|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Karapa
|
AP-04-036-018-017/020165
()
|
0204036000NRG25160520241087422
|
16/05/2024
|
SATYANARAYANA BALLA
|
0204036WL029721
|
SATYANARAYANA BALLA
|
00114
|
APBL0004014
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938099
|
|
Mr SATYANARAYANA BALLA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Karapa
|
AP-04-036-019-018/010138
()
|
0204036000NRG25160520241088581
|
16/05/2024
|
Janakiramayya Biruda
|
0204036WL029742
|
Janakiramayya Biruda
|
00114
|
APBL0004014
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938006
|
|
Mr JANAKI RAMAYYA BIRUDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Karapa
|
AP-04-036-018-017/020467
()
|
0204036000NRG25160520241087431
|
16/05/2024
|
SUNDARAPALLI JHANSI LAKSHMI
|
0204036WL029721
|
SUNDARAPALLI JHANSI LAKSHMI
|
00354
|
PUNB0993100
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224938100
|
|
SUNDARAPALLI JHANSI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
Karapa
|
AP-04-036-019-018/010780
()
|
0204036000NRG25160520241088591
|
16/05/2024
|
MUNIKUMARI ILLA
|
0204036WL029742
|
MUNIKUMARI ILLA
|
00415
|
SBIN0002711
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937981
|
|
MISS ILLA MUNIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
Karapa
|
AP-04-036-019-018/010001
()
|
0204036000NRG25160520241088560
|
16/05/2024
|
POTHURAJU ADILAKSHMI
|
0204036WL029742
|
POTHURAJU ADILAKSHMI
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938082
|
|
POTHURAJU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Karapa
|
AP-04-036-019-018/010002
()
|
0204036000NRG25160520241088561
|
16/05/2024
|
Satyavati
|
0204036WL029742
|
Satyavati
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938025
|
|
MISS POTHURAJU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karapa
|
AP-04-036-019-018/010006
()
|
0204036000NRG25160520241088238
|
16/05/2024
|
Loodhiyya
|
0204036WL029739
|
Loodhiyya
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938061
|
|
LANKA LUDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Karapa
|
AP-04-036-019-018/010010
()
|
0204036000NRG25160520241088562
|
16/05/2024
|
Chandrarao
|
0204036WL029742
|
Chandrarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937984
|
|
MS CHANDRA RAO POLNANATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karapa
|
AP-04-036-019-018/010015
()
|
0204036000NRG25160520241088563
|
16/05/2024
|
Durga
|
0204036WL029742
|
Durga
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938107
|
|
MS DURGA KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Karapa
|
AP-04-036-019-018/010015
()
|
0204036000NRG25160520241088564
|
16/05/2024
|
jan chandrakant
|
0204036WL029742
|
jan chandrakant
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938103
|
|
MR KALAKURCHA JOHN CHANDRAKANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karapa
|
AP-04-036-019-018/010016
()
|
0204036000NRG25160520241088565
|
16/05/2024
|
Baby
|
0204036WL029742
|
Baby
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938050
|
|
BAKKE BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Karapa
|
AP-04-036-019-018/010020
()
|
0204036000NRG25160520241088239
|
16/05/2024
|
Gangarao
|
0204036WL029739
|
Gangarao
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938054
|
|
GOLLAPALLI GANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Karapa
|
AP-04-036-019-018/010024
()
|
0204036000NRG25160520241088566
|
16/05/2024
|
Bujjamma
|
0204036WL029742
|
Bujjamma
|
00415
|
SBIN0002721
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224938023
|
|
MISS POLNATI BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Karapa
|
AP-04-036-019-018/010027
()
|
0204036000NRG25160520241088241
|
16/05/2024
|
Mudugu Lovakumari
|
0204036WL029739
|
Mudugu Lovakumari
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938077
|
|
LANKA LOVAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Karapa
|
AP-04-036-019-018/010033
()
|
0204036000NRG25160520241088567
|
16/05/2024
|
Satyavati
|
0204036WL029742
|
Satyavati
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938030
|
|
VINAKOTI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Karapa
|
AP-04-036-019-018/010034
()
|
0204036000NRG25160520241088242
|
16/05/2024
|
Goguratnam
|
0204036WL029739
|
Goguratnam
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937987
|
|
MEDISETTI GOGIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Karapa
|
AP-04-036-019-018/010036
()
|
0204036000NRG25160520241088245
|
16/05/2024
|
Appayamma
|
0204036WL029739
|
Appayamma
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938063
|
|
MS APPAYAMMA KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karapa
|
AP-04-036-019-018/010036
()
|
0204036000NRG25160520241088244
|
16/05/2024
|
Kameswari
|
0204036WL029739
|
Kameswari
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938062
|
|
MS KAMESWARI KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Karapa
|
AP-04-036-019-018/010036
()
|
0204036000NRG25160520241088243
|
16/05/2024
|
Ramudu
|
0204036WL029739
|
Ramudu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938021
|
|
KALAKURACHA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Karapa
|
AP-04-036-019-018/010039
()
|
0204036000NRG25160520241088246
|
16/05/2024
|
Deenaratnam
|
0204036WL029739
|
Deenaratnam
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938066
|
|
MARELLA DEENA RATN
|
BANK OF BARODA(606985)
|
|
21
|
Karapa
|
AP-04-036-019-018/010041
()
|
0204036000NRG25160520241088568
|
16/05/2024
|
Chinnari
|
0204036WL029742
|
Chinnari
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938008
|
|
CHALLAPUDI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Karapa
|
AP-04-036-019-018/010041
()
|
0204036000NRG25160520241088569
|
16/05/2024
|
Veera Prasadarao
|
0204036WL029742
|
Veera Prasadarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938013
|
|
MR VEERA PRASADA RAO CHALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karapa
|
AP-04-036-019-018/010042
()
|
0204036000NRG25160520241088570
|
16/05/2024
|
Seeta Mahalakshmi
|
0204036WL029742
|
Seeta Mahalakshmi
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938037
|
|
MS SEETHAMAHALAKSHMI POLINATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Karapa
|
AP-04-036-019-018/010046
()
|
0204036000NRG25160520241088571
|
16/05/2024
|
Kodanda Ramudu
|
0204036WL029742
|
Kodanda Ramudu
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938075
|
|
MR PACHIMALLA KODHANDA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Karapa
|
AP-04-036-019-018/010046
()
|
0204036000NRG25160520241088247
|
16/05/2024
|
Srinivas
|
0204036WL029739
|
Srinivas
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938048
|
|
MR PATCHIMALLA SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Karapa
|
AP-04-036-019-018/010048
()
|
0204036000NRG25160520241088573
|
16/05/2024
|
Appayamma
|
0204036WL029742
|
Appayamma
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938064
|
|
MRS SAMABATHULA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karapa
|
AP-04-036-019-018/010048
()
|
0204036000NRG25160520241088572
|
16/05/2024
|
Veerraju
|
0204036WL029742
|
Veerraju
|
00415
|
SBIN0002721
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938065
|
|
MR SAMBATHULA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Karapa
|
AP-04-036-019-018/010051
()
|
0204036000NRG25160520241088248
|
16/05/2024
|
Kameswari
|
0204036WL029739
|
Kameswari
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938011
|
|
MS K KAMESWARI KATARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Karapa
|
AP-04-036-019-018/010052
()
|
0204036000NRG25160520241088249
|
16/05/2024
|
nagamani
|
0204036WL029739
|
nagamani
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938089
|
|
MRS POLNATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karapa
|
AP-04-036-019-018/010053
()
|
0204036000NRG25160520241088250
|
16/05/2024
|
Venkatarao
|
0204036WL029739
|
Venkatarao
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938094
|
|
MR KANIKALLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Karapa
|
AP-04-036-019-018/010062
