|
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-24-003-003-002/3618
(GORIBANDHA)
|
2424003000NRG24151120230483762
|
15/11/2023
|
Sasmali Jagama
|
2424003WL057575
|
Sasmali Jagama
|
00415
|
SBIN0000151
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065552
|
|
SASUMALLI JAGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KASINAGAR
|
OR-24-003-003-002/3625
(GORIBANDHA)
|
2424003000NRG24151120230483763
|
15/11/2023
|
Sasmali Damayanti
|
2424003WL057575
|
Sasmali Damayanti
|
00415
|
SBIN0000151
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065549
|
|
MRS SASUMALLI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASINAGAR
|
OR-24-003-003-002/3633
(GORIBANDHA)
|
2424003000NRG24151120230483764
|
15/11/2023
|
Bhupati Srikant
|
2424003WL057575
|
Bhupati Srikant
|
00415
|
SBIN0000151
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065553
|
|
MR BHUPATI SRIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
KASINAGAR
|
OR-24-003-003-002/14317
(GORIBANDHA)
|
2424003000NRG24151120230483728
|
15/11/2023
|
Budumuru Garamma
|
2424003WL057575
|
Budumuru Garamma
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065567
|
|
MRS BUDUMURU GARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASINAGAR
|
OR-24-003-003-002/151334
(GORIBANDHA)
|
2424003000NRG24151120230483729
|
15/11/2023
|
Dadi Rabi
|
2424003WL057575
|
Dadi Rabi
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065580
|
|
DADI RAVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KASINAGAR
|
OR-24-003-003-002/151334
(GORIBANDHA)
|
2424003000NRG24151120230483730
|
15/11/2023
|
Dadi Warahalu
|
2424003WL057575
|
Dadi Warahalu
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065554
|
|
MRS DADI SRIKANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASINAGAR
|
OR-24-003-003-002/151646
(GORIBANDHA)
|
2424003000NRG24151120230483732
|
15/11/2023
|
Aluroudu Jagadamba
|
2424003WL057575
|
Aluroudu Jagadamba
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065582
|
|
MRS ALUROUDU JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASINAGAR
|
OR-24-003-003-002/151785
(GORIBANDHA)
|
2424003000NRG24131120230477594
|
15/11/2023
|
Sividi Murali
|
2424003WL056353
|
Sividi Murali
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011065576
|
|
MRS SIVIDI MURALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASINAGAR
|
OR-24-003-003-002/151785
(GORIBANDHA)
|
2424003000NRG24131120230477595
|
15/11/2023
|
Sividi Padma
|
2424003WL056353
|
Sividi Padma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011065575
|
|
SIWIDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASINAGAR
|
OR-24-003-003-002/151791
(GORIBANDHA)
|
2424003000NRG24151120230483734
|
15/11/2023
|
Sividi Devaraju
|
2424003WL057575
|
Sividi Devaraju
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065581
|
|
MR SIVIDI DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASINAGAR
|
OR-24-003-003-002/151792
(GORIBANDHA)
|
2424003000NRG24151120230483735
|
15/11/2023
|
Balaga Geeta
|
2424003WL057575
|
Balaga Geeta
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065573
|
|
MS BALAGA GEETA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASINAGAR
|
OR-24-003-003-002/151799
(GORIBANDHA)
|
2424003000NRG24151120230483736
|
15/11/2023
|
Budumuru Sreenu
|
2424003WL057575
|
Budumuru Sreenu
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065574
|
|
MR BUDUMURU SREENU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASINAGAR
|
OR-24-003-003-002/3425
(GORIBANDHA)
|
2424003000NRG24151120230483751
|
15/11/2023
|
K.Parbati
|
2424003WL057575
|
K.Parbati
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065569
|
|
KARJADA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASINAGAR
|
OR-24-003-003-002/3434
(GORIBANDHA)
|
2424003000NRG24151120230483752
|
15/11/2023
|
S. Wenkata rao
|
2424003WL057575
|
S. Wenkata rao
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065559
|
|
MR SANAPILI WENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASINAGAR
|
OR-24-003-003-002/3478
(GORIBANDHA)
|
2424003000NRG24151120230483755
|
15/11/2023
|
Chipuru Vasu
|
2424003WL057575
|
