WL000938
|
Moka Nageswara rao
|
00468
|
UBIN0809519
|
538
|
538
|
Processed
|
19/04/2024
|
|
3127847288
|
|
Mr MOKA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
54
|
Pedapudi
|
AP-04-035-016-015/020076
()
|
0204035000NRG25080420240011949
|
08/04/2024
|
Suryanarayana
|
0204035WL000938
|
Suryanarayana
|
00468
|
UBIN0809519
|
538
|
538
|
Processed
|
19/04/2024
|
|
3127847293
|
|
KOPPISETTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pedapudi
|
AP-04-035-016-015/020078
()
|
0204035000NRG25080420240011950
|
08/04/2024
|
Krishnamurthy
|
0204035WL000938
|
Krishnamurthy
|
00468
|
UBIN0809519
|
807
|
807
|
Processed
|
19/04/2024
|
|
3127847233
|
|
Mr KAKI KRISHNAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
56
|
Pedapudi
|
AP-04-035-016-015/020081
()
|
0204035000NRG25080420240011952
|
08/04/2024
|
Durga
|
0204035WL000938
|
Durga
|
00468
|
UBIN0809519
|
807
|
807
|
Processed
|
19/04/2024
|
|
3127847290
|
|
MEDISETTI DURGA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pedapudi
|
AP-04-035-016-015/020081
()
|
0204035000NRG25080420240011951
|
08/04/2024
|
Sattibabu
|
0204035WL000938
|
Sattibabu
|
00468
|
UBIN0809519
|
807
|
807
|
Processed
|
19/04/2024
|
|
3127847289
|
|
MEDISETTI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedapudi
|
AP-04-035-016-015/020084
()
|
0204035000NRG25080420240011953
|
08/04/2024
|
Mangayamma
|
0204035WL000938
|
Mangayamma
|
00468
|
UBIN0809519
|
807
|
807
|
Processed
|
19/04/2024
|
|
3127847238
|
|
PAILA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedapudi
|
AP-04-035-016-015/020098
()
|
0204035000NRG25080420240011954
|
08/04/2024
|
Srinu
|
0204035WL000938
|
Srinu
|
00468
|
UBIN0809519
|
253
|
253
|
Processed
|
19/04/2024
|
|
3127847255
|
|
VALLU SREENU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pedapudi
|
AP-04-035-016-015/020099
()
|
0204035000NRG25080420240011955
|
08/04/2024
|
Kantam
|
0204035WL000938
|
Kantam
|
00468
|
UBIN0809519
|
758
|
758
|
Processed
|
19/04/2024
|
|
3127847249
|
|
MEDISETTY KANTAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pedapudi
|
AP-04-035-016-015/020108
()
|
0204035000NRG25080420240011956
|
08/04/2024
|
Sivannarayana
|
0204035WL000938
|
Sivannarayana
|
00468
|
UBIN0809519
|
505
|
505
|
Processed
|
19/04/2024
|
|
3127847254
|
|
RAYUDU SIVANNARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pedapudi
|
AP-04-035-016-015/020112
()
|
0204035000NRG25080420240011957
|
08/04/2024
|
Satyanarayana
|
0204035WL000938
|
Satyanarayana
|
00468
|
UBIN0809519
|
253
|
253
|
Processed
|
19/04/2024
|
|
3127847302
|
|
MOKA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pedapudi
|
AP-04-035-016-015/020119
()
|
0204035000NRG25080420240011958
|
08/04/2024
|
PALIKA RAMU
|
0204035WL000938
|
PALIKA RAMU
|
00468
|
UBIN0809519
|
758
|
758
|
Processed
|
19/04/2024
|
|
3127847243
|
|
PALIKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pedapudi
|
AP-04-035-016-015/020122
()
|
0204035000NRG25080420240011959
|
08/04/2024
|
Chantibabu
|
0204035WL000938
|
Chantibabu
|
00468
|
UBIN0809519
|
758
|
758
|
Processed
|
19/04/2024
|
|
3127847253
|
|
RAYUDU CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pedapudi
|
AP-04-035-016-015/020124
()
|
0204035000NRG25080420240011960
|
08/04/2024
|
Shivaprasad
|
0204035WL000938
|
Shivaprasad
|
00468
|
UBIN0809519
|
760
|
760
|
Processed
|
19/04/2024
|
|
3127847251
|
|
MEDISETTI SHIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pedapudi
|
AP-04-035-016-015/020125
()
|
0204035000NRG25080420240011961
|
08/04/2024
|
Lakshmana Swamy
|
0204035WL000938
|
Lakshmana Swamy
|
00468
|
UBIN0809519
|
760
|
760
|
Processed
|
19/04/2024
|
|
3127847286
|
|
RAYUDU LAKSHAMANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedapudi
|
AP-04-035-016-015/020144
()
|
0204035000NRG25080420240011963
|
08/04/2024
|
Pavan
|
0204035WL000938
|
Pavan
|
00468
|
UBIN0809519
|
253
|
253
|
Processed
|
19/04/2024
|
|
3127847261
|
|
GEESALA PAVAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pedapudi
|
AP-04-035-016-015/020146
