|
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
|
KASINAGAR
|
OR-24-003-008-003/1518223491
(KIDIGAM)
|
2424003008NRG24140620230140239
|
14/06/2023
|
TAMARAPU SUDESHNA
|
2424003008WL006970
|
TAMARAPU SUDESHNA
|
00032
|
UTIB0001227
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503326
|
|
Mrs. TAMARAPU SUDESHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-008-007/5596
(KIDIGAM)
|
2424003008NRG24140620230140059
|
14/06/2023
|
BARI ADILAKSHMI
|
2424003008WL006962
|
BARI ADILAKSHMI
|
00045
|
BARB0NAMANG
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503369
|
|
BARI ADILAKSHMI WO BARI BHIMARAOU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KASINAGAR
|
OR-24-003-008-003/5237
(KIDIGAM)
|
2424003008NRG24140620230140022
|
14/06/2023
|
Ipili Narayana Rao
|
2424003008WL006961
|
Ipili Narayana Rao
|
00152
|
HDFC0002682
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503328
|
|
IPPILI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
KASINAGAR
|
OR-24-003-008-007/15182325
(KIDIGAM)
|
2424003008NRG24140620230140041
|
14/06/2023
|
kovada nanibabu
|
2424003008WL006962
|
kovada nanibabu
|
00152
|
HDFC0002682
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503367
|
|
KOVVADA NANIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-008-007/1518223354
(KIDIGAM)
|
2424003008NRG24140620230140253
|
14/06/2023
|
UMA SHANKAR SONTIANA
|
2424003008WL006970
|
UMA SHANKAR SONTIANA
|
00415
|
SBIN0010908
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503377
|
|
MR SANTENA UMA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
6
|
KASINAGAR
|
OR-24-003-008-003/15151234
(KIDIGAM)
|
2424003008NRG24140620230140007
|
14/06/2023
|
G Madhava Rao
|
2424003008WL006961
|
G Madhava Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503407
|
|
MRS GUNAPARATH MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-008-003/151529
(KIDIGAM)
|
2424003008NRG24140620230140234
|
14/06/2023
|
MANOJ PRADHAN
|
2424003008WL006970
|
MANOJ PRADHAN
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503409
|
|
MR MONAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-008-003/151541
(KIDIGAM)
|
2424003008NRG24140620230139986
|
14/06/2023
|
Ch. Tavitayya
|
2424003008WL006960
|
Ch. Tavitayya
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503395
|
|
MR CHERUKURU PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-008-003/151541
(KIDIGAM)
|
2424003008NRG24140620230139987
|
14/06/2023
|
Gobindamma
|
2424003008WL006960
|
Gobindamma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503398
|
|
MS CHERUKURU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-008-003/1518223374
(KIDIGAM)
|
2424003008NRG24140620230140010
|
14/06/2023
|
IPILI VASU
|
2424003008WL006961
|
IPILI VASU
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503401
|
|
KARAM VASU
|
UNION BANK OF INDIA(508500)
|
|
11
|
KASINAGAR
|
OR-24-003-008-003/1518223377
(KIDIGAM)
|
2424003008NRG24140620230139989
|
14/06/2023
|
Gorichiti Chinababu
|
2424003008WL006960
|
Gorichiti Chinababu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503408
|
|
GORICHETI CHINABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KASINAGAR
|
OR-24-003-008-003/1518223382
(KIDIGAM)
|
2424003008NRG24140620230139990
|
14/06/2023
|
LODAGALA GAYATRI
|
2424003008WL006960
|
LODAGALA GAYATRI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503391
|
|
LODAGALA GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASINAGAR
|
OR-24-003-008-003/1518223405
(KIDIGAM)
|
2424003008NRG24140620230139992
|
14/06/2023
|
RAUTU ARUNA
|
2424003008WL006960
|
RAUTU ARUNA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503389
|
|
RAUTU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-008-003/1518223445
(KIDIGAM)
|
2424003008NRG24140620230139994
|
14/06/2023
|
BEERA VARATI
|
2424003008WL006960
|
