|
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
|
Samalkota
|
AP-04-025-009-008/010062
()
|
0204025000NRG25170520241139460
|
17/05/2024
|
Ramakrishna
|
0204025WL030775
|
Ramakrishna
|
00415
|
SBIN0004607
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709296
|
|
KOPPISETTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Samalkota
|
AP-04-025-009-008/010199
()
|
0204025000NRG25170520241139468
|
17/05/2024
|
KOPPISETTY CHANDRASEKHAR
|
0204025WL030775
|
KOPPISETTY CHANDRASEKHAR
|
00415
|
SBIN0014172
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709282
|
|
MR CHANDRA SEKHAR KOPPISETTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Samalkota
|
AP-04-025-009-008/010206
()
|
0204025000NRG25170520241139472
|
17/05/2024
|
RAYUDU VENKATALAKSHMI
|
0204025WL030775
|
RAYUDU VENKATALAKSHMI
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709285
|
|
MRS VENKATA LAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Samalkota
|
AP-04-025-009-008/010207
()
|
0204025000NRG25170520241139473
|
17/05/2024
|
Satyanarayana
|
0204025WL030775
|
Satyanarayana
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709305
|
|
Mr paarika satyanarayana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Samalkota
|
AP-04-025-009-008/010208
()
|
0204025000NRG25170520241139474
|
17/05/2024
|
Lalitha
|
0204025WL030775
|
Lalitha
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709302
|
|
TEKUMUDI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Samalkota
|
AP-04-025-009-008/010228
()
|
0204025000NRG25170520241139479
|
17/05/2024
|
Durga
|
0204025WL030775
|
Durga
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709308
|
|
MRS DURGA VASAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Samalkota
|
AP-04-025-009-008/010228
()
|
0204025000NRG25170520241139478
|
17/05/2024
|
Lovaraju
|
0204025WL030775
|
Lovaraju
|
00415
|
SBIN0014172
|
749
|
749
|
Processed
|
22/05/2024
|
|
4221709312
|
|
MR VASAMSETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Samalkota
|
AP-04-025-009-008/010230
()
|
0204025000NRG25170520241139480
|
17/05/2024
|
Satyanarayana
|
0204025WL030775
|
Satyanarayana
|
00415
|
SBIN0014172
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709317
|
|
MR TEKUMUDI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Samalkota
|
AP-04-025-009-008/010246
()
|
0204025000NRG25170520241139489
|
17/05/2024
|
Nukaratnam
|
0204025WL030775
|
Nukaratnam
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709324
|
|
Mrs GEESALA nookaratnam
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Samalkota
|
AP-04-025-009-008/010248
()
|
0204025000NRG25170520241139491
|
17/05/2024
|
Padma
|
0204025WL030775
|
Padma
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709298
|
|
KOPPISETTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Samalkota
|
AP-04-025-009-008/010260
()
|
0204025000NRG25170520241139493
|
17/05/2024
|
Appayyamma
|
0204025WL030775
|
Appayyamma
|
00415
|
SBIN0014172
|
749
|
749
|
Processed
|
22/05/2024
|
|
4221709286
|
|
MRS APPAYAMMA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Samalkota
|
AP-04-025-009-008/010263
()
|
0204025000NRG25170520241139494
|
17/05/2024
|
Appayyamma
|
0204025WL030775
|
Appayyamma
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709300
|
|
MR APPAYAMMA VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Samalkota
|
AP-04-025-009-008/010272
()
|
0204025000NRG25170520241139496
|
17/05/2024
|
Devi
|
0204025WL030775
|
Devi
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709264
|
|
MRS CHIKATLA DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Samalkota
|
AP-04-025-009-008/010289
()
|
0204025000NRG25170520241139498
|
17/05/2024
|
Apparao
|
0204025WL030775
|
Apparao
|
00415
|
SBIN0014172
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709319
|
|
MR RAYUDU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Samalkota
|
AP-04-025-009-008/010291
()
|
0204025000NRG25170520241139500
|
17/05/2024
|
Papa
|
0204025WL030775
|
Papa
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709306
|
|
MRS PAPA GEDDHADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Samalkota
|
AP-04-025-009-008/010291
()
|
0204025000NRG25170520241139501
