|
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
|
Prathipadu
|
AP-04-010-015-034/010293
()
|
0204010000NRG23160220233373108
|
16/02/2023
|
BURRI NARAYUDU
|
0204010WL175427
|
BURRI NARAYUDU
|
00415
|
SBIN0005883
|
655
|
655
|
Processed
|
30/03/2023
|
|
0254564020
|
|
NARAYUDU BARRI
|
ICICI BANK LTD(508534)
|
|
2
|
Prathipadu
|
AP-04-010-015-034/011142
()
|
0204010000NRG23160220233373143
|
16/02/2023
|
NAGA LAKSHMANA
|
0204010WL175427
|
NAGA LAKSHMANA
|
00415
|
SBIN0005883
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254563982
|
|
MR KANNATI NAGA LAKSHMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1747
|
1747
|
|
|
|
|
|
|
|
|
3
|
Prathipadu
|
AP-04-010-015-034/11171
()
|
0204010000NRG23160220233373147
|
16/02/2023
|
RUTTALA LOVARAMANA
|
0204010WL175427
|
RUTTALA LOVARAMANA
|
00415
|
SBIN0020483
|
218
|
218
|
Processed
|
30/03/2023
|
|
0254564024
|
|
MRS RUTTALA LOVARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
4
|
Prathipadu
|
AP-04-010-015-034/010315
()
|
0204010000NRG23160220233373112
|
16/02/2023
|
Ramayyamma
|
0204010WL175427
|
Ramayyamma
|
00415
|
SBIN0021338
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564025
|
|
MRS ROMALA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-04-010-015-034/010723
()
|
0204010000NRG23160220233373124
|
16/02/2023
|
Krupanandam
|
0204010WL175427
|
Krupanandam
|
00415
|
SBIN0021338
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564023
|
|
SADHARABOYINA KRUPANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Prathipadu
|
AP-04-010-015-034/010793
()
|
0204010000NRG23160220233373130
|
16/02/2023
|
Manikyalarao
|
0204010WL175427
|
Manikyalarao
|
00415
|
SBIN0021338
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564022
|
|
MR PENUPOTULA MANIKAYALARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3494
|
3494
|
|
|
|
|
|
|
|
|
7
|
Prathipadu
|
AP-04-010-015-034/010351
()
|
0204010000NRG23160220233373114
|
16/02/2023
|
Sattibabu
|
0204010WL175427
|
Sattibabu
|
00415
|
SBIN0021387
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564026
|
|
Mr BUKKA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
Prathipadu
|
AP-04-010-015-034/010680
()
|
0204010000NRG23160220233373121
|
16/02/2023
|
Sansayasamma
|
0204010WL175427
|
Sansayasamma
|
00415
|
SBIN0021387
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254564028
|
|
BANGARAPU SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Prathipadu
|
AP-04-010-015-034/010702
()
|
0204010000NRG23160220233373122
|
16/02/2023
|
KADIYALA SUBBARAO
|
0204010WL175427
|
KADIYALA SUBBARAO
|
00415
|
SBIN0021387
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564019
|
|
KADIYALA SUBBARAO
|
ICICI BANK LTD(508534)
|
|
10
|
Prathipadu
|
AP-04-010-015-034/010784
()
|
0204010000NRG23160220233373129
|
16/02/2023
|
Appalakonda
|
0204010WL175427
|
Appalakonda
|
00415
|
SBIN0021387
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254564027
|
|
GANDIKOTA APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Prathipadu
|
AP-04-010-015-034/010928
()
|
0204010000NRG23160220233373137
|
16/02/2023
|
Seetha
|
0204010WL175427
|
Seetha
|
00415
|
SBIN0021387
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254564029
|
|
BOCHA SEETA
|
BANK OF BARODA(606985)
|
|
12
|
Prathipadu
|
AP-04-010-015-034/010934
()
|
0204010000NRG23160220233373138
|
16/02/2023
|
Maridiyya
|
0204010WL175427
|
Maridiyya
|
00415
|
SBIN0021387
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564021
|
|
Mr NALLA BILLI MARIDAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
13
|
Prathipadu
|
AP-04-010-015-034/011025
()
|
0204010000NRG23160220233373141
|
16/02/2023
|
Venkayyamma
|
0204010WL175427
|
Venkayyamma
|
00415
|
SBIN0021387
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254564030
|
|
MR GANDIKOTA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
14
|
Prathipadu
|
AP-04-010-015-034/010364
()
|
0204010000NRG23160220233373115
|
16/02/2023
|
BURRE BADHRAMANDBURREAPPANNA
|
0204010WL175427
|
BURRE BADHRAMANDBURREAPPANNA
|
00468
|
UBIN0532851