()
|
0204036000NRG25160520241088251
|
16/05/2024
|
Aruna
|
0204036WL029739
|
Aruna
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938028
|
|
INTHA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Karapa
|
AP-04-036-019-018/010063
()
|
0204036000NRG25160520241088252
|
16/05/2024
|
durga prasad
|
0204036WL029739
|
durga prasad
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938047
|
|
MR INTHA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Karapa
|
AP-04-036-019-018/010065
()
|
0204036000NRG25160520241088253
|
16/05/2024
|
Soudamani
|
0204036WL029739
|
Soudamani
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938032
|
|
MS SOWDHMANI AITHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Karapa
|
AP-04-036-019-018/010066
()
|
0204036000NRG25160520241088575
|
16/05/2024
|
Gubbala Lakshmi
|
0204036WL029742
|
Gubbala Lakshmi
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938088
|
|
GUBBALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Karapa
|
AP-04-036-019-018/010066
()
|
0204036000NRG25160520241088574
|
16/05/2024
|
Sudhakar
|
0204036WL029742
|
Sudhakar
|
00415
|
SBIN0002721
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224938060
|
|
MR GUBBALA SUDHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karapa
|
AP-04-036-019-018/010079
()
|
0204036000NRG25160520241088577
|
16/05/2024
|
subbarao
|
0204036WL029742
|
subbarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938067
|
|
YARRAMSETTI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Karapa
|
AP-04-036-019-018/010079
()
|
0204036000NRG25160520241088576
|
16/05/2024
|
yarramsetti Srinivasarao
|
0204036WL029742
|
yarramsetti Srinivasarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938084
|
|
YARRAMSETTI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Karapa
|
AP-04-036-019-018/010100
()
|
0204036000NRG25160520241088254
|
16/05/2024
|
Dayanandarao
|
0204036WL029739
|
Dayanandarao
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938057
|
|
MR KANIKELLA DAYANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Karapa
|
AP-04-036-019-018/010103
()
|
0204036000NRG25160520241088256
|
16/05/2024
|
Padma
|
0204036WL029739
|
Padma
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938012
|
|
MS K PADMA KANIKALLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Karapa
|
AP-04-036-019-018/010104
()
|
0204036000NRG25160520241088257
|
16/05/2024
|
Kanikella Srilatha
|
0204036WL029739
|
Kanikella Srilatha
|
00415
|
SBIN0002721
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938056
|
|
MISS KANIKELLA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Karapa
|
AP-04-036-019-018/010108
()
|
0204036000NRG25160520241088259
|
16/05/2024
|
Vaadapalli
|
0204036WL029739
|
Vaadapalli
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938033
|
|
MISS INTHA VAADAPALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Karapa
|
AP-04-036-019-018/010117
()
|
0204036000NRG25160520241088579
|
16/05/2024
|
Sattibabu
|
0204036WL029742
|
Sattibabu
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938093
|
|
BIRUDA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Karapa
|
AP-04-036-019-018/010122
()
|
0204036000NRG25160520241088260
|
16/05/2024
|
Kamaraju
|
0204036WL029739
|
Kamaraju
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938024
|
|
MR KATE KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Karapa
|
AP-04-036-019-018/010122
()
|
0204036000NRG25160520241088261
|
16/05/2024
|
Veeramma
|
0204036WL029739
|
Veeramma
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938069
|
|
MRS KATE VIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Karapa
|
AP-04-036-019-018/010128
()
|
0204036000NRG25160520241088262
|
16/05/2024
|
Chandra Sekhar
|
0204036WL029739
|
Chandra Sekhar
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937982
|
|
MUDE CHANDRA SEKAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
Karapa
|
AP-04-036-019-018/010133
()
|
0204036000NRG25160520241088580
|
16/05/2024
|
Ramudu
|
0204036WL029742
|
Ramudu
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938106
|
|
MR CHAKKAPALLI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Karapa
|
AP-04-036-019-018/010148
()
|
0204036000NRG25160520241088582
|
16/05/2024
|
Veerabhadrarao
|
0204036WL029742
|
Veerabhadrarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938038
|
|
MR PEKETI VEERABHADRA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Karapa
|
AP-04-036-019-018/010173
()
|
0204036000NRG25160520241088263
|
16/05/2024
|
Durga
|
0204036WL029739
|
Durga
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938108
|
|
DURGA KANIKALLA
|
BANK OF BARODA(606985)
|
|
49
|
Karapa
|
AP-04-036-019-018/010175
()
|
0204036000NRG25160520241088264
|
16/05/2024
|
Nagamma
|
0204036WL029739
|
Nagamma
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938058
|
|
KANIKELLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Karapa
|
AP-04-036-019-018/010180
()
|
0204036000NRG25160520241088583
|
16/05/2024
|
Bebi
|
0204036WL029742
|
Bebi
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937993
|
|
POLNATI BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Karapa
|
AP-04-036-019-018/010180
()
|
0204036000NRG25160520241088584
|
16/05/2024
|
Srinivasarao
|
0204036WL029742
|
Srinivasarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938102
|
|
POLNATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Karapa
|
AP-04-036-019-018/010195
()
|
0204036000NRG25160520241088265
|
16/05/2024
|
Mahalakshmi
|
0204036WL029739
|
Mahalakshmi
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938059
|
|
INTHA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Karapa
|
AP-04-036-019-018/010197
()
|
0204036000NRG25160520241088585
|
16/05/2024
|
Medisetti Venkata Subbarao
|
0204036WL029742
|
Medisetti Venkata Subbarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938053
|
|
MR MEDISETTI VENKATA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Karapa
|
AP-04-036-019-018/010352
()
|
0204036000NRG25160520241088587
|
16/05/2024
|
Bebi
|
0204036WL029742
|
Bebi
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938046
|
|
LANKA BEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Karapa
|
AP-04-036-019-018/010410
()
|
0204036000NRG25160520241088588
|
16/05/2024
|
Chekkapalli Veerabhadrarao
|
0204036WL029742
|
Chekkapalli Veerabhadrarao
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938085
|
|
MR CHAKKAPALLI VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Karapa
|
AP-04-036-019-018/010465
()
|
0204036000NRG25160520241088589
|
16/05/2024
|
Ganta Sasirekha
|
0204036WL029742
|
Ganta Sasirekha
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937986
|
|
GANTA SHASHIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Karapa
|
AP-04-036-019-018/010482
()
|
0204036000NRG25160520241088267
|
16/05/2024
|
Arjun Rao
|
0204036WL029739
|
Arjun Rao
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938049
|
|
KANIKELLA ARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Karapa
|
AP-04-036-019-018/010482
()
|
0204036000NRG25160520241088268
|
16/05/2024
|
Aruna
|
0204036WL029739
|
Aruna
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938073
|
|
MISS KANIKELLA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Karapa
|
AP-04-036-019-018/010489
()
|
0204036000NRG25160520241088269
|
16/05/2024
|
Kranthi Kumari
|
0204036WL029739
|
Kranthi Kumari
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937989
|
|
MISS KRANTHI KUMARI TIRRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Karapa
|
AP-04-036-019-018/010502
()
|
0204036000NRG25160520241088270
|
16/05/2024
|
venkatraju
|
0204036WL029739
|
venkatraju
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938041
|
|
MR BIRUDA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Karapa
|
AP-04-036-019-018/010510
()
|
0204036000NRG25160520241088271
|
16/05/2024
|
varaprasad
|
0204036WL029739
|
varaprasad
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938040
|
|
MR KALAKURACHU VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Karapa
|
AP-04-036-019-018/010511
()
|
0204036000NRG25160520241088272