|
17/05/2024
|
venkataramana
|
0204025WL030775
|
venkataramana
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709314
|
|
MR VENKATA RAMANA GEDDHADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Samalkota
|
AP-04-025-009-008/010307
()
|
0204025000NRG25170520241139503
|
17/05/2024
|
Lakshmi
|
0204025WL030775
|
Lakshmi
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709309
|
|
TEKUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Samalkota
|
AP-04-025-009-008/010323
()
|
0204025000NRG25170520241139506
|
17/05/2024
|
Lakshmi
|
0204025WL030775
|
Lakshmi
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709271
|
|
KOPPISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Samalkota
|
AP-04-025-009-008/010339
()
|
0204025000NRG25170520241139508
|
17/05/2024
|
Srinivasu
|
0204025WL030775
|
Srinivasu
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709284
|
|
MR GANJA SRINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Samalkota
|
AP-04-025-009-008/010353
()
|
0204025000NRG25170520241139510
|
17/05/2024
|
Ramakrishna
|
0204025WL030775
|
Ramakrishna
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709310
|
|
ANUSURI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Samalkota
|
AP-04-025-009-008/010359
()
|
0204025000NRG25170520241139512
|
17/05/2024
|
Lova prasad
|
0204025WL030775
|
Lova prasad
|
00415
|
SBIN0014172
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709318
|
|
MR LOVA PRASAD PENKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Samalkota
|
AP-04-025-009-008/010359
()
|
0204025000NRG25170520241139513
|
17/05/2024
|
Mallika
|
0204025WL030775
|
Mallika
|
00415
|
SBIN0014172
|
499
|
499
|
Processed
|
22/05/2024
|
|
4221709311
|
|
MRS PENKE MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Samalkota
|
AP-04-025-009-008/010382
()
|
0204025000NRG25170520241139518
|
17/05/2024
|
Devi
|
0204025WL030775
|
Devi
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709301
|
|
MRS DEVI VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Samalkota
|
AP-04-025-009-008/010406
()
|
0204025000NRG25170520241139522
|
17/05/2024
|
satya janiki
|
0204025WL030775
|
satya janiki
|
00415
|
SBIN0014172
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709295
|
|
RAYUDU SATHYA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Samalkota
|
AP-04-025-009-008/010407
()
|
0204025000NRG25170520241139523
|
17/05/2024
|
Appa RAo
|
0204025WL030775
|
Appa RAo
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709313
|
|
KODI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Samalkota
|
AP-04-025-009-008/010408
()
|
0204025000NRG25170520241139525
|
17/05/2024
|
lakshmi
|
0204025WL030775
|
lakshmi
|
00415
|
SBIN0014172
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709297
|
|
MR KOPPISETTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Samalkota
|
AP-04-025-009-008/10450
()
|
0204025000NRG25170520241139547
|
17/05/2024
|
PENKE PRAKASH
|
0204025WL030775
|
PENKE PRAKASH
|
00415
|
SBIN0014172
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709294
|
|
PENKE PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Samalkota
|
AP-04-025-009-008/10461
()
|
0204025000NRG25170520241139552
|
17/05/2024
|
YALLAKULA SURYA BHAVANI
|
0204025WL030775
|
YALLAKULA SURYA BHAVANI
|
00415
|
SBIN0014172
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709327
|
|
YALLAKULA SURYABHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Samalkota
|
AP-04-025-009-008/10468
()
|
0204025000NRG25170520241139555
|
17/05/2024
|
KOTA KALAVATHI
|
0204025WL030775
|
KOTA KALAVATHI
|
00415
|
SBIN0014172
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709326
|
|
KOTA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Samalkota
|
AP-04-025-009-008/10471
()
|
0204025000NRG25170520241139556
|
17/05/2024
|
Surampudi Nagalakshmi
|
0204025WL030775
|
Surampudi Nagalakshmi
|
00415
|
SBIN0014172
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709329
|
|
SURAMPUDI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37948
|
37948
|
|
|
|
|
|
|
|
|
31
|
Samalkota
|
AP-04-025-009-008/010416
()
|
0204025000NRG25170520241139533
|
17/05/2024
|
laanaNya
|
0204025WL030775
|
laanaNya
|
00415
|
SBIN0020718