BEERA VARATI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503387
|
|
MRS BEERA BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-008-003/1518223464
(KIDIGAM)
|
2424003008NRG24140620230140237
|
14/06/2023
|
KAMBALA MINARAO
|
2424003008WL006970
|
KAMBALA MINARAO
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503405
|
|
MR KAMBALA MINARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-008-003/1518223471
(KIDIGAM)
|
2424003008NRG24140620230140238
|
14/06/2023
|
ATALA NELABHENI
|
2424003008WL006970
|
ATALA NELABHENI
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503403
|
|
MISS ATALA NELABHENI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-008-003/4945
(KIDIGAM)
|
2424003008NRG24140620230139995
|
14/06/2023
|
Arsada Jyoti
|
2424003008WL006960
|
Arsada Jyoti
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503370
|
|
MRS ARSADA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASINAGAR
|
OR-24-003-008-003/4959
(KIDIGAM)
|
2424003008NRG24140620230140011
|
14/06/2023
|
Bhaskar Pradhan
|
2424003008WL006961
|
Bhaskar Pradhan
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503382
|
|
MR BHASKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-008-003/4983
(KIDIGAM)
|
2424003008NRG24140620230140241
|
14/06/2023
|
Ipili Rabi
|
2424003008WL006970
|
Ipili Rabi
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503381
|
|
IPPILI RAVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASINAGAR
|
OR-24-003-008-003/5063
(KIDIGAM)
|
2424003008NRG24140620230139999
|
14/06/2023
|
Pisini prasad rao
|
2424003008WL006960
|
Pisini prasad rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503375
|
|
MR PISINI PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-008-003/5064
(KIDIGAM)
|
2424003008NRG24140620230140001
|
14/06/2023
|
G. Rani
|
2424003008WL006960
|
G. Rani
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503386
|
|
GELINKI RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASINAGAR
|
OR-24-003-008-003/5109
(KIDIGAM)
|
2424003008NRG24140620230140003
|
14/06/2023
|
Panasa Surinarayana
|
2424003008WL006960
|
Panasa Surinarayana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503331
|
|
MR PANASA SURINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-008-003/5118
(KIDIGAM)
|
2424003008NRG24140620230140014
|
14/06/2023
|
Pantala govindarao
|
2424003008WL006961
|
Pantala govindarao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503374
|
|
PANTALA GOVINDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KASINAGAR
|
OR-24-003-008-003/5138
(KIDIGAM)
|
2424003008NRG24140620230140016
|
14/06/2023
|
Gunaparta Rajuluamma
|
2424003008WL006961
|
Gunaparta Rajuluamma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503330
|
|
MRS GUNAPARATH RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-008-003/5145
(KIDIGAM)
|
2424003008NRG24140620230140004
|
14/06/2023
|
Padala Kumar Swamy
|
2424003008WL006960
|
Padala Kumar Swamy
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503402
|
|
MR PADALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-008-003/5168
(KIDIGAM)
|
2424003008NRG24140620230140246
|
14/06/2023
|
Penuguduru Sujata
|
2424003008WL006970
|
Penuguduru Sujata
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503396
|
|
MS PENUGUDURU SUJATA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-008-003/5203
(KIDIGAM)
|
2424003008NRG24140620230140017
|
14/06/2023
|
Gelanki Khageswar Rao
|
2424003008WL006961
|
Gelanki Khageswar Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503333
|
|
MRS GELANKI KAILASU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-008-003/5204
(KIDIGAM)
|
2424003008NRG24140620230140018
|
14/06/2023
|
LINGAM BABURAO
|
2424003008WL006961
|
LINGAM BABURAO
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503384
|
|
LINGAM BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KASINAGAR
