|
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-07-018-016-001/10430
()
|
0207018000NRG25160520241183545
|
16/05/2024
|
tejaswini
|
0207018WL025646
|
tejaswini
|
00032
|
UTIB0004607
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757390
|
|
Manchi Te Tejaswini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
Karempudi
|
AP-07-018-009-005/010356
()
|
0207018000NRG25160520241184754
|
16/05/2024
|
Chinthalacheruvu Narindra Reddy
|
0207018WL025666
|
Chinthalacheruvu Narindra Reddy
|
00048
|
BKID0005674
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222757282
|
|
CHINTALACHERUVU NARENDRA REDDY
|
AXIS BANK(607153)
|
|
3
|
Karempudi
|
AP-07-018-012-009/010472
()
|
0207018000NRG25160520241185982
|
16/05/2024
|
Seetharamaiah
|
0207018WL025694
|
Seetharamaiah
|
00048
|
BKID0005674
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757412
|
|
RAMADUGU SEETHA RAMAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
Karempudi
|
AP-07-018-009-005/11005
()
|
0207018000NRG25160520241184521
|
16/05/2024
|
Venkata harika
|
0207018WL025664
|
Venkata harika
|
00078
|
CNRB0002642
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757254
|
|
NANDIPATI VENKATA HARIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
Karempudi
|
AP-07-018-012-009/010245
()
|
0207018000NRG25160520241185964
|
16/05/2024
|
Venkatanarayana
|
0207018WL025694
|
Venkatanarayana
|
00168
|
ICIC0003770
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757284
|
|
KASIVARAPU VENKATA NARAYANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Karempudi
|
AP-07-018-009-005/11068
()
|
0207018000NRG25160520241184876
|
16/05/2024
|
SRINUVASARAO
|
0207018WL025666
|
SRINUVASARAO
|
00168
|
ICIC0006306
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757411
|
|
MANCHI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
Karempudi
|
AP-07-018-009-005/11078
()
|
0207018000NRG25160520241184537
|
16/05/2024
|
vinodu kumar reddy
|
0207018WL025664
|
vinodu kumar reddy
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757277
|
|
THIPPIREDDY VINOD KU
|
BANK OF BARODA(606985)
|
|
8
|
Karempudi
|
AP-07-018-009-005/11117
()
|
0207018000NRG25160520241184546
|
16/05/2024
|
Manikantareddy
|
0207018WL025664
|
Manikantareddy
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757280
|
|
CHITHALACHERUVU MANIKANTAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Karempudi
|
AP-07-018-011-008/011622
()
|
0207018000NRG25160520241184175
|
16/05/2024
|
Venkatesh
|
0207018WL025658
|
Venkatesh
|
00415
|
SBIN0002741
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757268
|
|
MR BOMMANABOINA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Karempudi
|
AP-07-018-011-008/013231
()
|
0207018000NRG25160520241184187
|
16/05/2024
|
Koteswararao
|
0207018WL025658
|
Koteswararao
|
00415
|
SBIN0002741
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222757426
|
|
JANGA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karempudi
|
AP-07-018-011-008/013233
()
|
0207018000NRG25160520241184150
|
16/05/2024
|
Samrajayam
|
0207018WL025656
|
Samrajayam
|
00415
|
SBIN0002741
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757416
|
|
NELLURI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Karempudi
|
AP-07-018-011-008/013233
()
|
0207018000NRG25160520241184149
|
16/05/2024
|
Subbaiah
|
0207018WL025656
|
Subbaiah
|
00415
|
SBIN0002741
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757417
|
|
MR NELLURI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karempudi
|
AP-07-018-012-009/010057
()
|
0207018000NRG25160520241185951
|
16/05/2024
|
Saidarao
|
0207018WL025694
|
Saidarao
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757423
|
|
Mr RAMADUGU SAIDARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
14
|
Karempudi
|
AP-07-018-012-009/010057
()
|
0207018000NRG25160520241185952
|
16/05/2024
|
Sampurna
|
0207018WL025694
|
Sampurna
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757262
|
|
RAMADUGU SAMPURNNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Karempudi
|
AP-07-018-012-009/010094
()
|
0207018000NRG25160520241185759
|
16/05/2024
|
CHADRAMMA
|
0207018WL025691
|
CHADRAMMA