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709307
|
|
MRS GUDALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
32
|
Samalkota
|
AP-04-025-009-008/010237
()
|
0204025000NRG25170520241139482
|
17/05/2024
|
Sambamurty
|
0204025WL030775
|
Sambamurty
|
00468
|
UBIN0805190
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709267
|
|
Mr VASAMSETTY SAMBA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
33
|
Samalkota
|
AP-04-025-009-008/010009
()
|
0204025000NRG25170520241139459
|
17/05/2024
|
Shesharatnam
|
0204025WL030775
|
Shesharatnam
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221709279
|
|
VANUM SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Samalkota
|
AP-04-025-009-008/010009
()
|
0204025000NRG25170520241139458
|
17/05/2024
|
Veeravenkatasatyanarayana
|
0204025WL030775
|
Veeravenkatasatyanarayana
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221709247
|
|
VANUM VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Samalkota
|
AP-04-025-009-008/010067
()
|
0204025000NRG25170520241139461
|
17/05/2024
|
Rajeswari
|
0204025WL030775
|
Rajeswari
|
00468
|
UBIN0903531
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709260
|
|
VANUM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Samalkota
|
AP-04-025-009-008/010075
()
|
0204025000NRG25170520241139462
|
17/05/2024
|
Nagamani
|
0204025WL030775
|
Nagamani
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709254
|
|
GANJA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Samalkota
|
AP-04-025-009-008/010122
()
|
0204025000NRG25170520241139463
|
17/05/2024
|
Kumari
|
0204025WL030775
|
Kumari
|
00468
|
UBIN0903531
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709243
|
|
KASIMKOTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Samalkota
|
AP-04-025-009-008/010154
()
|
0204025000NRG25170520241139464
|
17/05/2024
|
Satyanarayana
|
0204025WL030775
|
Satyanarayana
|
00468
|
UBIN0903531
|
749
|
749
|
Processed
|
22/05/2024
|
|
4221709253
|
|
SURAMPUDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Samalkota
|
AP-04-025-009-008/010154
()
|
0204025000NRG25170520241139465
|
17/05/2024
|
Suryavathi
|
0204025WL030775
|
Suryavathi
|
00468
|
UBIN0903531
|
499
|
499
|
Processed
|
22/05/2024
|
|
4221709287
|
|
SURAMPUDI SURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Samalkota
|
AP-04-025-009-008/010188
()
|
0204025000NRG25170520241139466
|
17/05/2024
|
Durgarao
|
0204025WL030775
|
Durgarao
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709250
|
|
KADA DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Samalkota
|
AP-04-025-009-008/010199
()
|
0204025000NRG25170520241139467
|
17/05/2024
|
KOPPISETTY SURYAKANTAM
|
0204025WL030775
|
KOPPISETTY SURYAKANTAM
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709248
|
|
KOPPISETTY SURYAKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
Samalkota
|
AP-04-025-009-008/010201
()
|
0204025000NRG25170520241139469
|
17/05/2024
|
Satyavathi
|
0204025WL030775
|
Satyavathi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709251
|
|
PENKE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Samalkota
|
AP-04-025-009-008/010202
()
|
0204025000NRG25170520241139470
|
17/05/2024
|
Durga
|
0204025WL030775
|
Durga
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709244
|
|
THOLEM DURGA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Samalkota
|
AP-04-025-009-008/010204
()
|
0204025000NRG25170520241139471
|
17/05/2024
|
Lakshmi
|
0204025WL030775
|
Lakshmi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709242
|
|
GANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Samalkota
|
AP-04-025-009-008/010210
()
|
0204025000NRG25170520241139475
|
17/05/2024
|
Appayyamma
|
0204025WL030775
|
Appayyamma
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709229
|
|
RAYUDU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Samalkota
|
AP-04-025-009-008/010223
()
|
0204025000NRG25170520241139476
|
17/05/2024
|
Lakshmi
|
0204025WL030775
|
Lakshmi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709291
|
|
PENKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Samalkota
|
AP-04-025-009-008/010227
()
|
0204025000NRG25170520241139477
|
17/05/2024