|
16/05/2024
|
kaamaraaju
|
0204036WL029739
|
kaamaraaju
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937988
|
|
MR BURIDA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Karapa
|
AP-04-036-019-018/010579
()
|
0204036000NRG25160520241088273
|
16/05/2024
|
SANTHI
|
0204036WL029739
|
SANTHI
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937979
|
|
MRS SANTHI KANIKELLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Karapa
|
AP-04-036-019-018/010589
()
|
0204036000NRG25160520241088274
|
16/05/2024
|
VEERABABU
|
0204036WL029739
|
VEERABABU
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937983
|
|
MR VEERA BABU KOPPISETTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Karapa
|
AP-04-036-019-018/010604
()
|
0204036000NRG25160520241088275
|
16/05/2024
|
Veerababu
|
0204036WL029739
|
Veerababu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938095
|
|
VIRABABU KATAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Karapa
|
AP-04-036-019-018/010606
()
|
0204036000NRG25160520241088276
|
16/05/2024
|
Srinivas
|
0204036WL029739
|
Srinivas
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938083
|
|
YARRAMSHETTI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Karapa
|
AP-04-036-019-018/010629
()
|
0204036000NRG25160520241088590
|
16/05/2024
|
Chinnari
|
0204036WL029742
|
Chinnari
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938045
|
|
MISS SABATTULA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Karapa
|
AP-04-036-019-018/010657
()
|
0204036000NRG25160520241088277
|
16/05/2024
|
veera venkata satyanrayana
|
0204036WL029739
|
veera venkata satyanrayana
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938027
|
|
DEGALA VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Karapa
|
AP-04-036-019-018/010677
()
|
0204036000NRG25160520241088278
|
16/05/2024
|
Lovaraju
|
0204036WL029739
|
Lovaraju
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938022
|
|
MANDAPALLI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Karapa
|
AP-04-036-019-018/010678
()
|
0204036000NRG25160520241088279
|
16/05/2024
|
Srinivas
|
0204036WL029739
|
Srinivas
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938039
|
|
KORAM SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Karapa
|
AP-04-036-019-018/010708
()
|
0204036000NRG25160520241088281
|
16/05/2024
|
mallika
|
0204036WL029739
|
mallika
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938090
|
|
MRS SRIKOTI MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Karapa
|
AP-04-036-019-018/010746
()
|
0204036000NRG25160520241088282
|
16/05/2024
|
priyanka
|
0204036WL029739
|
priyanka
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938068
|
|
MS PRIYANKA KALAKURACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100440
|
100440
|
|
|
|
|
|
|
|
|
73
|
Karapa
|
AP-04-036-012-011/010039
()
|
0204036000NRG25160520241088594
|
16/05/2024
|
CHINDADA NAGA MANI
|
0204036WL029743
|
CHINDADA NAGA MANI
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938010
|
|
CHINDHADA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Karapa
|
AP-04-036-012-011/010039
()
|
0204036000NRG25160520241088593
|
16/05/2024
|
Chintada Sattibabu
|
0204036WL029743
|
Chintada Sattibabu
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938070
|
|
MR CHINDHADA SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Karapa
|
AP-04-036-012-011/010040
()
|
0204036000NRG25160520241088597
|
16/05/2024
|
CHANDRAMALA SUBBALAKSHMI
|
0204036WL029743
|
CHANDRAMALA SUBBALAKSHMI
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938018
|
|
MRS CHANDRAMALA SUBBALAXMI W O SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Karapa
|
AP-04-036-012-011/010061
()
|
0204036000NRG25160520241088599
|
16/05/2024
|
MORTHA SRINU
|
0204036WL029743
|
MORTHA SRINU
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938052
|
|
MR MORTA SRINU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Karapa
|
AP-04-036-012-011/010061
()
|
0204036000NRG25160520241088598
|
16/05/2024
|
Subbayamma
|
0204036WL029743
|
Subbayamma
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938009
|
|
MORTA SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Karapa
|
AP-04-036-012-011/010068
()
|
0204036000NRG25160520241088603
|
16/05/2024
|
Kanchana
|
0204036WL029743
|
Kanchana
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937980
|
|
MRS KANCHANA BUNGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Karapa
|
AP-04-036-012-011/010068
()
|
0204036000NRG25160520241088602
|
16/05/2024
|
Naagamani
|
0204036WL029743
|
Naagamani
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938016
|
|
MS BUNGANAGAMANI W O MACHARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Karapa
|
AP-04-036-012-011/010070
()
|
0204036000NRG25160520241088604
|
16/05/2024
|
TATAPUDI SAROJINI
|
0204036WL029743
|
TATAPUDI SAROJINI
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938017
|
|
MRS TATAPUDI SAROJINI W O SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Karapa
|
AP-04-036-012-011/010071
()
|
0204036000NRG25160520241088605
|
16/05/2024
|
chandra kumar
|
0204036WL029743
|
chandra kumar
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938081
|
|
KANIKELLA CHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Karapa
|
AP-04-036-012-011/010076
()
|
0204036000NRG25160520241088607
|
16/05/2024
|
Katakam Lakshmi
|
0204036WL029743
|
Katakam Lakshmi
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224938080
|
|
KATAKAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Karapa
|
AP-04-036-012-011/010076
()
|
0204036000NRG25160520241088606
|
16/05/2024
|
KATAKAM SOMARAJU
|
0204036WL029743
|
KATAKAM SOMARAJU
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938034
|
|
MR KATAKAM SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Karapa
|
AP-04-036-012-011/010085
()
|
0204036000NRG25160520241088610
|
16/05/2024
|
TATAPUDI BHULAKSHMI
|
0204036WL029743
|
TATAPUDI BHULAKSHMI
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938019
|
|
Tatapudi Bhulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Karapa
|
AP-04-036-012-011/010085
()
|
0204036000NRG25160520241088609
|
16/05/2024
|
Tatapudi Sreenubabu
|
0204036WL029743
|
Tatapudi Sreenubabu
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938014
|
|
TATAPUDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Karapa
|
AP-04-036-012-011/010087
()
|
0204036000NRG25160520241088613
|
16/05/2024
|
Lakshmi
|
0204036WL029743
|
Lakshmi
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224938015
|
|
TATAPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Karapa
|
AP-04-036-012-011/010087
()
|
0204036000NRG25160520241088612
|
16/05/2024
|
Venkataramana
|
0204036WL029743
|
Venkataramana
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224938042
|
|
MR VENKATARAMANA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Karapa
|
AP-04-036-012-011/010094
()
|
0204036000NRG25160520241088614
|
16/05/2024
|
Nirmala Kumari
|
0204036WL029743
|
Nirmala Kumari
|
00415
|
SBIN0002806
|
569
|
569
|
Processed
|
22/05/2024
|
|
4224938078
|
|
MRS NIRMALA KUMARI GODATA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Karapa
|
AP-04-036-012-011/010123
()
|
0204036000NRG25160520241088615
|
16/05/2024
|
VEPATI RATNAM
|
0204036WL029743
|
VEPATI RATNAM
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938020
|
|
MRS VEPATI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Karapa
|
AP-04-036-012-011/010148
()
|
0204036000NRG25160520241088616
|
16/05/2024
|
TATAPUDI GANGARAJU
|
0204036WL029743
|
TATAPUDI GANGARAJU
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938086
|
|
TATAPUDI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Karapa
|
AP-04-036-012-011/010149
()
|
0204036000NRG25160520241088617
|
16/05/2024
|
KOMMU NIRMALA
|
0204036WL029743
|
KOMMU NIRMALA
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937991
|
|
KOMMU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Karapa
|
AP-04-036-012-011/010169
()
|
0204036000NRG25160520241088618
|
16/05/2024
|
BUNGA SATYAVATHI
|
0204036WL029743
|
BUNGA SATYAVATHI
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937985
