|
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
|
Rentacrintala
|
AP-07-002-009-008/40303
()
|
0207002000NRG25240420240427567
|
24/04/2024
|
Battula Ramadevi
|
0207002WL011362
|
Battula Ramadevi
|
00048
|
BKID0005616
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059889
|
|
BATTULA RAMADEVI
|
BANK OF INDIA(508505)
|
|
2
|
Rentacrintala
|
AP-07-002-011-010/010012
()
|
0207002000NRG25240420240427788
|
24/04/2024
|
Nagamani
|
0207002WL011372
|
Nagamani
|
00048
|
BKID0005616
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417059890
|
|
NAGARANI YALLAPI
|
BANK OF INDIA(508505)
|
|
3
|
Rentacrintala
|
AP-07-002-011-010/010160
()
|
0207002000NRG25240420240428542
|
24/04/2024
|
P.Busireddy
|
0207002WL011376
|
P.Busireddy
|
00048
|
BKID0005616
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059885
|
|
PINGALI BUSI REDDY
|
BANK OF INDIA(508505)
|
|
4
|
Rentacrintala
|
AP-07-002-011-010/010508
()
|
0207002000NRG25240420240427592
|
24/04/2024
|
Rajyalakshmi
|
0207002WL011363
|
Rajyalakshmi
|
00048
|
BKID0005616
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059888
|
|
Maddigapu Rajeswari
|
IDFC BANK LIMITED(608117)
|
|
5
|
Rentacrintala
|
AP-07-002-011-010/010870
()
|
0207002000NRG25240420240427809
|
24/04/2024
|
Lakshvamma
|
0207002WL011372
|
Lakshvamma
|
00048
|
BKID0005616
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059887
|
|
DAREDLA LAKSHAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Rentacrintala
|
AP-07-002-011-010/010870
()
|
0207002000NRG25240420240427810
|
24/04/2024
|
Venkatareddy
|
0207002WL011372
|
Venkatareddy
|
00048
|
BKID0005616
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059886
|
|
DAREDDY VENKATA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
7
|
Rentacrintala
|
AP-07-002-009-008/030256
()
|
0207002000NRG25240420240427328
|
24/04/2024
|
Kukkamudi Sandeshkumar
|
0207002WL011362
|
Kukkamudi Sandeshkumar
|
00089
|
CBIN0282559
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059869
|
|
Mr SANDESHKUMAR KUKKAMUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
Rentacrintala
|
AP-07-002-009-008/40140
()
|
0207002000NRG25240420240427534
|
24/04/2024
|
BOLLA MURLI KRISHNA
|
0207002WL011362
|
BOLLA MURLI KRISHNA
|
00152
|
HDFC0000189
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059805
|
|
BOLLA MURALI KRISHNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
Rentacrintala
|
AP-07-002-009-008/030744
()
|
0207002000NRG25240420240427463
|
24/04/2024
|
Elanati Narmada
|
0207002WL011362
|
Elanati Narmada
|
00152
|
HDFC0000364
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059884
|
|
VELNATI NARMADA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
Rentacrintala
|
AP-07-002-009-008/030744
()
|
0207002000NRG25240420240427462
|
24/04/2024
|
Elanati Ramesh babu
|
0207002WL011362
|
Elanati Ramesh babu
|
00152
|
HDFC0002259
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059883
|
|
VELNATI RAMESH BABU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Rentacrintala
|
AP-07-002-009-008/030109
()
|
0207002000NRG25240420240427278
|
24/04/2024
|
Guravaiah
|
0207002WL011362
|
Guravaiah
|
00415
|
SBIN0001010
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059867
|
|
MR KRUPAIAH GELLEPOGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rentacrintala
|
AP-07-002-009-008/030133
()
|
0207002000NRG25240420240427285
|
24/04/2024
|
Gellepogu Mose
|
0207002WL011362
|
Gellepogu Mose
|
00415
|
SBIN0001010
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417059857
|
|
GELLIPOGU MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Rentacrintala
|
AP-07-002-009-008/030537
()
|
0207002000NRG25240420240427394
|
24/04/2024
|
Sudhakar babu
|
0207002WL011362
|
Sudhakar babu
|
00415
|
SBIN0001010
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059859
|
|
GURINDHAPALLI SUDHAKAR BABU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rentacrintala
|
AP-07-002-009-008/030638
()
|
0207002000NRG25240420240427424
|
24/04/2024
|
Mamata
|
0207002WL011362
|
Mamata
|
00415
|
SBIN0001010
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059866
|
|
MRS MAMATHA KABOTU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rentacrintala
|
AP-07-002-009-008/030767
()
|
0207002000NRG25240420240427473
|
24/04/2024
|
Anjineyulu
|
0207002WL011362
|
Anjineyulu
|
00415
|
SBIN0001010
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059878
|
|
MR YENDETI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rentacrintala
|
AP-07-002-009-008/40202
()
|
0207002000NRG25240420240427552
|
24/04/2024
|
Boggula venkatareddy
|
0207002WL011362
|
Boggula venkatareddy
|
00415
|
SBIN0001010
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059880
|
|
BOGGULA VENKATARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rentacrintala
|
AP-07-002-011-010/010160
()
|
0207002000NRG25240420240428543
|
24/04/2024
|
Padma
|
0207002WL011376
|
Padma
|
00415
|
SBIN0001010
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059864
|
|
PINGALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Rentacrintala
|
AP-07-002-011-010/011112
()
|
0207002000NRG25240420240427608
|
24/04/2024
|
nagalakshmi
|
0207002WL011363
|
nagalakshmi
|
00415
|
SBIN0001010
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059860
|
|
MRS NAGA LAKSHMI GOGULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rentacrintala
|
AP-07-002-011-010/011412
()
|
0207002000NRG25240420240427624
|
24/04/2024
|
N veerareddy
|
0207002WL011363
|
N veerareddy
|
00415
|
SBIN0001010
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059865
|
|
NEVALI VEERA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Rentacrintala
|
AP-07-002-011-010/12195
()
|
0207002000NRG25240420240427648
|
24/04/2024
|
Gogula Pavani
|
0207002WL011363
|
Gogula Pavani
|
00415
|
SBIN0001010
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059879
|
|
GOGULA PAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
|
21
|
Rentacrintala
|
AP-07-002-009-008/030002
()
|
0207002000NRG25240420240427239
|
24/04/2024
|
Punnarao
|
0207002WL011362
|
Punnarao
|
00415
|
SBIN0001022
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059872
|
|
MR YANDETI PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rentacrintala
|
AP-07-002-009-008/030003
()
|
0207002000NRG25240420240427241
|
24/04/2024
|
Krishna
|
0207002WL011362
|
Krishna
|
00415
|
SBIN0001022
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417059876
|
|
CHADAMALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rentacrintala
|
AP-07-002-009-008/030141
()
|
0207002000NRG25240420240427290