Chipuru Vasu
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065548
|
|
MR CHIPURU VASU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASINAGAR
|
OR-24-003-003-002/3561
(GORIBANDHA)
|
2424003000NRG24151120230483758
|
15/11/2023
|
Balaga SubbaRao
|
2424003WL057575
|
Balaga SubbaRao
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065568
|
|
MRS BALAGA SUBARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASINAGAR
|
OR-24-003-003-002/3579
(GORIBANDHA)
|
2424003000NRG24151120230483759
|
15/11/2023
|
E.Jamuna
|
2424003WL057575
|
E.Jamuna
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065560
|
|
ISARLA JAMUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KASINAGAR
|
OR-24-003-003-002/3602
(GORIBANDHA)
|
2424003000NRG24151120230483760
|
15/11/2023
|
R.jyoti Lakshmi
|
2424003WL057575
|
R.jyoti Lakshmi
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065565
|
|
MRS RUGADAPU JYOTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASINAGAR
|
OR-24-003-003-003/151681
(GORIBANDHA)
|
2424003000NRG24131120230477586
|
15/11/2023
|
Bidiki Parvati
|
2424003WL056352
|
Bidiki Parvati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065558
|
|
MRS BIDIKI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASINAGAR
|
OR-24-003-003-003/4157
(GORIBANDHA)
|
2424003000NRG24131120230477587
|
15/11/2023
|
Bidiki Sarojini
|
2424003WL056352
|
Bidiki Sarojini
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065566
|
|
MRS BIDIKI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASINAGAR
|
OR-24-003-003-003/4269
(GORIBANDHA)
|
2424003000NRG24131120230477588
|
15/11/2023
|
E.Balaraju
|
2424003WL056352
|
E.Balaraju
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065563
|
|
MR ERA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASINAGAR
|
OR-24-003-003-003/4269
(GORIBANDHA)
|
2424003000NRG24131120230477589
|
15/11/2023
|
E.Saraswati
|
2424003WL056352
|
E.Saraswati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065561
|
|
MRS ERA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASINAGAR
|
OR-24-003-003-005/3825
(GORIBANDHA)
|
2424003000NRG24131120230477590
|
15/11/2023
|
Bejiparapu Bhanuma
|
2424003WL056352
|
Bejiparapu Bhanuma
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011065545
|
|
MRS BEJIPARAPU BHANUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASINAGAR
|
OR-24-003-003-005/3872
(GORIBANDHA)
|
2424003000NRG24151120230483766
|
15/11/2023
|
Bhandari Usha
|
2424003WL057575
|
Bhandari Usha
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065570
|
|
MRS BHANDARI USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASINAGAR
|
OR-24-003-003-005/3882
(GORIBANDHA)
|
2424003000NRG24151120230483767
|
15/11/2023
|
P.Santosh
|
2424003WL057575
|
P.Santosh
|
00415
|
SBIN0012117
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065584
|
|
MR POLANKI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASINAGAR
|
OR-24-003-003-006/151598
(GORIBANDHA)
|
2424003000NRG24151120230483794
|
15/11/2023
|
B.Kasturi
|
2424003WL057590
|
B.Kasturi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065541
|
|
MRS BODALA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASINAGAR
|
OR-24-003-003-006/151598
(GORIBANDHA)
|
2424003000NRG24151120230483793
|
15/11/2023
|
B.Rama ch. rao
|
2424003WL057590
|
B.Rama ch. rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065540
|
|
B RAMA CH RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASINAGAR
|
OR-24-003-003-006/151599
(GORIBANDHA)
|
2424003000NRG24131120230477592
|
15/11/2023
|
B.Mahesh Kumar
|
2424003WL056352
|
B.Mahesh Kumar
|
00415
|
SBIN0012117
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011065543
|
|
BODALA MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASINAGAR
|
OR-24-003-003-006/151766
(GORIBANDHA)
|
2424003000NRG24151120230483796
|
15/11/2023
|
ROKKAM BIJAYA LAXMI
|
2424003WL057590
|
ROKKAM BIJAYA LAXMI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065572
|
|
MRS ROKKAM BIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASINAGAR
|
OR-24-003-003-006/151804
(GORIBANDHA)
|
2424003000NRG24151120230483800
|
15/11/2023