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757272
|
|
MRS PATURI CHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Karempudi
|
AP-07-018-012-009/010117
()
|
0207018000NRG25160520241185953
|
16/05/2024
|
Guravaiah
|
0207018WL025694
|
Guravaiah
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757433
|
|
Mr RAMADUGU GURAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
17
|
Karempudi
|
AP-07-018-012-009/010117
()
|
0207018000NRG25160520241185954
|
16/05/2024
|
Lakshmi
|
0207018WL025694
|
Lakshmi
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757263
|
|
MISS RAMADUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karempudi
|
AP-07-018-012-009/010508
()
|
0207018000NRG25160520241185986
|
16/05/2024
|
Lingaiah
|
0207018WL025694
|
Lingaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757420
|
|
OBBANI LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Karempudi
|
AP-07-018-012-009/010581
()
|
0207018000NRG25160520241185778
|
16/05/2024
|
Kasamma
|
0207018WL025691
|
Kasamma
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757244
|
|
MRS KASAMMA MUNUGOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Karempudi
|
AP-07-018-012-009/010866
()
|
0207018000NRG25160520241185793
|
16/05/2024
|
Pushapavati
|
0207018WL025691
|
Pushapavati
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757273
|
|
MS GUDE PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karempudi
|
AP-07-018-012-009/010946
()
|
0207018000NRG25160520241186024
|
16/05/2024
|
Jalaiah
|
0207018WL025694
|
Jalaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757265
|
|
MR CHOUTURI JALAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Karempudi
|
AP-07-018-012-009/010946
()
|
0207018000NRG25160520241186025
|
16/05/2024
|
Vimalamma
|
0207018WL025694
|
Vimalamma
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757270
|
|
MS CHOUTURI VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karempudi
|
AP-07-018-012-009/010947
()
|
0207018000NRG25160520241186026
|
16/05/2024
|
Sundararao
|
0207018WL025694
|
Sundararao
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757271
|
|
MR KOMARAGIRI SUNDARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Karempudi
|
AP-07-018-012-009/010991
()
|
0207018000NRG25160520241185805
|
16/05/2024
|
Latchaiah
|
0207018WL025691
|
Latchaiah
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757260
|
|
MR AYINALA LACHCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Karempudi
|
AP-07-018-012-009/011004
()
|
0207018000NRG25160520241185807
|
16/05/2024
|
Punnamma
|
0207018WL025691
|
Punnamma
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757421
|
|
MRS GUDE PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Karempudi
|
AP-07-018-012-009/011007
()
|
0207018000NRG25160520241185808
|
16/05/2024
|
Seeta Ramaiah
|
0207018WL025691
|
Seeta Ramaiah
|
00415
|
SBIN0002741
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4222757424
|
|
MUNUGOTI SEETRHARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Karempudi
|
AP-07-018-012-009/011008
()
|
0207018000NRG25160520241185810
|
16/05/2024
|
Sada Sivarao
|
0207018WL025691
|
Sada Sivarao
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757256
|
|
GUDE SADASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Karempudi
|
AP-07-018-012-009/011027
()
|
0207018000NRG25160520241185819
|
16/05/2024
|
Anitha
|
0207018WL025691
|
Anitha
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757275
|
|
MS YAMANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Karempudi
|
AP-07-018-012-009/011065
()
|
0207018000NRG25160520241185822
|
16/05/2024
|
Ravanamma
|
0207018WL025691
|
Ravanamma
|
00415
|
SBIN0002741
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757261
|
|
MRS RAVANNAMMA PALLAPANENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karempudi
|
AP-07-018-012-009/011072
()
|
0207018000NRG25160520241186050
|
16/05/2024
|
N.Suryanarayana
|
0207018WL025694
|
N.Suryanarayana
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757414
|
|
MR CHOWVURI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Karempudi
|
AP-07-018-012-009/011072
()
|
0207018000NRG25160520241186049
|
16/05/2024
|
Sanjeevamma
|