|
|
BUNGA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Karapa
|
AP-04-036-012-011/010465
()
|
0204036000NRG25160520241088619
|
16/05/2024
|
BUNGA SUJATHA
|
0204036WL029743
|
BUNGA SUJATHA
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937990
|
|
BUNGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Karapa
|
AP-04-036-012-011/010602
()
|
0204036000NRG25160520241088620
|
16/05/2024
|
TATAPUDI NAGA BHUSHANAM
|
0204036WL029743
|
TATAPUDI NAGA BHUSHANAM
|
00415
|
SBIN0002806
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938071
|
|
TATAPUDI NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Karapa
|
AP-04-036-012-011/010714
()
|
0204036000NRG25160520241088621
|
16/05/2024
|
V V Srinivasarao
|
0204036WL029743
|
V V Srinivasarao
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224938026
|
|
BUNGA VEERA VENKATA SRINUVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Karapa
|
AP-04-036-012-011/010716
()
|
0204036000NRG25160520241088622
|
16/05/2024
|
Tatapudi Durga prasad
|
0204036WL029743
|
Tatapudi Durga prasad
|
00415
|
SBIN0002806
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224938051
|
|
MR TATAPUDI DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Karapa
|
AP-04-036-012-011/010831
()
|
0204036000NRG25160520241088625
|
16/05/2024
|
DURGA
|
0204036WL029743
|
DURGA
|
00415
|
SBIN0002806
|
569
|
569
|
Processed
|
22/05/2024
|
|
4224937992
|
|
MRS VYAPATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Karapa
|
AP-04-036-018-017/020001
()
|
0204036000NRG25160520241087899
|
16/05/2024
|
Satyanaaraayana
|
0204036WL029727
|
Satyanaaraayana
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938029
|
|
MANUKONDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Karapa
|
AP-04-036-018-017/020029
()
|
0204036000NRG25160520241088065
|
16/05/2024
|
Sooryakaantam
|
0204036WL029734
|
Sooryakaantam
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938104
|
|
Mrs BALLA SURYA KANTHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
100
|
Karapa
|
AP-04-036-018-017/020040
()
|
0204036000NRG25160520241087408
|
16/05/2024
|
Raaju
|
0204036WL029721
|
Raaju
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938072
|
|
BALLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Karapa
|
AP-04-036-018-017/020059
()
|
0204036000NRG25160520241087917
|
16/05/2024
|
Raamudu
|
0204036WL029727
|
Raamudu
|
00415
|
SBIN0002806
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224938031
|
|
MR BALLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Karapa
|
AP-04-036-018-017/020141
()
|
0204036000NRG25160520241088214
|
16/05/2024
|
Subbalakshmi
|
0204036WL029738
|
Subbalakshmi
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938091
|
|
POTHARLANKA SUBBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Karapa
|
AP-04-036-018-017/020154
()
|
0204036000NRG25160520241088220
|
16/05/2024
|
Veerabhadraraavu
|
0204036WL029738
|
Veerabhadraraavu
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938043
|
|
MR VEERA BHADHRA RAO CHINTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Karapa
|
AP-04-036-018-017/020180
()
|
0204036000NRG25160520241087927
|
16/05/2024
|
Yerrmsetti Surya Bhaskararao
|
0204036WL029727
|
Yerrmsetti Surya Bhaskararao
|
00415
|
SBIN0002806
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224938076
|
|
Mr S BHASKAR RAO YARRAMESETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
105
|
Karapa
|
AP-04-036-018-017/020182
()
|
0204036000NRG25160520241087929
|
16/05/2024
|
Nageswararao
|
0204036WL029727
|
Nageswararao
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938036
|
|
Mr NAGESWARA RAO ALLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
106
|
Karapa
|
AP-04-036-018-017/020197
()
|
0204036000NRG25160520241087931
|
16/05/2024
|
Padma
|
0204036WL029727
|
Padma
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938087
|
|
MRS BALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Karapa
|
AP-04-036-018-017/020254
()
|
0204036000NRG25160520241087649
|
16/05/2024
|
VENKATA RAO MEDASANI
|
0204036WL029724
|
VENKATA RAO MEDASANI
|
00415
|
SBIN0002806
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224938079
|
|
MEDASANI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Karapa
|
AP-04-036-018-017/020260
()
|
0204036000NRG25160520241088226
|
16/05/2024
|
Noor Saheb
|
0204036WL029738
|
Noor Saheb
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937975
|
|
MR NOORSAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Karapa
|
AP-04-036-018-017/020297
()
|
0204036000NRG25160520241088231
|
16/05/2024
|
Seelam Govindu
|
0204036WL029738
|
Seelam Govindu
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938096
|
|
SEELAM GOVINDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Karapa
|
AP-04-036-018-017/020403
()
|
0204036000NRG25160520241088067
|
16/05/2024
|
Lovaraju
|
0204036WL029734
|
Lovaraju
|
00415
|
SBIN0002806
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224938092
|
|
BALLA LOVARAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Karapa
|
AP-04-036-018-017/020467
()
|
0204036000NRG25160520241087430
|
16/05/2024
|
BEEMA RAJU DHASARI
|
0204036WL029721
|
BEEMA RAJU DHASARI
|
00415
|
SBIN0002806
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224938055
|
|
MR BEEMA RAJU DHASARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Karapa
|
AP-04-036-018-017/020468
()
|
0204036000NRG25160520241088070
|
16/05/2024
|
Narasimha Murty
|
0204036WL029734
|
Narasimha Murty
|
00415
|
SBIN0002806
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224938074
|
|
GUNDUPALLI NARASIMHA MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Karapa
|
AP-04-036-018-017/020472
()
|
0204036000NRG25160520241088073
|
16/05/2024
|
Veerraju
|
0204036WL029734
|
Veerraju
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937976
|
|
CHINTA VEERRAJU CHINTA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Karapa
|
AP-04-036-018-017/020479
()
|
0204036000NRG25160520241087654
|
16/05/2024
|
BALLA DORA BABU
|
0204036WL029724
|
BALLA DORA BABU
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938035
|
|
MR BALLA DORA BABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Karapa
|
AP-04-036-018-017/020487
()
|
0204036000NRG25160520241088076
|
16/05/2024
|
ESWARI
|
0204036WL029734
|
ESWARI
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938105
|
|
GUTHULA ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Karapa
|
AP-04-036-018-017/020490
()
|
0204036000NRG25160520241088237
|
16/05/2024
|
mastan bhi
|
0204036WL029738
|
mastan bhi
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938101
|
|
MRS SEK MASTAN BHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Karapa
|
AP-04-036-018-017/020493
()
|
0204036000NRG25160520241088078
|
16/05/2024
|
bhemeswara rao
|
0204036WL029734
|
bhemeswara rao
|
00415
|
SBIN0002806
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938044
|
|
MR BHIMESWARA RAO REDDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Karapa
|
AP-04-036-018-017/030004
()
|
0204036000NRG25160520241088082
|
16/05/2024
|
Rambabu
|
0204036WL029734
|
Rambabu
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937974
|
|
MEDASANI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Karapa
|
AP-04-036-018-017/30010
()
|
0204036000NRG25160520241087658
|
16/05/2024
|
MATTA SURYANARAYANA
|
0204036WL029724
|
MATTA SURYANARAYANA
|
00415
|
SBIN0002806
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938097
|
|
MATTA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49400
|
49400
|
|
|
|
|
|
|
|
|
120
|
Karapa
|
AP-04-036-018-017/020013
()
|
0204036000NRG25160520241087903
|
16/05/2024
|
MR MADDASATHISH
|
0204036WL029727
|
MR MADDASATHISH
|
00468
|
UBIN0575640
|
540
|
540
|
Rejected
|
22/05/2024
|
|
4224938098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
121
|
Karapa
|
AP-04-036-012-011/010040
()
|
0204036000NRG25160520241088596
|
16/05/2024
|
Surya Rao
|
0204036WL029743
|
Surya Rao
|
00468
|
UBIN0806013
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937978
|
|
CHANDRAMALLA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Karapa