|
24/04/2024
|
Yallamma
|
0207002WL011362
|
Yallamma
|
00415
|
SBIN0001022
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059877
|
|
MRS CHATLA ELAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rentacrintala
|
AP-07-002-009-008/40266
()
|
0207002000NRG25240420240427566
|
24/04/2024
|
Kabothu Kumari
|
0207002WL011362
|
Kabothu Kumari
|
00415
|
SBIN0001022
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059858
|
|
MRS KUMARI KABOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
25
|
Rentacrintala
|
AP-07-002-009-008/40304
()
|
0207002000NRG25240420240427569
|
24/04/2024
|
Vemula Jyothi
|
0207002WL011362
|
Vemula Jyothi
|
00415
|
SBIN0005641
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059863
|
|
MRS JYOTHI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
Rentacrintala
|
AP-07-002-009-008/030537
()
|
0207002000NRG25240420240427395
|
24/04/2024
|
Gnanameri
|
0207002WL011362
|
Gnanameri
|
00415
|
SBIN0012678
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059861
|
|
GURINDAPALLI GNANAMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rentacrintala
|
AP-07-002-009-008/030792
()
|
0207002000NRG25240420240427483
|
24/04/2024
|
Amara Nageswara Rao
|
0207002WL011362
|
Amara Nageswara Rao
|
00415
|
SBIN0012678
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059870
|
|
DURGI AMARA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rentacrintala
|
AP-07-002-009-008/40231
()
|
0207002000NRG25240420240427557
|
24/04/2024
|
Ambatipudi Syam Babu
|
0207002WL011362
|
Ambatipudi Syam Babu
|
00415
|
SBIN0012678
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059868
|
|
MR AMBATIPUDI SYAM BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rentacrintala
|
AP-07-002-011-010/010045
()
|
0207002000NRG25240420240428522
|
24/04/2024
|
Lakshmareddy
|
0207002WL011376
|
Lakshmareddy
|
00415
|
SBIN0012678
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059862
|
|
Mr NEVALI LAKSHMAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
30
|
Rentacrintala
|
AP-07-002-009-008/030109
()
|
0207002000NRG25240420240427279
|
24/04/2024
|
Martamma
|
0207002WL011362
|
Martamma
|
00415
|
SBIN0018902
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059874
|
|
MS GELLEPOGU MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rentacrintala
|
AP-07-002-009-008/030111
()
|
0207002000NRG25240420240427280
|
24/04/2024
|
Danam
|
0207002WL011362
|
Danam
|
00415
|
SBIN0018902
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059875
|
|
MR MACHERLA DANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rentacrintala
|
AP-07-002-009-008/030136
()
|
0207002000NRG25240420240427289
|
24/04/2024
|
Pedanarsimha
|
0207002WL011362
|
Pedanarsimha
|
00415
|
SBIN0018902
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059873
|
|
MR MANDA PEDANARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rentacrintala
|
AP-07-002-009-008/030790
()
|
0207002000NRG25240420240427479
|
24/04/2024
|
Harikrishna
|
0207002WL011362
|
Harikrishna
|
00415
|
SBIN0018902
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059856
|
|
MR CHALLA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rentacrintala
|
AP-07-002-011-010/011412
()
|
0207002000NRG25240420240427623
|
24/04/2024
|
Nevili sampurna
|
0207002WL011363
|
Nevili sampurna
|
00415
|
SBIN0018902
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059882
|
|
NEVALI SAMPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Rentacrintala
|
AP-07-002-011-010/12196
()
|
0207002000NRG25240420240427649
|
24/04/2024
|
Gogula Sravanthi
|
0207002WL011363
|
Gogula Sravanthi
|
00415
|
SBIN0018902
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059881
|
|
GOGULA SRAVANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
36
|
Rentacrintala
|
AP-07-002-011-010/010009
()
|
0207002000NRG25240420240428516
|
24/04/2024
|
Krishnamurti
|
0207002WL011376
|
Krishnamurti
|
00415
|
SBIN0021410
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059871
|
|
Mr VEERNALA KRISHNA MURTHY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
Rentacrintala
|
AP-07-002-009-008/40140
()
|
0207002000NRG25240420240427535
|
24/04/2024
|
BOLLA KAMALAMBICA
|
0207002WL011362
|
BOLLA KAMALAMBICA
|
00415
|
SBIN0061492
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059855
|
|
BOLLA KAMALAMBICA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
38
|
Rentacrintala
|
AP-07-002-009-008/030734
()
|
0207002000NRG25240420240427459
|
24/04/2024
|
Ratnkar rao
|
0207002WL011362
|
Ratnkar rao
|
00468
|
UBIN0803456
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059807
|
|
LAVU RATNAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
39
|
Rentacrintala
|
AP-07-002-011-010/010430
()
|
0207002000NRG25240420240428547
|
24/04/2024
|
D Srinuvasarao
|
0207002WL011376
|
D Srinuvasarao
|
00468
|
UBIN0803456
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059806
|
|
DHIKONDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
40
|
Rentacrintala
|
AP-07-002-009-008/030009
()
|
0207002000NRG25240420240427242
|
24/04/2024
|
yendetti Srinu
|
0207002WL011362
|
yendetti Srinu
|
00468
|
UBIN0804762
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059824
|
|
YANDETI SRINU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rentacrintala
|
AP-07-002-009-008/030113
()
|
0207002000NRG25240420240427282
|
24/04/2024
|
Prakasarao
|
0207002WL011362
|
Prakasarao
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059817
|
|
CHATLA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rentacrintala
|
AP-07-002-009-008/030131
()
|
0207002000NRG25240420240427284
|
24/04/2024
|
Ramachandraiah
|
0207002WL011362
|
Ramachandraiah
|
00468
|
UBIN0804762
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417059813
|
|
MANDA RAMA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rentacrintala
|
AP-07-002-009-008/030256
()
|
0207002000NRG25240420240427329
|
24/04/2024
|
Rajini
|
0207002WL011362
|
Rajini
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059819
|
|
KUKKAMUDI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rentacrintala
|
AP-07-002-009-008/030500
()
|
0207002000NRG25240420240427383
|
24/04/2024
|
Anilkumar
|
0207002WL011362
|
Anilkumar
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059816
|
|
BOLLINENI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rentacrintala
|
AP-07-002-009-008/030706
()
|
0207002000NRG25240420240427442
|
24/04/2024
|
SHAIK Vijaya
|
0207002WL011362
|
SHAIK Vijaya
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059808
|
|