|
Nukaratnam
|
0204025WL030775
|
Nukaratnam
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709275
|
|
KOPPISETTI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
Samalkota
|
AP-04-025-009-008/010230
()
|
0204025000NRG25170520241139481
|
17/05/2024
|
Manga
|
0204025WL030775
|
Manga
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709245
|
|
TEKUMUDI MANGA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Samalkota
|
AP-04-025-009-008/010237
()
|
0204025000NRG25170520241139483
|
17/05/2024
|
Anusurya
|
0204025WL030775
|
Anusurya
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709280
|
|
VASAMSETTY ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Samalkota
|
AP-04-025-009-008/010242
()
|
0204025000NRG25170520241139484
|
17/05/2024
|
Ramakrishna
|
0204025WL030775
|
Ramakrishna
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709316
|
|
VASAMSETTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Samalkota
|
AP-04-025-009-008/010242
()
|
0204025000NRG25170520241139485
|
17/05/2024
|
VASAMSETTI DURGA SATISH
|
0204025WL030775
|
VASAMSETTI DURGA SATISH
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709328
|
|
VASAMSETTI DURGA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Samalkota
|
AP-04-025-009-008/010243
()
|
0204025000NRG25170520241139486
|
17/05/2024
|
Chandravathi
|
0204025WL030775
|
Chandravathi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709269
|
|
VITTANALA CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Samalkota
|
AP-04-025-009-008/010245
()
|
0204025000NRG25170520241139487
|
17/05/2024
|
Sathibabu
|
0204025WL030775
|
Sathibabu
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709283
|
|
RAAYUDU SATTHIBABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Samalkota
|
AP-04-025-009-008/010246
()
|
0204025000NRG25170520241139488
|
17/05/2024
|
Nageswararao
|
0204025WL030775
|
Nageswararao
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709255
|
|
GEESALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Samalkota
|
AP-04-025-009-008/010247
()
|
0204025000NRG25170520241139490
|
17/05/2024
|
Raghava
|
0204025WL030775
|
Raghava
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709277
|
|
TOLUM RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Samalkota
|
AP-04-025-009-008/010249
()
|
0204025000NRG25170520241139492
|
17/05/2024
|
Kantham
|
0204025WL030775
|
Kantham
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709274
|
|
DANGETI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Samalkota
|
AP-04-025-009-008/010283
()
|
0204025000NRG25170520241139497
|
17/05/2024
|
Yesamma
|
0204025WL030775
|
Yesamma
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709240
|
|
ANNAVARAPU YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Samalkota
|
AP-04-025-009-008/010289
()
|
0204025000NRG25170520241139499
|
17/05/2024
|
Devi
|
0204025WL030775
|
Devi
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709273
|
|
RAYUDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Samalkota
|
AP-04-025-009-008/010298
()
|
0204025000NRG25170520241139502
|
17/05/2024
|
Nagamani
|
0204025WL030775
|
Nagamani
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709259
|
|
GUTTULA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Samalkota
|
AP-04-025-009-008/010319
()
|
0204025000NRG25170520241139504
|
17/05/2024
|
Devi
|
0204025WL030775
|
Devi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709278
|
|
TEKUMUDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Samalkota
|
AP-04-025-009-008/010322
()
|
0204025000NRG25170520241139505
|
17/05/2024
|
NARALA LAKSHMI
|
0204025WL030775
|
NARALA LAKSHMI
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709320
|
|
NARALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Samalkota
|
AP-04-025-009-008/010336
()
|
0204025000NRG25170520241139507
|
17/05/2024
|
Musalamma
|
0204025WL030775
|
Musalamma
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709241
|
|
VANAPALLI MUSALAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Samalkota
|
AP-04-025-009-008/010339
()
|
0204025000NRG25170520241139509
|
17/05/2024
|
Aruna
|
0204025WL030775
|
Aruna
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709315
