Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:27:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_010524APB_FTO_23534
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 Karempudi AP-07-018-010-006/011231
() 		0207018000NRG25010520240656607 01/05/2024 janamma 0207018WL015634 janamma 00415 SBIN0001195 1500 1500 Processed 07/05/2024 3823401369 SANNAYELA JANAMMA SH BANK OF BARODA(606985)
SubTotal 1500 1500
2 Karempudi AP-07-018-009-005/010111
() 		0207018000NRG25010520240661472 01/05/2024 Mariamma 0207018WL015731 Mariamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401387 MRS MATANGI MARIYAMMA STATE BANK OF INDIA(508548)
3 Karempudi AP-07-018-009-005/010117
() 		0207018000NRG25010520240661477 01/05/2024 Yohanu 0207018WL015731 Yohanu 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401274 MURIKIPUDI Y0HANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
4 Karempudi AP-07-018-009-005/010125
() 		0207018000NRG25010520240661480 01/05/2024 Rajendraprasad 0207018WL015731 Rajendraprasad 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401372 KADIYAM RAJENDRAPRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
5 Karempudi AP-07-018-009-005/010126
() 		0207018000NRG25010520240661482 01/05/2024 Pullamma 0207018WL015731 Pullamma 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401371 VUTUKURI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Karempudi AP-07-018-009-005/010126
() 		0207018000NRG25010520240661481 01/05/2024 Venkaiah 0207018WL015731 Venkaiah 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401446 Mr PEDDA VENKAIAH VUTUKURI COASTAL LOCAL AREA BANK LTD(607783)
7 Karempudi AP-07-018-010-006/010003
() 		0207018000NRG25010520240656467 01/05/2024 Raghu 0207018WL015634 Raghu 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401361 IRUGULA RAGHU UNION BANK OF INDIA(508500)
8 Karempudi AP-07-018-010-006/010006
() 		0207018000NRG25010520240658602 01/05/2024 Samba 0207018WL015673 Samba 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401395 MRS VEMULA SAMBAMMA STATE BANK OF INDIA(508548)
9 Karempudi AP-07-018-010-006/010007
() 		0207018000NRG25010520240658603 01/05/2024 Saidarao 0207018WL015673 Saidarao 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401445 Mrs ERUGULA SAIDA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
10 Karempudi AP-07-018-010-006/010010
() 		0207018000NRG25010520240656470 01/05/2024 Lakshmi 0207018WL015634 Lakshmi 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401370 MRS KANDARPU LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
11 Karempudi AP-07-018-010-006/010012
() 		0207018000NRG25010520240658605 01/05/2024 Sambasivarao 0207018WL015673 Sambasivarao 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401340 IRUGULA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Karempudi AP-07-018-010-006/010014
() 		0207018000NRG25010520240656472 01/05/2024 Anuradha 0207018WL015634 Anuradha 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401431 MRS BATTULA ANURADHA STATE BANK OF INDIA(508548)
13 Karempudi AP-07-018-010-006/010014
() 		0207018000NRG25010520240656471 01/05/2024 Peda Kondaiah 0207018WL015634 Peda Kondaiah 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401357 MR BATTULA PEDDA KONDAIAH STATE BANK OF INDIA(508548)
14 Karempudi AP-07-018-010-006/010014
() 		0207018000NRG25010520240656474 01/05/2024 Sivamma 0207018WL015634 Sivamma 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401383 BATHULA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
15 Karempudi AP-07-018-010-006/010014
() 		0207018000NRG25010520240656473 01/05/2024 Venkatasivaramaiah 0207018WL015634 Venkatasivaramaiah 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401396 MR BATHULA VENKATA SIVA RAMAIAH STATE BANK OF INDIA(508548)
16 Karempudi AP-07-018-010-006/010018
() 		0207018000NRG25010520240656475 01/05/2024 Nagalakshmi 0207018WL015634 Nagalakshmi 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401429 DEVALLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
17 Karempudi AP-07-018-010-006/010030
() 		0207018000NRG25010520240656477 01/05/2024 Hussain Bee 0207018WL015634 Hussain Bee 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401426 MRS SHAIK HUSSAINBEE STATE BANK OF INDIA(508548)
18 Karempudi AP-07-018-010-006/010037
() 		0207018000NRG25010520240658607 01/05/2024 Hanumanturao 0207018WL015673 Hanumanturao 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401377 I HANUMANTHA RAO STATE BANK OF INDIA(508548)
19 Karempudi AP-07-018-010-006/010037
() 		0207018000NRG25010520240658608 01/05/2024 Lakshmi 0207018WL015673 Lakshmi 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401378 MRS IRUGULA LAXMI STATE BANK OF INDIA(508548)
20 Karempudi AP-07-018-010-006/010044
() 		0207018000NRG25010520240658609 01/05/2024 Srinu 0207018WL015673 Srinu 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401373 MR UPPUNUTHALA SRINU STATE BANK OF INDIA(508548)
21 Karempudi AP-07-018-010-006/010065
() 		0207018000NRG25010520240658612 01/05/2024 Devi 0207018WL015673 Devi 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401407 MR IRUGULA DEVI STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-010-006/010083
() 		0207018000NRG25010520240658613 01/05/2024 Malleswari 0207018WL015673 Malleswari 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401414 MRS BATHULA MALLESWARI STATE BANK OF INDIA(508548)
23 Karempudi AP-07-018-010-006/010109
() 		0207018000NRG25010520240656479 01/05/2024 China Nabee Saheb 0207018WL015634 China Nabee Saheb 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401358 MR MUTHYALAMPATI CHINA NABI SAHEB STATE BANK OF INDIA(508548)
24 Karempudi AP-07-018-010-006/010111
() 		0207018000NRG25010520240656480 01/05/2024 Mangamma 0207018WL015634 Mangamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401366 GUDLURI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
25 Karempudi AP-07-018-010-006/010257
() 		0207018000NRG25010520240658616 01/05/2024 Rangarao 0207018WL015673 Rangarao 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401403 MRS KOKKIREKKALA RANGARAO LTI STATE BANK OF INDIA(508548)
26 Karempudi AP-07-018-010-006/010258
() 		0207018000NRG25010520240656481 01/05/2024 Sala bee 0207018WL015634 Sala bee 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401275 SALEBEE SHAIK STATE BANK OF INDIA(508548)
27 Karempudi AP-07-018-010-006/010306
() 		0207018000NRG25010520240656482 01/05/2024 Brahmaiah 0207018WL015634 Brahmaiah 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401453 MR MUTYALAMPATI BRAHAMAM STATE BANK OF INDIA(508548)
28 Karempudi AP-07-018-010-006/010314
() 		0207018000NRG25010520240656484 01/05/2024 Srinu 0207018WL015634 Srinu 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401355 MR BATTULA SRINU STATE BANK OF INDIA(508548)
29 Karempudi AP-07-018-010-006/010319
() 		0207018000NRG25010520240658619 01/05/2024 Ramadevi 0207018WL015673 Ramadevi 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401402 MRS ELLACHERUVU RAMADEVI STATE BANK OF INDIA(508548)
30 Karempudi AP-07-018-010-006/010333
() 		0207018000NRG25010520240658622 01/05/2024 Naga Raju 0207018WL015673 Naga Raju 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401392 MRS KAMBAMPATI NAGARAJU STATE BANK OF INDIA(508548)
31 Karempudi AP-07-018-010-006/010428
() 		0207018000NRG25010520240656486 01/05/2024 Srinu 0207018WL015634 Srinu 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401356 BHATULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karempudi AP-07-018-010-006/010430
() 		0207018000NRG25010520240656489 01/05/2024 Veerlankaiah 0207018WL015634 Veerlankaiah 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401389 MR BATHULA VERLA VENKAIAH STATE BANK OF INDIA(508548)
33 Karempudi AP-07-018-010-006/010432
() 		0207018000NRG25010520240656490 01/05/2024 Suneetha 0207018WL015634 Suneetha 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401280 SUNITHA DERENGULA STATE BANK OF INDIA(508548)
34 Karempudi AP-07-018-010-006/010434
() 		0207018000NRG25010520240656491 01/05/2024 Ramana 0207018WL015634 Ramana 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401276 MRS RAMANA BATHULA STATE BANK OF INDIA(508548)
35 Karempudi AP-07-018-010-006/010445
() 		0207018000NRG25010520240656492 01/05/2024 Kalyani 0207018WL015634 Kalyani 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401439 MRS IRUGULA KALYANI STATE BANK OF INDIA(508548)
36 Karempudi AP-07-018-010-006/010528
() 		0207018000NRG25010520240656493 01/05/2024 Allaa Bee 0207018WL015634 Allaa Bee 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401448 MS SHAIK BADULLABI STATE BANK OF INDIA(508548)
37 Karempudi AP-07-018-010-006/010530
() 		0207018000NRG25010520240656495 01/05/2024 Saidavali 0207018WL015634 Saidavali 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401360 KAPARTHI SIDDAIAH UNION BANK OF INDIA(508500)
38 Karempudi AP-07-018-010-006/010534
() 		0207018000NRG25010520240658628 01/05/2024 Amaravali 0207018WL015673 Amaravali 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401404 MUTYALAMPATI AMARAVALI UNION BANK OF INDIA(508500)
39 Karempudi AP-07-018-010-006/010534
() 		0207018000NRG25010520240658629 01/05/2024 Hasina 0207018WL015673 Hasina 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401459 MRS HASEENA SHAIK STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-010-006/010543
() 		0207018000NRG25010520240658631 01/05/2024 Lakmshmamma 0207018WL015673 Lakmshmamma 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401273 MAKKENA LAKSHMI STATE BANK OF INDIA(508548)
41 Karempudi AP-07-018-010-006/010543
() 		0207018000NRG25010520240658630 01/05/2024 Manga Rao 0207018WL015673 Manga Rao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401272 MR MANGA RAO MAKKINA STATE BANK OF INDIA(508548)
42 Karempudi AP-07-018-010-006/010544
() 		0207018000NRG25010520240656501 01/05/2024 Padma 0207018WL015634 Padma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401418 NIMMALA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Karempudi AP-07-018-010-006/010544