|
OR-24-003-008-003/5204
(KIDIGAM)
|
2424003008NRG24140620230140019
|
14/06/2023
|
santosh kumar lingam
|
2424003008WL006961
|
santosh kumar lingam
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503332
|
|
SANTOSH KUMAR LINGAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-008-003/5213
(KIDIGAM)
|
2424003008NRG24140620230140021
|
14/06/2023
|
T REBATIAMMA
|
2424003008WL006961
|
T REBATIAMMA
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503399
|
|
MRS T REBATIAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASINAGAR
|
OR-24-003-008-003/5239
(KIDIGAM)
|
2424003008NRG24140620230140024
|
14/06/2023
|
Purna Kalyani
|
2424003008WL006961
|
Purna Kalyani
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503376
|
|
MRS POORNA KALYANAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-008-003/5240
(KIDIGAM)
|
2424003008NRG24140620230140247
|
14/06/2023
|
Daburi Simanchalam
|
2424003008WL006970
|
Daburi Simanchalam
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503380
|
|
MR DABURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-008-003/5249
(KIDIGAM)
|
2424003008NRG24140620230140026
|
14/06/2023
|
Lingam Jyoti
|
2424003008WL006961
|
Lingam Jyoti
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503388
|
|
LINGAM JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KASINAGAR
|
OR-24-003-008-003/5249
(KIDIGAM)
|
2424003008NRG24140620230140025
|
14/06/2023
|
Lingam Mohona rao
|
2424003008WL006961
|
Lingam Mohona rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503379
|
|
LINGAM MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KASINAGAR
|
OR-24-003-008-003/5277
(KIDIGAM)
|
2424003008NRG24140620230140006
|
14/06/2023
|
Ganugulu NarsaMma
|
2424003008WL006960
|
Ganugulu NarsaMma
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503400
|
|
MRS GANUGULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-008-003/5279
(KIDIGAM)
|
2424003008NRG24140620230140249
|
14/06/2023
|
Duka Gopal Rao
|
2424003008WL006970
|
Duka Gopal Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503329
|
|
DUKA GOPAL RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-008-003/5318
(KIDIGAM)
|
2424003008NRG24140620230140029
|
14/06/2023
|
Lingam Chinna Rao
|
2424003008WL006961
|
Lingam Chinna Rao
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503371
|
|
MR LINGAMA CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-008-003/5318
(KIDIGAM)
|
2424003008NRG24140620230140030
|
14/06/2023
|
Lingam Ramadebi
|
2424003008WL006961
|
Lingam Ramadebi
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503390
|
|
LINGAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASINAGAR
|
OR-24-003-008-003/5331
(KIDIGAM)
|
2424003008NRG24140620230140031
|
14/06/2023
|
Raudu Annama
|
2424003008WL006961
|
Raudu Annama
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503404
|
|
ROUTU ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-008-007/15182328
(KIDIGAM)
|
2424003008NRG24140620230140043
|
14/06/2023
|
Tulugu Nirmala
|
2424003008WL006962
|
Tulugu Nirmala
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503393
|
|
Mrs. KORADA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KASINAGAR
|
OR-24-003-008-007/151823336
(KIDIGAM)
|
2424003008NRG24140620230140033
|
14/06/2023
|
Bari Umasankar
|
2424003008WL006961
|
Bari Umasankar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503373
|
|
Mr. BARRI UMASHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KASINAGAR
|
OR-24-003-008-007/5539
(KIDIGAM)
|
2424003008NRG24140620230140049
|
14/06/2023
|
Dompada Pagadalu
|
2424003008WL006962
|
Dompada Pagadalu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503383
|
|
DUMPADA PAGADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASINAGAR
|
OR-24-003-008-007/5552
(KIDIGAM)
|
2424003008NRG24140620230140269
|
14/06/2023
|