SHAIK VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rentacrintala
|
AP-07-002-009-008/030791
()
|
0207002000NRG25240420240427481
|
24/04/2024
|
Amarendra babu
|
0207002WL011362
|
Amarendra babu
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059820
|
|
BOLLA AMARENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Rentacrintala
|
AP-07-002-009-008/030791
()
|
0207002000NRG25240420240427482
|
24/04/2024
|
swEta
|
0207002WL011362
|
swEta
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059818
|
|
BOLLA SWETHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Rentacrintala
|
AP-07-002-009-008/030792
()
|
0207002000NRG25240420240427484
|
24/04/2024
|
Malleswari
|
0207002WL011362
|
Malleswari
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059815
|
|
SURABHI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Rentacrintala
|
AP-07-002-009-008/030845
()
|
0207002000NRG25240420240427514
|
24/04/2024
|
Gellipogu Marthamma
|
0207002WL011362
|
Gellipogu Marthamma
|
00468
|
UBIN0804762
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059821
|
|
GELLEPOGU MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Rentacrintala
|
AP-07-002-011-010/010056
()
|
0207002000NRG25240420240428527
|
24/04/2024
|
v Venkateswarlu
|
0207002WL011376
|
v Venkateswarlu
|
00468
|
UBIN0804762
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059810
|
|
VENIGANDLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Rentacrintala
|
AP-07-002-011-010/010063
()
|
0207002000NRG25240420240428532
|
24/04/2024
|
Edukondalu
|
0207002WL011376
|
Edukondalu
|
00468
|
UBIN0804762
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059809
|
|
YEDUKONDALU YENIGANDLA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Rentacrintala
|
AP-07-002-011-010/010063
()
|
0207002000NRG25240420240428531
|
24/04/2024
|
Tirupatamma
|
0207002WL011376
|
Tirupatamma
|
00468
|
UBIN0804762
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059812
|
|
THIRUPATHAMMA YENIGANDLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Rentacrintala
|
AP-07-002-011-010/010689
()
|
0207002000NRG25240420240427657
|
24/04/2024
|
Musalaiah
|
0207002WL011364
|
Musalaiah
|
00468
|
UBIN0804762
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059822
|
|
POTTEPOGU MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Rentacrintala
|
AP-07-002-011-010/010721
()
|
0207002000NRG25240420240427660
|
24/04/2024
|
Jyothi
|
0207002WL011364
|
Jyothi
|
00468
|
UBIN0804762
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059814
|
|
MRS PAMULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rentacrintala
|
AP-07-002-011-010/011052
()
|
0207002000NRG25240420240427605
|
24/04/2024
|
Sitaramireddy
|
0207002WL011363
|
Sitaramireddy
|
00468
|
UBIN0804762
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059811
|
|
NEMALI SITA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Rentacrintala
|
AP-07-002-011-010/11697
()
|
0207002000NRG25240420240427634
|
24/04/2024
|
gogula mahesh reddy
|
0207002WL011363
|
gogula mahesh reddy
|
00468
|
UBIN0804762
|
840
|
840
|
Rejected
|
04/05/2024
|
|
3417059823
|
Participant not mapped to the product
|
|
|
|
57
|
Rentacrintala
|
AP-07-002-011-010/11920
()
|
0207002000NRG25240420240427639
|
24/04/2024
|
Nemali Annapurnamma
|
0207002WL011363
|
Nemali Annapurnamma
|
00468
|
UBIN0804762
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059825
|
|
NEMALI ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20940
|
20940
|
|
|
|
|
|
|
|
|
58
|
Rentacrintala
|
AP-07-002-009-008/030001
()
|
0207002000NRG25240420240427238
|
24/04/2024
|
Anjamma
|
0207002WL011362
|
Anjamma
|
00468
|
UBIN0809900
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059841
|
|
YANDETI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Rentacrintala
|
AP-07-002-009-008/030002
()
|
0207002000NRG25240420240427240
|
24/04/2024
|
Yendeti Lakshmi
|
0207002WL011362
|
Yendeti Lakshmi
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059853
|
|
YANDHETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Rentacrintala
|
AP-07-002-009-008/030009
()
|
0207002000NRG25240420240427243
|
24/04/2024
|
Yendeti Ramana
|
0207002WL011362
|
Yendeti Ramana
|
00468
|
UBIN0809900
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059844
|
|
YANDETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Rentacrintala
|
AP-07-002-009-008/030011
()
|
0207002000NRG25240420240427244
|
24/04/2024
|
Renuka
|
0207002WL011362
|
Renuka
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059842
|
|
YANDETI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Rentacrintala
|
AP-07-002-009-008/030111
()
|
0207002000NRG25240420240427281
|
24/04/2024
|
Ratnakumari
|
0207002WL011362
|
Ratnakumari
|
00468
|
UBIN0809900
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059834
|
|
MACHARLA RATNAKUMARI W O DANAM PALUVAIG
|
UNION BANK OF INDIA(508500)
|
|
63
|
Rentacrintala
|
AP-07-002-009-008/030133
()
|
0207002000NRG25240420240427286
|
24/04/2024
|
GellepoguViktoria
|
0207002WL011362
|
GellepoguViktoria
|
00468
|
UBIN0809900
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417059835
|
|
GELLEPOGU VICTORIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Rentacrintala
|
AP-07-002-009-008/030135
()
|
0207002000NRG25240420240427287
|
24/04/2024
|
Annamma
|
0207002WL011362
|
Annamma
|
00468
|
UBIN0809900
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059833
|
|
MANDA ANNAMMA W O MARIYADASU PALUVAIGAT
|
UNION BANK OF INDIA(508500)
|
|
65
|
Rentacrintala
|
AP-07-002-009-008/030135
()
|
0207002000NRG25240420240427288
|
24/04/2024
|
Mariyadasu
|
0207002WL011362
|
Mariyadasu
|
00468
|
UBIN0809900
|
920
|
920
|
Processed
|
30/04/2024
|
|
3417059846
|
|
MANDA MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Rentacrintala
|
AP-07-002-009-008/030141
()
|
0207002000NRG25240420240427291
|
24/04/2024
|
devamani
|
0207002WL011362
|
devamani
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059845
|
|
CHATLA DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Rentacrintala
|
AP-07-002-009-008/030154
()
|
0207002000NRG25240420240427294
|
24/04/2024
|
Ratnakumari
|
0207002WL011362
|
Ratnakumari
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059837
|
|
KUKKAMUDI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Rentacrintala
|
AP-07-002-009-008/030156
()
|
0207002000NRG25240420240427295
|
24/04/2024
|
Medikonda Parvati
|
0207002WL011362
|
Medikonda Parvati
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059836
|
|
MEDIKONDA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Rentacrintala
|