0207018WL025694
|
Sanjeevamma
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757422
|
|
CHEVURI SANJEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karempudi
|
AP-07-018-012-009/011092
()
|
0207018000NRG25160520241186062
|
16/05/2024
|
Ramaiah
|
0207018WL025694
|
Ramaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757258
|
|
MR MADARAJU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Karempudi
|
AP-07-018-012-009/011102
()
|
0207018000NRG25160520241186063
|
16/05/2024
|
Siva aama krishna
|
0207018WL025694
|
Siva aama krishna
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757276
|
|
MR RAMADUGU SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Karempudi
|
AP-07-018-012-009/20095
()
|
0207018000NRG25160520241186076
|
16/05/2024
|
Yechuri Padma vathi
|
0207018WL025694
|
Yechuri Padma vathi
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757255
|
|
YECHURI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Karempudi
|
AP-07-018-016-001/010097
()
|
0207018000NRG25160520241183485
|
16/05/2024
|
Bajibee
|
0207018WL025646
|
Bajibee
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757253
|
|
MRS SHAIK BAJIBEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karempudi
|
AP-07-018-016-001/010097
()
|
0207018000NRG25160520241183484
|
16/05/2024
|
Chinasaidulu
|
0207018WL025646
|
Chinasaidulu
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757257
|
|
MR SHAIK CHINNASAIDULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Karempudi
|
AP-07-018-016-001/010128
()
|
0207018000NRG25160520241183490
|
16/05/2024
|
Saidarao
|
0207018WL025646
|
Saidarao
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757269
|
|
BOLNEDI SAIDA RAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Karempudi
|
AP-07-018-016-001/010142
()
|
0207018000NRG25160520241183492
|
16/05/2024
|
Saida
|
0207018WL025646
|
Saida
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757259
|
|
Mr SHAIK SAIDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
39
|
Karempudi
|
AP-07-018-016-001/010150
()
|
0207018000NRG25160520241183493
|
16/05/2024
|
Seshagiriravu
|
0207018WL025646
|
Seshagiriravu
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757434
|
|
Mr BOLNEDI SESHAGIRI RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
40
|
Karempudi
|
AP-07-018-016-001/010163
()
|
0207018000NRG25160520241183498
|
16/05/2024
|
Jayarao
|
0207018WL025646
|
Jayarao
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757419
|
|
MRS DARIVEMULA JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Karempudi
|
AP-07-018-016-001/010191
()
|
0207018000NRG25160520241183509
|
16/05/2024
|
Saida
|
0207018WL025646
|
Saida
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757267
|
|
SHAIK SAIDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Karempudi
|
AP-07-018-016-001/010271
()
|
0207018000NRG25160520241183521
|
16/05/2024
|
sakkubai
|
0207018WL025646
|
sakkubai
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757264
|
|
Mrs GADIPARTY SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Karempudi
|
AP-07-018-016-001/010285
()
|
0207018000NRG25160520241183523
|
16/05/2024
|
seetaramayya
|
0207018WL025646
|
seetaramayya
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757418
|
|
SITA RAMAIAH SUDULAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Karempudi
|
AP-07-018-016-001/010325
()
|
0207018000NRG25160520241183529
|
16/05/2024
|
Lakshmamma
|
0207018WL025646
|
Lakshmamma
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757425
|
|
GANTA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Karempudi
|
AP-07-018-016-001/010371
()
|
0207018000NRG25160520241183535
|
16/05/2024
|
Venkatravamma
|
0207018WL025646
|
Venkatravamma
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757274
|
|
DIGAMARTHI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Karempudi
|
AP-07-018-016-001/010375
()
|
0207018000NRG25160520241183536
|
16/05/2024
|
Lakshmi
|
0207018WL025646
|
Lakshmi
|
00415
|
SBIN0002741
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757266
|
|
MRS PAYYAVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54238
|
54238
|
|
|
|
|
|
|
|
|
47
|
Karempudi
|
AP-07-018-009-005/10991