s rani
|
2424003008WL006971
|
s rani
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503397
|
|
MRS SONTENI RANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASINAGAR
|
OR-24-003-008-007/5553
(KIDIGAM)
|
2424003008NRG24140620230140258
|
14/06/2023
|
Gara Hamasundar
|
2424003008WL006970
|
Gara Hamasundar
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503394
|
|
MR GARA HEMASUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASINAGAR
|
OR-24-003-008-007/5557
(KIDIGAM)
|
2424003008NRG24140620230140272
|
14/06/2023
|
Sonthiana Krishnamurty
|
2424003008WL006971
|
Sonthiana Krishnamurty
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503378
|
|
MR SONTIANA KRISHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASINAGAR
|
OR-24-003-008-007/5590
(KIDIGAM)
|
2424003008NRG24140620230140261
|
14/06/2023
|
Buditi harikrishna
|
2424003008WL006970
|
Buditi harikrishna
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503368
|
|
BUDITI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KASINAGAR
|
OR-24-003-008-007/5593
(KIDIGAM)
|
2424003008NRG24140620230140279
|
14/06/2023
|
B Prasantakumar
|
2424003008WL006971
|
B Prasantakumar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503385
|
|
BARRI PRASANTA KUMAR
|
HDFC BANK LTD(607152)
|
|
48
|
KASINAGAR
|
OR-24-003-008-007/5596
(KIDIGAM)
|
2424003008NRG24140620230140058
|
14/06/2023
|
Bari Bhima Rao
|
2424003008WL006962
|
Bari Bhima Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503392
|
|
MR BARI BHIMARAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASINAGAR
|
OR-24-003-008-007/5600
(KIDIGAM)
|
2424003008NRG24140620230140036
|
14/06/2023
|
bari sinnamma
|
2424003008WL006961
|
bari sinnamma
|
00415
|
SBIN0012117
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503406
|
|
MRS BARI SINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASINAGAR
|
OR-24-003-008-007/5605
(KIDIGAM)
|
2424003008NRG24140620230140281
|
14/06/2023
|
Sonthianna Sriramulu
|
2424003008WL006971
|
Sonthianna Sriramulu
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503372
|
|
MR SONTHIANA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
51
|
KASINAGAR
|
OR-24-003-008-003/15152251
(KIDIGAM)
|
2424003008NRG24140620230139985
|
14/06/2023
|
Kambala Padma
|
2424003008WL006960
|
Kambala Padma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503311
|
|
KAMBALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KASINAGAR
|
OR-24-003-008-003/151526
(KIDIGAM)
|
2424003008NRG24140620230140233
|
14/06/2023
|
KAMBALA MEENA
|
2424003008WL006970
|
KAMBALA MEENA
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503361
|
|
MRS DUSI MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASINAGAR
|
OR-24-003-008-003/1515795
(KIDIGAM)
|
2424003008NRG24140620230140009
|
14/06/2023
|
k KOIBORTHY SANDHYA
|
2424003008WL006961
|
k KOIBORTHY SANDHYA
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503360
|
|
KOIBORTHY SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-008-003/1515803
(KIDIGAM)
|
2424003008NRG24140620230139988
|
14/06/2023
|
Porna Mohan Rao
|
2424003008WL006960
|
Porna Mohan Rao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503302
|
|
PORNA VIJAYA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASINAGAR
|
OR-24-003-008-003/1518223353
(KIDIGAM)
|
2424003008NRG24140620230140235
|
14/06/2023
|
Kanela Parvati
|
2424003008WL006970
|
Kanela Parvati
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503336
|
|
KANELA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-008-003/1518223386
(KIDIGAM)
|
2424003008NRG24140620230139991
|
14/06/2023
|
GOURICHITI UANAMU
|
2424003008WL006960
|
GOURICHITI UANAMU
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503347
|
|
GOURICHITI UANAMU
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASINAGAR
|
OR-24-003-008-003/1518223410