|
|
GANJA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Samalkota
|
AP-04-025-009-008/010354
()
|
0204025000NRG25170520241139511
|
17/05/2024
|
Lakshmi
|
0204025WL030775
|
Lakshmi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709239
|
|
BOGAVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Samalkota
|
AP-04-025-009-008/010372
()
|
0204025000NRG25170520241139514
|
17/05/2024
|
Lovakumari
|
0204025WL030775
|
Lovakumari
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221709272
|
|
VASAMSETTI LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Samalkota
|
AP-04-025-009-008/010373
()
|
0204025000NRG25170520241139515
|
17/05/2024
|
Raamalakshmi
|
0204025WL030775
|
Raamalakshmi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709261
|
|
NARALA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Samalkota
|
AP-04-025-009-008/010376
()
|
0204025000NRG25170520241139516
|
17/05/2024
|
Nagalakshmi
|
0204025WL030775
|
Nagalakshmi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709262
|
|
CHIKATLA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Samalkota
|
AP-04-025-009-008/010377
()
|
0204025000NRG25170520241139517
|
17/05/2024
|
Durga Bharati
|
0204025WL030775
|
Durga Bharati
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709292
|
|
VANUM DURGA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Samalkota
|
AP-04-025-009-008/010386
()
|
0204025000NRG25170520241139519
|
17/05/2024
|
Veerababu
|
0204025WL030775
|
Veerababu
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709249
|
|
TEKUMUDI VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Samalkota
|
AP-04-025-009-008/010392
()
|
0204025000NRG25170520241139520
|
17/05/2024
|
Lavanya
|
0204025WL030775
|
Lavanya
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709257
|
|
ANUSURI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Samalkota
|
AP-04-025-009-008/010405
()
|
0204025000NRG25170520241139521
|
17/05/2024
|
satyalakshmi
|
0204025WL030775
|
satyalakshmi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709265
|
|
GUTTHULA SATYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Samalkota
|
AP-04-025-009-008/010407
()
|
0204025000NRG25170520241139524
|
17/05/2024
|
satyaveni
|
0204025WL030775
|
satyaveni
|
00468
|
UBIN0903531
|
749
|
749
|
Processed
|
22/05/2024
|
|
4221709252
|
|
KODI SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Samalkota
|
AP-04-025-009-008/010409
()
|
0204025000NRG25170520241139526
|
17/05/2024
|
punyavathi
|
0204025WL030775
|
punyavathi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709281
|
|
ANUSURI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Samalkota
|
AP-04-025-009-008/010411
()
|
0204025000NRG25170520241139527
|
17/05/2024
|
nagababu
|
0204025WL030775
|
nagababu
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709246
|
|
GANJA NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Samalkota
|
AP-04-025-009-008/010411
()
|
0204025000NRG25170520241139528
|
17/05/2024
|
suseela
|
0204025WL030775
|
suseela
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221709266
|
|
GANJA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Samalkota
|
AP-04-025-009-008/010412
()
|
0204025000NRG25170520241139529
|
17/05/2024
|
ramana
|
0204025WL030775
|
ramana
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709299
|
|
MR RAMANA ANUSURI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Samalkota
|
AP-04-025-009-008/010413
()
|
0204025000NRG25170520241139530
|
17/05/2024
|
venu
|
0204025WL030775
|
venu
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709289
|
|
VENU RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Samalkota
|
AP-04-025-009-008/010414
()
|
0204025000NRG25170520241139531
|
17/05/2024
|
devi
|
0204025WL030775
|
devi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709263
|
|
GEDDADA DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Samalkota
|
AP-04-025-009-008/010415
()
|
0204025000NRG25170520241139532
|
17/05/2024
|
bhavani
|
0204025WL030775
|
bhavani
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709333
|
|
RANGALA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Samalkota
|
AP-04-025-009-008/010420
()
|