() 		0207018000NRG25010520240656502 01/05/2024 Ramesh 0207018WL015634 Ramesh 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401354 Ramesh INDUSIND BANK(607189)
44 Karempudi AP-07-018-010-006/010557
() 		0207018000NRG25010520240656505 01/05/2024 Jainabe 0207018WL015634 Jainabe 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401450 MISS MUTYALAMPATI JAINABI STATE BANK OF INDIA(508548)
45 Karempudi AP-07-018-010-006/010557
() 		0207018000NRG25010520240656503 01/05/2024 Siddaiah 0207018WL015634 Siddaiah 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401397 MUTYALAMPATI SIDDAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Karempudi AP-07-018-010-006/010661
() 		0207018000NRG25010520240658636 01/05/2024 Lakshmi 0207018WL015673 Lakshmi 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401423 MRS AALUGUNURI LAKSHMI STATE BANK OF INDIA(508548)
47 Karempudi AP-07-018-010-006/010688
() 		0207018000NRG25010520240658638 01/05/2024 Cennaiah 0207018WL015673 Cennaiah 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401364 MR CHENNAIAH ALUGUNURI STATE BANK OF INDIA(508548)
48 Karempudi AP-07-018-010-006/010688
() 		0207018000NRG25010520240658639 01/05/2024 Subba Rao 0207018WL015673 Subba Rao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401279 ALUGUNURI SUBBARAO UNION BANK OF INDIA(508500)
49 Karempudi AP-07-018-010-006/010692
() 		0207018000NRG25010520240658641 01/05/2024 Bhulakshmi 0207018WL015673 Bhulakshmi 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401419 MISS VITTAL BHULAKSHMI STATE BANK OF INDIA(508548)
50 Karempudi AP-07-018-010-006/010692
() 		0207018000NRG25010520240658642 01/05/2024 Sampurna 0207018WL015673 Sampurna 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401444 VITALA SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Karempudi AP-07-018-010-006/010694
() 		0207018000NRG25010520240658644 01/05/2024 Prasad 0207018WL015673 Prasad 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401365 P SHIVAPRASAD AND P GURUVAMMA STATE BANK OF INDIA(508548)
52 Karempudi AP-07-018-010-006/010696
() 		0207018000NRG25010520240658648 01/05/2024 Pramila 0207018WL015673 Pramila 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401441 MRS INDLLACHERUVU PRAMEELA STATE BANK OF INDIA(508548)
53 Karempudi AP-07-018-010-006/010723
() 		0207018000NRG25010520240658652 01/05/2024 Srinivasa rao 0207018WL015673 Srinivasa rao 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401352 KROSURI SRINIVASARAO STATE BANK OF INDIA(508548)
54 Karempudi AP-07-018-010-006/010729
() 		0207018000NRG25010520240658654 01/05/2024 Abdul rahaman 0207018WL015673 Abdul rahaman 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401390 MR ABDUL RAHMAN SHAIK STATE BANK OF INDIA(508548)
55 Karempudi AP-07-018-010-006/010729
() 		0207018000NRG25010520240658655 01/05/2024 Gali Bee 0207018WL015673 Gali Bee 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401425 MRS SHAIK GAALIBI STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-010-006/010729
() 		0207018000NRG25010520240658653 01/05/2024 Silar Saheb 0207018WL015673 Silar Saheb 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401424 Mr SHAIK SILAR SAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
57 Karempudi AP-07-018-010-006/010733
() 		0207018000NRG25010520240658659 01/05/2024 Guravamma 0207018WL015673 Guravamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401443 MRS PUSAPAYI GURAVAMMA STATE BANK OF INDIA(508548)
58 Karempudi AP-07-018-010-006/010733
() 		0207018000NRG25010520240658658 01/05/2024 Ramaiah 0207018WL015673 Ramaiah 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401348 MR PUSAPATI CHINA RAMAIAH STATE BANK OF INDIA(508548)
59 Karempudi AP-07-018-010-006/010739
() 		0207018000NRG25010520240658661 01/05/2024 Siva Krishna 0207018WL015673 Siva Krishna 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401333 MR DARSI SIVAKRISHNA STATE BANK OF INDIA(508548)
60 Karempudi AP-07-018-010-006/010743
() 		0207018000NRG25010520240656511 01/05/2024 Jain Bee 0207018WL015634 Jain Bee 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401409 SK JAYANABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Karempudi AP-07-018-010-006/010793
() 		0207018000NRG25010520240656512 01/05/2024 Venkamma 0207018WL015634 Venkamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401408 DARAVENKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
62 Karempudi AP-07-018-010-006/010796
() 		0207018000NRG25010520240656514 01/05/2024 Dayamma 0207018WL015634 Dayamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401432 MRS KUKATLAPALLI DAYAMMA STATE BANK OF INDIA(508548)
63 Karempudi AP-07-018-010-006/010797
() 		0207018000NRG25010520240656515 01/05/2024 Nagamma 0207018WL015634 Nagamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401393 MRS SOMABATTINA NAGAMMA STATE BANK OF INDIA(508548)
64 Karempudi AP-07-018-010-006/010798
() 		0207018000NRG25010520240656516 01/05/2024 Ramakotamma 0207018WL015634 Ramakotamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401344 MRS KODAMAGUNDLA RAMA KOTAMMA STATE BANK OF INDIA(508548)
65 Karempudi AP-07-018-010-006/010799
() 		0207018000NRG25010520240656517 01/05/2024 Bujji 0207018WL015634 Bujji 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401375 MISS BUJJI DHARA STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-010-006/010802
() 		0207018000NRG25010520240656518 01/05/2024 Ademma 0207018WL015634 Ademma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401440 MS DHARA ADEMMA STATE BANK OF INDIA(508548)
67 Karempudi AP-07-018-010-006/010813
() 		0207018000NRG25010520240656519 01/05/2024 Nasar bee 0207018WL015634 Nasar bee 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401442 MS NASARBI SHAIK STATE BANK OF INDIA(508548)
68 Karempudi AP-07-018-010-006/010814
() 		0207018000NRG25010520240656520 01/05/2024 Saidu Khasim 0207018WL015634 Saidu Khasim 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401394 MR SK SAIDA KASHIM STATE BANK OF INDIA(508548)
69 Karempudi AP-07-018-010-006/010819
() 		0207018000NRG25010520240656524 01/05/2024 Dada Saheb 0207018WL015634 Dada Saheb 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401278 DADA SAHEB SHAIK STATE BANK OF INDIA(508548)
70 Karempudi AP-07-018-010-006/010836
() 		0207018000NRG25010520240656529 01/05/2024 AlugunurI Saidulu 0207018WL015634 AlugunurI Saidulu 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401363 ALLUGUNURI SAIDULU UNION BANK OF INDIA(508500)
71 Karempudi AP-07-018-010-006/010846
() 		0207018000NRG25010520240658664 01/05/2024 China Nageswara rao 0207018WL015673 China Nageswara rao 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401454 MR ANUMULA NAGESWARA RAO STATE BANK OF INDIA(508548)
72 Karempudi AP-07-018-010-006/010846
() 		0207018000NRG25010520240658665 01/05/2024 Ramana 0207018WL015673 Ramana 00415 SBIN0002741 1000 1000 Processed 07/05/2024 3823401368 ANUMULA RAMANAMMA STATE BANK OF INDIA(508548)
73 Karempudi AP-07-018-010-006/010867
() 		0207018000NRG25010520240656530 01/05/2024 Narasamma 0207018WL015634 Narasamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401385 MS PAIYARDHA NARSAMMA STATE BANK OF INDIA(508548)
74 Karempudi AP-07-018-010-006/010867
() 		0207018000NRG25010520240656531 01/05/2024 Savitri 0207018WL015634 Savitri 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401386 POTHULA SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Karempudi AP-07-018-010-006/010868
() 		0207018000NRG25010520240656532 01/05/2024 Peda Naraiah 0207018WL015634 Peda Naraiah 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401362 MR PEDA NARAYANA MILA STATE BANK OF INDIA(508548)
76 Karempudi AP-07-018-010-006/010870
() 		0207018000NRG25010520240656534 01/05/2024 Mariyadasu 0207018WL015634 Mariyadasu 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401359 MR MALAPATI MARIYADASU STATE BANK OF INDIA(508548)
77 Karempudi AP-07-018-010-006/010870
() 		0207018000NRG25010520240656535 01/05/2024 Pitchamma 0207018WL015634 Pitchamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401415 MRS MALAPATI PICHAMMA STATE BANK OF INDIA(508548)
78 Karempudi AP-07-018-010-006/010875
() 		0207018000NRG25010520240656537 01/05/2024 Naga Jyotjhi 0207018WL015634 Naga Jyotjhi 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401447 MISS ALUGUNURI NAGAJYOTHI STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-010-006/010893
() 		0207018000NRG25010520240656540 01/05/2024 Eswaramma 0207018WL015634 Eswaramma 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401451 MISS GODUGULA ESWARAMMA STATE BANK OF INDIA(508548)
80 Karempudi AP-07-018-010-006/011010
() 		0207018000NRG25010520240656547 01/05/2024 johnbee 0207018WL015634 johnbee 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401422 MR SHAIK JANBI STATE BANK OF INDIA(508548)
81 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25010520240656548 01/05/2024 Gollavenkateswarlu 0207018WL015634 Gollavenkateswarlu 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401341 Mr GOLLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
82 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25010520240656550 01/05/2024 Srinu 0207018WL015634 Srinu 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401406 GOLLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25010520240656549 01/05/2024 Venkata Ravamma 0207018WL015634 Venkata Ravamma 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401350 VENKATA RAVAMMA G CARE L T I STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-010-006/011017
() 		0207018000NRG25010520240658671 01/05/2024 Anjamma 0207018WL015673 Anjamma 00415 SBIN0002741 250 250 Processed 07/05/2024 3823401349 MS ANJAMMA CH STATE BANK OF INDIA(508548)
85 Karempudi AP-07-018-010-006/011024
() 		0207018000NRG25010520240656558 01/05/2024 Lakshmi 0207018WL015634 Lakshmi 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401380 MISS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25010520240656559 01/05/2024 Hussen 0207018WL015634 Hussen 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401405 MR SK HUSSENU STATE BANK OF INDIA(508548)
