|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Samalkota
|
AP-04-025-005-004/020293
()
|
0204025000NRG23130920222676617
|
13/09/2022
|
China Mahalakshmi
|
0204025WL0081346
|
China Mahalakshmi
|
00048
|
BKID0008658
|
652
|
652
|
Processed
|
06/12/2022
|
|
6916577353
|
|
SIRIPALLI CHINA MAHA LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
2
|
Samalkota
|
AP-04-025-005-004/020402
()
|
0204025000NRG23130920222676622
|
13/09/2022
|
Polayya
|
0204025WL0081346
|
Polayya
|
00089
|
CBIN0280823
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577310
|
|
POLAAYYA MARNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
3
|
Samalkota
|
AP-04-025-003-002/020158
()
|
0204025000NRG23130920222676479
|
13/09/2022
|
Verabhadrarrao
|
0204025WL0081319
|
Verabhadrarrao
|
00415
|
SBIN0000789
|
1150
|
1150
|
Processed
|
06/12/2022
|
|
6916577314
|
|
MR VEERABHADRA RAO RAYI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Samalkota
|
AP-04-025-005-004/020384
()
|
0204025000NRG23130920222676621
|
13/09/2022
|
Kanakadurgaveni
|
0204025WL0081346
|
Kanakadurgaveni
|
00415
|
SBIN0000789
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577352
|
|
MRS KANAKA DURGAVENI MARNI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Samalkota
|
AP-04-025-005-004/020845
()
|
0204025000NRG23130920222676631
|
13/09/2022
|
Apparao
|
0204025WL0081346
|
Apparao
|
00415
|
SBIN0000789
|
1087
|
1087
|
Processed
|
06/12/2022
|
|
6916577316
|
|
SAITAANI APPA RAO
|
BANK OF INDIA(508505)
|
|
6
|
Samalkota
|
AP-04-025-006-006/010478
()
|
0204025000NRG23130920222676547
|
13/09/2022
|
Raju
|
0204025WL0081327
|
Raju
|
00415
|
SBIN0000789
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577315
|
|
MUTYAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
7
|
Samalkota
|
AP-04-025-003-002/020064
()
|
0204025000NRG23130920222676467
|
13/09/2022
|
Adinarayana
|
0204025WL0081319
|
Adinarayana
|
00415
|
SBIN0002810
|
1150
|
1150
|
Processed
|
06/12/2022
|
|
6916577308
|
|
MR ADINARAYANA PABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Samalkota
|
AP-04-025-003-002/020065
()
|
0204025000NRG23130920222676468
|
13/09/2022
|
Sattibabu
|
0204025WL0081319
|
Sattibabu
|
00415
|
SBIN0002810
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577325
|
|
MR SATTIBABU PABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Samalkota
|
AP-04-025-003-002/020125
()
|
0204025000NRG23130920222676475
|
13/09/2022
|
Veerraju
|
0204025WL0081319
|
Veerraju
|
00415
|
SBIN0002810
|
460
|
460
|
Processed
|
06/12/2022
|
|
6916577323
|
|
MR VEERRAJU KANETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Samalkota
|
AP-04-025-003-002/020187
()
|
0204025000NRG23130920222676481
|
13/09/2022
|
Adhinarayana
|
0204025WL0081319
|
Adhinarayana
|
00415
|
SBIN0002810
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577318
|
|
MR GOLI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Samalkota
|
AP-04-025-003-002/020191
()
|
0204025000NRG23130920222676482
|
13/09/2022
|
Suribabu
|
0204025WL0081319
|
Suribabu
|
00415
|
SBIN0002810
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577307
|
|
SURI BABU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Samalkota
|
AP-04-025-003-002/020197
()
|
0204025000NRG23130920222676483
|
13/09/2022
|
Suryanarayana
|
0204025WL0081319
|
Suryanarayana
|
00415
|
SBIN0002810
|
1150
|
1150
|
Processed
|
06/12/2022
|
|
6916577351
|
|
GENJI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Samalkota
|
AP-04-025-005-004/020107
()
|
0204025000NRG23130920222676615
|
13/09/2022
|
Manga
|
0204025WL0081346
|
Manga
|
00415
|
SBIN0002810
|
1087
|
1087
|