()
|
0207018000NRG25160520241184850
|
16/05/2024
|
Chintalacharuvu Triveni
|
0207018WL025666
|
Chintalacharuvu Triveni
|
00415
|
SBIN0008815
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757413
|
|
MRS GADE TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Karempudi
|
AP-07-018-009-005/11016
()
|
0207018000NRG25160520241184523
|
16/05/2024
|
veera reddy
|
0207018WL025664
|
veera reddy
|
00415
|
SBIN0008815
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757415
|
|
MR CHINTHALACHERUVU VEERAREDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Karempudi
|
AP-07-018-009-005/11017
()
|
0207018000NRG25160520241184525
|
16/05/2024
|
Thippireddy Venkata rami reddy
|
0207018WL025664
|
Thippireddy Venkata rami reddy
|
00415
|
SBIN0008815
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222757279
|
|
THIPPIREDDY VENKATARAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
50
|
Karempudi
|
AP-07-018-009-005/11116
()
|
0207018000NRG25160520241184545
|
16/05/2024
|
Nagathriveni
|
0207018WL025664
|
Nagathriveni
|
00415
|
SBIN0012681
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757278
|
|
CHINTHALACHARUVUNAGATHRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
51
|
Karempudi
|
AP-07-018-009-005/11113
()
|
0207018000NRG25160520241184543
|
16/05/2024
|
VEMPATI ARUNA
|
0207018WL025664
|
VEMPATI ARUNA
|
00415
|
SBIN0015071
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222757281
|
|
VEMPATI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
52
|
Karempudi
|
AP-07-018-009-005/11002
()
|
0207018000NRG25160520241184520
|
16/05/2024
|
Srivenugopal Reddy
|
0207018WL025664
|
Srivenugopal Reddy
|
00468
|
UBIN0560979
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757283
|
|
ALLU VENUGOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
53
|
Karempudi
|
AP-07-018-009-005/010748
()
|
0207018000NRG25160520241184796
|
16/05/2024
|
Parwatamma
|
0207018WL025666
|
Parwatamma
|
00468
|
UBIN0819824
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222757355
|
|
CHINTHALACHERUVU PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Karempudi
|
AP-07-018-009-005/11064
()
|
0207018000NRG25160520241184874
|
16/05/2024
|
Annapureddy Venkatramireddy
|
0207018WL025666
|
Annapureddy Venkatramireddy
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757427
|
|
MR ANNAPUREDDY VENKATRAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Karempudi
|
AP-07-018-009-005/11065
()
|
0207018000NRG25160520241184875
|
16/05/2024
|
Apavan Kumar Reddy
|
0207018WL025666
|
Apavan Kumar Reddy
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757428
|
|
ANNAPUREDDY PAVANKUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Karempudi
|
AP-07-018-012-009/010472
()
|
0207018000NRG25160520241185984
|
16/05/2024
|
Sai Kumar
|
0207018WL025694
|
Sai Kumar
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757435
|
|
MR RAMADUGU SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Karempudi
|
AP-07-018-012-009/011063
()
|
0207018000NRG25160520241185821
|
16/05/2024
|
Ramadevi
|
0207018WL025691
|
Ramadevi
|
00468
|
UBIN0819824
|
783
|
783
|
Processed
|
22/05/2024
|
|
4222757431
|
|
MS PATHURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Karempudi
|
AP-07-018-012-009/011086
()
|
0207018000NRG25160520241186058
|
16/05/2024
|
Sanjevamma
|
0207018WL025694
|
Sanjevamma
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757251
|
|
THUPAKULA SANJEEVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Karempudi
|
AP-07-018-012-009/011087
()
|
0207018000NRG25160520241186059
|
16/05/2024
|
Lakshmi Narayana
|
0207018WL025694
|
Lakshmi Narayana
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757429
|
|
KOMARAGIRI LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Karempudi
|
AP-07-018-012-009/011087
()
|
0207018000NRG25160520241186060
|
16/05/2024
|
Prameela
|
0207018WL025694
|
Prameela
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757250
|
|
KOMARAGIRI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Karempudi
|
AP-07-018-012-009/20095
()
|
0207018000NRG25160520241186075
|
16/05/2024
|
Yechuri Mallikarjuna Rao
|
0207018WL025694
|
Yechuri Mallikarjuna Rao