AP-07-002-009-008/030223
()
|
0207002000NRG25240420240427314
|
24/04/2024
|
Bolla Mangamma
|
0207002WL011362
|
Bolla Mangamma
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059829
|
|
BOLLA MANGAMMA WO SURYANARAYANA PALUVA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Rentacrintala
|
AP-07-002-009-008/030225
()
|
0207002000NRG25240420240427315
|
24/04/2024
|
Anavamma
|
0207002WL011362
|
Anavamma
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059831
|
|
GODUGU ANAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Rentacrintala
|
AP-07-002-009-008/030500
()
|
0207002000NRG25240420240427384
|
24/04/2024
|
Sunitabolleneni sunitha
|
0207002WL011362
|
Sunitabolleneni sunitha
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059839
|
|
BOLLINENI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Rentacrintala
|
AP-07-002-009-008/030509
()
|
0207002000NRG25240420240427389
|
24/04/2024
|
Cherukuri Nagasiromani
|
0207002WL011362
|
Cherukuri Nagasiromani
|
00468
|
UBIN0809900
|
1150
|
1150
|
Processed
|
30/04/2024
|
|
3417059840
|
|
CHERUKURI NAGA SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Rentacrintala
|
AP-07-002-009-008/030509
()
|
0207002000NRG25240420240427388
|
24/04/2024
|
Prasadarao
|
0207002WL011362
|
Prasadarao
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059847
|
|
CHERUKURI PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rentacrintala
|
AP-07-002-009-008/030559
()
|
0207002000NRG25240420240427398
|
24/04/2024
|
Sivalila
|
0207002WL011362
|
Sivalila
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059838
|
|
MAKKENA SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Rentacrintala
|
AP-07-002-009-008/030588
()
|
0207002000NRG25240420240427403
|
24/04/2024
|
POTLURI Nagaraju
|
0207002WL011362
|
POTLURI Nagaraju
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059852
|
|
POTLURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Rentacrintala
|
AP-07-002-009-008/030588
()
|
0207002000NRG25240420240427404
|
24/04/2024
|
POTLURI Upalamma
|
0207002WL011362
|
POTLURI Upalamma
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059843
|
|
POTLURI UPPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Rentacrintala
|
AP-07-002-009-008/030672
()
|
0207002000NRG25240420240427439
|
24/04/2024
|
Davuluri Lakshmi
|
0207002WL011362
|
Davuluri Lakshmi
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059832
|
|
DAVULURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rentacrintala
|
AP-07-002-009-008/030681
()
|
0207002000NRG25240420240427441
|
24/04/2024
|
Samrjyam
|
0207002WL011362
|
Samrjyam
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059828
|
|
VATTIKUTI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rentacrintala
|
AP-07-002-009-008/030734
()
|
0207002000NRG25240420240427460
|
24/04/2024
|
Padhmavati
|
0207002WL011362
|
Padhmavati
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059848
|
|
LAVU PADMA VATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Rentacrintala
|
AP-07-002-009-008/030747
()
|
0207002000NRG25240420240427464
|
24/04/2024
|
Godugu Padhma
|
0207002WL011362
|
Godugu Padhma
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059830
|
|
GODUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Rentacrintala
|
AP-07-002-009-008/030761
()
|
0207002000NRG25240420240427470
|
24/04/2024
|
anasurya
|
0207002WL011362
|
anasurya
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059826
|
|
BOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Rentacrintala
|
AP-07-002-009-008/030761
()
|
0207002000NRG25240420240427471
|
24/04/2024
|
Nageswara Rao
|
0207002WL011362
|
Nageswara Rao
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059827
|
|
BOLLA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Rentacrintala
|
AP-07-002-009-008/030790
()
|
0207002000NRG25240420240427480
|
24/04/2024
|
Mahalakshmi
|
0207002WL011362
|
Mahalakshmi
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059851
|
|
CHALLA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rentacrintala
|
AP-07-002-009-008/030802
()
|
0207002000NRG25240420240427492
|
24/04/2024
|
Mukkanti
|
0207002WL011362
|
Mukkanti
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059850
|
|
VEMULA MUKKANTI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Rentacrintala
|
AP-07-002-009-008/40155
()
|
0207002000NRG25240420240427538
|
24/04/2024
|
UPPUTHOLLA DURGA PRASAD
|
0207002WL011362
|
UPPUTHOLLA DURGA PRASAD
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059849
|
|
UPPUTHOLLA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
86
|
Rentacrintala
|
AP-07-002-009-008/40174
()
|
0207002000NRG25240420240427547
|
24/04/2024
|
davuluri nirmala
|
0207002WL011362
|
davuluri nirmala
|
00468
|
UBIN0809900
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059854
|
|
DAVULURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Rentacrintala
|
AP-07-002-011-010/010133
()
|
0207002000NRG25240420240428540
|
24/04/2024
|
Singu.Satyavathi
|
0207002WL011376
|
Singu.Satyavathi
|
00468
|
UBIN0809900
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059907
|
|
SINGU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Rentacrintala
|
AP-07-002-011-010/010133
()
|
0207002000NRG25240420240428539
|
24/04/2024
|
Singu.Venkateswarlu
|
0207002WL011376
|
Singu.Venkateswarlu
|
00468
|
UBIN0809900
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059896
|
|
SINGU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Rentacrintala
|
AP-07-002-011-010/010319
()
|
0207002000NRG25240420240427651
|
24/04/2024
|
Pamula.Jyoti
|
0207002WL011364
|
Pamula.Jyoti
|
00468
|
UBIN0809900
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059919
|
|
PAMULA JYOTHI W O P LAJARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40790
|
40790
|
|
|
|
|
|
|
|
|
90
|
Rentacrintala
|
AP-07-002-009-008/030093
()
|
0207002000NRG25240420240427276
|
24/04/2024
|
Velnati Arjunarao
|
0207002WL011362
|
Velnati Arjunarao
|
00468
|
UBIN0CG7012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059923
|
|
Mr VELNATI ARJUNARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
91
|
Rentacrintala
|
AP-07-002-009-008/030093
()
|
0207002000NRG25240420240427277
|
24/04/2024
|
Velnati Mastanamma
|
0207002WL011362
|
Velnati Mastanamma
|
00468
|
UBIN0CG7012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059897
|
|
VELNATI MASTANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Rentacrintala
|
AP-07-002-009-008/40147
()
|
0207002000NRG25240420240427536
|
24/04/2024
|
GODUGU PAWAN KALYAN
|
0207002WL011362
|