Processed
|
06/12/2022
|
|
6916577321
|
|
MRS ANIL MANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Samalkota
|
AP-04-025-005-004/020366
()
|
0204025000NRG23130920222676618
|
13/09/2022
|
Venkanna
|
0204025WL0081346
|
Venkanna
|
00415
|
SBIN0002810
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577317
|
|
Mr MARNI VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Samalkota
|
AP-04-025-005-004/020382
()
|
0204025000NRG23130920222676620
|
13/09/2022
|
Bhulakshmi
|
0204025WL0081346
|
Bhulakshmi
|
00415
|
SBIN0002810
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577324
|
|
MRS BHULAXMI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Samalkota
|
AP-04-025-005-004/020409
()
|
0204025000NRG23130920222676655
|
13/09/2022
|
Jalaavathi
|
0204025WL0081351
|
Jalaavathi
|
00415
|
SBIN0002810
|
1285
|
1285
|
Processed
|
06/12/2022
|
|
6916577350
|
|
MR KOTA JALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Samalkota
|
AP-04-025-005-004/020444
()
|
0204025000NRG23130920222676624
|
13/09/2022
|
Srinu
|
0204025WL0081346
|
Srinu
|
00415
|
SBIN0002810
|
1087
|
1087
|
Processed
|
06/12/2022
|
|
6916577309
|
|
MR PUPPALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Samalkota
|
AP-04-025-005-004/020612
()
|
0204025000NRG23130920222676626
|
13/09/2022
|
Chilakamma
|
0204025WL0081346
|
Chilakamma
|
00415
|
SBIN0002810
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577326
|
|
MRS CHILAKAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Samalkota
|
AP-04-025-005-004/020631
()
|
0204025000NRG23130920222676627
|
13/09/2022
|
Venkatalakshmi
|
0204025WL0081346
|
Venkatalakshmi
|
00415
|
SBIN0002810
|
1087
|
1087
|
Processed
|
06/12/2022
|
|
6916577320
|
|
MRS VITHANALA VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Samalkota
|
AP-04-025-005-004/020811
()
|
0204025000NRG23130920222676630
|
13/09/2022
|
Badra Rao
|
0204025WL0081346
|
Badra Rao
|
00415
|
SBIN0002810
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577319
|
|
MR PALIVELA BHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Samalkota
|
AP-04-025-005-004/020953
()
|
0204025000NRG23130920222676634
|
13/09/2022
|
BUJJI
|
0204025WL0081346
|
BUJJI
|
00415
|
SBIN0002810
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577322
|
|
MRS MARNI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15796
|
15796
|
|
|
|
|
|
|
|
|
22
|
Samalkota
|
AP-04-025-005-004/020154
()
|
0204025000NRG23130920222676616
|
13/09/2022
|
Yesu
|
0204025WL0081346
|
Yesu
|
00415
|
SBIN0021046
|
652
|
652
|
Processed
|
06/12/2022
|
|
6916577333
|
|
MR YESU VINAKOTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Samalkota
|
AP-04-025-005-004/020411
()
|
0204025000NRG23130920222676623
|
13/09/2022
|
Ramarao
|
0204025WL0081346
|
Ramarao
|
00415
|
SBIN0021046
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577332
|
|
MR RAMARAO CHIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
24
|
Samalkota
|
AP-04-025-005-004/020727
()
|
0204025000NRG23130920222676629
|
13/09/2022
|
Seetha
|
0204025WL0081346
|
Seetha
|
00468
|
UBIN0560651
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577331
|
|
PUPPALA SEETA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Samalkota
|
AP-04-025-005-004/020848
()
|
0204025000NRG23130920222676632
|
13/09/2022
|
Srinuvasu
|
0204025WL0081346
|
Srinuvasu
|
00468
|
UBIN0560651
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577330
|
|
VITHANALA SRINIVASU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
26
|
Samalkota
|
AP-04-025-003-002/020092
()
|
0204025000NRG23130920222676471
|
13/09/2022
|
Lakshmana Rao
|
0204025WL0081319