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757252
|
|
YECHURI MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Karempudi
|
AP-07-018-016-001/010191
()
|
0207018000NRG25160520241183508
|
16/05/2024
|
Hasanbee
|
0207018WL025646
|
Hasanbee
|
00468
|
UBIN0819824
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757432
|
|
SHAIK HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Karempudi
|
AP-07-018-016-001/010206
()
|
0207018000NRG25160520241183512
|
16/05/2024
|
Mariya kumari
|
0207018WL025646
|
Mariya kumari
|
00468
|
UBIN0819824
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757245
|
|
MS GANGAVARAPU MARIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Karempudi
|
AP-07-018-016-001/010209
()
|
0207018000NRG25160520241183514
|
16/05/2024
|
Mariyamma
|
0207018WL025646
|
Mariyamma
|
00468
|
UBIN0819824
|
813
|
813
|
Processed
|
22/05/2024
|
|
4222757430
|
|
GANTA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Karempudi
|
AP-07-018-016-001/010338
()
|
0207018000NRG25160520241183530
|
16/05/2024
|
Anuradha
|
0207018WL025646
|
Anuradha
|
00468
|
UBIN0819824
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757247
|
|
PATTIPATI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Karempudi
|
AP-07-018-016-001/010338
()
|
0207018000NRG25160520241183531
|
16/05/2024
|
Veeraanjaneyulu
|
0207018WL025646
|
Veeraanjaneyulu
|
00468
|
UBIN0819824
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757248
|
|
PATTIPATI VEERAANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Karempudi
|
AP-07-018-016-001/010363
()
|
0207018000NRG25160520241183533
|
16/05/2024
|
bujji
|
0207018WL025646
|
bujji
|
00468
|
UBIN0819824
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4222757249
|
|
DASARI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Karempudi
|
AP-07-018-016-001/10464
()
|
0207018000NRG25160520241183547
|
16/05/2024
|
KOTTHAPALLI RANGAMMA
|
0207018WL025646
|
KOTTHAPALLI RANGAMMA
|
00468
|
UBIN0819824
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757246
|
|
KOTTHAPALLI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21581
|
21581
|
|
|
|
|
|
|
|
|
69
|
Karempudi
|
AP-07-018-011-008/011604
()
|
0207018000NRG25160520241184168
|
16/05/2024
|
Anjamma
|
0207018WL025658
|
Anjamma
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757314
|
|
BOMMANABOINA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Karempudi
|
AP-07-018-011-008/011605
()
|
0207018000NRG25160520241184169
|
16/05/2024
|
Mallamma
|
0207018WL025658
|
Mallamma
|
00468
|
UBIN0CG7019
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222757296
|
|
BOMMANABOAINA MALLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Karempudi
|
AP-07-018-011-008/011608
()
|
0207018000NRG25160520241184170
|
16/05/2024
|
BOMMINABOINA Veeramma
|
0207018WL025658
|
BOMMINABOINA Veeramma
|
00468
|
UBIN0CG7019
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222757341
|
|
BOMMANABOINA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Karempudi
|
AP-07-018-011-008/011609
()
|
0207018000NRG25160520241184172
|
16/05/2024
|
Lakshmi
|
0207018WL025658
|
Lakshmi
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757336
|
|
BITTA PEDDA LAKSHUVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Karempudi
|
AP-07-018-011-008/011609
()
|
0207018000NRG25160520241184171
|
16/05/2024
|
Sambaiah
|
0207018WL025658
|
Sambaiah
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757301
|
|
PITTA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Karempudi
|
AP-07-018-011-008/011622
()
|
0207018000NRG25160520241184174
|
16/05/2024
|
Ademma
|
0207018WL025658
|
Ademma
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757321
|
|
BOMMANABOINA ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Karempudi
|
AP-07-018-011-008/011622
()
|
0207018000NRG25160520241184173
|
16/05/2024
|
Venkaiah
|
0207018WL025658
|
Venkaiah
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757292
|
|
Mr VENKAIAH BOMMANABOYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
76
|
Karempudi
|
AP-07-018-011-008/011626
()
|
0207018000NRG25160520241184177
|
16/05/2024
|
BOMMAINABOYINARAJU
|
0207018WL025658
|
BOMMAINABOYINARAJU
|
00468
|