()
|
0204035000NRG25080420240011964
|
08/04/2024
|
Veerabaabu
|
0204035WL000938
|
Veerabaabu
|
00468
|
UBIN0809519
|
760
|
760
|
Processed
|
19/04/2024
|
|
3127847300
|
|
MADDILA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pedapudi
|
AP-04-035-016-015/109234
()
|
0204035000NRG25070420240004957
|
08/04/2024
|
Koppisetti Dhanalakshmi
|
0204035WL000409
|
Koppisetti Dhanalakshmi
|
00468
|
UBIN0809519
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127847305
|
|
KOPPISETTI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedapudi
|
AP-04-035-016-015/109235
()
|
0204035000NRG25070420240004961
|
08/04/2024
|
Kondepudi Manga
|
0204035WL000412
|
Kondepudi Manga
|
00468
|
UBIN0809519
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127847242
|
|
MANGA KONDEPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pedapudi
|
AP-04-035-016-015/109236
()
|
0204035000NRG25080420240011965
|
08/04/2024
|
Koduri Jagannatham
|
0204035WL000938
|
Koduri Jagannatham
|
00468
|
UBIN0809519
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847232
|
|
KODURI JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pedapudi
|
AP-04-035-016-015/12260
()
|
0204035000NRG25080420240011966
|
08/04/2024
|
Rayudu Rambabu
|
0204035WL000938
|
Rayudu Rambabu
|
00468
|
UBIN0809519
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847236
|
|
RAYUDU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Pedapudi
|
AP-04-035-016-015/12261
()
|
0204035000NRG25080420240011967
|
08/04/2024
|
Vallu Satya
|
0204035WL000938
|
Vallu Satya
|
00468
|
UBIN0809519
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847241
|
|
VALLU SATYA ALIAS PANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37751
|
37751
|
|
|
|
|
|
|
|
|
74
|
Pedapudi
|
AP-04-035-005-005/010040
()
|
0204035000NRG25080420240011034
|
08/04/2024
|
Venkata Ramana
|
0204035WL000847
|
Venkata Ramana
|
00468
|
UBIN0823406
|
505
|
505
|
Processed
|
19/04/2024
|
|
3127847266
|
|
Mr ADABALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
75
|
Pedapudi
|
AP-04-035-005-005/010187
()
|
0204035000NRG25080420240011035
|
08/04/2024
|
Suryanarayana
|
0204035WL000847
|
Suryanarayana
|
00468
|
UBIN0823406
|
505
|
505
|
Processed
|
19/04/2024
|
|
3127847267
|
|
Mr KONDEPUDI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Pedapudi
|
AP-04-035-005-005/010462
()
|
0204035000NRG25080420240011036
|
08/04/2024
|
Satyanarayana
|
0204035WL000847
|
Satyanarayana
|
00468
|
UBIN0823406
|
505
|
505
|
Processed
|
19/04/2024
|
|
3127847268
|
|
TUMU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pedapudi
|
AP-04-035-006-005/021163
()
|
0204035000NRG25080420240026960
|
08/04/2024
|
Anjali
|
0204035WL001630
|
Anjali
|
00468
|
UBIN0823406
|
506
|
506
|
Processed
|
19/04/2024
|
|
3127847282
|
|
PANDIRI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedapudi
|
AP-04-035-007-006/011220
()
|
0204035000NRG25080420240037249
|
08/04/2024
|
Sattibabu
|
0204035WL002064
|
Sattibabu
|
00468
|
UBIN0823406
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847278
|
|
PEMMANABOYIDI SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pedapudi
|
AP-04-035-007-006/011377
()
|
0204035000NRG25080420240037252
|
08/04/2024
|
Paparao
|
0204035WL002064
|
Paparao
|
00468
|
UBIN0823406
|
516
|
516
|
Processed
|
19/04/2024
|
|
3127847307
|
|
KANCHUMURTHY PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3053
|
3053
|
|
|
|
|
|
|
|
|
80
|
Pedapudi
|
AP-04-035-016-015/102279
()
|
0204035000NRG25070420240004959
|
08/04/2024
|
K Arjunarao
|
0204035WL000410
|
K Arjunarao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127847227
|
|
KOLLISETTI ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Pedapudi
|
AP-04-035-016-015/109235
()
|
0204035000NRG25070420240004962
|
08/04/2024
|
Kondepudi Venkataramana
|
0204035WL000412
|
Kondepudi Venkataramana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127847228
|
|
KONDEPUDI VENKATARAMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54570
|
54570
|
|
|
|
|
|
|
|