|
Lakshmana Rao
|
00468
|
UBIN0805025
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577292
|
|
KONDAPALLI LAKSHMANRAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Samalkota
|
AP-04-025-005-004/020061
()
|
0204025000NRG23130920222676614
|
13/09/2022
|
Suvarna Raju
|
0204025WL0081346
|
Suvarna Raju
|
00468
|
UBIN0805025
|
652
|
652
|
Processed
|
06/12/2022
|
|
6916577355
|
|
KONALA SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Samalkota
|
AP-04-025-005-004/020371
()
|
0204025000NRG23130920222676619
|
13/09/2022
|
Veerraaju
|
0204025WL0081346
|
Veerraaju
|
00468
|
UBIN0805025
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577357
|
|
KOTA VEERA RAJU SSMT KOTA SATYA VATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Samalkota
|
AP-04-025-005-004/020519
()
|
0204025000NRG23130920222676625
|
13/09/2022
|
PUPPALA VENKATARAO
|
0204025WL0081346
|
PUPPALA VENKATARAO
|
00468
|
UBIN0805025
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577360
|
|
PUPPALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Samalkota
|
AP-04-025-005-004/020679
()
|
0204025000NRG23130920222676628
|
13/09/2022
|
Abbulu
|
0204025WL0081346
|
Abbulu
|
00468
|
UBIN0805025
|
870
|
870
|
Processed
|
06/12/2022
|
|
6916577365
|
|
TEKUMUDI ABBAI SO CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Samalkota
|
AP-04-025-006-006/010015
()
|
0204025000NRG23130920222676510
|
13/09/2022
|
Ramana
|
0204025WL0081327
|
Ramana
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577281
|
|
TELLAKULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Samalkota
|
AP-04-025-006-006/010033
()
|
0204025000NRG23130920222676593
|
13/09/2022
|
Chakram
|
0204025WL0081339
|
Chakram
|
00468
|
UBIN0805025
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6916577282
|
|
DEVISETTI CHAKRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
Samalkota
|
AP-04-025-006-006/010042
()
|
0204025000NRG23130920222676599
|
13/09/2022
|
Chakramma
|
0204025WL0081342
|
Chakramma
|
00468
|
UBIN0805025
|
1530
|
1530
|
Processed
|
06/12/2022
|
|
6916577304
|
|
KOTIPILLI CHAKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Samalkota
|
AP-04-025-006-006/010043
()
|
0204025000NRG23130920222676511
|
13/09/2022
|
Lakshmana Rao
|
0204025WL0081327
|
Lakshmana Rao
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577361
|
|
Mr BATTHULA LAKSHMANARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Samalkota
|
AP-04-025-006-006/010049
()
|
0204025000NRG23130920222676512
|
13/09/2022
|
Satyanarayana
|
0204025WL0081327
|
Satyanarayana
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577297
|
|
GUNDUBOGULA SATYANARAYANA
|
CANARA BANK(508532)
|
|
36
|
Samalkota
|
AP-04-025-006-006/010058
()
|
0204025000NRG23130920222676595
|
13/09/2022
|
Venkata Lakshmi
|
0204025WL0081340
|
Venkata Lakshmi
|
00468
|
UBIN0805025
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6916577279
|
|
KIMIDI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Samalkota
|
AP-04-025-006-006/010061
()
|
0204025000NRG23130920222676513
|
13/09/2022
|
Rambabu
|
0204025WL0081327
|
Rambabu
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577359
|
|
VARADI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Samalkota
|
AP-04-025-006-006/010072
()
|
0204025000NRG23130920222676596
|
13/09/2022
|
Ramudamma
|
0204025WL0081340
|
Ramudamma
|
00468
|
UBIN0805025
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6916577305
|
|
NAKKA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Samalkota
|
AP-04-025-006-006/010075
()
|
0204025000NRG23130920222676514
|
13/09/2022
|
Rambabu
|
0204025WL0081327
|