GODUGU PAWAN KALYAN
|
00468
|
UBIN0CG7012
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059790
|
|
GODUGU PAVAN KALYAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Rentacrintala
|
AP-07-002-011-010/010009
()
|
0207002000NRG25240420240428517
|
24/04/2024
|
Veernala. Sitaravamma
|
0207002WL011376
|
Veernala. Sitaravamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059785
|
|
VEERNALA SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Rentacrintala
|
AP-07-002-011-010/010012
()
|
0207002000NRG25240420240427789
|
24/04/2024
|
Y.Lakshminarayana
|
0207002WL011372
|
Y.Lakshminarayana
|
00468
|
UBIN0CG7012
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417059916
|
|
YALLAPI LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Rentacrintala
|
AP-07-002-011-010/010015
()
|
0207002000NRG25240420240427585
|
24/04/2024
|
Gouda Anjineyareddy
|
0207002WL011363
|
Gouda Anjineyareddy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059751
|
|
GEEDA ANJANEYA REDDY S OF RAMIREDDY MANC
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Rentacrintala
|
AP-07-002-011-010/010022
()
|
0207002000NRG25240420240428519
|
24/04/2024
|
Pappuri.Anjineyulu
|
0207002WL011376
|
Pappuri.Anjineyulu
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059914
|
|
PAPPURI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Rentacrintala
|
AP-07-002-011-010/010045
()
|
0207002000NRG25240420240428523
|
24/04/2024
|
nevili Koteswaramma
|
0207002WL011376
|
nevili Koteswaramma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059913
|
|
NEMALI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Rentacrintala
|
AP-07-002-011-010/010056
()
|
0207002000NRG25240420240428528
|
24/04/2024
|
V Srilakshmi
|
0207002WL011376
|
V Srilakshmi
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059774
|
|
VENIGANDLA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Rentacrintala
|
AP-07-002-011-010/010060
()
|
0207002000NRG25240420240428530
|
24/04/2024
|
Yenigandla Ramulamma
|
0207002WL011376
|
Yenigandla Ramulamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059927
|
|
YANIGANDLA RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Rentacrintala
|
AP-07-002-011-010/010060
()
|
0207002000NRG25240420240428529
|
24/04/2024
|
Yenigandla Manmadha
|
0207002WL011376
|
Yenigandla Manmadha
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059891
|
|
Mr YENIGANDLA MANMADHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
101
|
Rentacrintala
|
AP-07-002-011-010/010065
()
|
0207002000NRG25240420240428534
|
24/04/2024
|
E Chennamma
|
0207002WL011376
|
E Chennamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059775
|
|
YENIGANDLA CHENNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Rentacrintala
|
AP-07-002-011-010/010065
()
|
0207002000NRG25240420240428533
|
24/04/2024
|
Yenigandla Mattaiah
|
0207002WL011376
|
Yenigandla Mattaiah
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059902
|
|
YENIGANDLA MATTAIAH S OF PEDA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Rentacrintala
|
AP-07-002-011-010/010124
()
|
0207002000NRG25240420240428537
|
24/04/2024
|
dikonda Narasimharao
|
0207002WL011376
|
dikonda Narasimharao
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059899
|
|
DHIKONDA NARASIMHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Rentacrintala
|
AP-07-002-011-010/010124
()
|
0207002000NRG25240420240428538
|
24/04/2024
|
dikonda Narsamma
|
0207002WL011376
|
dikonda Narsamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059786
|
|
DEEKONDA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Rentacrintala
|
AP-07-002-011-010/010146
()
|
0207002000NRG25240420240427790
|
24/04/2024
|
S.Kumari
|
0207002WL011372
|
S.Kumari
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059911
|
|
SRIRAMADASU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Rentacrintala
|
AP-07-002-011-010/010149
()
|
0207002000NRG25240420240427791
|
24/04/2024
|
gade Chinnapureddy
|
0207002WL011372
|
gade Chinnapureddy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059898
|
|
GADE CHINNAPAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Rentacrintala
|
AP-07-002-011-010/010149
()
|
0207002000NRG25240420240427792
|
24/04/2024
|
gade Mangamma
|
0207002WL011372
|
gade Mangamma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059906
|
|
GADE MANGAMMA W OF CHINNAPAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Rentacrintala
|
AP-07-002-011-010/010150
()
|
0207002000NRG25240420240427587
|
24/04/2024
|
gogula Vijaya
|
0207002WL011363
|
gogula Vijaya
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059910
|
|
GOGULA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Rentacrintala
|
AP-07-002-011-010/010158
()
|
0207002000NRG25240420240427588
|
24/04/2024
|
gogula Mangamma
|
0207002WL011363
|
gogula Mangamma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059769
|
|
GOGULA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Rentacrintala
|
AP-07-002-011-010/010312
()
|
0207002000NRG25240420240428544
|
24/04/2024
|
dikonda Venkatravamma
|
0207002WL011376
|
dikonda Venkatravamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059900
|
|
DHIKONDA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Rentacrintala
|
AP-07-002-011-010/010319
()
|
0207002000NRG25240420240427650
|
24/04/2024
|
Pamula.Lazar
|
0207002WL011364
|
Pamula.Lazar
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059905
|
|
PAMULA LAZAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Rentacrintala
|
AP-07-002-011-010/010342
()
|
0207002000NRG25240420240427652
|
24/04/2024
|
N Indiramma
|
0207002WL011364
|
N Indiramma
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059772
|
|
NANDIGAMA INDIRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Rentacrintala
|
AP-07-002-011-010/010399
()
|
0207002000NRG25240420240428545
|
24/04/2024
|
dhikonda Venkatramaiah
|
0207002WL011376
|
dhikonda Venkatramaiah
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059793
|
|
Mr DEEKONDA PEDDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
114
|
Rentacrintala
|
AP-07-002-011-010/010399
()
|
0207002000NRG25240420240428546
|
24/04/2024
|
dikonda Lakshmi
|
0207002WL011376
|
dikonda Lakshmi
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059773
|
|
DEEKONDA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Rentacrintala
|
AP-07-002-011-010/010416
()
|
0207002000NRG25240420240427653
|
24/04/2024
|
P Mariyamma
|
0207002WL011364
|
P Mariyamma
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059767
|
|