87 Karempudi AP-07-018-010-006/011042
() 		0207018000NRG25010520240656564 01/05/2024 nagalakshmi 0207018WL015634 nagalakshmi 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401413 SHIKINAM NAGALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
88 Karempudi AP-07-018-010-006/011044
() 		0207018000NRG25010520240656565 01/05/2024 chennamma 0207018WL015634 chennamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401398 MRS SHIKHINAM CHENNAMMA STATE BANK OF INDIA(508548)
89 Karempudi AP-07-018-010-006/011048
() 		0207018000NRG25010520240656567 01/05/2024 salamma 0207018WL015634 salamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401416 KUKATLAPALLI SALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
90 Karempudi AP-07-018-010-006/011068
() 		0207018000NRG25010520240656571 01/05/2024 ramarao 0207018WL015634 ramarao 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401277 PANGULURI RAMARAO STATE BANK OF INDIA(508548)
91 Karempudi AP-07-018-010-006/011068
() 		0207018000NRG25010520240656572 01/05/2024 venkatalakshmI 0207018WL015634 venkatalakshmI 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401434 MRS PANGULURI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
92 Karempudi AP-07-018-010-006/011073
() 		0207018000NRG25010520240658673 01/05/2024 bhulakshmi 0207018WL015673 bhulakshmi 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401337 GAMEDI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Karempudi AP-07-018-010-006/011083
() 		0207018000NRG25010520240656574 01/05/2024 mallayya 0207018WL015634 mallayya 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401384 MR NAVULURI MALLAIAH AND NAVULURI PADMA STATE BANK OF INDIA(508548)
94 Karempudi AP-07-018-010-006/011083
() 		0207018000NRG25010520240656575 01/05/2024 padma 0207018WL015634 padma 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401433 MR NAVULURI PADMA STATE BANK OF INDIA(508548)
95 Karempudi AP-07-018-010-006/011095
() 		0207018000NRG25010520240656577 01/05/2024 gopal 0207018WL015634 gopal 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401339 MR NADIKOTA GOPAL STATE BANK OF INDIA(508548)
96 Karempudi AP-07-018-010-006/011102
() 		0207018000NRG25010520240656579 01/05/2024 achamma 0207018WL015634 achamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401251 JANGA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Karempudi AP-07-018-010-006/011107
() 		0207018000NRG25010520240658676 01/05/2024 anjamma 0207018WL015673 anjamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401436 MRS PUSAPATI ANJAMMA STATE BANK OF INDIA(508548)
98 Karempudi AP-07-018-010-006/011108
() 		0207018000NRG25010520240656581 01/05/2024 suresh 0207018WL015634 suresh 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3823401391 MR SURESH PUSAPATI STATE BANK OF INDIA(508548)
99 Karempudi AP-07-018-010-006/011159
() 		0207018000NRG25010520240656585 01/05/2024 Saiduhussen 0207018WL015634 Saiduhussen 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401379 SHAIK SAIDUHUSSEN UNION BANK OF INDIA(508500)
100 Karempudi AP-07-018-010-006/011181
() 		0207018000NRG25010520240658681 01/05/2024 Sundara Rao 0207018WL015673 Sundara Rao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401271 Mr PANGULURI SUNDHARARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
101 Karempudi AP-07-018-010-006/011195
() 		0207018000NRG25010520240656589 01/05/2024 mastanbi 0207018WL015634 mastanbi 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401400 MRS SHAIK MASTANBI LTI STATE BANK OF INDIA(508548)
102 Karempudi AP-07-018-010-006/011195
() 		0207018000NRG25010520240656588 01/05/2024 saida jhon 0207018WL015634 saida jhon 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401336 MR DUDEKULA SAYYAD JOHN STATE BANK OF INDIA(508548)
103 Karempudi AP-07-018-010-006/011201
() 		0207018000NRG25010520240656591 01/05/2024 saidabi 0207018WL015634 saidabi 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401399 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
104 Karempudi AP-07-018-010-006/011204
() 		0207018000NRG25010520240656592 01/05/2024 Lakshmi 0207018WL015634 Lakshmi 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401345 MRS PULLELUGU LAKSHMI STATE BANK OF INDIA(508548)
105 Karempudi AP-07-018-010-006/011209
() 		0207018000NRG25010520240656594 01/05/2024 rani 0207018WL015634 rani 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401428 MRS MAILA RANI STATE BANK OF INDIA(508548)
106 Karempudi AP-07-018-010-006/011212
() 		0207018000NRG25010520240656595 01/05/2024 ramjanbi 0207018WL015634 ramjanbi 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401430 MRS SHAIK RAMJANBI STATE BANK OF INDIA(508548)
107 Karempudi AP-07-018-010-006/011213
() 		0207018000NRG25010520240656598 01/05/2024 Allaiah 0207018WL015634 Allaiah 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401334 GOLLA ALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Karempudi AP-07-018-010-006/011213
() 		0207018000NRG25010520240656596 01/05/2024 allasaidulu 0207018WL015634 allasaidulu 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401381 GOLLA ALLA SAIDULU UNION BANK OF INDIA(508500)
109 Karempudi AP-07-018-010-006/011220
() 		0207018000NRG25010520240656600 01/05/2024 srinu 0207018WL015634 srinu 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401338 Mr SRINU PANGULURI COASTAL LOCAL AREA BANK LTD(607783)
110 Karempudi AP-07-018-010-006/011221
() 		0207018000NRG25010520240658685 01/05/2024 santhosh 0207018WL015673 santhosh 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401401 MR BATHINA SANOTSH STATE BANK OF INDIA(508548)
111 Karempudi AP-07-018-010-006/011222
() 		0207018000NRG25010520240656601 01/05/2024 malleswari 0207018WL015634 malleswari 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401412 MRS NAVULURI MALLESWARI STATE BANK OF INDIA(508548)
112 Karempudi AP-07-018-010-006/011228
() 		0207018000NRG25010520240656603 01/05/2024 moulali 0207018WL015634 moulali 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401374 Mr DUDEKULA MOULALI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
113 Karempudi AP-07-018-010-006/011229
() 		0207018000NRG25010520240656605 01/05/2024 malliswari 0207018WL015634 malliswari 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401343 MRS BALNEDI MALLESWARI STATE BANK OF INDIA(508548)
114 Karempudi AP-07-018-010-006/011232
() 		0207018000NRG25010520240656608 01/05/2024 amaraiah 0207018WL015634 amaraiah 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3823401342 AURANGABAD AMARAIAH UNION BANK OF INDIA(508500)
115 Karempudi AP-07-018-010-006/011249
() 		0207018000NRG25010520240658692 01/05/2024 Pemmasani Ramarao 0207018WL015673 Pemmasani Ramarao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401351 PEMMASANI RAMARAO STATE BANK OF INDIA(508548)
116 Karempudi AP-07-018-010-006/011254
() 		0207018000NRG25010520240658695 01/05/2024 lakshmi 0207018WL015673 lakshmi 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401421 MRS PANGULURI LAKSHMI STATE BANK OF INDIA(508548)
117 Karempudi AP-07-018-010-006/011256
() 		0207018000NRG25010520240658696 01/05/2024 Srinivasrao 0207018WL015673 Srinivasrao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401376 MR PANGULURI SRINIVASARAO STATE BANK OF INDIA(508548)
118 Karempudi AP-07-018-010-006/011311
() 		0207018000NRG25010520240656612 01/05/2024 maganti Suseela 0207018WL015634 maganti Suseela 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3823401382 MRS MAGANTI SUSEELA STATE BANK OF INDIA(508548)
119 Karempudi AP-07-018-010-006/011316
() 		0207018000NRG25010520240656613 01/05/2024 Amaraiah 0207018WL015634 Amaraiah 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401335 Mr ALUGUNURI AMARAIAH CENTRAL BANK OF INDIA(607115)
120 Karempudi AP-07-018-010-006/011316
() 		0207018000NRG25010520240656614 01/05/2024 Bhuvaneswari 0207018WL015634 Bhuvaneswari 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401437 MRS ALUGUNURI BHUVANESWARI STATE BANK OF INDIA(508548)
121 Karempudi AP-07-018-010-006/011317
() 		0207018000NRG25010520240658701 01/05/2024 Vasantha punamma 0207018WL015673 Vasantha punamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401410 MRS VASANTHA PUNNAMMA STATE BANK OF INDIA(508548)
122 Karempudi AP-07-018-010-006/011317
() 		0207018000NRG25010520240658700 01/05/2024 Vasantha sivaiah 0207018WL015673 Vasantha sivaiah 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401347 VASANTHA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Karempudi AP-07-018-010-006/011400
() 		0207018000NRG25010520240656621 01/05/2024 Aruna 0207018WL015634 Aruna 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401456 MRS MAILA ARUNA STATE BANK OF INDIA(508548)
124 Karempudi AP-07-018-010-006/11460
() 		0207018000NRG25010520240658710 01/05/2024 Bollidi sowjanya 0207018WL015673 Bollidi sowjanya 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401438 MRS BOLNEEDI SOUJANYA STATE BANK OF INDIA(508548)
125 Karempudi AP-07-018-010-006/11521
() 		0207018000NRG25010520240658713 01/05/2024 Balathripurasundhari 0207018WL015673 Balathripurasundhari 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401458 KROSURI BALATHRIPURASUNDHARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Karempudi AP-07-018-010-006/11526
() 		0207018000NRG25010520240656632 01/05/2024 Shaik Saida Masthan 0207018WL015634 Shaik Saida Masthan 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401457 MR SHAIK SAIDA MASTAN STATE BANK OF INDIA(508548)
127 Karempudi AP-07-018-010-006/11533
() 		0207018000NRG25010520240658722 01/05/2024 Dhanalakshmi 0207018WL015673 Dhanalakshmi 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401420 MRS SINGU DHANALAKSHMI STATE BANK OF INDIA(508548)
128 Karempudi AP-07-018-010-006/11536
() 		0207018000NRG25010520240658725 01/05/2024 bollinedi Subbarao 0207018WL015673 bollinedi Subbarao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401346 SUBBA RAO B STATE BANK OF INDIA(508548)