|
AP-04-036-012-011/010063
()
|
0204036000NRG25160520241088600
|
16/05/2024
|
TATAPUDI GANGA RAJU
|
0204036WL029743
|
TATAPUDI GANGA RAJU
|
00468
|
UBIN0806013
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937977
|
|
TATAPUDI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Karapa
|
AP-04-036-018-017/020004
()
|
0204036000NRG25160520241087901
|
16/05/2024
|
Ramesh Kumar
|
0204036WL029727
|
Ramesh Kumar
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937890
|
|
GANDHAM RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Karapa
|
AP-04-036-018-017/020004
()
|
0204036000NRG25160520241087900
|
16/05/2024
|
Satyavati
|
0204036WL029727
|
Satyavati
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937920
|
|
GANDHAM SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Karapa
|
AP-04-036-018-017/020009
()
|
0204036000NRG25160520241087902
|
16/05/2024
|
Chandramma
|
0204036WL029727
|
Chandramma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937912
|
|
TATAPUDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Karapa
|
AP-04-036-018-017/020014
()
|
0204036000NRG25160520241087904
|
16/05/2024
|
Chittemma
|
0204036WL029727
|
Chittemma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937897
|
|
BALLA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Karapa
|
AP-04-036-018-017/020015
()
|
0204036000NRG25160520241087905
|
16/05/2024
|
Raajamani
|
0204036WL029727
|
Raajamani
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937900
|
|
Synam Rajamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Karapa
|
AP-04-036-018-017/020018
()
|
0204036000NRG25160520241087906
|
16/05/2024
|
Seetamma
|
0204036WL029727
|
Seetamma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938115
|
|
BALLA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Karapa
|
AP-04-036-018-017/020020
()
|
0204036000NRG25160520241087909
|
16/05/2024
|
Ball Baby
|
0204036WL029727
|
Ball Baby
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937952
|
|
BALLA BEBI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Karapa
|
AP-04-036-018-017/020020
()
|
0204036000NRG25160520241087908
|
16/05/2024
|
Balla Raamudu
|
0204036WL029727
|
Balla Raamudu
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937965
|
|
BALLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Karapa
|
AP-04-036-018-017/020021
()
|
0204036000NRG25160520241087910
|
16/05/2024
|
Ramarao
|
0204036WL029727
|
Ramarao
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937957
|
|
NUNNA RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Karapa
|
AP-04-036-018-017/020024
()
|
0204036000NRG25160520241087911
|
16/05/2024
|
Paapa
|
0204036WL029727
|
Paapa
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937949
|
|
DHASARI PAPA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Karapa
|
AP-04-036-018-017/020030
()
|
0204036000NRG25160520241087402
|
16/05/2024
|
Kumaari
|
0204036WL029721
|
Kumaari
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938114
|
|
KOTHAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Karapa
|
AP-04-036-018-017/020032
()
|
0204036000NRG25160520241088066
|
16/05/2024
|
MS BALLA DURGA
|
0204036WL029734
|
MS BALLA DURGA
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938109
|
|
MRS NOKKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Karapa
|
AP-04-036-018-017/020034
()
|
0204036000NRG25160520241087403
|
16/05/2024
|
Paparao
|
0204036WL029721
|
Paparao
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937958
|
|
BALLA PAPARAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Karapa
|
AP-04-036-018-017/020034
()
|
0204036000NRG25160520241087404
|
16/05/2024
|
Satyavati
|
0204036WL029721
|
Satyavati
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937899
|
|
BALLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Karapa
|
AP-04-036-018-017/020035
()
|
0204036000NRG25160520241087405
|
16/05/2024
|
Acchiyamma
|
0204036WL029721
|
Acchiyamma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937950
|
|
MATHA ACHHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Karapa
|
AP-04-036-018-017/020036
()
|
0204036000NRG25160520241087912
|
16/05/2024
|
Lovakumaari
|
0204036WL029727
|
Lovakumaari
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937915
|
|
BALLA LOVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Karapa
|
AP-04-036-018-017/020038
()
|
0204036000NRG25160520241087407
|
16/05/2024
|
Subbayamma
|
0204036WL029721
|
Subbayamma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937941
|
|
MANURI SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Karapa
|
AP-04-036-018-017/020038
()
|
0204036000NRG25160520241087406
|
16/05/2024
|
Venkanna
|
0204036WL029721
|
Venkanna
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224937898
|
|
Mr VENKANNA MANURI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
141
|
Karapa
|
AP-04-036-018-017/020041
()
|
0204036000NRG25160520241087913
|
16/05/2024
|
Naaraayanamoorti
|
0204036WL029727
|
Naaraayanamoorti
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938119
|
|
YELAMANCHILI NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Karapa
|
AP-04-036-018-017/020042
()
|
0204036000NRG25160520241087409
|
16/05/2024
|
Manga
|
0204036WL029721
|
Manga
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937914
|
|
KOTHAPALLI MANGA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Karapa
|
AP-04-036-018-017/020044
()
|
0204036000NRG25160520241087410
|
16/05/2024
|
Mani
|
0204036WL029721
|
Mani
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937908
|
|
AMBATI MANI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Karapa
|
AP-04-036-018-017/020045
()
|
0204036000NRG25160520241087914
|
16/05/2024
|
Devi
|
0204036WL029727
|
Devi
|
00468
|
UBIN0806013
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224937934
|
|
IJJINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Karapa
|
AP-04-036-018-017/020049
()
|
0204036000NRG25160520241087411
|
16/05/2024
|
GUNDUPALLI NAGAMANI
|
0204036WL029721
|
GUNDUPALLI NAGAMANI
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937911
|
|
GUNDUPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Karapa
|
AP-04-036-018-017/020050
()
|
0204036000NRG25160520241087412
|
16/05/2024
|
Seshaaratnam
|
0204036WL029721
|
Seshaaratnam
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937913
|
|
BALLA SHESHARATNAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Karapa
|
AP-04-036-018-017/020051
()
|
0204036000NRG25160520241087413
|
16/05/2024
|
Mahaalakshmi
|
0204036WL029721
|
Mahaalakshmi
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938117
|
|
BATTHULA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Karapa
|
AP-04-036-018-017/020053
()
|
0204036000NRG25160520241087916
|
16/05/2024
|
Bhavani
|
0204036WL029727
|
Bhavani
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937967
|
|
MRS DADALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Karapa
|
AP-04-036-018-017/020053
()
|
0204036000NRG25160520241087915
|
16/05/2024
|
Saavitri
|
0204036WL029727
|
Saavitri
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937891
|
|
BATTULA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Karapa
|
AP-04-036-018-017/020055
()
|
0204036000NRG25160520241087414
|
16/05/2024
|
Lakshmi
|
0204036WL029721
|
Lakshmi
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224938116
|
|
BALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Karapa
|
AP-04-036-018-017/020057
()
|
0204036000NRG25160520241087416
|
16/05/2024
|
Komalakumaari
|
0204036WL029721
|
Komalakumaari
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937943
|
|
KOMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Karapa
|
AP-04-036-018-017/020057
()
|
0204036000NRG25160520241087415
|
16/05/2024
|
Veeravenkata Satyanaaraayana
|
0204036WL029721
|
Veeravenkata Satyanaaraayana
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937904
|
|
BALLA VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Karapa
|
AP-04-036-018-017/020058
()
|
0204036000NRG25160520241087417
|
16/05/2024
|
Raamalakshmi
|
0204036WL029721
|
Raamalakshmi
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938111