|
ROKKAM SARADA
|
2424003WL057590
|
ROKKAM SARADA
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065586
|
|
SARADHA ROKKAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
KASINAGAR
|
OR-24-003-003-006/151808
(GORIBANDHA)
|
2424003000NRG24151120230483801
|
15/11/2023
|
BODALA ANANDA RAO
|
2424003WL057590
|
BODALA ANANDA RAO
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065555
|
|
MR BODALA ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASINAGAR
|
OR-24-003-003-006/4004
(GORIBANDHA)
|
2424003000NRG24151120230483805
|
15/11/2023
|
Rokkam Rama Rao
|
2424003WL057590
|
Rokkam Rama Rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065577
|
|
MR ROKKAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASINAGAR
|
OR-24-003-003-006/4010
(GORIBANDHA)
|
2424003000NRG24151120230483806
|
15/11/2023
|
MALAREDI BHANUMATI
|
2424003WL057590
|
MALAREDI BHANUMATI
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065585
|
|
MALAREDI BHANUMATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KASINAGAR
|
OR-24-003-003-006/4023
(GORIBANDHA)
|
2424003000NRG24151120230483808
|
15/11/2023
|
R.Narishwa rao
|
2424003WL057590
|
R.Narishwa rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065544
|
|
MR ROKKAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASINAGAR
|
OR-24-003-003-006/4023
(GORIBANDHA)
|
2424003000NRG24151120230483809
|
15/11/2023
|
Rakas Tejebati
|
2424003WL057590
|
Rakas Tejebati
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065571
|
|
MRS RAKAS TEJEBATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASINAGAR
|
OR-24-003-003-006/4027
(GORIBANDHA)
|
2424003000NRG24151120230483812
|
15/11/2023
|
Bodala Ramesh Kumar
|
2424003WL057590
|
Bodala Ramesh Kumar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065583
|
|
BODALA RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASINAGAR
|
OR-24-003-003-006/4029
(GORIBANDHA)
|
2424003000NRG24151120230483814
|
15/11/2023
|
Bodala Naresh Kumar
|
2424003WL057590
|
Bodala Naresh Kumar
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065546
|
|
MR BODALA NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASINAGAR
|
OR-24-003-003-006/4030
(GORIBANDHA)
|
2424003000NRG24151120230483815
|
15/11/2023
|
Netimi Maulidhara
|
2424003WL057590
|
Netimi Maulidhara
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065550
|
|
MR NETIMI MAULIDHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASINAGAR
|
OR-24-003-003-006/4030
(GORIBANDHA)
|
2424003000NRG24151120230483816
|
15/11/2023
|
Nettimi Susila
|
2424003WL057590
|
Nettimi Susila
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065556
|
|
NETTIMI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KASINAGAR
|
OR-24-003-003-006/4037
(GORIBANDHA)
|
2424003000NRG24151120230483817
|
15/11/2023
|
R.Venkataramana
|
2424003WL057590
|
R.Venkataramana
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065547
|
|
MR ROKKAM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASINAGAR
|
OR-24-003-003-006/4037
(GORIBANDHA)
|
2424003000NRG24151120230483818
|
15/11/2023
|
Rakkam Nirmala
|
2424003WL057590
|
Rakkam Nirmala
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065564
|
|
MRS RAKKAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASINAGAR
|
OR-24-003-003-006/4039
(GORIBANDHA)
|
2424003000NRG24151120230483821
|
15/11/2023
|
Rakama Subhalakshmi
|
2424003WL057590
|
Rakama Subhalakshmi
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065562
|
|
MRS RAKAM SUBHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASINAGAR
|
OR-24-003-003-006/4041
(GORIBANDHA)
|
2424003000NRG24131120230477598
|
15/11/2023
|
Netimi Wenkateswari
|
2424003WL056353
|
Netimi Wenkateswari
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011065578
|
|
MRS NETTIMI VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASINAGAR
|
OR-24-003-003-006/4043
(GORIBANDHA)
|
2424003000NRG24151120230483822
|
15/11/2023
|
B.Trinath rao
|
2424003WL057590
|
B.Trinath rao
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065551
|
|
BANALA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KASINAGAR
|
OR-24-003-003-006/4043