129 Karempudi AP-07-018-010-006/11537
() 		0207018000NRG25010520240658727 01/05/2024 Vasantha Sreenuvasa Rao 0207018WL015673 Vasantha Sreenuvasa Rao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401353 VASANTHA SRINIVASARAO STATE BANK OF INDIA(508548)
130 Karempudi AP-07-018-010-006/11541
() 		0207018000NRG25010520240658729 01/05/2024 Vijaya 0207018WL015673 Vijaya 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401427 MRS VASANTA VIJAYA STATE BANK OF INDIA(508548)
131 Karempudi AP-07-018-010-006/11543
() 		0207018000NRG25010520240658731 01/05/2024 Chirumamilla Peramma 0207018WL015673 Chirumamilla Peramma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401411 Mrs CHIRUMAMILLA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
132 Karempudi AP-07-018-010-006/11569
() 		0207018000NRG25010520240656645 01/05/2024 Anusha 0207018WL015634 Anusha 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3823401455 AKKINAPALLI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Karempudi AP-07-018-010-006/11574
() 		0207018000NRG25010520240656649 01/05/2024 Naga Lakshmamma 0207018WL015634 Naga Lakshmamma 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401435 MRS NAVULURI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
134 Karempudi AP-07-018-010-006/11574
() 		0207018000NRG25010520240656648 01/05/2024 Narasimharao 0207018WL015634 Narasimharao 00415 SBIN0002741 750 750 Processed 07/05/2024 3823401417 NAVULURI NARASIMHARAO UNION BANK OF INDIA(508500)
135 Karempudi AP-07-018-010-006/11575
() 		0207018000NRG25010520240658737 01/05/2024 Trinath 0207018WL015673 Trinath 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401452 MR PANGULURI TRINATH STATE BANK OF INDIA(508548)
136 Karempudi AP-07-018-010-006/11576
() 		0207018000NRG25010520240658738 01/05/2024 Rangarao 0207018WL015673 Rangarao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3823401388 MR VASANTA RANGARAO STATE BANK OF INDIA(508548)
137 Karempudi AP-07-018-010-006/11581
() 		0207018000NRG25010520240656655 01/05/2024 SIVA SAIDARAO 0207018WL015634 SIVA SAIDARAO 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3823401449 MR ORANGABADU SHIVASAIDARAO STATE BANK OF INDIA(508548)
138 Karempudi AP-07-018-010-006/11592
() 		0207018000NRG25010520240656660 01/05/2024 Shaik Hussain bi 0207018WL015634 Shaik Hussain bi 00415 SBIN0002741 500 500 Processed 07/05/2024 3823401367 MR SHAIK HUSSANBI STATE BANK OF INDIA(508548)
SubTotal 131250 131250
139 Karempudi AP-07-018-010-006/010108
() 		0207018000NRG25010520240656478 01/05/2024 Chandhbee 0207018WL015634 Chandhbee 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401310 PUSAPATI CHAND BI UNION BANK OF INDIA(508500)
140 Karempudi AP-07-018-010-006/010308
() 		0207018000NRG25010520240658618 01/05/2024 Mangamma 0207018WL015673 Mangamma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401289 CHEPPALA MANGAMMA UNION BANK OF INDIA(508500)
141 Karempudi AP-07-018-010-006/010333
() 		0207018000NRG25010520240658624 01/05/2024 Padma 0207018WL015673 Padma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401291 KAMBAMPATI PADMA KUMARI UNION BANK OF INDIA(508500)
142 Karempudi AP-07-018-010-006/010428
() 		0207018000NRG25010520240656487 01/05/2024 Mannemma 0207018WL015634 Mannemma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401299 BHATULA MUNNAMMA UNION BANK OF INDIA(508500)
143 Karempudi AP-07-018-010-006/010637
() 		0207018000NRG25010520240658633 01/05/2024 Yarraiah 0207018WL015673 Yarraiah 00468 UBIN0819824 250 250 Processed 07/05/2024 3823401300 MOGILI ERRAIAH UNION BANK OF INDIA(508500)
144 Karempudi AP-07-018-010-006/010649
() 		0207018000NRG25010520240658634 01/05/2024 Malaiah 0207018WL015673 Malaiah 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401496 VUNNAM MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Karempudi AP-07-018-010-006/010649
() 		0207018000NRG25010520240658635 01/05/2024 Ramadevi 0207018WL015673 Ramadevi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401517 UNNAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Karempudi AP-07-018-010-006/010694
() 		0207018000NRG25010520240658645 01/05/2024 Guravamma 0207018WL015673 Guravamma 00468 UBIN0819824 250 250 Processed 07/05/2024 3823401312 PUSAPATI GURAVAMMA UNION BANK OF INDIA(508500)
147 Karempudi AP-07-018-010-006/010695
() 		0207018000NRG25010520240658646 01/05/2024 Ramana 0207018WL015673 Ramana 00468 UBIN0819824 1000 1000 Processed 07/05/2024 3823401305 NIMMALA RAMANA UNION BANK OF INDIA(508500)
148 Karempudi AP-07-018-010-006/010710
() 		0207018000NRG25010520240656508 01/05/2024 Mastan Bee 0207018WL015634 Mastan Bee 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401314 SHAIK MASTHAN BEE UNION BANK OF INDIA(508500)
149 Karempudi AP-07-018-010-006/010717
() 		0207018000NRG25010520240656509 01/05/2024 naseema 0207018WL015634 naseema 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401325 SHAIK NASEEMA UNION BANK OF INDIA(508500)
150 Karempudi AP-07-018-010-006/010720
() 		0207018000NRG25010520240658650 01/05/2024 Anjineyulu 0207018WL015673 Anjineyulu 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401283 YARAGANI ANJANEYULU UNION BANK OF INDIA(508500)
151 Karempudi AP-07-018-010-006/010723
() 		0207018000NRG25010520240658651 01/05/2024 Saidamma 0207018WL015673 Saidamma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401308 KROSURI LAKSHMISYIDHAMMA UNION BANK OF INDIA(508500)
152 Karempudi AP-07-018-010-006/010728
() 		0207018000NRG25010520240656510 01/05/2024 Nagalakshmi 0207018WL015634 Nagalakshmi 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401303 BMMG IRUGULA NAGALAKSHMI LAVANYA UNION BANK OF INDIA(508500)
153 Karempudi AP-07-018-010-006/010732
() 		0207018000NRG25010520240658657 01/05/2024 Anjali 0207018WL015673 Anjali 00468 UBIN0819824 1000 1000 Processed 07/05/2024 3823401295 PUSAPATI ANJALI UNION BANK OF INDIA(508500)
154 Karempudi AP-07-018-010-006/010814
() 		0207018000NRG25010520240656521 01/05/2024 shaik saidabi 0207018WL015634 shaik saidabi 00468 UBIN0819824 500 500 Processed 07/05/2024 3823401311 SHAIK SAIDABI UNION BANK OF INDIA(508500)
155 Karempudi AP-07-018-010-006/010819
() 		0207018000NRG25010520240656525 01/05/2024 Ramjanbee 0207018WL015634 Ramjanbee 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401288 SHAIK RAMJAN BI UNION BANK OF INDIA(508500)
156 Karempudi AP-07-018-010-006/010836
() 		0207018000NRG25010520240656527 01/05/2024 Ankalamma 0207018WL015634 Ankalamma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401294 ALLUGUNURI ANKALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Karempudi AP-07-018-010-006/010836
() 		0207018000NRG25010520240656528 01/05/2024 Ramadevi 0207018WL015634 Ramadevi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401306 MISS ALUGUNURI RAMADEVI STATE BANK OF INDIA(508548)
158 Karempudi AP-07-018-010-006/010849
() 		0207018000NRG25010520240658666 01/05/2024 Peda yesu Babu 0207018WL015673 Peda yesu Babu 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401298 Mr IRUGULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
159 Karempudi AP-07-018-010-006/010868
() 		0207018000NRG25010520240656533 01/05/2024 Sugunamma 0207018WL015634 Sugunamma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401290 MILA SUGUNAMMA UNION BANK OF INDIA(508500)
160 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25010520240658667 01/05/2024 Appamma 0207018WL015673 Appamma 00468 UBIN0819824 1000 1000 Processed 07/05/2024 3823401281 MASINA APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25010520240658668 01/05/2024 Srinu 0207018WL015673 Srinu 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401296 MASINA SRINU UNION BANK OF INDIA(508500)
162 Karempudi AP-07-018-010-006/010875
() 		0207018000NRG25010520240656536 01/05/2024 Bhulakshmi 0207018WL015634 Bhulakshmi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401328 ALUGUNURI BHULAKSHMI UNION BANK OF INDIA(508500)
163 Karempudi AP-07-018-010-006/010878
() 		0207018000NRG25010520240656538 01/05/2024 Saidulu 0207018WL015634 Saidulu 00468 UBIN0819824 250 250 Processed 07/05/2024 3823401293 SHAIK SAIDAVALI UNION BANK OF INDIA(508500)
164 Karempudi AP-07-018-010-006/010887
() 		0207018000NRG25010520240658670 01/05/2024 Lakshmaiah 0207018WL015673 Lakshmaiah 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401316 CHIRUMAMILLA LAKSHMAIAH UNION BANK OF INDIA(508500)
165 Karempudi AP-07-018-010-006/011014
() 		0207018000NRG25010520240656554 01/05/2024 Obulamma 0207018WL015634 Obulamma 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401304 GOLLA OBULAMMA UNION BANK OF INDIA(508500)
166 Karempudi AP-07-018-010-006/011021
() 		0207018000NRG25010520240656556 01/05/2024 Mogalamma 0207018WL015634 Mogalamma 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401329 SHAIK MOGALAMMA UNION BANK OF INDIA(508500)
167 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25010520240656562 01/05/2024 Hussen 0207018WL015634 Hussen 00468 UBIN0819824 250 250 Processed 07/05/2024 3823401331 SK HASSANU UNION BANK OF INDIA(508500)
168 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25010520240656560 01/05/2024 Mastan Bee 0207018WL015634 Mastan Bee 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401323 SK MASTAN BHI UNION BANK OF INDIA(508500)
169 Karempudi AP-07-018-010-006/011025
() 		0207018000NRG25010520240656561 01/05/2024 Ramjan Bee 0207018WL015634 Ramjan Bee 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401315 SHAIK RAMJAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Karempudi AP-07-018-010-006/011048
() 		0207018000NRG25010520240656568 01/05/2024 sivayya 0207018WL015634 sivayya 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401317 KUKATLAPALLI SIVAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Karempudi AP-07-018-010-006/011052
() 		0207018000NRG25010520240656570 01/05/2024 meerabi 0207018WL015634 meerabi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401270 SHAIK MEERA BE UNION BANK OF INDIA(508500)
172 Karempudi AP-07-018-010-006/011052