|
|
BALLA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Karapa
|
AP-04-036-018-017/020059
()
|
0204036000NRG25160520241087918
|
16/05/2024
|
Aadilakshmi
|
0204036WL029727
|
Aadilakshmi
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937932
|
|
BALLA ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Karapa
|
AP-04-036-018-017/020062
()
|
0204036000NRG25160520241087919
|
16/05/2024
|
Chittemma
|
0204036WL029727
|
Chittemma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937918
|
|
BALLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Karapa
|
AP-04-036-018-017/020065
()
|
0204036000NRG25160520241087641
|
16/05/2024
|
V V N S S PRASAD
|
0204036WL029724
|
V V N S S PRASAD
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938113
|
|
CHINTA VEERA VENKATA NAGA SURYA SATYA PR
|
UNION BANK OF INDIA(508500)
|
|
157
|
Karapa
|
AP-04-036-018-017/020066
()
|
0204036000NRG25160520241087642
|
16/05/2024
|
Varalakshmi
|
0204036WL029724
|
Varalakshmi
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937896
|
|
MADAKA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Karapa
|
AP-04-036-018-017/020080
()
|
0204036000NRG25160520241087643
|
16/05/2024
|
Taataaraavu
|
0204036WL029724
|
Taataaraavu
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937926
|
|
PABBINIDI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Karapa
|
AP-04-036-018-017/020087
()
|
0204036000NRG25160520241087644
|
16/05/2024
|
Babooraavu
|
0204036WL029724
|
Babooraavu
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224937951
|
|
TEMMANAPUDI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Karapa
|
AP-04-036-018-017/020093
()
|
0204036000NRG25160520241087645
|
16/05/2024
|
Satyanaaraayana
|
0204036WL029724
|
Satyanaaraayana
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224937919
|
|
ALLU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Karapa
|
AP-04-036-018-017/020100
()
|
0204036000NRG25160520241087646
|
16/05/2024
|
Tammanapudi Sattibaabu
|
0204036WL029724
|
Tammanapudi Sattibaabu
|
00468
|
UBIN0806013
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224937960
|
|
TAMMALAPUDI SATYABABU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Karapa
|
AP-04-036-018-017/020101
()
|
0204036000NRG25160520241087920
|
16/05/2024
|
Naageswararaavu
|
0204036WL029727
|
Naageswararaavu
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937933
|
|
MATTA PEDDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
163
|
Karapa
|
AP-04-036-018-017/020103
()
|
0204036000NRG25160520241087418
|
16/05/2024
|
Aadinaaraayana
|
0204036WL029721
|
Aadinaaraayana
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938110
|
|
CHODABATTULA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Karapa
|
AP-04-036-018-017/020104
()
|
0204036000NRG25160520241087921
|
16/05/2024
|
Chinanaageswarraavu
|
0204036WL029727
|
Chinanaageswarraavu
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937963
|
|
MR MEDASANI CHINA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Karapa
|
AP-04-036-018-017/020106
()
|
0204036000NRG25160520241087647
|
16/05/2024
|
Vvsatyanaaraayana
|
0204036WL029724
|
Vvsatyanaaraayana
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224937889
|
|
POTNURI VEERA VENKATA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Karapa
|
AP-04-036-018-017/020135
()
|
0204036000NRG25160520241087419
|
16/05/2024
|
Satyavati
|
0204036WL029721
|
Satyavati
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937947
|
|
POTNURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Karapa
|
AP-04-036-018-017/020137
()
|
0204036000NRG25160520241087922
|
16/05/2024
|
Sooryanaaraayana
|
0204036WL029727
|
Sooryanaaraayana
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937930
|
|
CHINTA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Karapa
|
AP-04-036-018-017/020144
()
|
0204036000NRG25160520241088216
|
16/05/2024
|
Satyavati
|
0204036WL029738
|
Satyavati
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937936
|
|
KONDAYYAPALEPU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Karapa
|
AP-04-036-018-017/020144
()
|
0204036000NRG25160520241088215
|
16/05/2024
|
Sreenu
|
0204036WL029738
|
Sreenu
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937903
|
|
KONDAYYAPALEPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Karapa
|
AP-04-036-018-017/020145
()
|
0204036000NRG25160520241088217
|
16/05/2024
|
Nookaratnam
|
0204036WL029738
|
Nookaratnam
|
00468
|
UBIN0806013
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224937954
|
|
POTHARLANKA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
Karapa
|
AP-04-036-018-017/020147
()
|
0204036000NRG25160520241088218
|
16/05/2024
|
Chantamma
|
0204036WL029738
|
Chantamma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937939
|
|
SAMARAKURTHI CHANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Karapa
|
AP-04-036-018-017/020149
()
|
0204036000NRG25160520241088219
|
16/05/2024
|
Satyanaaraayana
|
0204036WL029738
|
Satyanaaraayana
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937883
|
|
KORUMILLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Karapa
|
AP-04-036-018-017/020156
()
|
0204036000NRG25160520241088222
|
16/05/2024
|
Durga
|
0204036WL029738
|
Durga
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938118
|
|
PASUPULETI DURGA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Karapa
|
AP-04-036-018-017/020156
()
|
0204036000NRG25160520241088221
|
16/05/2024
|
Venkataramana
|
0204036WL029738
|
Venkataramana
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937956
|
|
PASUPULETI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Karapa
|
AP-04-036-018-017/020161
()
|
0204036000NRG25160520241087420
|
16/05/2024
|
Mahalakshmi
|
0204036WL029721
|
Mahalakshmi
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937928
|
|
GUNDUPALLI MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Karapa
|
AP-04-036-018-017/020162
()
|
0204036000NRG25160520241087923
|
16/05/2024
|
Arjuna
|
0204036WL029727
|
Arjuna
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937895
|
|
BALLA ARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Karapa
|
AP-04-036-018-017/020162
()
|
0204036000NRG25160520241087924
|
16/05/2024
|
Mangadevi
|
0204036WL029727
|
Mangadevi
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937945
|
|
BALLA MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Karapa
|
AP-04-036-018-017/020163
()
|
0204036000NRG25160520241087421
|
16/05/2024
|
IJJANA MANI
|
0204036WL029721
|
IJJANA MANI
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937962
|
|
IJJANA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Karapa
|
AP-04-036-018-017/020164
()
|
0204036000NRG25160520241087926
|
16/05/2024
|
Chandra
|
0204036WL029727
|
Chandra
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937902
|
|
BALLA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Karapa
|
AP-04-036-018-017/020164
()
|
0204036000NRG25160520241087925
|
16/05/2024
|
Satyanarayana
|
0204036WL029727
|
Satyanarayana
|
00468
|
UBIN0806013
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224937929
|
|
BALLA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Karapa
|
AP-04-036-018-017/020179
()
|
0204036000NRG25160520241088223
|
16/05/2024
|
Chintamani
|
0204036WL029738
|
Chintamani
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937916
|
|
PALIVELA CHINTAMANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Karapa
|
AP-04-036-018-017/020181
()
|
0204036000NRG25160520241087928
|
16/05/2024
|
V V Satyanarayana
|
0204036WL029727
|
V V Satyanarayana
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937888
|
|
Mr VEERA VENKATA SATYANARAYANA CHINTH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
183
|
Karapa
|
AP-04-036-018-017/020183
()
|
0204036000NRG25160520241087930
|
16/05/2024
|
Ramachandrarao
|
0204036WL029727
|
Ramachandrarao
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937886
|
|
MR ADAPA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Karapa
|
AP-04-036-018-017/020203
()
|
0204036000NRG25160520241087423
|
16/05/2024
|
Bullemma
|