(GORIBANDHA)
|
2424003000NRG24151120230483823
|
15/11/2023
|
B.Triveni
|
2424003WL057590
|
B.Triveni
|
00415
|
SBIN0012117
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065579
|
|
MRS BANALA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
46
|
KASINAGAR
|
OR-24-003-003-002/3448
(GORIBANDHA)
|
2424003000NRG24151120230483753
|
15/11/2023
|
Kuppa Sitamma
|
2424003WL057575
|
Kuppa Sitamma
|
00468
|
UBIN0540692
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065536
|
|
KUPPA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
47
|
KASINAGAR
|
OR-24-003-003-002/3425
(GORIBANDHA)
|
2424003000NRG24151120230483750
|
15/11/2023
|
K.Nilaya
|
2424003WL057575
|
K.Nilaya
|
00468
|
UBIN0803243
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065535
|
|
KARAJADA NILAYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASINAGAR
|
OR-24-003-003-003/151681
(GORIBANDHA)
|
2424003000NRG24131120230477585
|
15/11/2023
|
Bidiki Sankari
|
2424003WL056352
|
Bidiki Sankari
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065557
|
|
BIDIKI SANKARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASINAGAR
|
OR-24-003-003-005/151742
(GORIBANDHA)
|
2424003000NRG24151120230483765
|
15/11/2023
|
Gouri lenka
|
2424003WL057575
|
Gouri lenka
|
00468
|
UBIN0803243
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065529
|
|
GAURI LENKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
KASINAGAR
|
OR-24-003-003-005/3912
(GORIBANDHA)
|
2424003000NRG24151120230483768
|
15/11/2023
|
REVELLA VIJAYALAXMI
|
2424003WL057575
|
REVELLA VIJAYALAXMI
|
00468
|
UBIN0803243
|
700
|
700
|
Processed
|
01/01/2024
|
|
9011065538
|
|
MRS REVALLA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASINAGAR
|
OR-24-003-003-006/151220
(GORIBANDHA)
|
2424003000NRG24151120230483792
|
15/11/2023
|
Rokkam Manohar
|
2424003WL057590
|
Rokkam Manohar
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065532
|
|
ROKKAM MANOHAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KASINAGAR
|
OR-24-003-003-006/151764
(GORIBANDHA)
|
2424003000NRG24151120230483795
|
15/11/2023
|
R Nilabeni
|
2424003WL057590
|
R Nilabeni
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065539
|
|
ROKKAM NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KASINAGAR
|
OR-24-003-003-006/151804
(GORIBANDHA)
|
2424003000NRG24151120230483799
|
15/11/2023
|
ROKKAM SURESH
|
2424003WL057590
|
ROKKAM SURESH
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065534
|
|
ROKKAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
KASINAGAR
|
OR-24-003-003-006/3997
(GORIBANDHA)
|
2424003000NRG24131120230477593
|
15/11/2023
|
Y.Venkata Raman
|
2424003WL056352
|
Y.Venkata Raman
|
00468
|
UBIN0803243
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011065531
|
|
YERNAGULA VENKATA RAMAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KASINAGAR
|
OR-24-003-003-006/4025
(GORIBANDHA)
|
2424003000NRG24151120230483810
|
15/11/2023
|
Bodala Indira Mani
|
2424003WL057590
|
Bodala Indira Mani
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065542
|
|
BODALA INDIRA MANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KASINAGAR
|
OR-24-003-003-006/4027
(GORIBANDHA)
|
2424003000NRG24151120230483811
|
15/11/2023
|
Bodala Balaram
|
2424003WL057590
|
Bodala Balaram
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065530
|
|
BODALA BALARAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
KASINAGAR
|
OR-24-003-003-006/4038
(GORIBANDHA)
|
2424003000NRG24151120230483819
|
15/11/2023
|
Bodala Chandra Sekhar Rao
|
2424003WL057590
|
Bodala Chandra Sekhar Rao
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065537
|
|
BODALA CHENDRA SHEKHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KASINAGAR
|
OR-24-003-003-006/4038
(GORIBANDHA)
|
2424003000NRG24151120230483820
|
15/11/2023
|
Bodala Nittya vati
|
2424003WL057590
|
Bodala Nittya vati
|
00468
|
UBIN0803243
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011065533
|
|
BODALA NITYABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15135
|
15135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66829
|
66829
|
|
|
|
|
|
|
|