UBIN0CG7019
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222757406
|
|
MR BOMMENABOYINA RAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Karempudi
|
AP-07-018-011-008/011626
()
|
0207018000NRG25160520241184176
|
16/05/2024
|
Saidamma
|
0207018WL025658
|
Saidamma
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757335
|
|
BOMMENABOYNA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Karempudi
|
AP-07-018-011-008/011627
()
|
0207018000NRG25160520241184178
|
16/05/2024
|
Danama
|
0207018WL025658
|
Danama
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757287
|
|
GURRAM DHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Karempudi
|
AP-07-018-011-008/011628
()
|
0207018000NRG25160520241184180
|
16/05/2024
|
China Koteswari
|
0207018WL025658
|
China Koteswari
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757323
|
|
BOMMINABOYANA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Karempudi
|
AP-07-018-011-008/011628
()
|
0207018000NRG25160520241184179
|
16/05/2024
|
Mallikharjuna rao
|
0207018WL025658
|
Mallikharjuna rao
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757303
|
|
BOMMINABOYANA MALLIKARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Karempudi
|
AP-07-018-011-008/011631
()
|
0207018000NRG25160520241184181
|
16/05/2024
|
Venkayamma
|
0207018WL025658
|
Venkayamma
|
00468
|
UBIN0CG7019
|
560
|
560
|
Processed
|
22/05/2024
|
|
4222757289
|
|
CHINTALACHERUVU VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Karempudi
|
AP-07-018-011-008/011632
()
|
0207018000NRG25160520241184182
|
16/05/2024
|
Ramana
|
0207018WL025658
|
Ramana
|
00468
|
UBIN0CG7019
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222757302
|
|
BOMMANABOINA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Karempudi
|
AP-07-018-012-009/010016
()
|
0207018000NRG25160520241185754
|
16/05/2024
|
Gundlakunta Venkateswar Reddy
|
0207018WL025691
|
Gundlakunta Venkateswar Reddy
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757338
|
|
GUNDLAKUNTA VENKATESWARA REDDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Karempudi
|
AP-07-018-012-009/010016
()
|
0207018000NRG25160520241185755
|
16/05/2024
|
Narayanamma
|
0207018WL025691
|
Narayanamma
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757291
|
|
GUNDLAKUNTA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Karempudi
|
AP-07-018-012-009/010021
()
|
0207018000NRG25160520241185756
|
16/05/2024
|
Venkateswara Reddy
|
0207018WL025691
|
Venkateswara Reddy
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757285
|
|
BAPATHU VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Karempudi
|
AP-07-018-012-009/010022
()
|
0207018000NRG25160520241185941
|
16/05/2024
|
Gangamma
|
0207018WL025694
|
Gangamma
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757298
|
|
KARASALA GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Karempudi
|
AP-07-018-012-009/010022
()
|
0207018000NRG25160520241185942
|
16/05/2024
|
Yalamanda
|
0207018WL025694
|
Yalamanda
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757286
|
|
KARASALA YALLAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Karempudi
|
AP-07-018-012-009/010029
()
|
0207018000NRG25160520241185757
|
16/05/2024
|
Saida mma
|
0207018WL025691
|
Saida mma
|
00468
|
UBIN0CG7019
|
261
|
261
|
Processed
|
22/05/2024
|
|
4222757299
|
|
NALI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Karempudi
|
AP-07-018-012-009/010030
()
|
0207018000NRG25160520241185944
|
16/05/2024
|
Hanumantarao
|
0207018WL025694
|
Hanumantarao
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757295
|
|
RAMADUGU HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Karempudi
|
AP-07-018-012-009/010030
()
|
0207018000NRG25160520241185945
|
16/05/2024
|
Nagamani
|
0207018WL025694
|
Nagamani
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757317
|
|
RAMADUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Karempudi
|
AP-07-018-012-009/010056
()
|
0207018000NRG25160520241185950
|
16/05/2024
|
Satyanarayana
|
0207018WL025694
|
Satyanarayana
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757410
|
|
RAMADUGU SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Karempudi