(KIDIGAM)
|
2424003008NRG24140620230139993
|
14/06/2023
|
KADAGALA SAROJINI
|
2424003008WL006960
|
KADAGALA SAROJINI
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503305
|
|
KADAGALA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KASINAGAR
|
OR-24-003-008-003/15182308
(KIDIGAM)
|
2424003008NRG24140620230140240
|
14/06/2023
|
SIRIKONDA PRAMILA
|
2424003008WL006970
|
SIRIKONDA PRAMILA
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503313
|
|
SRIKONDA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KASINAGAR
|
OR-24-003-008-003/5043
(KIDIGAM)
|
2424003008NRG24140620230139996
|
14/06/2023
|
Dimidi Bairagi
|
2424003008WL006960
|
Dimidi Bairagi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503318
|
|
DIMIDI BAIRAGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KASINAGAR
|
OR-24-003-008-003/5043
(KIDIGAM)
|
2424003008NRG24140620230139997
|
14/06/2023
|
Dimidi Laxmi
|
2424003008WL006960
|
Dimidi Laxmi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503357
|
|
MRS DIMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASINAGAR
|
OR-24-003-008-003/5044
(KIDIGAM)
|
2424003008NRG24140620230140012
|
14/06/2023
|
Kala Sabitriamma
|
2424003008WL006961
|
Kala Sabitriamma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503310
|
|
KALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
KASINAGAR
|
OR-24-003-008-003/5063
(KIDIGAM)
|
2424003008NRG24140620230139998
|
14/06/2023
|
Pisini rajulu
|
2424003008WL006960
|
Pisini rajulu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503349
|
|
PISINI RAJULU
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASINAGAR
|
OR-24-003-008-003/5064
(KIDIGAM)
|
2424003008NRG24140620230140000
|
14/06/2023
|
Gelanki Nagabhusana
|
2424003008WL006960
|
Gelanki Nagabhusana
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503322
|
|
GELINKI NAGBHUSAN RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASINAGAR
|
OR-24-003-008-003/5073
(KIDIGAM)
|
2424003008NRG24140620230140242
|
14/06/2023
|
Patanana Parbati
|
2424003008WL006970
|
Patanana Parbati
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503309
|
|
PATNANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASINAGAR
|
OR-24-003-008-003/5073
(KIDIGAM)
|
2424003008NRG24140620230140243
|
14/06/2023
|
Patnana Neelima
|
2424003008WL006970
|
Patnana Neelima
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503351
|
|
PATNANA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASINAGAR
|
OR-24-003-008-003/5085
(KIDIGAM)
|
2424003008NRG24140620230140013
|
14/06/2023
|
Kadinti Aparao
|
2424003008WL006961
|
Kadinti Aparao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503301
|
|
KADINTI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
KASINAGAR
|
OR-24-003-008-003/5085
(KIDIGAM)
|
2424003008NRG24140620230140002
|
14/06/2023
|
Kadinti Parbati
|
2424003008WL006960
|
Kadinti Parbati
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503323
|
|
KADINTI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASINAGAR
|
OR-24-003-008-003/5087
(KIDIGAM)
|
2424003008NRG24140620230140244
|
14/06/2023
|
Kadinti Padma
|
2424003008WL006970
|
Kadinti Padma
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503339
|
|
KADINTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KASINAGAR
|
OR-24-003-008-003/5213
(KIDIGAM)
|
2424003008NRG24140620230140020
|
14/06/2023
|
Tirunagaru Anantayya
|
2424003008WL006961
|
Tirunagaru Anantayya
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503303
|
|
TIRNAGURU ANANTEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KASINAGAR
|
OR-24-003-008-003/5237
(KIDIGAM)
|
2424003008NRG24140620230140023
|
14/06/2023
|
Ipili Jyoti
|
2424003008WL006961
|
Ipili Jyoti
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503324
|
|
IPPILI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASINAGAR
|