Rambabu
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577295
|
|
PENUPOTHULA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Samalkota
|
AP-04-025-006-006/010092
()
|
0204025000NRG23130920222676515
|
13/09/2022
|
Trimurthulu
|
0204025WL0081327
|
Trimurthulu
|
00468
|
UBIN0805025
|
1162
|
1162
|
Processed
|
06/12/2022
|
|
6916577306
|
|
KUNCHAM TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Samalkota
|
AP-04-025-006-006/010109
()
|
0204025000NRG23130920222676516
|
13/09/2022
|
Suresh
|
0204025WL0081327
|
Suresh
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577364
|
|
Mr CHODISETTI SURESH
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Samalkota
|
AP-04-025-006-006/010112
()
|
0204025000NRG23130920222676517
|
13/09/2022
|
Prakasam
|
0204025WL0081327
|
Prakasam
|
00468
|
UBIN0805025
|
1162
|
1162
|
Processed
|
06/12/2022
|
|
6916577289
|
|
LOLLA PRAKASHAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Samalkota
|
AP-04-025-006-006/010114
()
|
0204025000NRG23130920222676594
|
13/09/2022
|
Satyanarayana
|
0204025WL0081339
|
Satyanarayana
|
00468
|
UBIN0805025
|
1454
|
1454
|
Processed
|
06/12/2022
|
|
6916577286
|
|
JALLIGAMPALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Samalkota
|
AP-04-025-006-006/010125
()
|
0204025000NRG23130920222676518
|
13/09/2022
|
Manga
|
0204025WL0081327
|
Manga
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577299
|
|
PALIKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Samalkota
|
AP-04-025-006-006/010140
()
|
0204025000NRG23130920222676519
|
13/09/2022
|
Ganikamma
|
0204025WL0081327
|
Ganikamma
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577301
|
|
REVU GANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Samalkota
|
AP-04-025-006-006/010144
()
|
0204025000NRG23130920222676520
|
13/09/2022
|
Raghava
|
0204025WL0081327
|
Raghava
|
00468
|
UBIN0805025
|
1162
|
1162
|
Processed
|
06/12/2022
|
|
6916577294
|
|
PURAM RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Samalkota
|
AP-04-025-006-006/010150
()
|
0204025000NRG23130920222676521
|
13/09/2022
|
NEKURI VENKATA LAKSHMI
|
0204025WL0081327
|
NEKURI VENKATA LAKSHMI
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577303
|
|
NEKURI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Samalkota
|
AP-04-025-006-006/010181
()
|
0204025000NRG23130920222676523
|
13/09/2022
|
Ratnakumari
|
0204025WL0081327
|
Ratnakumari
|
00468
|
UBIN0805025
|
1162
|
1162
|
Processed
|
06/12/2022
|
|
6916577296
|
|
POLAVARAPU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Samalkota
|
AP-04-025-006-006/010197
()
|
0204025000NRG23130920222676524
|
13/09/2022
|
POLIMATI GANGABHAVANI
|
0204025WL0081327
|
POLIMATI GANGABHAVANI
|
00468
|
UBIN0805025
|
1200
|
1200
|
Processed
|
06/12/2022
|
|
6916577302
|
|
POLIMATI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Samalkota
|
AP-04-025-006-006/010199
()
|
0204025000NRG23130920222676525
|
13/09/2022
|
Lakshmikumari
|
0204025WL0081327
|
Lakshmikumari
|
00468
|
UBIN0805025
|
720
|
720
|
Processed
|
06/12/2022
|
|
6916577366
|
|
POTHURAJU LAKSHMI KUMARI W O SATYANARAYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Samalkota
|
AP-04-025-006-006/010213
()
|
0204025000NRG23130920222676526
|
13/09/2022
|
Nukalamma
|
0204025WL0081327
|
Nukalamma
|
00468
|
UBIN0805025
|
720
|
720
|
Processed
|
06/12/2022
|
|
6916577287
|
|
REVU NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Samalkota
|
AP-04-025-006-006/010237
()
|
0204025000NRG23130920222676528
|
13/09/2022
|
Srinivas
|
0204025WL0081327
|
Srinivas
|
00468
|
UBIN0805025
|
1440
|
1440
|
Processed
|
06/12/2022