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564034
|
|
BURRE BADHRAM AND BURRE APPANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
15
|
Prathipadu
|
AP-04-010-015-034/010018
()
|
0204010000NRG23160220233373091
|
16/02/2023
|
Jogiraju
|
0204010WL175427
|
Jogiraju
|
00468
|
UBIN0532860
|
655
|
655
|
Processed
|
30/03/2023
|
|
0254564010
|
|
Mr MANURI JOGIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Prathipadu
|
AP-04-010-015-034/010022
()
|
0204010000NRG23160220233373092
|
16/02/2023
|
Atchiyyamma
|
0204010WL175427
|
Atchiyyamma
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254563996
|
|
MAKIREDDY ACCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Prathipadu
|
AP-04-010-015-034/010035
()
|
0204010000NRG23160220233373093
|
16/02/2023
|
China Apparao
|
0204010WL175427
|
China Apparao
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254563997
|
|
GOLLAPALLI CHINAPPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Prathipadu
|
AP-04-010-015-034/010035
()
|
0204010000NRG23160220233373094
|
16/02/2023
|
GULLAPALLI MANNAMMA
|
0204010WL175427
|
GULLAPALLI MANNAMMA
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564009
|
|
GOLLAPALLI MANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Prathipadu
|
AP-04-010-015-034/010062
()
|
0204010000NRG23160220233373095
|
16/02/2023
|
Satyanarayana
|
0204010WL175427
|
Satyanarayana
|
00468
|
UBIN0532860
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254563999
|
|
BORA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
20
|
Prathipadu
|
AP-04-010-015-034/010104
()
|
0204010000NRG23160220233373096
|
16/02/2023
|
TANGELLA APPARAO
|
0204010WL175427
|
TANGELLA APPARAO
|
00468
|
UBIN0532860
|
655
|
655
|
Processed
|
30/03/2023
|
|
0254563989
|
|
TANGELLA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Prathipadu
|
AP-04-010-015-034/010107
()
|
0204010000NRG23160220233373097
|
16/02/2023
|
Apparao
|
0204010WL175427
|
Apparao
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254563983
|
|
Mr BADDETI APPARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
Prathipadu
|
AP-04-010-015-034/010107
()
|
0204010000NRG23160220233373098
|
16/02/2023
|
Jogamma
|
0204010WL175427
|
Jogamma
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564007
|
|
JOGAMMA BADDETA
|
ICICI BANK LTD(508534)
|
|
23
|
Prathipadu
|
AP-04-010-015-034/010144
()
|
0204010000NRG23160220233373100
|
16/02/2023
|
Satyanarayana
|
0204010WL175427
|
Satyanarayana
|
00468
|
UBIN0532860
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254563984
|
|
VEPURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Prathipadu
|
AP-04-010-015-034/010156
()
|
0204010000NRG23160220233373101
|
16/02/2023
|
Arujnudu
|
0204010WL175427
|
Arujnudu
|
00468
|
UBIN0532860
|
218
|
218
|
Processed
|
30/03/2023
|
|
0254563988
|
|
ARUJNUDU DUNDRI
|
ICICI BANK LTD(508534)
|
|
25
|
Prathipadu
|
AP-04-010-015-034/010180
()
|
0204010000NRG23160220233373102
|
16/02/2023
|
Appayyamma
|
0204010WL175427
|
Appayyamma
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564002
|
|
APPAYYAMMA BADDETA
|
ICICI BANK LTD(508534)
|
|
26
|
Prathipadu
|
AP-04-010-015-034/010190
()
|
0204010000NRG23160220233373104
|
16/02/2023
|
Chittemma
|
0204010WL175427
|
Chittemma
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564001
|
|
THANGELLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Prathipadu
|
AP-04-010-015-034/010194
()
|
0204010000NRG23160220233373105
|
16/02/2023
|
Subbarao
|
0204010WL175427
|
Subbarao
|
00468
|
UBIN0532860
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254563995
|
|
KAAVURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Prathipadu
|
AP-04-010-015-034/010220
()
|
0204010000NRG23160220233373106
|
16/02/2023
|
Challayyamma
|
0204010WL175427
|
Challayyamma
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254563994
|
|
CHALLAYYAMMA PENUGANTA
|
ICICI BANK LTD(508534)
|
|
29
|
Prathipadu
|
AP-04-010-015-034/010291
()
|
0204010000NRG23160220233373107
|
16/02/2023
|
Nageswararao
|
0204010WL175427
|