PAMULA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Rentacrintala
|
AP-07-002-011-010/010417
()
|
0207002000NRG25240420240427655
|
24/04/2024
|
Pamula Mariyadasu
|
0207002WL011364
|
Pamula Mariyadasu
|
00468
|
UBIN0CG7012
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417059894
|
|
PAMULA MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rentacrintala
|
AP-07-002-011-010/010417
()
|
0207002000NRG25240420240427654
|
24/04/2024
|
Pamula.Anandakumari
|
0207002WL011364
|
Pamula.Anandakumari
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059758
|
|
PAMULA AANANDAKUMARI W OFMARIYADADSU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Rentacrintala
|
AP-07-002-011-010/010430
()
|
0207002000NRG25240420240428548
|
24/04/2024
|
d Lakshmi
|
0207002WL011376
|
d Lakshmi
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059777
|
|
DEEKONDA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Rentacrintala
|
AP-07-002-011-010/010452
()
|
0207002000NRG25240420240427656
|
24/04/2024
|
Pamula Lalitamma
|
0207002WL011364
|
Pamula Lalitamma
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059918
|
|
PAMULA LALITAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Rentacrintala
|
AP-07-002-011-010/010478
()
|
0207002000NRG25240420240427591
|
24/04/2024
|
Gogula Lakshmi
|
0207002WL011363
|
Gogula Lakshmi
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059915
|
|
GOGULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Rentacrintala
|
AP-07-002-011-010/010491
()
|
0207002000NRG25240420240427798
|
24/04/2024
|
G.Tulasamma
|
0207002WL011372
|
G.Tulasamma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059752
|
|
GEDA TULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Rentacrintala
|
AP-07-002-011-010/010519
()
|
0207002000NRG25240420240428553
|
24/04/2024
|
Battula Parvatamma
|
0207002WL011376
|
Battula Parvatamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059748
|
|
BATULA PARVATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Rentacrintala
|
AP-07-002-011-010/010539
()
|
0207002000NRG25240420240427799
|
24/04/2024
|
pingali Pedda Venkatareddi
|
0207002WL011372
|
pingali Pedda Venkatareddi
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059893
|
|
PINGALA PEDAVENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Rentacrintala
|
AP-07-002-011-010/010539
()
|
0207002000NRG25240420240427800
|
24/04/2024
|
pingali Punnamma
|
0207002WL011372
|
pingali Punnamma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059924
|
|
PINGALI PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Rentacrintala
|
AP-07-002-011-010/010540
()
|
0207002000NRG25240420240427801
|
24/04/2024
|
nilam Sanjeevareddi
|
0207002WL011372
|
nilam Sanjeevareddi
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059925
|
|
MR THELLURI SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rentacrintala
|
AP-07-002-011-010/010568
()
|
0207002000NRG25240420240427593
|
24/04/2024
|
Pallerla Lingareddy
|
0207002WL011363
|
Pallerla Lingareddy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059762
|
|
GOGULA LINGA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Rentacrintala
|
AP-07-002-011-010/010568
()
|
0207002000NRG25240420240427594
|
24/04/2024
|
Pallerla Peramma
|
0207002WL011363
|
Pallerla Peramma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059770
|
|
GOGULA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Rentacrintala
|
AP-07-002-011-010/010582
()
|
0207002000NRG25240420240427804
|
24/04/2024
|
m Narayanamma
|
0207002WL011372
|
m Narayanamma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059912
|
|
Mrs MADDIKARRA NARAYANAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
129
|
Rentacrintala
|
AP-07-002-011-010/010602
()
|
0207002000NRG25240420240427596
|
24/04/2024
|
G.Kavitha
|
0207002WL011363
|
G.Kavitha
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059909
|
|
GOGULA KAVITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Rentacrintala
|
AP-07-002-011-010/010602
()
|
0207002000NRG25240420240427595
|
24/04/2024
|
G.Lakshmareddi
|
0207002WL011363
|
G.Lakshmareddi
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059757
|
|
GOGULA LAKSHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Rentacrintala
|
AP-07-002-011-010/010610
()
|
0207002000NRG25240420240428562
|
24/04/2024
|
V Padma
|
0207002WL011376
|
V Padma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059778
|
|
VENNU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Rentacrintala
|
AP-07-002-011-010/010610
()
|
0207002000NRG25240420240428561
|
24/04/2024
|
V.Srinu
|
0207002WL011376
|
V.Srinu
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059922
|
|
VENNU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Rentacrintala
|
AP-07-002-011-010/010616
()
|
0207002000NRG25240420240427597
|
24/04/2024
|
Gogula Nageswaramma
|
0207002WL011363
|
Gogula Nageswaramma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059759
|
|
GOGULA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Rentacrintala
|
AP-07-002-011-010/010703
()
|
0207002000NRG25240420240427658
|
24/04/2024
|
R.Yesamma
|
0207002WL011364
|
R.Yesamma
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059764
|
|
DAIDA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Rentacrintala
|
AP-07-002-011-010/010721
()
|
0207002000NRG25240420240427659
|
24/04/2024
|
P Raju
|
0207002WL011364
|
P Raju
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059746
|
|
PAMULA RAJU
|
ICICI BANK LTD(508534)
|
|
136
|
Rentacrintala
|
AP-07-002-011-010/010728
()
|
0207002000NRG25240420240427662
|
24/04/2024
|
P Vijaya Kumari
|
0207002WL011364
|
P Vijaya Kumari
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059754
|
|
PAMULA VIJAYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Rentacrintala
|
AP-07-002-011-010/010728
()
|
0207002000NRG25240420240427661
|
24/04/2024
|
P Vijayabaskararao
|
0207002WL011364
|
P Vijayabaskararao
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059756
|
|
PAMULA VIJAY BHASKAR
|
ICICI BANK LTD(508534)
|
|
138
|
Rentacrintala
|
AP-07-002-011-010/010739
()
|
0207002000NRG25240420240427663
|
24/04/2024
|
M.Mariyamma
|
0207002WL011364
|
M.Mariyamma
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059903
|
|
PAMULA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Rentacrintala
|
AP-07-002-011-010/010822
()
|
0207002000NRG25240420240428563
|
24/04/2024
|
yallapi Kondalu
|
0207002WL011376
|
yallapi Kondalu
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059901
|
|
YALLAPI KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Rentacrintala