|
|
6916577362
|
|
JALLIGAMPALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Samalkota
|
AP-04-025-006-006/010240
()
|
0204025000NRG23130920222676529
|
13/09/2022
|
Veerababu
|
0204025WL0081327
|
Veerababu
|
00468
|
UBIN0805025
|
1440
|
1440
|
Processed
|
06/12/2022
|
|
6916577363
|
|
MARCHI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Samalkota
|
AP-04-025-006-006/010241
()
|
0204025000NRG23130920222676530
|
13/09/2022
|
Gopalam
|
0204025WL0081327
|
Gopalam
|
00468
|
UBIN0805025
|
480
|
480
|
Processed
|
06/12/2022
|
|
6916577291
|
|
PIDUGU GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Samalkota
|
AP-04-025-006-006/010249
()
|
0204025000NRG23130920222676531
|
13/09/2022
|
Ramu
|
0204025WL0081327
|
Ramu
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577284
|
|
BASU RAMU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Samalkota
|
AP-04-025-006-006/010265
()
|
0204025000NRG23130920222676533
|
13/09/2022
|
Chakrayya
|
0204025WL0081327
|
Chakrayya
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577280
|
|
DEVISETTI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Samalkota
|
AP-04-025-006-006/010281
()
|
0204025000NRG23130920222676534
|
13/09/2022
|
Ramarao
|
0204025WL0081327
|
Ramarao
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577358
|
|
DEVISETTI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Samalkota
|
AP-04-025-006-006/010307
()
|
0204025000NRG23130920222676535
|
13/09/2022
|
Simhachalam
|
0204025WL0081327
|
Simhachalam
|
00468
|
UBIN0805025
|
930
|
930
|
Processed
|
06/12/2022
|
|
6916577277
|
|
KONTHAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
Samalkota
|
AP-04-025-006-006/010345
()
|
0204025000NRG23130920222676537
|
13/09/2022
|
Gangabhavani
|
0204025WL0081327
|
Gangabhavani
|
00468
|
UBIN0805025
|
930
|
930
|
Processed
|
06/12/2022
|
|
6916577285
|
|
REVU GANGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Samalkota
|
AP-04-025-006-006/010374
()
|
0204025000NRG23130920222676539
|
13/09/2022
|
yesubabu
|
0204025WL0081327
|
yesubabu
|
00468
|
UBIN0805025
|
698
|
698
|
Processed
|
06/12/2022
|
|
6916577293
|
|
POLAVARAPU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Samalkota
|
AP-04-025-006-006/010381
()
|
0204025000NRG23130920222676540
|
13/09/2022
|
Krupavathi
|
0204025WL0081327
|
Krupavathi
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577300
|
|
SETTIBATTULA KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Samalkota
|
AP-04-025-006-006/010393
()
|
0204025000NRG23130920222676541
|
13/09/2022
|
Venkataramana
|
0204025WL0081327
|
Venkataramana
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577283
|
|
KONTAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Samalkota
|
AP-04-025-006-006/010404
()
|
0204025000NRG23130920222676542
|
13/09/2022
|
Haribabu
|
0204025WL0081327
|
Haribabu
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577367
|
|
Mr REDDY HARI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
64
|
Samalkota
|
AP-04-025-006-006/010444
()
|
0204025000NRG23130920222676543
|
13/09/2022
|
Chakrayya
|
0204025WL0081327
|
Chakrayya
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577288
|
|
THAMMANAPUDI CHAKRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Samalkota
|
AP-04-025-006-006/010445
()
|
0204025000NRG23130920222676544
|
13/09/2022
|
Shareesh ane babji
|
0204025WL0081327
|
Shareesh ane babji
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577290
|
|
JALIGUMPALA SHAREEF ANA BABJI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Samalkota
|
AP-04-025-006-006/010447
()
|
0204025000NRG23130920222676545