() 		0207018000NRG25010520240656569 01/05/2024 punnesaheb 0207018WL015634 punnesaheb 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401287 SHAIK GHAN SAHEB UNION BANK OF INDIA(508500)
173 Karempudi AP-07-018-010-006/011071
() 		0207018000NRG25010520240656573 01/05/2024 annapurnamma 0207018WL015634 annapurnamma 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401297 PANGULURI ARNAPURNAMMA UNION BANK OF INDIA(508500)
174 Karempudi AP-07-018-010-006/011073
() 		0207018000NRG25010520240658672 01/05/2024 arjun 0207018WL015673 arjun 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401302 GAMEDI ARJJUN UNION BANK OF INDIA(508500)
175 Karempudi AP-07-018-010-006/011107
() 		0207018000NRG25010520240658675 01/05/2024 rambabu 0207018WL015673 rambabu 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401318 Mr PUSAPATI RAMBABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
176 Karempudi AP-07-018-010-006/011108
() 		0207018000NRG25010520240656580 01/05/2024 ramesh 0207018WL015634 ramesh 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3823401284 PUSHAPATI RAMESH UNION BANK OF INDIA(508500)
177 Karempudi AP-07-018-010-006/011180
() 		0207018000NRG25010520240656587 01/05/2024 Seetamma 0207018WL015634 Seetamma 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401301 GOLLA SITAMMA UNION BANK OF INDIA(508500)
178 Karempudi AP-07-018-010-006/011181
() 		0207018000NRG25010520240658682 01/05/2024 Akkamma 0207018WL015673 Akkamma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401319 PANGULURI AKKAMMA UNION BANK OF INDIA(508500)
179 Karempudi AP-07-018-010-006/011198
() 		0207018000NRG25010520240656590 01/05/2024 Parvathi 0207018WL015634 Parvathi 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401321 PANGULURI PARVATHI UNION BANK OF INDIA(508500)
180 Karempudi AP-07-018-010-006/011220
() 		0207018000NRG25010520240656599 01/05/2024 Rajini 0207018WL015634 Rajini 00468 UBIN0819824 500 500 Processed 07/05/2024 3823401324 PANGULURI RAJINI UNION BANK OF INDIA(508500)
181 Karempudi AP-07-018-010-006/011221
() 		0207018000NRG25010520240658686 01/05/2024 srilatha 0207018WL015673 srilatha 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401307 BATHINA SRILATHA UNION BANK OF INDIA(508500)
182 Karempudi AP-07-018-010-006/011224
() 		0207018000NRG25010520240656602 01/05/2024 satyavathi 0207018WL015634 satyavathi 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401326 BOLNEDI SATYAVATHI UNION BANK OF INDIA(508500)
183 Karempudi AP-07-018-010-006/011228
() 		0207018000NRG25010520240656604 01/05/2024 hussenbi 0207018WL015634 hussenbi 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401286 SHAIK HUSSEN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Karempudi AP-07-018-010-006/011232
() 		0207018000NRG25010520240656609 01/05/2024 ramana 0207018WL015634 ramana 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3823401313 AOURANGABAD RAMANA UNION BANK OF INDIA(508500)
185 Karempudi AP-07-018-010-006/011272
() 		0207018000NRG25010520240658698 01/05/2024 Panguluri Aruna 0207018WL015673 Panguluri Aruna 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401327 PANGULURI ARUNA UNION BANK OF INDIA(508500)
186 Karempudi AP-07-018-010-006/011280
() 		0207018000NRG25010520240656610 01/05/2024 Venkatravamma 0207018WL015634 Venkatravamma 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3823401285 TATIPARTHI VENKATRAVAMMA UNION BANK OF INDIA(508500)
187 Karempudi AP-07-018-010-006/011435
() 		0207018000NRG25010520240656626 01/05/2024 Rafi 0207018WL015634 Rafi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401330 SHAIK RAFI UNION BANK OF INDIA(508500)
188 Karempudi AP-07-018-010-006/11531
() 		0207018000NRG25010520240658717 01/05/2024 Bolnedi Ramalakshaiah 0207018WL015673 Bolnedi Ramalakshaiah 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401320 BOLNEDI RAMALAKSHAIAH UNION BANK OF INDIA(508500)
189 Karempudi AP-07-018-010-006/11532
() 		0207018000NRG25010520240658720 01/05/2024 Vasantha Rajyalakshmi 0207018WL015673 Vasantha Rajyalakshmi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401227 VASANTA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Karempudi AP-07-018-010-006/11532
() 		0207018000NRG25010520240658719 01/05/2024 Vasantha Sivaiah 0207018WL015673 Vasantha Sivaiah 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401282 Mr VASANTA SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Karempudi AP-07-018-010-006/11566
() 		0207018000NRG25010520240656641 01/05/2024 Prasad 0207018WL015634 Prasad 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401322 BOMMALAPURAM PRASAD UNION BANK OF INDIA(508500)
192 Karempudi AP-07-018-010-006/11566
() 		0207018000NRG25010520240656642 01/05/2024 Yamuna 0207018WL015634 Yamuna 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401269 BOMMALAPURAM YAMUNA UNION BANK OF INDIA(508500)
193 Karempudi AP-07-018-010-006/11567
() 		0207018000NRG25010520240656643 01/05/2024 Vijaylakshmi 0207018WL015634 Vijaylakshmi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401309 BOMMALAPURAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
194 Karempudi AP-07-018-010-006/11568
() 		0207018000NRG25010520240658735 01/05/2024 Rosaiah 0207018WL015673 Rosaiah 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401206 BOGGAVARAPU ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 Karempudi AP-07-018-010-006/11568
() 		0207018000NRG25010520240658736 01/05/2024 Srilakshmi 0207018WL015673 Srilakshmi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401214 BOGGAVARAPU SRILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Karempudi AP-07-018-010-006/11570
() 		0207018000NRG25010520240656646 01/05/2024 Khsim Bi 0207018WL015634 Khsim Bi 00468 UBIN0819824 250 250 Processed 07/05/2024 3823401238 SHAIK KHSIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Karempudi AP-07-018-010-006/11571
() 		0207018000NRG25010520240656647 01/05/2024 Khasim bi 0207018WL015634 Khasim bi 00468 UBIN0819824 750 750 Processed 07/05/2024 3823401292 SHAIK KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Karempudi AP-07-018-010-006/11577
() 		0207018000NRG25010520240658739 01/05/2024 Ramarao 0207018WL015673 Ramarao 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401493 PANGULURI RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Karempudi AP-07-018-010-006/11577
() 		0207018000NRG25010520240658740 01/05/2024 Sambrajyam 0207018WL015673 Sambrajyam 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3823401234 PANGULURI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 61750 61750
200 Karempudi AP-07-018-009-005/010101
() 		0207018000NRG25010520240661464 01/05/2024 China Saidulu 0207018WL015731 China Saidulu 00468 UBIN0CG7042 500 500 Processed 07/05/2024 3823401482 POTEPOGU CHINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
201 Karempudi AP-07-018-009-005/010101
() 		0207018000NRG25010520240661462 01/05/2024 Jamayamma 0207018WL015731 Jamayamma 00468 UBIN0CG7042 1250 1250 Processed 07/05/2024 3823401469 POTEPOGU JAMAYAMMA W O KOTESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Karempudi AP-07-018-009-005/010101
() 		0207018000NRG25010520240661463 01/05/2024 Yalamanda 0207018WL015731 Yalamanda 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401479 POTTEPOGU YALAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Karempudi AP-07-018-009-005/010104
() 		0207018000NRG25010520240661465 01/05/2024 Mastanamma 0207018WL015731 Mastanamma 00468 UBIN0CG7042 1000 1000 Processed 07/05/2024 3823401464 VUTUKURI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Karempudi AP-07-018-009-005/010106
() 		0207018000NRG25010520240661466 01/05/2024 Anandarao 0207018WL015731 Anandarao 00468 UBIN0CG7042 1000 1000 Processed 07/05/2024 3823401462 VUTUKURI ANANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Karempudi AP-07-018-009-005/010106
() 		0207018000NRG25010520240661467 01/05/2024 Salonu 0207018WL015731 Salonu 00468 UBIN0CG7042 750 750 Processed 07/05/2024 3823401475 VUTUKURI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Karempudi AP-07-018-009-005/010108
() 		0207018000NRG25010520240661468 01/05/2024 Abraham 0207018WL015731 Abraham 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401483 MADASU ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Karempudi AP-07-018-009-005/010108
() 		0207018000NRG25010520240661469 01/05/2024 Venkamma 0207018WL015731 Venkamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401461 MADASU VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Karempudi AP-07-018-009-005/010109
() 		0207018000NRG25010520240661470 01/05/2024 Koteswara Rao 0207018WL015731 Koteswara Rao 00468 UBIN0CG7042 1250 1250 Processed 07/05/2024 3823401463 MURIKIPUDI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Karempudi AP-07-018-009-005/010109
() 		0207018000NRG25010520240661471 01/05/2024 Samrajyam 0207018WL015731 Samrajyam 00468 UBIN0CG7042 500 500 Processed 07/05/2024 3823401460 MURIKIPUDI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Karempudi AP-07-018-009-005/010111
() 		0207018000NRG25010520240661473 01/05/2024 Deva Samyul 0207018WL015731 Deva Samyul 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401481 MATANGI DEVASAMIEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Karempudi AP-07-018-009-005/010112
() 		0207018000NRG25010520240661474 01/05/2024 Saidulu 0207018WL015731 Saidulu 00468 UBIN0CG7042 500 500 Processed 07/05/2024 3823401484 POTTEPOGU SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Karempudi AP-07-018-009-005/010116
() 		0207018000NRG25010520240661475 01/05/2024 Koteswara Rao 0207018WL015731 Koteswara Rao 00468 UBIN0CG7042 1250 1250 Processed 07/05/2024 3823401480 VUTUKURI KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Karempudi AP-07-018-009-005/010116
() 		0207018000NRG25010520240661476 01/05/2024 Mariamma 0207018WL015731 Mariamma 00468 UBIN0CG7042 1000 1000 Processed 07/05/2024 3823401465 UTUKURI MARIRYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Karempudi AP-07-018-009-005/010121