|
AP-07-002-011-010/010822
()
|
0207002000NRG25240420240428564
|
24/04/2024
|
yallapi Ramana
|
0207002WL011376
|
yallapi Ramana
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059920
|
|
YALLAPI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Rentacrintala
|
AP-07-002-011-010/010876
()
|
0207002000NRG25240420240427811
|
24/04/2024
|
gali Narsamma
|
0207002WL011372
|
gali Narsamma
|
00468
|
UBIN0CG7012
|
420
|
420
|
Processed
|
30/04/2024
|
|
3417059745
|
|
GALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Rentacrintala
|
AP-07-002-011-010/010876
()
|
0207002000NRG25240420240427812
|
24/04/2024
|
gali Ragavareyy
|
0207002WL011372
|
gali Ragavareyy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059744
|
|
GALI RAGHAVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Rentacrintala
|
AP-07-002-011-010/010877
()
|
0207002000NRG25240420240428565
|
24/04/2024
|
ganta Venkatajalamma
|
0207002WL011376
|
ganta Venkatajalamma
|
00468
|
UBIN0CG7012
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059765
|
|
GANTA VENKATAJALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Rentacrintala
|
AP-07-002-011-010/010880
()
|
0207002000NRG25240420240427598
|
24/04/2024
|
Gogula Malleswari
|
0207002WL011363
|
Gogula Malleswari
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059908
|
|
GOGULA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Rentacrintala
|
AP-07-002-011-010/010880
()
|
0207002000NRG25240420240427599
|
24/04/2024
|
Gogula Ramachandrareddy
|
0207002WL011363
|
Gogula Ramachandrareddy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059926
|
|
Mr GOGULA RAMACHANDRA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
146
|
Rentacrintala
|
AP-07-002-011-010/010949
()
|
0207002000NRG25240420240427600
|
24/04/2024
|
Venna Venkatanarsamma
|
0207002WL011363
|
Venna Venkatanarsamma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059749
|
|
VENNA VENKATA NARASAMMA W O SRINIVASARED
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Rentacrintala
|
AP-07-002-011-010/010955
()
|
0207002000NRG25240420240427813
|
24/04/2024
|
boya Sitaravamma
|
0207002WL011372
|
boya Sitaravamma
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059917
|
|
JULAKANTI SEETHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Rentacrintala
|
AP-07-002-011-010/010971
()
|
0207002000NRG25240420240427601
|
24/04/2024
|
Gogula Lachireddy
|
0207002WL011363
|
Gogula Lachireddy
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059743
|
|
Mr GOGULA LATCHI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
149
|
Rentacrintala
|
AP-07-002-011-010/010971
()
|
0207002000NRG25240420240427602
|
24/04/2024
|
Gogula Ravana
|
0207002WL011363
|
Gogula Ravana
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059755
|
|
GOGULA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Rentacrintala
|
AP-07-002-011-010/011039
()
|
0207002000NRG25240420240427604
|
24/04/2024
|
Challa Mangamma
|
0207002WL011363
|
Challa Mangamma
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059768
|
|
CHALLA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Rentacrintala
|
AP-07-002-011-010/011039
()
|
0207002000NRG25240420240427603
|
24/04/2024
|
Challa Venkatareddy
|
0207002WL011363
|
Challa Venkatareddy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059895
|
|
CHALLA VENKAT REDDY
|
BANK OF INDIA(508505)
|
|
152
|
Rentacrintala
|
AP-07-002-011-010/011052
()
|
0207002000NRG25240420240427606
|
24/04/2024
|
Nemali Ramadevi
|
0207002WL011363
|
Nemali Ramadevi
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059766
|
|
NEMALI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Rentacrintala
|
AP-07-002-011-010/011108
()
|
0207002000NRG25240420240427607
|
24/04/2024
|
n rami reddy
|
0207002WL011363
|
n rami reddy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059892
|
|
Mr NEVALI RAMI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
154
|
Rentacrintala
|
AP-07-002-011-010/011486
()
|
0207002000NRG25240420240427822
|
24/04/2024
|
ksireddy Narayanamma
|
0207002WL011372
|
ksireddy Narayanamma
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059760
|
|
KASIREDDY NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Rentacrintala
|
AP-07-002-011-010/011486
()
|
0207002000NRG25240420240427821
|
24/04/2024
|
ksireddy Venkateswara Reddy
|
0207002WL011372
|
ksireddy Venkateswara Reddy
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059781
|
|
KASIREDDY VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Rentacrintala
|
AP-07-002-011-010/11666
()
|
0207002000NRG25240420240427632
|
24/04/2024
|
Shanampudi Koteswari
|
0207002WL011363
|
Shanampudi Koteswari
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059750
|
|
SHANAMPUDI KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Rentacrintala
|
AP-07-002-011-010/11674
()
|
0207002000NRG25240420240427824
|
24/04/2024
|
Nevili Narayanamman
|
0207002WL011372
|
Nevili Narayanamman
|
00468
|
UBIN0CG7012
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3417059783
|
|
NAMALI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Rentacrintala
|
AP-07-002-011-010/12018
()
|
0207002000NRG25240420240427664
|
24/04/2024
|
Gellepogu Santhamma
|
0207002WL011364
|
Gellepogu Santhamma
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059904
|
|
GELLIPOGU SANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Rentacrintala
|
AP-07-002-011-010/12027
()
|
0207002000NRG25240420240427665
|
24/04/2024
|
Katikala Koteswara Rao
|
0207002WL011364
|
Katikala Koteswara Rao
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059789
|
|
MR KATIKALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rentacrintala
|
AP-07-002-011-010/12027
()
|
0207002000NRG25240420240427666
|
24/04/2024
|
Katikala Vajramma
|
0207002WL011364
|
Katikala Vajramma
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059776
|
|
KATIKALA VAJRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Rentacrintala
|
AP-07-002-011-010/12047
()
|
0207002000NRG25240420240427669
|
24/04/2024
|
Pamula Sagara Mery
|
0207002WL011364
|
Pamula Sagara Mery
|
00468
|
UBIN0CG7012
|
840
|
840
|
Processed
|
30/04/2024
|
|
3417059788
|
|
PAMULA SAGARA MARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Rentacrintala
|
AP-07-002-011-010/12049
()
|
0207002000NRG25240420240427670
|
24/04/2024
|
Pamula Prem Kumar
|
0207002WL011364
|
Pamula Prem Kumar
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059753
|
|
PAMULA PREMKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Rentacrintala
|
AP-07-002-011-010/12049
()