|
13/09/2022
|
Suryanarayana
|
0204025WL0081327
|
Suryanarayana
|
00468
|
UBIN0805025
|
1162
|
1162
|
Processed
|
06/12/2022
|
|
6916577356
|
|
JALLIGAMPALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Samalkota
|
AP-04-025-006-006/010453
()
|
0204025000NRG23130920222676546
|
13/09/2022
|
Butchamma
|
0204025WL0081327
|
Butchamma
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577298
|
|
PALIKA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Samalkota
|
AP-04-025-006-006/010554
()
|
0204025000NRG23130920222676548
|
13/09/2022
|
Srinu
|
0204025WL0081327
|
Srinu
|
00468
|
UBIN0805025
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577278
|
|
VARADHI SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52861
|
52861
|
|
|
|
|
|
|
|
|
69
|
Samalkota
|
AP-04-025-006-006/010230
()
|
0204025000NRG23130920222676527
|
13/09/2022
|
Jogarao
|
0204025WL0081327
|
Jogarao
|
00468
|
UBIN0929662
|
1440
|
1440
|
Processed
|
06/12/2022
|
|
6916577311
|
|
GUNDUBOLU JOGA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Samalkota
|
AP-04-025-006-006/010249
()
|
0204025000NRG23130920222676532
|
13/09/2022
|
Veeraprasad
|
0204025WL0081327
|
Veeraprasad
|
00468
|
UBIN0929662
|
1395
|
1395
|
Processed
|
06/12/2022
|
|
6916577313
|
|
BASU VEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
Samalkota
|
AP-04-025-006-006/010309
()
|
0204025000NRG23130920222676536
|
13/09/2022
|
Tatarao
|
0204025WL0081327
|
Tatarao
|
00468
|
UBIN0929662
|
1162
|
1162
|
Processed
|
06/12/2022
|
|
6916577312
|
|
DEVISETTI TATARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
72
|
Samalkota
|
AP-04-025-003-002/020018
()
|
0204025000NRG23130920222676462
|
13/09/2022
|
Paturi Peddakapu
|
0204025WL0081319
|
Paturi Peddakapu
|
00468
|
UBIN0CG7161
|
920
|
920
|
Processed
|
06/12/2022
|
|
6916577335
|
|
PATURI PEDA KAPU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Samalkota
|
AP-04-025-003-002/020025
()
|
0204025000NRG23130920222676463
|
13/09/2022
|
Rayi Cinnavenkanna
|
0204025WL0081319
|
Rayi Cinnavenkanna
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577343
|
|
RAYI CHINA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Samalkota
|
AP-04-025-003-002/020051
()
|
0204025000NRG23130920222676464
|
13/09/2022
|
Itapudi Rambabu
|
0204025WL0081319
|
Itapudi Rambabu
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577344
|
|
AYIRAPU RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Samalkota
|
AP-04-025-003-002/020090
()
|
0204025000NRG23130920222676469
|
13/09/2022
|
Kondapalli Nukaraju
|
0204025WL0081319
|
Kondapalli Nukaraju
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577345
|
|
KONDAPALLI NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Samalkota
|
AP-04-025-003-002/020091
()
|
0204025000NRG23130920222676470
|
13/09/2022
|
Genje Srinu
|
0204025WL0081319
|
Genje Srinu
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577338
|
|
GENJI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Samalkota
|
AP-04-025-003-002/020105
()
|
0204025000NRG23130920222676472
|
13/09/2022
|
Madhuravada Ramana
|
0204025WL0081319
|
Madhuravada Ramana
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577348
|
|
MADHURAVADA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Samalkota
|
AP-04-025-003-002/020111
()
|
0204025000NRG23130920222676474
|
13/09/2022
|
Vasanthula Chakrarao
|
0204025WL0081319
|
Vasanthula Chakrarao
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577340
|
|
VASANTULA CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Samalkota
|
AP-04-025-003-002/020146
()
|
0204025000NRG23130920222676477
|
13/09/2022