() 		0207018000NRG25010520240661479 01/05/2024 Chandramma 0207018WL015731 Chandramma 00468 UBIN0CG7042 1000 1000 Processed 07/05/2024 3823401472 TALLURI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Karempudi AP-07-018-009-005/010121
() 		0207018000NRG25010520240661478 01/05/2024 Yelaiah 0207018WL015731 Yelaiah 00468 UBIN0CG7042 750 750 Processed 07/05/2024 3823401478 TALLURI YELIYA UNION BANK OF INDIA(508500)
216 Karempudi AP-07-018-009-005/010131
() 		0207018000NRG25010520240661483 01/05/2024 China Yakobu 0207018WL015731 China Yakobu 00468 UBIN0CG7042 1250 1250 Processed 07/05/2024 3823401485 SUNKARA CHINNA YAKOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Karempudi AP-07-018-009-005/010131
() 		0207018000NRG25010520240661484 01/05/2024 Venkayamma 0207018WL015731 Venkayamma 00468 UBIN0CG7042 1000 1000 Processed 07/05/2024 3823401470 SUNKARI VENKAYAMMA UNION BANK OF INDIA(508500)
218 Karempudi AP-07-018-009-005/010135
() 		0207018000NRG25010520240661485 01/05/2024 Adam 0207018WL015731 Adam 00468 UBIN0CG7042 750 750 Processed 07/05/2024 3823401471 SUNKARI ADAM ALIAS SUNKARA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Karempudi AP-07-018-009-005/010135
() 		0207018000NRG25010520240661486 01/05/2024 Dhanamma 0207018WL015731 Dhanamma 00468 UBIN0CG7042 1000 1000 Processed 07/05/2024 3823401466 SUNKARI DEENAMMA W O ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Karempudi AP-07-018-009-005/010137
() 		0207018000NRG25010520240661487 01/05/2024 Rajeswari 0207018WL015731 Rajeswari 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401476 UTUKURI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Karempudi AP-07-018-009-005/010138
() 		0207018000NRG25010520240661488 01/05/2024 Mariyamma 0207018WL015731 Mariyamma 00468 UBIN0CG7042 1250 1250 Processed 07/05/2024 3823401473 TALLURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Karempudi AP-07-018-009-005/010139
() 		0207018000NRG25010520240661489 01/05/2024 Venkamma 0207018WL015731 Venkamma 00468 UBIN0CG7042 250 250 Processed 07/05/2024 3823401467 CHINTAPALLI VENKAYAMMA W O PEDA NASARAIA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Karempudi AP-07-018-009-005/010140
() 		0207018000NRG25010520240661491 01/05/2024 Dhanalakshmi 0207018WL015731 Dhanalakshmi 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401468 MURIKIPUDI DHANALAKSHMI W O SUVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Karempudi AP-07-018-009-005/010140
() 		0207018000NRG25010520240661490 01/05/2024 Suvaiah 0207018WL015731 Suvaiah 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401477 SUVAIAH MURIKIPUDI IDBI BANK(607095)
225 Karempudi AP-07-018-009-005/010143
() 		0207018000NRG25010520240661492 01/05/2024 Grasulamma 0207018WL015731 Grasulamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3823401474 VOOTUKURI GRESULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Karempudi AP-07-018-010-006/010003
() 		0207018000NRG25010520240656468 01/05/2024 Ramanamma 0207018WL015634 Ramanamma 00468 UBIN0CG7042 750 750 Processed 07/05/2024 3823401512 IRUGULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Karempudi AP-07-018-010-006/010323
() 		0207018000NRG25010520240656485 01/05/2024 Sivaparvathi 0207018WL015634 Sivaparvathi 00468 UBIN0CG7042 250 250 Processed 07/05/2024 3823401188 IRUGULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Karempudi AP-07-018-010-006/11540
() 		0207018000NRG25010520240656637 01/05/2024 Endlacheruvu Sudha rani 0207018WL015634 Endlacheruvu Sudha rani 00468 UBIN0CG7042 1250 1250 Processed 07/05/2024 3823401245 MS EILLACHERVU SUDHARANI STATE BANK OF INDIA(508548)
229 Karempudi AP-07-018-010-006/11567
() 		0207018000NRG25010520240656644 01/05/2024 Bommalapuram Satyanarayana 0207018WL015634 Bommalapuram Satyanarayana 00468 UBIN0CG7042 1250 1250 Processed 07/05/2024 3823401487 BOMMALAPURAM SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 31750 31750
230 Karempudi AP-07-018-010-006/010007
() 		0207018000NRG25010520240658604 01/05/2024 Ramana 0207018WL015673 Ramana 00468 UBIN0CG7051 1000 1000 Processed 07/05/2024 3823401197 ERUGULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Karempudi AP-07-018-010-006/010010
() 		0207018000NRG25010520240656469 01/05/2024 Mallikarjunarao 0207018WL015634 Mallikarjunarao 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401500 KANDAVARAPU MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Karempudi AP-07-018-010-006/010012
() 		0207018000NRG25010520240658606 01/05/2024 Sandhya 0207018WL015673 Sandhya 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401506 IRUGULA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Karempudi AP-07-018-010-006/010030
() 		0207018000NRG25010520240656476 01/05/2024 Hussain 0207018WL015634 Hussain 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401490 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Karempudi AP-07-018-010-006/010044
() 		0207018000NRG25010520240658610 01/05/2024 Lakshmi 0207018WL015673 Lakshmi 00468 UBIN0CG7051 250 250 Processed 07/05/2024 3823401194 UPPUTHOLLA LAKSHMI W O SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Karempudi AP-07-018-010-006/010065
() 		0207018000NRG25010520240658611 01/05/2024 Pedakoteswara Rao 0207018WL015673 Pedakoteswara Rao 00468 UBIN0CG7051 1000 1000 Processed 07/05/2024 3823401495 MR IRUGULA PEDDA KOTESWARAO STATE BANK OF INDIA(508548)
236 Karempudi AP-07-018-010-006/010257
() 		0207018000NRG25010520240658617 01/05/2024 Bhulakshmi 0207018WL015673 Bhulakshmi 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401192 KOKKIREKKALA BHU LAKSHMI W O RANGA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Karempudi AP-07-018-010-006/010314
() 		0207018000NRG25010520240656483 01/05/2024 Malleswari 0207018WL015634 Malleswari 00468 UBIN0CG7051 1000 1000 Processed 07/05/2024 3823401187 BATTULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Karempudi AP-07-018-010-006/010327
() 		0207018000NRG25010520240658620 01/05/2024 Sivamma 0207018WL015673 Sivamma 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401190 OURANGABAD SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Karempudi AP-07-018-010-006/010330
() 		0207018000NRG25010520240658621 01/05/2024 Padma 0207018WL015673 Padma 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401189 MRS VEMULA PADMA STATE BANK OF INDIA(508548)
240 Karempudi AP-07-018-010-006/010333
() 		0207018000NRG25010520240658623 01/05/2024 Narayanamma 0207018WL015673 Narayanamma 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401504 KAMBHAMPATI NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Karempudi AP-07-018-010-006/010428
() 		0207018000NRG25010520240656488 01/05/2024 Bhatula venkateswarlu 0207018WL015634 Bhatula venkateswarlu 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401220 BHATULA VENKATESWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Karempudi AP-07-018-010-006/010529
() 		0207018000NRG25010520240656494 01/05/2024 Mastan Bee 0207018WL015634 Mastan Bee 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401216 MUTYALAMPATI MASTHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Karempudi AP-07-018-010-006/010530
() 		0207018000NRG25010520240656496 01/05/2024 KAPARTHI MEERABEE 0207018WL015634 KAPARTHI MEERABEE 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401222 KAPARTHI MEERABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Karempudi AP-07-018-010-006/010532
() 		0207018000NRG25010520240656498 01/05/2024 Peda Nabhi Saheb 0207018WL015634 Peda Nabhi Saheb 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401515 MUTHYALAMPATI PEDDA NABI SAHAB UNION BANK OF INDIA(508500)
245 Karempudi AP-07-018-010-006/010532
() 		0207018000NRG25010520240656499 01/05/2024 Saidabee 0207018WL015634 Saidabee 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401514 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
246 Karempudi AP-07-018-010-006/010532
() 		0207018000NRG25010520240656497 01/05/2024 Siddaiah 0207018WL015634 Siddaiah 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401509 MUTYALAMPATIM SIDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Karempudi AP-07-018-010-006/010535
() 		0207018000NRG25010520240656500 01/05/2024 Parwathi 0207018WL015634 Parwathi 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401195 BATTULA PARVATHI W O BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Karempudi AP-07-018-010-006/010557
() 		0207018000NRG25010520240656504 01/05/2024 Mastan Bee 0207018WL015634 Mastan Bee 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401486 MUTYALAMPATI MASTAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Karempudi AP-07-018-010-006/010691
() 		0207018000NRG25010520240656507 01/05/2024 Bhudevi 0207018WL015634 Bhudevi 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401202 AURANGABAD BHU DEVI W O SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Karempudi AP-07-018-010-006/010691
() 		0207018000NRG25010520240656506 01/05/2024 Subba Rao 0207018WL015634 Subba Rao 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401204 Mr ORANGABAD SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
251 Karempudi AP-07-018-010-006/010692
() 		0207018000NRG25010520240658640 01/05/2024 Venkateswarlu 0207018WL015673 Venkateswarlu 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401492 VITTAL VENKATESWARLU AXIS BANK(607153)
252 Karempudi AP-07-018-010-006/010693
() 		0207018000NRG25010520240658643 01/05/2024 Lakshmi 0207018WL015673 Lakshmi 00468 UBIN0CG7051 250 250 Processed 07/05/2024 3823401200 NIMMALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Karempudi AP-07-018-010-006/010696
() 		0207018000NRG25010520240658649 01/05/2024 Siva 0207018WL015673 Siva 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401215 INDLACHERUVU SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Karempudi AP-07-018-010-006/010696
() 		0207018000NRG25010520240658647 01/05/2024 Venkateswarlu 0207018WL015673 Venkateswarlu 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401212 INDLACHERUVU VENKATESWERULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-010-006/010732