|
AP-07-018-012-009/010103
()
|
0207018000NRG25160520241185760
|
16/05/2024
|
Chandramma
|
0207018WL025691
|
Chandramma
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757297
|
|
KARASALA CHANDRAMMA 36YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Karempudi
|
AP-07-018-012-009/010111
()
|
0207018000NRG25160520241185761
|
16/05/2024
|
Lakshmi Narayana
|
0207018WL025691
|
Lakshmi Narayana
|
00468
|
UBIN0CG7019
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4222757311
|
|
PATHURI LAXMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Karempudi
|
AP-07-018-012-009/010111
()
|
0207018000NRG25160520241185762
|
16/05/2024
|
Sujatha
|
0207018WL025691
|
Sujatha
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757325
|
|
MRS PATHURI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Karempudi
|
AP-07-018-012-009/010122
()
|
0207018000NRG25160520241185956
|
16/05/2024
|
Alivalu
|
0207018WL025694
|
Alivalu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757320
|
|
MADARAJU ALIVELU MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Karempudi
|
AP-07-018-012-009/010122
()
|
0207018000NRG25160520241185955
|
16/05/2024
|
Nageswara Rao
|
0207018WL025694
|
Nageswara Rao
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757305
|
|
MADARAJU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Karempudi
|
AP-07-018-012-009/010241
()
|
0207018000NRG25160520241185963
|
16/05/2024
|
Ramana
|
0207018WL025694
|
Ramana
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757347
|
|
SANGAM RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Karempudi
|
AP-07-018-012-009/010241
()
|
0207018000NRG25160520241185962
|
16/05/2024
|
Veeranjaneyulu
|
0207018WL025694
|
Veeranjaneyulu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757315
|
|
SANGAM VEERANJANELLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Karempudi
|
AP-07-018-012-009/010245
()
|
0207018000NRG25160520241185965
|
16/05/2024
|
Umamaheswari
|
0207018WL025694
|
Umamaheswari
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757403
|
|
KASIVARAPU UMA MAHESWARI
|
AXIS BANK(607153)
|
|
100
|
Karempudi
|
AP-07-018-012-009/010254
()
|
0207018000NRG25160520241185969
|
16/05/2024
|
Bollaiah
|
0207018WL025694
|
Bollaiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757308
|
|
SANGHAM BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Karempudi
|
AP-07-018-012-009/010254
()
|
0207018000NRG25160520241185968
|
16/05/2024
|
Pullamma
|
0207018WL025694
|
Pullamma
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757348
|
|
SANGAM PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Karempudi
|
AP-07-018-012-009/010277
()
|
0207018000NRG25160520241185970
|
16/05/2024
|
Kondalu
|
0207018WL025694
|
Kondalu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757312
|
|
YARRAMSETTY KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Karempudi
|
AP-07-018-012-009/010277
()
|
0207018000NRG25160520241185971
|
16/05/2024
|
Mangamma
|
0207018WL025694
|
Mangamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757328
|
|
YARRAMSETTI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Karempudi
|
AP-07-018-012-009/010310
()
|
0207018000NRG25160520241185974
|
16/05/2024
|
China Venkateswarlu
|
0207018WL025694
|
China Venkateswarlu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757307
|
|
RAMADUGU VENKATESWARLU CHINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Karempudi
|
AP-07-018-012-009/010310
()
|
0207018000NRG25160520241185975
|
16/05/2024
|
Gurulakshmi
|
0207018WL025694
|
Gurulakshmi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757324
|
|
RAMADUGU GURU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Karempudi
|
AP-07-018-012-009/010330
()
|
0207018000NRG25160520241185979
|
16/05/2024
|
Mahalakshmi
|
0207018WL025694
|
Mahalakshmi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757331
|
|
GORLA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Karempudi
|
AP-07-018-012-009/010472
()
|
0207018000NRG25160520241185983
|
16/05/2024
|
Koteswari
|
0207018WL025694
|
Koteswari
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757300
|
|
RAMADUGU KOTESWARAMMA 28 YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Karempudi