|
Peketi Sattibabu
|
0204025WL0081319
|
Peketi Sattibabu
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577341
|
|
PEKETI SATHIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Samalkota
|
AP-04-025-003-002/020156
()
|
0204025000NRG23130920222676478
|
13/09/2022
|
Peddireddi Prasad
|
0204025WL0081319
|
Peddireddi Prasad
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577336
|
|
PEDDIREDDY PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Samalkota
|
AP-04-025-003-002/020177
()
|
0204025000NRG23130920222676480
|
13/09/2022
|
Goli Veravenkatrao
|
0204025WL0081319
|
Goli Veravenkatrao
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577349
|
|
GOLI VEERA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Samalkota
|
AP-04-025-003-002/020261
()
|
0204025000NRG23130920222676484
|
13/09/2022
|
Paturi Bullebbai
|
0204025WL0081319
|
Paturi Bullebbai
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577334
|
|
PATURI VEERABHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Samalkota
|
AP-04-025-003-002/020263
()
|
0204025000NRG23130920222676485
|
13/09/2022
|
Badireddi Rambabu
|
0204025WL0081319
|
Badireddi Rambabu
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577346
|
|
BADDIREDDY RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Samalkota
|
AP-04-025-003-002/020272
()
|
0204025000NRG23130920222676486
|
13/09/2022
|
Gollapalli Krishna
|
0204025WL0081319
|
Gollapalli Krishna
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577339
|
|
GOLLAPALLI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Samalkota
|
AP-04-025-003-002/020278
()
|
0204025000NRG23130920222676487
|
13/09/2022
|
Dasari Marudrarao
|
0204025WL0081319
|
Dasari Marudrarao
|
00468
|
UBIN0CG7161
|
460
|
460
|
Processed
|
06/12/2022
|
|
6916577337
|
|
DASARI MARUDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Samalkota
|
AP-04-025-003-002/020320
()
|
0204025000NRG23130920222676489
|
13/09/2022
|
Kotamsetti Varahalu
|
0204025WL0081319
|
Kotamsetti Varahalu
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577347
|
|
KATAMSETTY VARAHALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Samalkota
|
AP-04-025-003-002/020376
()
|
0204025000NRG23130920222676491
|
13/09/2022
|
Dasari Suribabu
|
0204025WL0081319
|
Dasari Suribabu
|
00468
|
UBIN0CG7161
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577342
|
|
DASARI SURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
88
|
Samalkota
|
AP-04-025-003-002/020061
()
|
0204025000NRG23130920222676465
|
13/09/2022
|
Kondalarao
|
0204025WL0081319
|
Kondalarao
|
00554
|
KKBK0007828
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577329
|
|
SODASAANI KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Samalkota
|
AP-04-025-003-002/020107
()
|
0204025000NRG23130920222676473
|
13/09/2022
|
Rambabu
|
0204025WL0081319
|
Rambabu
|
00554
|
KKBK0007828
|
1380
|
1380
|
Processed
|
06/12/2022
|
|
6916577328
|
|
MR KONDESETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Samalkota
|
AP-04-025-003-002/020132
()
|
0204025000NRG23130920222676476
|
13/09/2022
|
Venkateswarlu
|
0204025WL0081319
|
Venkateswarlu
|
00554
|
KKBK0007828
|
920
|
920
|
Processed
|
06/12/2022
|
|
6916577327
|
|
VELUGU VENKATESWARULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
91
|
Samalkota
|
AP-04-025-003-002/020062
()
|
0204025000NRG23130920222676466
|
13/09/2022
|
VasantalaSathibabu
|
0204025WL0081319
|
VasantalaSathibabu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
06/12/2022
|
|
6916577354
|
|
VASANTHULA SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107240
|
107240
|
|
|
|
|
|
|
|