() 		0207018000NRG25010520240658656 01/05/2024 pusapati venkateswarlu 0207018WL015673 pusapati venkateswarlu 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401199 PUSAPATI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Karempudi AP-07-018-010-006/010739
() 		0207018000NRG25010520240658660 01/05/2024 Nageswara rao 0207018WL015673 Nageswara rao 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401208 DARSI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Karempudi AP-07-018-010-006/010793
() 		0207018000NRG25010520240656513 01/05/2024 Peda Gopalu 0207018WL015634 Peda Gopalu 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401211 DARA PEDDA GOPAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Karempudi AP-07-018-010-006/010821
() 		0207018000NRG25010520240656526 01/05/2024 Hasan bee 0207018WL015634 Hasan bee 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401221 SHAIK HASHAN BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Karempudi AP-07-018-010-006/010830
() 		0207018000NRG25010520240658662 01/05/2024 Narasimha rao 0207018WL015673 Narasimha rao 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401207 MR DHULIPALLA NARASIMHA R AO STATE BANK OF INDIA(508548)
260 Karempudi AP-07-018-010-006/010844
() 		0207018000NRG25010520240658663 01/05/2024 Seetharavamma 0207018WL015673 Seetharavamma 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401505 ELLACHERUVU SEETHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Karempudi AP-07-018-010-006/010874
() 		0207018000NRG25010520240658669 01/05/2024 Tirapataiah 0207018WL015673 Tirapataiah 00468 UBIN0CG7051 1000 1000 Processed 07/05/2024 3823401508 MASINA TIRUPATHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Karempudi AP-07-018-010-006/010892
() 		0207018000NRG25010520240656539 01/05/2024 Mastan Bee 0207018WL015634 Mastan Bee 00468 UBIN0CG7051 250 250 Processed 07/05/2024 3823401224 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Karempudi AP-07-018-010-006/010907
() 		0207018000NRG25010520240656544 01/05/2024 Sekanam Esamma 0207018WL015634 Sekanam Esamma 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401209 Sikhinam Yesamma FINCARE SMALL FINANCE BANK LTD(608304)
264 Karempudi AP-07-018-010-006/011011
() 		0207018000NRG25010520240656551 01/05/2024 Golla revathi 0207018WL015634 Golla revathi 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401230 GOLLA REVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Karempudi AP-07-018-010-006/011021
() 		0207018000NRG25010520240656555 01/05/2024 Amaraiah 0207018WL015634 Amaraiah 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401511 SHAIK AMARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Karempudi AP-07-018-010-006/011024
() 		0207018000NRG25010520240656557 01/05/2024 Venkata Saidaiah 0207018WL015634 Venkata Saidaiah 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401489 GOLLA VENKATASAIDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Karempudi AP-07-018-010-006/011048
() 		0207018000NRG25010520240656566 01/05/2024 abraham 0207018WL015634 abraham 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401205 KUKATLAPALLI ABHRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
268 Karempudi AP-07-018-010-006/011077
() 		0207018000NRG25010520240658674 01/05/2024 sivaji 0207018WL015673 sivaji 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401501 GAMIDI SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Karempudi AP-07-018-010-006/011095
() 		0207018000NRG25010520240656576 01/05/2024 sambayya 0207018WL015634 sambayya 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401203 NADIKOTASAMBAIAH S O RAMANAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Karempudi AP-07-018-010-006/011108
() 		0207018000NRG25010520240656582 01/05/2024 Pusapati sivaparvathi 0207018WL015634 Pusapati sivaparvathi 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401231 CHERLOPALLI SIVA PARVATHI UNION BANK OF INDIA(508500)
271 Karempudi AP-07-018-010-006/011121
() 		0207018000NRG25010520240658677 01/05/2024 LAKSHMAMMA 0207018WL015673 LAKSHMAMMA 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401217 NELAPATI LAKSHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Karempudi AP-07-018-010-006/011151
() 		0207018000NRG25010520240656583 01/05/2024 Alli saheb 0207018WL015634 Alli saheb 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401491 SHAIK ALI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Karempudi AP-07-018-010-006/011151
() 		0207018000NRG25010520240656584 01/05/2024 Shaik Saida bi 0207018WL015634 Shaik Saida bi 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401513 SK SAIDA BHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Karempudi AP-07-018-010-006/011159
() 		0207018000NRG25010520240656586 01/05/2024 Begam 0207018WL015634 Begam 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401196 SHAIK BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Karempudi AP-07-018-010-006/011205
() 		0207018000NRG25010520240656593 01/05/2024 Imamsaheb 0207018WL015634 Imamsaheb 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401507 SHAIK IMAMSAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Karempudi AP-07-018-010-006/011213
() 		0207018000NRG25010520240656597 01/05/2024 padma 0207018WL015634 padma 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401498 GOLLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Karempudi AP-07-018-010-006/011231
() 		0207018000NRG25010520240656606 01/05/2024 saidubabu 0207018WL015634 saidubabu 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401502 SHAIK SANNI SAIDU BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Karempudi AP-07-018-010-006/011251
() 		0207018000NRG25010520240658693 01/05/2024 padmavathi 0207018WL015673 padmavathi 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401494 KARADI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Karempudi AP-07-018-010-006/011252
() 		0207018000NRG25010520240658694 01/05/2024 samrajyam 0207018WL015673 samrajyam 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401510 PANGULURI SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Karempudi AP-07-018-010-006/011311
() 		0207018000NRG25010520240656611 01/05/2024 maganti Veerasaidulu 0207018WL015634 maganti Veerasaidulu 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401243 MAGANTI VEERASAIDULU UNION BANK OF INDIA(508500)
281 Karempudi AP-07-018-010-006/011315
() 		0207018000NRG25010520240658699 01/05/2024 Nimala lakshmi 0207018WL015673 Nimala lakshmi 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401228 NIMALA VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Karempudi AP-07-018-010-006/011323
() 		0207018000NRG25010520240658703 01/05/2024 Mutyalampati amarasaidulu 0207018WL015673 Mutyalampati amarasaidulu 00468 UBIN0CG7051 250 250 Processed 07/05/2024 3823401218 MUTHYALAMPATI AMARASAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Karempudi AP-07-018-010-006/011323
() 		0207018000NRG25010520240658702 01/05/2024 Mutyalampati saidu jhan bi 0207018WL015673 Mutyalampati saidu jhan bi 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401239 MUTHYALAMPATI AMARASAIDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Karempudi AP-07-018-010-006/011336
() 		0207018000NRG25010520240658706 01/05/2024 Chirumamilla lakshmi 0207018WL015673 Chirumamilla lakshmi 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401249 CHIRUMAMILLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Karempudi AP-07-018-010-006/011339
() 		0207018000NRG25010520240656616 01/05/2024 D.Narayanamma 0207018WL015634 D.Narayanamma 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401229 DARA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Karempudi AP-07-018-010-006/011339
() 		0207018000NRG25010520240656615 01/05/2024 Dara avinash 0207018WL015634 Dara avinash 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401213 DARA AVINASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Karempudi AP-07-018-010-006/011400
() 		0207018000NRG25010520240656620 01/05/2024 Mahesh 0207018WL015634 Mahesh 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401242 MAILA MAHESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Karempudi AP-07-018-010-006/011407
() 		0207018000NRG25010520240658707 01/05/2024 Sravani 0207018WL015673 Sravani 00468 UBIN0CG7051 1000 1000 Processed 07/05/2024 3823401232 PISAPATI SRAVANI UNION BANK OF INDIA(508500)
289 Karempudi AP-07-018-010-006/011407
() 		0207018000NRG25010520240658708 01/05/2024 Sri Ramakrishna 0207018WL015673 Sri Ramakrishna 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401240 PISAPATI SRI RAMAKRISHNA UNION BANK OF INDIA(508500)
290 Karempudi AP-07-018-010-006/011435
() 		0207018000NRG25010520240656625 01/05/2024 Hussain Bi 0207018WL015634 Hussain Bi 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401225 SHAIK HUSSAIN BI UNION BANK OF INDIA(508500)
291 Karempudi AP-07-018-010-006/11450
() 		0207018000NRG25010520240656627 01/05/2024 RACHAKONDA SEETHARAVAMMA 0207018WL015634 RACHAKONDA SEETHARAVAMMA 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401503 RACHAKONDA SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Karempudi AP-07-018-010-006/11460
() 		0207018000NRG25010520240658709 01/05/2024 Bollidi adiyya 0207018WL015673 Bollidi adiyya 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401250 BOLNEDI ADAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Karempudi AP-07-018-010-006/11477
() 		0207018000NRG25010520240656628 01/05/2024 kandarapu Nagalakshmi 0207018WL015634 kandarapu Nagalakshmi 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401248 KANDAVARAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Karempudi AP-07-018-010-006/11515
() 		0207018000NRG25010520240658711 01/05/2024 NimmalaThriveni 0207018WL015673 NimmalaThriveni 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401235 SANTHAVARAPU THRIVENI UNION BANK OF INDIA(508500)
295 Karempudi AP-07-018-010-006/11516