0204036WL029721
|
Bullemma
|
00468
|
UBIN0806013
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224937906
|
|
DADALA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Karapa
|
AP-04-036-018-017/020213
()
|
0204036000NRG25160520241087932
|
16/05/2024
|
Sattiraju
|
0204036WL029727
|
Sattiraju
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937923
|
|
CHINTA SATTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Karapa
|
AP-04-036-018-017/020214
()
|
0204036000NRG25160520241087933
|
16/05/2024
|
Satyanarayana
|
0204036WL029727
|
Satyanarayana
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224937924
|
|
CHINTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Karapa
|
AP-04-036-018-017/020236
()
|
0204036000NRG25160520241087934
|
16/05/2024
|
Brahmaji
|
0204036WL029727
|
Brahmaji
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937922
|
|
SADANALA BRAHMMAJI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Karapa
|
AP-04-036-018-017/020237
()
|
0204036000NRG25160520241087936
|
16/05/2024
|
Kumari
|
0204036WL029727
|
Kumari
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937944
|
|
MEKALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Karapa
|
AP-04-036-018-017/020237
()
|
0204036000NRG25160520241087935
|
16/05/2024
|
Lakshmana Swamy
|
0204036WL029727
|
Lakshmana Swamy
|
00468
|
UBIN0806013
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224937917
|
|
MEKALA LAKSHMANA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Karapa
|
AP-04-036-018-017/020241
()
|
0204036000NRG25160520241087424
|
16/05/2024
|
Satyanarayana
|
0204036WL029721
|
Satyanarayana
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937885
|
|
K SATYAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Karapa
|
AP-04-036-018-017/020245
()
|
0204036000NRG25160520241087648
|
16/05/2024
|
Apparao
|
0204036WL029724
|
Apparao
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937882
|
|
LAKKAVARAPU KOTA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Karapa
|
AP-04-036-018-017/020258
()
|
0204036000NRG25160520241088224
|
16/05/2024
|
Satyanarayana
|
0204036WL029738
|
Satyanarayana
|
00468
|
UBIN0806013
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224937910
|
|
Mr SATYANARAYANA PEPAKAYALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
193
|
Karapa
|
AP-04-036-018-017/020259
()
|
0204036000NRG25160520241088225
|
16/05/2024
|
Satyanarayana
|
0204036WL029738
|
Satyanarayana
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937884
|
|
CHINTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Karapa
|
AP-04-036-018-017/020268
()
|
0204036000NRG25160520241088227
|
16/05/2024
|
Satyanarayana
|
0204036WL029738
|
Satyanarayana
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937937
|
|
REDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Karapa
|
AP-04-036-018-017/020272
()
|
0204036000NRG25160520241088228
|
16/05/2024
|
Parvathi
|
0204036WL029738
|
Parvathi
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937931
|
|
CHEGONDI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Karapa
|
AP-04-036-018-017/020273
()
|
0204036000NRG25160520241088229
|
16/05/2024
|
Venkateswararao
|
0204036WL029738
|
Venkateswararao
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937921
|
|
REDDY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Karapa
|
AP-04-036-018-017/020288
()
|
0204036000NRG25160520241087425
|
16/05/2024
|
BALLA MANGAYAMMA
|
0204036WL029721
|
BALLA MANGAYAMMA
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937894
|
|
BALLA MANGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Karapa
|
AP-04-036-018-017/020297
()
|
0204036000NRG25160520241088230
|
16/05/2024
|
Mangadevi
|
0204036WL029738
|
Mangadevi
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937935
|
|
SEELAM MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Karapa
|
AP-04-036-018-017/020298
()
|
0204036000NRG25160520241088232
|
16/05/2024
|
Ramalakshmi
|
0204036WL029738
|
Ramalakshmi
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937953
|
|
VANGA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
Karapa
|
AP-04-036-018-017/020301
()
|
0204036000NRG25160520241087650
|
16/05/2024
|
Nageswara Rao
|
0204036WL029724
|
Nageswara Rao
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938007
|
|
ODURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Karapa
|
AP-04-036-018-017/020301
()
|
0204036000NRG25160520241087651
|
16/05/2024
|
ODURI ANATA LAXMI
|
0204036WL029724
|
ODURI ANATA LAXMI
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937887
|
|
ODURI ANANTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Karapa
|
AP-04-036-018-017/020316
()
|
0204036000NRG25160520241088233
|
16/05/2024
|
Suryakantam
|
0204036WL029738
|
Suryakantam
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937901
|
|
AMALAPURAPU SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Karapa
|
AP-04-036-018-017/020336
()
|
0204036000NRG25160520241088234
|
16/05/2024
|
Mangadevi
|
0204036WL029738
|
Mangadevi
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937907
|
|
KOTHAPALLI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Karapa
|
AP-04-036-018-017/020345
()
|
0204036000NRG25160520241087653
|
16/05/2024
|
Sree Vijaya Durga Devi
|
0204036WL029724
|
Sree Vijaya Durga Devi
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937892
|
|
TALUPURI SRI VIJAYA DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Karapa
|
AP-04-036-018-017/020345
()
|
0204036000NRG25160520241087652
|
16/05/2024
|
U R V Prasad
|
0204036WL029724
|
U R V Prasad
|
00468
|
UBIN0806013
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224937927
|
|
Mr TALUPURI U R H V PRASAD
|
INDIAN BANK(607105)
|
|
206
|
Karapa
|
AP-04-036-018-017/020354
()
|
0204036000NRG25160520241088235
|
16/05/2024
|
Venkata Ramana
|
0204036WL029738
|
Venkata Ramana
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937909
|
|
Mr VENKATA RAMANA CHINTA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
207
|
Karapa
|
AP-04-036-018-017/020366
()
|
0204036000NRG25160520241088236
|
16/05/2024
|
Venkateswara Rao
|
0204036WL029738
|
Venkateswara Rao
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937905
|
|
Mr VENKATESWA RAO CHINTA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
208
|
Karapa
|
AP-04-036-018-017/020391
()
|
0204036000NRG25160520241087427
|
16/05/2024
|
BALLA NAGAMANI
|
0204036WL029721
|
BALLA NAGAMANI
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937938
|
|
BALLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Karapa
|
AP-04-036-018-017/020400
()
|
0204036000NRG25160520241087428
|
16/05/2024
|
JALLI DURGABHAVANI
|
0204036WL029721
|
JALLI DURGABHAVANI
|
00468
|
UBIN0806013
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224937948
|
|
JALLI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Karapa
|
AP-04-036-018-017/020403
()
|
0204036000NRG25160520241088068
|
16/05/2024
|
Janaki
|
0204036WL029734
|
Janaki
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937946
|
|
BALLA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Karapa
|
AP-04-036-018-017/020409
()
|
0204036000NRG25160520241087429
|
16/05/2024
|
AMBATI SRIRAMULU
|
0204036WL029721
|
AMBATI SRIRAMULU
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937955
|
|
AMBATI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
212
|
Karapa
|
AP-04-036-018-017/020450
()
|
0204036000NRG25160520241088069
|
16/05/2024
|
Satyanarayana
|
0204036WL029734
|
Satyanarayana
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937942
|
|
Mr ADAPA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
213
|
Karapa
|
AP-04-036-018-017/020468
()
|
0204036000NRG25160520241088071
|
16/05/2024
|
Anusha
|
0204036WL029734
|
Anusha
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937968
|
|
GUNDUPALLI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Karapa
|
AP-04-036-018-017/020471
()
|
0204036000NRG25160520241088072
|
16/05/2024
|
Kavita
|
0204036WL029734
|
Kavita
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937969
|
|
BATTULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Karapa
|