0204025000NRG25170520241139534
|
17/05/2024
|
durga bhavani
|
0204025WL030775
|
durga bhavani
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709276
|
|
ANUSURI DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Samalkota
|
AP-04-025-009-008/010422
()
|
0204025000NRG25170520241139535
|
17/05/2024
|
Sreenivaasu
|
0204025WL030775
|
Sreenivaasu
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709258
|
|
PALIKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
Samalkota
|
AP-04-025-009-008/010422
()
|
0204025000NRG25170520241139536
|
17/05/2024
|
varalakshmi
|
0204025WL030775
|
varalakshmi
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709268
|
|
PALIKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Samalkota
|
AP-04-025-009-008/010424
()
|
0204025000NRG25170520241139537
|
17/05/2024
|
Uma Maheswari
|
0204025WL030775
|
Uma Maheswari
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709304
|
|
VANAPALLI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Samalkota
|
AP-04-025-009-008/010425
()
|
0204025000NRG25170520241139538
|
17/05/2024
|
Nukaratnam
|
0204025WL030775
|
Nukaratnam
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709303
|
|
KANDIBOYINA NOOKARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Samalkota
|
AP-04-025-009-008/010427
()
|
0204025000NRG25170520241139539
|
17/05/2024
|
Lovakumari
|
0204025WL030775
|
Lovakumari
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709270
|
|
GUTTURTHI LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Samalkota
|
AP-04-025-009-008/010440
()
|
0204025000NRG25170520241139542
|
17/05/2024
|
nagamani
|
0204025WL030775
|
nagamani
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709256
|
|
TEKUMUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Samalkota
|
AP-04-025-009-008/010443
()
|
0204025000NRG25170520241139543
|
17/05/2024
|
venkata laxmi
|
0204025WL030775
|
venkata laxmi
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709330
|
|
VANUMU VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Samalkota
|
AP-04-025-009-008/010447
()
|
0204025000NRG25170520241139545
|
17/05/2024
|
JYOTHI
|
0204025WL030775
|
JYOTHI
|
00468
|
UBIN0903531
|
250
|
250
|
Processed
|
22/05/2024
|
|
4221709325
|
|
ANUSURI JYOTHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
Samalkota
|
AP-04-025-009-008/010449
()
|
0204025000NRG25170520241139546
|
17/05/2024
|
suryanarayana
|
0204025WL030775
|
suryanarayana
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709321
|
|
RAYUDU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Samalkota
|
AP-04-025-009-008/10450
()
|
0204025000NRG25170520241139548
|
17/05/2024
|
PENKE LAKSHMI
|
0204025WL030775
|
PENKE LAKSHMI
|
00468
|
UBIN0903531
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709293
|
|
PENKE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Samalkota
|
AP-04-025-009-008/10451
()
|
0204025000NRG25170520241139549
|
17/05/2024
|
RELLI NOOKARATNAM
|
0204025WL030775
|
RELLI NOOKARATNAM
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709290
|
|
RELLI NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
Samalkota
|
AP-04-025-009-008/10452
()
|
0204025000NRG25170520241139550
|
17/05/2024
|
NARALA DEVI
|
0204025WL030775
|
NARALA DEVI
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709323
|
|
NARALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Samalkota
|
AP-04-025-009-008/10460
()
|
0204025000NRG25170520241139551
|
17/05/2024
|
PALIKI NAGAJYOTHI
|
0204025WL030775
|
PALIKI NAGAJYOTHI
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709288
|
|
PALIKA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Samalkota
|
AP-04-025-009-008/10464
()
|
0204025000NRG25170520241139553
|
17/05/2024
|
VANUM SRINIVAS
|
0204025WL030775
|
VANUM SRINIVAS
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709332
|
|
MR KOMMANABOYINA NAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Samalkota
|
AP-04-025-009-008/10478
()
|
0204025000NRG25170520241139560
|
17/05/2024
|
PITHANI ANNAVARAM
|
0204025WL030775
|
PITHANI ANNAVARAM
|
00468
|
UBIN0903531
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709322
|
|
PITHANI ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Samalkota