OR-24-003-008-003/5260
(KIDIGAM)
|
2424003008NRG24140620230140028
|
14/06/2023
|
Indra Pradhan
|
2424003008WL006961
|
Indra Pradhan
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503334
|
|
INDIRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASINAGAR
|
OR-24-003-008-003/5269
(KIDIGAM)
|
2424003008NRG24140620230140248
|
14/06/2023
|
vanjarapu jagadiswari
|
2424003008WL006970
|
vanjarapu jagadiswari
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503341
|
|
VANJARAPU JAGADISWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASINAGAR
|
OR-24-003-008-003/5325
(KIDIGAM)
|
2424003008NRG24140620230140250
|
14/06/2023
|
Vanjarapu vijay kumari
|
2424003008WL006970
|
Vanjarapu vijay kumari
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503340
|
|
VANJARAPU VIJAY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASINAGAR
|
OR-24-003-008-003/5332
(KIDIGAM)
|
2424003008NRG24140620230140032
|
14/06/2023
|
RAUTU GAJAPATI RAO
|
2424003008WL006961
|
RAUTU GAJAPATI RAO
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503356
|
|
RAUTU GAJAPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASINAGAR
|
OR-24-003-008-007/15152259
(KIDIGAM)
|
2424003008NRG24140620230140263
|
14/06/2023
|
sontena apparao
|
2424003008WL006971
|
sontena apparao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503350
|
|
MR SONTENA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASINAGAR
|
OR-24-003-008-007/15152270
(KIDIGAM)
|
2424003008NRG24140620230140265
|
14/06/2023
|
Kevata Indumati
|
2424003008WL006971
|
Kevata Indumati
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503352
|
|
KAVATI INDUVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASINAGAR
|
OR-24-003-008-007/1518223339
(KIDIGAM)
|
2424003008NRG24140620230140251
|
14/06/2023
|
Kobada Nagabusan rao
|
2424003008WL006970
|
Kobada Nagabusan rao
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503304
|
|
K NAGABHUSANAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
KASINAGAR
|
OR-24-003-008-007/1518223340
(KIDIGAM)
|
2424003008NRG24140620230140037
|
14/06/2023
|
Bari Youvraj
|
2424003008WL006962
|
Bari Youvraj
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503353
|
|
BARI JUBARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASINAGAR
|
OR-24-003-008-007/1518223344
(KIDIGAM)
|
2424003008NRG24140620230140039
|
14/06/2023
|
Shobarani buduti
|
2424003008WL006962
|
Shobarani buduti
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503346
|
|
MRS BUDITI SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASINAGAR
|
OR-24-003-008-007/1518223474
(KIDIGAM)
|
2424003008NRG24140620230140254
|
14/06/2023
|
SONTENA SARITHA
|
2424003008WL006970
|
SONTENA SARITHA
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503354
|
|
MS SARITHA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KASINAGAR
|
OR-24-003-008-007/15182325
(KIDIGAM)
|
2424003008NRG24140620230140040
|
14/06/2023
|
kowadi durgabhavani
|
2424003008WL006962
|
kowadi durgabhavani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503355
|
|
KAWADI DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASINAGAR
|
OR-24-003-008-007/15182326
(KIDIGAM)
|
2424003008NRG24140620230140042
|
14/06/2023
|
Arinana jyothi
|
2424003008WL006962
|
Arinana jyothi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503345
|
|
ARINANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KASINAGAR
|
OR-24-003-008-007/15182328-A
(KIDIGAM)
|
2424003008NRG24140620230140044
|
14/06/2023
|
Kovada Kusi
|
2424003008WL006962
|
Kovada Kusi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503359
|
|
KOVADLA KUSI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KASINAGAR
|
OR-24-003-008-007/151823333
(KIDIGAM)
|
2424003008NRG24140620230140046
|
14/06/2023
|
Vaddi Apparao
|
2424003008WL006962
|
Vaddi Apparao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503320