Nageswararao
|
00468
|
UBIN0532860
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254564032
|
|
RAJABOYINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-04-010-015-034/010305
()
|
0204010000NRG23160220233373110
|
16/02/2023
|
Nagamma
|
0204010WL175427
|
Nagamma
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564016
|
|
KANNATI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Prathipadu
|
AP-04-010-015-034/010305
()
|
0204010000NRG23160220233373109
|
16/02/2023
|
Ramudu
|
0204010WL175427
|
Ramudu
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254563991
|
|
KANNATI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Prathipadu
|
AP-04-010-015-034/010310
()
|
0204010000NRG23160220233373111
|
16/02/2023
|
Nagamani
|
0204010WL175427
|
Nagamani
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564014
|
|
NAGAMANI GAJJALA
|
ICICI BANK LTD(508534)
|
|
33
|
Prathipadu
|
AP-04-010-015-034/010325
()
|
0204010000NRG23160220233373113
|
16/02/2023
|
Simhachalam
|
0204010WL175427
|
Simhachalam
|
00468
|
UBIN0532860
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254563998
|
|
KOLANKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
Prathipadu
|
AP-04-010-015-034/010379
()
|
0204010000NRG23160220233373116
|
16/02/2023
|
Nagamani
|
0204010WL175427
|
Nagamani
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564008
|
|
MRS CHENUBOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Prathipadu
|
AP-04-010-015-034/010638
()
|
0204010000NRG23160220233373118
|
16/02/2023
|
Kannamma
|
0204010WL175427
|
Kannamma
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564017
|
|
BOCCHA KANNAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Prathipadu
|
AP-04-010-015-034/010661
()
|
0204010000NRG23160220233373119
|
16/02/2023
|
Chakrababu
|
0204010WL175427
|
Chakrababu
|
00468
|
UBIN0532860
|
218
|
218
|
Processed
|
30/03/2023
|
|
0254564003
|
|
CHAKRABABU GANESULA
|
ICICI BANK LTD(508534)
|
|
37
|
Prathipadu
|
AP-04-010-015-034/010680
()
|
0204010000NRG23160220233373120
|
16/02/2023
|
Apparao
|
0204010WL175427
|
Apparao
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564000
|
|
APPARAO BANGARAPU
|
ICICI BANK LTD(508534)
|
|
38
|
Prathipadu
|
AP-04-010-015-034/010720
()
|
0204010000NRG23160220233373123
|
16/02/2023
|
Sivayya
|
0204010WL175427
|
Sivayya
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564033
|
|
MIRIYALA SUBBARAO
|
HDFC BANK LTD(607152)
|
|
39
|
Prathipadu
|
AP-04-010-015-034/010743
()
|
0204010000NRG23160220233373126
|
16/02/2023
|
Sambamurthi
|
0204010WL175427
|
Sambamurthi
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564018
|
|
KAPA SAMBAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Prathipadu
|
AP-04-010-015-034/010752
()
|
0204010000NRG23160220233373127
|
16/02/2023
|
KANCHARLA NAGARAJU
|
0204010WL175427
|
KANCHARLA NAGARAJU
|
00468
|
UBIN0532860
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254563987
|
|
Mr KAMCHARLA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
41
|
Prathipadu
|
AP-04-010-015-034/010774
()
|
0204010000NRG23160220233373128
|
16/02/2023
|
Dasu
|
0204010WL175427
|
Dasu
|
00468
|
UBIN0532860
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254564006
|
|
MIRIYALA DASU
|
BANK OF BARODA(606985)
|
|
42
|
Prathipadu
|
AP-04-010-015-034/010794
()
|
0204010000NRG23160220233373131
|
16/02/2023
|
Nukaraju
|
0204010WL175427
|
Nukaraju
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254563985
|
|
Mr KARRI NUKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Prathipadu
|
AP-04-010-015-034/010797
()
|
0204010000NRG23160220233373132
|
16/02/2023
|
Krishna
|
0204010WL175427
|
Krishna
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254563990
|
|
KRISHNA PASUPULATTE
|
ICICI BANK LTD(508534)
|
|
44
|
Prathipadu
|
AP-04-010-015-034/010798
()
|
0204010000NRG23160220233373133
|
16/02/2023
|
Romala Raju
|
0204010WL175427
|
Romala Raju
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254563986
|
|
ROMALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Prathipadu
|