|
AP-04-025-009-008/10483
()
|
0204025000NRG25170520241139562
|
17/05/2024
|
RAYUDU VENKATA RAMANA
|
0204025WL030775
|
RAYUDU VENKATA RAMANA
|
00468
|
UBIN0903531
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709331
|
|
RAYUDU VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82638
|
82638
|
|
|
|
|
|
|
|
|
97
|
Samalkota
|
AP-04-025-009-008/010267
()
|
0204025000NRG25170520241139495
|
17/05/2024
|
Koppisetti Mohan Srisai
|
0204025WL030775
|
Koppisetti Mohan Srisai
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709237
|
|
KOPPISETTY MOHAN SRI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Samalkota
|
AP-04-025-009-008/010433
()
|
0204025000NRG25170520241139540
|
17/05/2024
|
PENKE RAJUVARDHAN SWAMY
|
0204025WL030775
|
PENKE RAJUVARDHAN SWAMY
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709228
|
|
PENKE RAJU VARDHAN SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Samalkota
|
AP-04-025-009-008/010437
()
|
0204025000NRG25170520241139541
|
17/05/2024
|
Pennke Venkata Lakshmi
|
0204025WL030775
|
Pennke Venkata Lakshmi
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709224
|
|
PENKE VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Samalkota
|
AP-04-025-009-008/010444
()
|
0204025000NRG25170520241139544
|
17/05/2024
|
MEDISETTI VENKATA LAKSHMI
|
0204025WL030775
|
MEDISETTI VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709232
|
|
MEDISETTI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Samalkota
|
AP-04-025-009-008/10465
()
|
0204025000NRG25170520241139554
|
17/05/2024
|
GEESALA SRINU
|
0204025WL030775
|
GEESALA SRINU
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709230
|
|
GEESALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Samalkota
|
AP-04-025-009-008/10471
()
|
0204025000NRG25170520241139557
|
17/05/2024
|
SURAMPUDI PERRAJU
|
0204025WL030775
|
SURAMPUDI PERRAJU
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709233
|
|
SURAMPUDI PERAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Samalkota
|
AP-04-025-009-008/10475
()
|
0204025000NRG25170520241139558
|
17/05/2024
|
RELLI CHANTAMMA
|
0204025WL030775
|
RELLI CHANTAMMA
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709226
|
|
RELLI CHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Samalkota
|
AP-04-025-009-008/10475
()
|
0204025000NRG25170520241139559
|
17/05/2024
|
RELLI VEERABABU
|
0204025WL030775
|
RELLI VEERABABU
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709231
|
|
RELLI VEERABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Samalkota
|
AP-04-025-009-008/10480
()
|
0204025000NRG25170520241139561
|
17/05/2024
|
Anusuri Anjaneyulu
|
0204025WL030775
|
Anusuri Anjaneyulu
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709225
|
|
ANUSURI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Samalkota
|
AP-04-025-009-008/10485
()
|
0204025000NRG25170520241139563
|
17/05/2024
|
NARALA GANGA BHAVANI
|
0204025WL030775
|
NARALA GANGA BHAVANI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709227
|
|
NARALA GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Samalkota
|
AP-04-025-009-008/10490
()
|
0204025000NRG25170520241139564
|
17/05/2024
|
KOLLI SRINIVAS
|
0204025WL030775
|
KOLLI SRINIVAS
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4221709234
|
|
KOLLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Samalkota
|
AP-04-025-009-008/10492
()
|
0204025000NRG25170520241139565
|
17/05/2024
|
Dhammu Kalyan Kumar
|
0204025WL030775
|
Dhammu Kalyan Kumar
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221709235
|
|
DHAMMU KALYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Samalkota
|
AP-04-025-009-008/10492
()
|
0204025000NRG25170520241139566
|
17/05/2024
|
Dhammu Nagamani
|
0204025WL030775
|
Dhammu Nagamani
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709236
|
|
DHAMMU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Samalkota
|
AP-04-025-009-008/10493
()
|
0204025000NRG25170520241139567
|
17/05/2024
|
Donga Bhavani
|
0204025WL030775
|
Donga Bhavani
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4221709238
|
|
DONGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142556
|
142556
|
|
|
|
|
|
|
|