|
|
VADDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASINAGAR
|
OR-24-003-008-007/5527
(KIDIGAM)
|
2424003008NRG24140620230140266
|
14/06/2023
|
sontiana ramulu
|
2424003008WL006971
|
sontiana ramulu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503308
|
|
SONTIANA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASINAGAR
|
OR-24-003-008-007/5533
(KIDIGAM)
|
2424003008NRG24140620230140255
|
14/06/2023
|
Senthianna Senkari
|
2424003008WL006970
|
Senthianna Senkari
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503348
|
|
SONTENA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASINAGAR
|
OR-24-003-008-007/5539
(KIDIGAM)
|
2424003008NRG24140620230140048
|
14/06/2023
|
Dompada Simanchalam
|
2424003008WL006962
|
Dompada Simanchalam
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503321
|
|
DUPALA SIMANCHALAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASINAGAR
|
OR-24-003-008-007/5545
(KIDIGAM)
|
2424003008NRG24140620230140034
|
14/06/2023
|
Kesaragu Gouramma
|
2424003008WL006961
|
Kesaragu Gouramma
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503317
|
|
KESARAPU GAIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KASINAGAR
|
OR-24-003-008-007/5546
(KIDIGAM)
|
2424003008NRG24140620230140257
|
14/06/2023
|
KABADI ENKAMA
|
2424003008WL006970
|
KABADI ENKAMA
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503315
|
|
KABADI ENKAMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASINAGAR
|
OR-24-003-008-007/5552
(KIDIGAM)
|
2424003008NRG24140620230140268
|
14/06/2023
|
Sonteni prasad
|
2424003008WL006971
|
Sonteni prasad
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503312
|
|
SONTENI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
91
|
KASINAGAR
|
OR-24-003-008-007/5554
(KIDIGAM)
|
2424003008NRG24140620230140270
|
14/06/2023
|
PORNA KANTAMA
|
2424003008WL006971
|
PORNA KANTAMA
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503338
|
|
PORNA KANTAMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASINAGAR
|
OR-24-003-008-007/5559
(KIDIGAM)
|
2424003008NRG24140620230140259
|
14/06/2023
|
B. Diwakar Rao
|
2424003008WL006970
|
B. Diwakar Rao
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503319
|
|
BUDITI DIVAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASINAGAR
|
OR-24-003-008-007/5562
(KIDIGAM)
|
2424003008NRG24140620230140273
|
14/06/2023
|
Kesharapu Rohini
|
2424003008WL006971
|
Kesharapu Rohini
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503335
|
|
KESHARAPU ROHINI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KASINAGAR
|
OR-24-003-008-007/5565
(KIDIGAM)
|
2424003008NRG24140620230140274
|
14/06/2023
|
Santhiana Srinu
|
2424003008WL006971
|
Santhiana Srinu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503316
|
|
SANTENA SRINU
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASINAGAR
|
OR-24-003-008-007/5565
(KIDIGAM)
|
2424003008NRG24140620230140275
|
14/06/2023
|
Sontena Laxmi
|
2424003008WL006971
|
Sontena Laxmi
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503344
|
|
SONTENA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASINAGAR
|
OR-24-003-008-007/5566
(KIDIGAM)
|
2424003008NRG24140620230140051
|
14/06/2023
|
Tulugu Nagamani
|
2424003008WL006962
|
Tulugu Nagamani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503343
|
|
THULUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KASINAGAR
|
OR-24-003-008-007/5581
(KIDIGAM)
|
2424003008NRG24140620230140276
|
14/06/2023
|
Tamarapu prabhakar
|
2424003008WL006971
|
Tamarapu prabhakar
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503337
|
|
TAMARAPU PRAVAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
KASINAGAR
|
OR-24-003-008-007/5584
(KIDIGAM)
|
2424003008NRG24140620230140260
|
14/06/2023
|
Notagadi Waralaxmi
|
2424003008WL006970
|