AP-04-010-015-034/010798
()
|
0204010000NRG23160220233373134
|
16/02/2023
|
Satyavathi
|
0204010WL175427
|
Satyavathi
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564005
|
|
ROMALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Prathipadu
|
AP-04-010-015-034/010883
()
|
0204010000NRG23160220233373135
|
16/02/2023
|
Bujjamma
|
0204010WL175427
|
Bujjamma
|
00468
|
UBIN0532860
|
218
|
218
|
Processed
|
30/03/2023
|
|
0254564004
|
|
BUJJAMMA CHEDALA
|
ICICI BANK LTD(508534)
|
|
47
|
Prathipadu
|
AP-04-010-015-034/010893
()
|
0204010000NRG23160220233373136
|
16/02/2023
|
Dalamma
|
0204010WL175427
|
Dalamma
|
00468
|
UBIN0532860
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254564031
|
|
KOLANKA DAALAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Prathipadu
|
AP-04-010-015-034/010981
()
|
0204010000NRG23160220233373139
|
16/02/2023
|
Satyavati
|
0204010WL175427
|
Satyavati
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254564011
|
|
PALLA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Prathipadu
|
AP-04-010-015-034/010982
()
|
0204010000NRG23160220233373140
|
16/02/2023
|
Nagalaskhmi
|
0204010WL175427
|
Nagalaskhmi
|
00468
|
UBIN0532860
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254564013
|
|
NALABILLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Prathipadu
|
AP-04-010-015-034/011124
()
|
0204010000NRG23160220233373142
|
16/02/2023
|
SATYANARAYANA
|
0204010WL175427
|
SATYANARAYANA
|
00468
|
UBIN0532860
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254563993
|
|
KASAPU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Prathipadu
|
AP-04-010-015-034/011142
()
|
0204010000NRG23160220233373144
|
16/02/2023
|
NAGESWARI
|
0204010WL175427
|
NAGESWARI
|
00468
|
UBIN0532860
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254564015
|
|
KANNATI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Prathipadu
|
AP-04-010-015-034/111186
()
|
0204010000NRG23160220233373146
|
16/02/2023
|
MIRIYALA RANGA RAO
|
0204010WL175427
|
MIRIYALA RANGA RAO
|
00468
|
UBIN0532860
|
1310
|
1310
|
Processed
|
30/03/2023
|
|
0254563992
|
|
MIRIYALA RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Prathipadu
|
AP-04-010-015-034/11184
()
|
0204010000NRG23160220233373148
|
16/02/2023
|
DAKAMARI ANJAMMA
|
0204010WL175427
|
DAKAMARI ANJAMMA
|
00468
|
UBIN0532860
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
0254564012
|
|
DAKAMARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37337
|
37337
|
|
|
|
|
|
|
|
|
54
|
Prathipadu
|
AP-04-010-015-034/010125
()
|
0204010000NRG23160220233373099
|
16/02/2023
|
Burrayya
|
0204010WL175427
|
Burrayya
|
00468
|
UBIN0806510
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254563980
|
|
MUTYALA BOORAYYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Prathipadu
|
AP-04-010-015-034/010507
()
|
0204010000NRG23160220233373117
|
16/02/2023
|
Mariyamma
|
0204010WL175427
|
Mariyamma
|
00468
|
UBIN0806510
|
437
|
437
|
Processed
|
30/03/2023
|
|
0254563981
|
|
CHEKKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
56
|
Prathipadu
|
AP-04-010-015-034/010181
()
|
0204010000NRG23160220233373103
|
16/02/2023
|
M Veerabbayi
|
0204010WL175427
|
M Veerabbayi
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254563979
|
|
MIRIYALA VEERABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Prathipadu
|
AP-04-010-015-034/010723
()
|
0204010000NRG23160220233373125
|
16/02/2023
|
Sadaraboyina Vijayaraju
|
0204010WL175427
|
Sadaraboyina Vijayaraju
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
30/03/2023
|
|
0254563978
|
|
SADARABOYINA VIJAYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Prathipadu
|
AP-04-010-015-034/111184
()
|
0204010000NRG23160220233373145
|
16/02/2023
|
Pilla Venkatrao
|
0204010WL175427
|
Pilla Venkatrao
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
30/03/2023
|
|
0254563977
|
|
Mr PILLA VENKATRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1964
|
1964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53276
|
53276
|
|
|
|
|
|
|
|