() 		0207018000NRG25010520240656631 01/05/2024 V.Jhansirani 0207018WL015634 V.Jhansirani 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401210 VUNNAM JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Karempudi AP-07-018-010-006/11530
() 		0207018000NRG25010520240658716 01/05/2024 Pemmasani Saidamma 0207018WL015673 Pemmasani Saidamma 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401226 MRS PEMMASANI SAIDAMMA STATE BANK OF INDIA(508548)
297 Karempudi AP-07-018-010-006/11531
() 		0207018000NRG25010520240658718 01/05/2024 Bolnedi Krishna Kumari 0207018WL015673 Bolnedi Krishna Kumari 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401236 BOLNEDI KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Karempudi AP-07-018-010-006/11533
() 		0207018000NRG25010520240658721 01/05/2024 Anantharamaiah 0207018WL015673 Anantharamaiah 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401223 SINGU ANANTARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Karempudi AP-07-018-010-006/11535
() 		0207018000NRG25010520240658723 01/05/2024 Vasantha Chandra Shekhar 0207018WL015673 Vasantha Chandra Shekhar 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401246 VASANTHA CHANDRA SEKHAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Karempudi AP-07-018-010-006/11535
() 		0207018000NRG25010520240658724 01/05/2024 Vasantha Krishnakumari 0207018WL015673 Vasantha Krishnakumari 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401516 VASANTA KRISHNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Karempudi AP-07-018-010-006/11536
() 		0207018000NRG25010520240658726 01/05/2024 bollinedi Lakshmi Prasanna 0207018WL015673 bollinedi Lakshmi Prasanna 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401233 BOLLINEDI LAKSHMI PRASANNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Karempudi AP-07-018-010-006/11537
() 		0207018000NRG25010520240658728 01/05/2024 Vasantha LAKSHMI 0207018WL015673 Vasantha LAKSHMI 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401237 VASANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Karempudi AP-07-018-010-006/11538
() 		0207018000NRG25010520240656636 01/05/2024 bajji 0207018WL015634 bajji 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401241 SHAIK BAJJI KARNATAKA BANK LTD(607270)
304 Karempudi AP-07-018-010-006/11538
() 		0207018000NRG25010520240656635 01/05/2024 Hasanamma 0207018WL015634 Hasanamma 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401198 SHAIK HASANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Karempudi AP-07-018-010-006/11538
() 		0207018000NRG25010520240656634 01/05/2024 Saida Hussain 0207018WL015634 Saida Hussain 00468 UBIN0CG7051 1500 1500 Processed 07/05/2024 3823401247 SHAIK SAIDA HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Karempudi AP-07-018-010-006/11542
() 		0207018000NRG25010520240658730 01/05/2024 Srinivasarao 0207018WL015673 Srinivasarao 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401201 PANGULURI SRINIVASA RAO S O PEDA BIKSHMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Karempudi AP-07-018-010-006/11544
() 		0207018000NRG25010520240658732 01/05/2024 Venkatramaiah 0207018WL015673 Venkatramaiah 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401499 PANGULURI VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Karempudi AP-07-018-010-006/11545
() 		0207018000NRG25010520240658733 01/05/2024 Vunam Nageswara Rao 0207018WL015673 Vunam Nageswara Rao 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3823401244 VUNNAM NAGEWARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Karempudi AP-07-018-010-006/11554
() 		0207018000NRG25010520240656638 01/05/2024 V.Pramilla 0207018WL015634 V.Pramilla 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401191 VUNNAM PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Karempudi AP-07-018-010-006/11556
() 		0207018000NRG25010520240656639 01/05/2024 B.Murali 0207018WL015634 B.Murali 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401488 BETHAPUDI MURALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Karempudi AP-07-018-010-006/11556
() 		0207018000NRG25010520240656640 01/05/2024 B.Sumathi 0207018WL015634 B.Sumathi 00468 UBIN0CG7051 750 750 Processed 07/05/2024 3823401193 BETHAPUDI SUMATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Karempudi AP-07-018-010-006/11580
() 		0207018000NRG25010520240656651 01/05/2024 Baji Hussain 0207018WL015634 Baji Hussain 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401332 SHAIK BAJI SHARIF CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Karempudi AP-07-018-010-006/11580
() 		0207018000NRG25010520240656652 01/05/2024 Shaik Rasul bi 0207018WL015634 Shaik Rasul bi 00468 UBIN0CG7051 500 500 Processed 07/05/2024 3823401219 SHAIK RASUL BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Karempudi AP-07-018-010-006/11580
() 		0207018000NRG25010520240656650 01/05/2024 Shaik Saidulu 0207018WL015634 Shaik Saidulu 00468 UBIN0CG7051 250 250 Processed 07/05/2024 3823401497 SHAIK SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 85250 85250
315 Karempudi AP-07-018-010-006/010661
() 		0207018000NRG25010520240658637 01/05/2024 Alugunuri Anantaravamma 0207018WL015673 Alugunuri Anantaravamma 00691 IPOS0000001 250 250 Processed 07/05/2024 3823401256 ALUGUNURI ANATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Karempudi AP-07-018-010-006/011042
() 		0207018000NRG25010520240656563 01/05/2024 sivayya 0207018WL015634 sivayya 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823401254 MR SHIVAIAH SHIKHANAM STATE BANK OF INDIA(508548)
317 Karempudi AP-07-018-010-006/011099
() 		0207018000NRG25010520240656578 01/05/2024 ramadevi 0207018WL015634 ramadevi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823401259 JANGA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Karempudi AP-07-018-010-006/011335
() 		0207018000NRG25010520240658704 01/05/2024 BEDAMPUDI SAIYAMMA 0207018WL015673 BEDAMPUDI SAIYAMMA 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823401258 BOGGAVARAPU SAIYAMMA UNION BANK OF INDIA(508500)
319 Karempudi AP-07-018-010-006/011336
() 		0207018000NRG25010520240658705 01/05/2024 Chirumamilla chinna Ramaiah 0207018WL015673 Chirumamilla chinna Ramaiah 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823401257 Mr CHIRUMAMILLA CHINA RAMAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
320 Karempudi AP-07-018-010-006/11485
() 		0207018000NRG25010520240656630 01/05/2024 Shaik Meerabi 0207018WL015634 Shaik Meerabi 00691 IPOS0000001 750 750 Processed 07/05/2024 3823401263 SHAIK MEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Karempudi AP-07-018-010-006/11485
() 		0207018000NRG25010520240656629 01/05/2024 Shaik Peda Saidulu 0207018WL015634 Shaik Peda Saidulu 00691 IPOS0000001 750 750 Processed 07/05/2024 3823401252 SHAIK PEDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Karempudi AP-07-018-010-006/11520
() 		0207018000NRG25010520240658712 01/05/2024 T.Gopi Chandu 0207018WL015673 T.Gopi Chandu 00691 IPOS0000001 750 750 Processed 07/05/2024 3823401268 THANNIRU GOPI CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
323 Karempudi AP-07-018-010-006/11526
() 		0207018000NRG25010520240656633 01/05/2024 Shaik Rnujhanu 0207018WL015634 Shaik Rnujhanu 00691 IPOS0000001 750 750 Processed 07/05/2024 3823401262 SHAIK RNUJHANU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Karempudi AP-07-018-010-006/11579
() 		0207018000NRG25010520240658741 01/05/2024 Srinivasarao 0207018WL015673 Srinivasarao 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823401261 RACHAKONDA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Karempudi AP-07-018-010-006/11579
() 		0207018000NRG25010520240658742 01/05/2024 Vijaya 0207018WL015673 Vijaya 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823401260 RACHAKONDA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Karempudi AP-07-018-010-006/11581
() 		0207018000NRG25010520240656653 01/05/2024 O.Hussen 0207018WL015634 O.Hussen 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3823401253 AVURAGANBAD HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Karempudi AP-07-018-010-006/11581
() 		0207018000NRG25010520240656654 01/05/2024 O.Sivamma 0207018WL015634 O.Sivamma 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3823401267 ORANGABADU SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Karempudi AP-07-018-010-006/11582
() 		0207018000NRG25010520240658743 01/05/2024 Badramma 0207018WL015673 Badramma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3823401266 KOKKIREKKALA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Karempudi AP-07-018-010-006/11584
() 		0207018000NRG25010520240656656 01/05/2024 sk.china vali 0207018WL015634 sk.china vali 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3823401265 SHEK CHINNA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Karempudi AP-07-018-010-006/11587
() 		0207018000NRG25010520240656658 01/05/2024 shaik saidulu 0207018WL015634 shaik saidulu 00691 IPOS0000001 750 750 Processed 07/05/2024 3823401264 SHAIK SAIDULU UNION BANK OF INDIA(508500)
331 Karempudi AP-07-018-010-006/11588
() 		0207018000NRG25010520240656659 01/05/2024 shaik beebulu 0207018WL015634 shaik beebulu 00691 IPOS0000001 750 750 Processed 07/05/2024 3823401255 SHAIK BEEBULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
Total 329500 329500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_010524APB_FTO_23534 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1500
2 Karempudi AP0207018_010524APB_FTO_23534 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 131250
3 Karempudi AP0207018_010524APB_FTO_23534 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 61750
4 Karempudi AP0207018_010524APB_FTO_23534 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 31750
5 Karempudi AP0207018_010524APB_FTO_23534 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 85250
6 Karempudi AP0207018_010524APB_FTO_23534 India Post Payments Bank IPOS0000001 GUDUR 2500
7 Karempudi AP0207018_010524APB_FTO_23534 India Post Payments Bank IPOS0000001 NARASARAOPET 15500

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