AP-04-036-018-017/020481
()
|
0204036000NRG25160520241087655
|
16/05/2024
|
SATYAVATHI
|
0204036WL029724
|
SATYAVATHI
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937940
|
|
POTNURI SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Karapa
|
AP-04-036-018-017/020484
()
|
0204036000NRG25160520241087656
|
16/05/2024
|
manikantaswami
|
0204036WL029724
|
manikantaswami
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937966
|
|
BALLA MANIKANTA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
217
|
Karapa
|
AP-04-036-018-017/020485
()
|
0204036000NRG25160520241088074
|
16/05/2024
|
Lavanya
|
0204036WL029734
|
Lavanya
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937964
|
|
BALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Karapa
|
AP-04-036-018-017/020485
()
|
0204036000NRG25160520241088075
|
16/05/2024
|
Muralikrishna
|
0204036WL029734
|
Muralikrishna
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937959
|
|
BALLA MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Karapa
|
AP-04-036-018-017/020499
()
|
0204036000NRG25160520241087432
|
16/05/2024
|
BATTULA NAGENDRA BABU
|
0204036WL029721
|
BATTULA NAGENDRA BABU
|
00468
|
UBIN0806013
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224937971
|
|
BATTULA NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
220
|
Karapa
|
AP-04-036-018-017/020513
()
|
0204036000NRG25160520241088079
|
16/05/2024
|
manga
|
0204036WL029734
|
manga
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938112
|
|
ROKKALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Karapa
|
AP-04-036-018-017/020517
()
|
0204036000NRG25160520241088080
|
16/05/2024
|
durga prasad
|
0204036WL029734
|
durga prasad
|
00468
|
UBIN0806013
|
270
|
270
|
Processed
|
22/05/2024
|
|
4224937972
|
|
VELANGI DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
222
|
Karapa
|
AP-04-036-018-017/020517
()
|
0204036000NRG25160520241088081
|
16/05/2024
|
Kavita
|
0204036WL029734
|
Kavita
|
00468
|
UBIN0806013
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224937970
|
|
VELANGI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Karapa
|
AP-04-036-018-017/020524
()
|
0204036000NRG25160520241087433
|
16/05/2024
|
Paapayamma
|
0204036WL029721
|
Paapayamma
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937925
|
|
MANUKONDA PAPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Karapa
|
AP-04-036-018-017/020530
()
|
0204036000NRG25160520241087434
|
16/05/2024
|
veeraveni
|
0204036WL029721
|
veeraveni
|
00468
|
UBIN0806013
|
540
|
540
|
Processed
|
22/05/2024
|
|
4224937961
|
|
SALADI VEERAVENI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Karapa
|
AP-04-036-018-017/30008
()
|
0204036000NRG25160520241087657
|
16/05/2024
|
BALLA ANITHA
|
0204036WL029724
|
BALLA ANITHA
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937973
|
|
MISS ANITHA MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Karapa
|
AP-04-036-018-017/30012
()
|
0204036000NRG25160520241088084
|
16/05/2024
|
CHINTHA SRINIVAS
|
0204036WL029734
|
CHINTHA SRINIVAS
|
00468
|
UBIN0806013
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937893
|
|
Mr SRINIVAS CHINTHA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119998
|
119998
|
|
|
|
|
|
|
|
|
227
|
Karapa
|
AP-04-036-012-011/010039
()
|
0204036000NRG25160520241088595
|
16/05/2024
|
matha raj kiran
|
0204036WL029743
|
matha raj kiran
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938121
|
|
CHINDHADA RAJ KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Karapa
|
AP-04-036-012-011/010063
()
|
0204036000NRG25160520241088601
|
16/05/2024
|
TATAPUDI PAPA
|
0204036WL029743
|
TATAPUDI PAPA
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224938124
|
|
TATAPUDI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Karapa
|
AP-04-036-012-011/010084
()
|
0204036000NRG25160520241088608
|
16/05/2024
|
Tatapudi Appayamma
|
0204036WL029743
|
Tatapudi Appayamma
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937998
|
|
MRS TATAPUDI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Karapa
|
AP-04-036-012-011/010085
()
|
0204036000NRG25160520241088611
|
16/05/2024
|
tatapudi raja kumar
|
0204036WL029743
|
tatapudi raja kumar
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
22/05/2024
|
|
4224938120
|
|
TATAPUDI RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Karapa
|
AP-04-036-012-011/010779
()
|
0204036000NRG25160520241088624
|
16/05/2024
|
LANKA BABY
|
0204036WL029743
|
LANKA BABY
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224937999
|
|
LANKA BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Karapa
|
AP-04-036-012-011/010779
()
|
0204036000NRG25160520241088623
|
16/05/2024
|
LANKA RAMU
|
0204036WL029743
|
LANKA RAMU
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
22/05/2024
|
|
4224938001
|
|
LANKA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Karapa
|
AP-04-036-018-017/020019
()
|
0204036000NRG25160520241087907
|
16/05/2024
|
Balla Raaghava
|
0204036WL029727
|
Balla Raaghava
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938002
|
|
BALLA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Karapa
|
AP-04-036-018-017/020288
()
|
0204036000NRG25160520241087426
|
16/05/2024
|
BALLA LAVANYA
|
0204036WL029721
|
BALLA LAVANYA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938003
|
|
BALLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Karapa
|
AP-04-036-018-017/020487
()
|
0204036000NRG25160520241088077
|
16/05/2024
|
G kasijagannadharao
|
0204036WL029734
|
G kasijagannadharao
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938004
|
|
GUTHULA KASI JAGANNADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Karapa
|
AP-04-036-018-017/30011
()
|
0204036000NRG25160520241088083
|
16/05/2024
|
M.DURGAMMA
|
0204036WL029734
|
M.DURGAMMA
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4224938005
|
|
MAANUKONDA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Karapa
|
AP-04-036-019-018/010027
()
|
0204036000NRG25160520241088240
|
16/05/2024
|
Lakshmi
|
0204036WL029739
|
Lakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938123
|
|
MUDUGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Karapa
|
AP-04-036-019-018/010089
()
|
0204036000NRG25160520241088578
|
16/05/2024
|
duppalapudi Suryarao
|
0204036WL029742
|
duppalapudi Suryarao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224938000
|
|
DUPPALAPUDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Karapa
|
AP-04-036-019-018/010101
()
|
0204036000NRG25160520241088255
|
16/05/2024
|
Varalakshmi
|
0204036WL029739
|
Varalakshmi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938122
|
|
TIRRI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Karapa
|
AP-04-036-019-018/010105
()
|
0204036000NRG25160520241088258
|
16/05/2024
|
K Chandramma
|
0204036WL029739
|
K Chandramma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224938125
|
|
KANIKELLA CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Karapa
|
AP-04-036-019-018/010328
()
|
0204036000NRG25160520241088266
|
16/05/2024
|
Buditi Ramarao
|
0204036WL029739
|
Buditi Ramarao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937995
|
|
BUDITHI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Karapa
|
AP-04-036-019-018/010352
()
|
0204036000NRG25160520241088586
|
16/05/2024
|
Lanka Apparao
|
0204036WL029742
|
Lanka Apparao
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937996
|
|
MR LANKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Karapa
|
AP-04-036-019-018/010680
()
|
0204036000NRG25160520241088280
|
16/05/2024
|
jillela chinnari
|
0204036WL029739
|
jillela chinnari
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224937994
|
|
JILLELLA CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Karapa
|
AP-04-036-019-018/30011
()
|
0204036000NRG25160520241088592
|
16/05/2024
|
Polinati Veerababu
|
0204036WL029742
|
Polinati Veerababu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224937997
|
|
POLINATI VEERABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22734
|
22734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297432
|
297432
|
|
|
|
|
|
|
|