|
0207002000NRG25240420240427671
|
24/04/2024
|
Pamula Rebka
|
0207002WL011364
|
Pamula Rebka
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059761
|
|
PAMULA REBKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Rentacrintala
|
AP-07-002-011-010/12050
()
|
0207002000NRG25240420240427672
|
24/04/2024
|
Pamula Chandramma
|
0207002WL011364
|
Pamula Chandramma
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059771
|
|
PAMULA CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Rentacrintala
|
AP-07-002-011-010/12051
()
|
0207002000NRG25240420240427673
|
24/04/2024
|
Pamula Kiran
|
0207002WL011364
|
Pamula Kiran
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059787
|
|
PAMULA KIRAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Rentacrintala
|
AP-07-002-011-010/12052
()
|
0207002000NRG25240420240427674
|
24/04/2024
|
Pamula Charli
|
0207002WL011364
|
Pamula Charli
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059747
|
|
PAMULA CHARLI S O SUKUNDARAO R O MANCHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Rentacrintala
|
AP-07-002-011-010/12065
()
|
0207002000NRG25240420240427675
|
24/04/2024
|
Vankayalapati Esaiah
|
0207002WL011364
|
Vankayalapati Esaiah
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059784
|
|
MR VANKAYALAPATI ESAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rentacrintala
|
AP-07-002-011-010/12069
()
|
0207002000NRG25240420240427676
|
24/04/2024
|
Pamula Saloman
|
0207002WL011364
|
Pamula Saloman
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059921
|
|
PAMULA SALOMAN SO KAMALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Rentacrintala
|
AP-07-002-011-010/12074
()
|
0207002000NRG25240420240427677
|
24/04/2024
|
Pamula Yemelyamma
|
0207002WL011364
|
Pamula Yemelyamma
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059792
|
|
MRS PAMULA YEMELYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rentacrintala
|
AP-07-002-011-010/12098
()
|
0207002000NRG25240420240427678
|
24/04/2024
|
Kommu Meri
|
0207002WL011364
|
Kommu Meri
|
00468
|
UBIN0CG7012
|
630
|
630
|
Processed
|
30/04/2024
|
|
3417059763
|
|
KOMMU MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Rentacrintala
|
AP-07-002-011-010/12111
()
|
0207002000NRG25240420240427679
|
24/04/2024
|
Pamula Santhamma
|
0207002WL011364
|
Pamula Santhamma
|
00468
|
UBIN0CG7012
|
210
|
210
|
Processed
|
30/04/2024
|
|
3417059782
|
|
PAMULA SANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Rentacrintala
|
AP-07-002-011-010/12113
()
|
0207002000NRG25240420240427681
|
24/04/2024
|
Arumalla Sudharani
|
0207002WL011364
|
Arumalla Sudharani
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059791
|
|
MACHARLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Rentacrintala
|
AP-07-002-011-010/12113
()
|
0207002000NRG25240420240427680
|
24/04/2024
|
Arumulla Harish
|
0207002WL011364
|
Arumulla Harish
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059780
|
|
ARUMALLA HARISH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Rentacrintala
|
AP-07-002-011-010/12201
()
|
0207002000NRG25240420240427683
|
24/04/2024
|
Siddala Sunitha
|
0207002WL011364
|
Siddala Sunitha
|
00468
|
UBIN0CG7012
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059779
|
|
MRS SUNITHA SIDDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89870
|
89870
|
|
|
|
|
|
|
|
|
175
|
Rentacrintala
|
AP-07-002-009-008/40304
()
|
0207002000NRG25240420240427568
|
24/04/2024
|
Vemula Ramakrishna
|
0207002WL011362
|
Vemula Ramakrishna
|
00468
|
UBIN0CG7046
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059794
|
|
VEMULA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
176
|
Rentacrintala
|
AP-07-002-009-008/030156
()
|
0207002000NRG25240420240427296
|
24/04/2024
|
Medikonda Sowjanya
|
0207002WL011362
|
Medikonda Sowjanya
|
00468
|
UBIN0CG7701
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059797
|
|
MEDIKONDA SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Rentacrintala
|
AP-07-002-009-008/030500
()
|
0207002000NRG25240420240427385
|
24/04/2024
|
Bollaneni Ganesh
|
0207002WL011362
|
Bollaneni Ganesh
|
00468
|
UBIN0CG7701
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059798
|
|
BOLLINENI GANESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Rentacrintala
|
AP-07-002-009-008/40120
()
|
0207002000NRG25240420240427532
|
24/04/2024
|
GELLEPOGU JHANI RANI
|
0207002WL011362
|
GELLEPOGU JHANI RANI
|
00468
|
UBIN0CG7701
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059799
|
|
GELLEPOGU JANSI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Rentacrintala
|
AP-07-002-011-010/010022
()
|
0207002000NRG25240420240428518
|
24/04/2024
|
pappuri Tirupataiah
|
0207002WL011376
|
pappuri Tirupataiah
|
00468
|
UBIN0CG7701
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059795
|
|
PAPPURI TIRAPATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Rentacrintala
|
AP-07-002-011-010/010022
()
|
0207002000NRG25240420240428520
|
24/04/2024
|
pappuri Venkataravamma
|
0207002WL011376
|
pappuri Venkataravamma
|
00468
|
UBIN0CG7701
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059796
|
|
PAPPURI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
181
|
Rentacrintala
|
AP-07-002-009-008/40410
()
|
0207002000NRG25240420240427571
|
24/04/2024
|
Busani Sravani
|
0207002WL011362
|
Busani Sravani
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
3417059804
|
|
BUSANI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Rentacrintala
|
AP-07-002-011-010/010056
()
|
0207002000NRG25240420240428526
|
24/04/2024
|
R.Saramma
|
0207002WL011376
|
R.Saramma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3417059800
|
|
VENIGANDLA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Rentacrintala
|
AP-07-002-011-010/12029
()
|
0207002000NRG25240420240427668
|
24/04/2024
|
Pamula Santhamma
|
0207002WL011364
|
Pamula Santhamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059802
|
|
PAMULA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Rentacrintala
|
AP-07-002-011-010/12029
()
|
0207002000NRG25240420240427667
|
24/04/2024
|
Pamula Yesobu
|
0207002WL011364
|
Pamula Yesobu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059803
|
|
PAMULA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Rentacrintala
|
AP-07-002-011-010/12199
()
|
0207002000NRG25240420240427682
|
24/04/2024
|
Pamula Surekha
|
0207002WL011364
|
Pamula Surekha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3417059801
|
|
PAMULA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211550
|
211550
|
|
|
|
|
|
|
|