Notagadi Waralaxmi
|
00468
|
UBIN0803243
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503342
|
|
LOTUGEDDA WARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASINAGAR
|
OR-24-003-008-007/5585
(KIDIGAM)
|
2424003008NRG24140620230140277
|
14/06/2023
|
Bari tayaramma
|
2424003008WL006971
|
Bari tayaramma
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503306
|
|
BARI TAYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KASINAGAR
|
OR-24-003-008-007/5588
(KIDIGAM)
|
2424003008NRG24140620230140055
|
14/06/2023
|
Tulugu Rama Rao
|
2424003008WL006962
|
Tulugu Rama Rao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503307
|
|
TULUGU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
KASINAGAR
|
OR-24-003-008-007/5593
(KIDIGAM)
|
2424003008NRG24140620230140278
|
14/06/2023
|
Bari Venugopal rao
|
2424003008WL006971
|
Bari Venugopal rao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503314
|
|
BARI VENUGOPAL RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
KASINAGAR
|
OR-24-003-008-007/5599
(KIDIGAM)
|
2424003008NRG24140620230140280
|
14/06/2023
|
Galawilu sanjibu
|
2424003008WL006971
|
Galawilu sanjibu
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503358
|
|
Mr. GALAVILLI SANJEEV
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69441
|
69441
|
|
|
|
|
|
|
|
|
103
|
KASINAGAR
|
OR-24-003-008-003/5138
(KIDIGAM)
|
2424003008NRG24140620230140015
|
14/06/2023
|
G.Simnachalam
|
2424003008WL006961
|
G.Simnachalam
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503365
|
|
GUNAPARATH SIMANCHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KASINAGAR
|
OR-24-003-008-003/5152
(KIDIGAM)
|
2424003008NRG24140620230140245
|
14/06/2023
|
Atla budu
|
2424003008WL006970
|
Atla budu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503410
|
|
Mr. ATLA BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
KASINAGAR
|
OR-24-003-008-003/5260
(KIDIGAM)
|
2424003008NRG24140620230140027
|
14/06/2023
|
Anand Pradhan
|
2424003008WL006961
|
Anand Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2621503363
|
|
ANAND PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KASINAGAR
|
OR-24-003-008-007/15152244
(KIDIGAM)
|
2424003008NRG24140620230140262
|
14/06/2023
|
porna vajram
|
2424003008WL006971
|
porna vajram
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503327
|
|
P POORNA VIJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KASINAGAR
|
OR-24-003-008-007/15152260
(KIDIGAM)
|
2424003008NRG24140620230140264
|
14/06/2023
|
porna akkamma
|
2424003008WL006971
|
porna akkamma
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503364
|
|
AKKAMMA PORNA
|
BANK OF BARODA(606985)
|
|
108
|
KASINAGAR
|
OR-24-003-008-007/15182329
(KIDIGAM)
|
2424003008NRG24140620230140045
|
14/06/2023
|
Tulugu krishnaveni
|
2424003008WL006962
|
Tulugu krishnaveni
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503366
|
|
Mrs. THULUGU KRISHNAVENI
|
INDIAN BANK(607105)
|
|
109
|
KASINAGAR
|
OR-24-003-008-007/151823334
(KIDIGAM)
|
2424003008NRG24140620230140047
|
14/06/2023
|
Oudi Appanna
|
2424003008WL006962
|
Oudi Appanna
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503411
|
|
MR VADDI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KASINAGAR
|
OR-24-003-008-007/5574
(KIDIGAM)
|
2424003008NRG24140620230140053
|
14/06/2023
|
Buduti Krishnabeni
|
2424003008WL006962
|
Buduti Krishnabeni
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503325
|
|
Mrs. BIDITI KRISHNAWENI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
KASINAGAR
|
OR-24-003-008-007/5591
(KIDIGAM)
|
2424003008NRG24140620230140057
|
14/06/2023
|
Adi Krishna Rao
|
2424003008WL006962
|
Adi Krishna Rao
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621503362
|
|
MR VADDI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147177
|
147177
|
|
|
|
|
|
|
|