|
AP-07-018-012-009/010475
()
|
0207018000NRG25160520241185985
|
16/05/2024
|
Subbarao
|
0207018WL025694
|
Subbarao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757409
|
|
Mr GUDE SUBBARAO O
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
109
|
Karempudi
|
AP-07-018-012-009/010490
()
|
0207018000NRG25160520241185775
|
16/05/2024
|
Venkataravamma
|
0207018WL025691
|
Venkataravamma
|
00468
|
UBIN0CG7019
|
522
|
522
|
Processed
|
22/05/2024
|
|
4222757346
|
|
GONUGUNUDI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Karempudi
|
AP-07-018-012-009/010508
()
|
0207018000NRG25160520241185987
|
16/05/2024
|
Nagendram
|
0207018WL025694
|
Nagendram
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757293
|
|
OBBANI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Karempudi
|
AP-07-018-012-009/010544
()
|
0207018000NRG25160520241185776
|
16/05/2024
|
K.Guravaiah
|
0207018WL025691
|
K.Guravaiah
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757306
|
|
PATHURI GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Karempudi
|
AP-07-018-012-009/010581
()
|
0207018000NRG25160520241185777
|
16/05/2024
|
Sivaiah
|
0207018WL025691
|
Sivaiah
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757316
|
|
MUNUGOTI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Karempudi
|
AP-07-018-012-009/010728
()
|
0207018000NRG25160520241185786
|
16/05/2024
|
Venkatravamma
|
0207018WL025691
|
Venkatravamma
|
00468
|
UBIN0CG7019
|
261
|
261
|
Processed
|
22/05/2024
|
|
4222757332
|
|
RAYAPATI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Karempudi
|
AP-07-018-012-009/010807
()
|
0207018000NRG25160520241185792
|
16/05/2024
|
S.Krishnaiah
|
0207018WL025691
|
S.Krishnaiah
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757309
|
|
MR KRISHNAIAH GOLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Karempudi
|
AP-07-018-012-009/010882
()
|
0207018000NRG25160520241186003
|
16/05/2024
|
Saidamma
|
0207018WL025694
|
Saidamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757326
|
|
MADARAJU SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Karempudi
|
AP-07-018-012-009/010884
()
|
0207018000NRG25160520241186004
|
16/05/2024
|
Siddulu
|
0207018WL025694
|
Siddulu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757294
|
|
PATURI SIDDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Karempudi
|
AP-07-018-012-009/010945
()
|
0207018000NRG25160520241186023
|
16/05/2024
|
Koteswari
|
0207018WL025694
|
Koteswari
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757334
|
|
KOMARAGIRI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Karempudi
|
AP-07-018-012-009/010948
()
|
0207018000NRG25160520241186027
|
16/05/2024
|
Ramadevi
|
0207018WL025694
|
Ramadevi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757344
|
|
MRS TALAPALA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Karempudi
|
AP-07-018-012-009/010952
()
|
0207018000NRG25160520241186028
|
16/05/2024
|
Chalamcharla Krishnarao
|
0207018WL025694
|
Chalamcharla Krishnarao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757322
|
|
CHALAMCHARLA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Karempudi
|
AP-07-018-012-009/010952
()
|
0207018000NRG25160520241186029
|
16/05/2024
|
Hymavathi
|
0207018WL025694
|
Hymavathi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757337
|
|
MS CHALAMCHARLA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Karempudi
|
AP-07-018-012-009/010987
()
|
0207018000NRG25160520241185804
|
16/05/2024
|
J.Venkateswarlu
|
0207018WL025691
|
J.Venkateswarlu
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757318
|
|
YAMANI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Karempudi
|
AP-07-018-012-009/010991
()
|
0207018000NRG25160520241185806
|
16/05/2024
|
Koteswaramma
|
0207018WL025691
|
Koteswaramma
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757313
|
|
AYINALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Karempudi
|
AP-07-018-012-009/011007
()
|
0207018000NRG25160520241185809
|
16/05/2024
|
Venkayamma
|
0207018WL025691
|
Venkayamma
|
00468
|
UBIN0CG7019
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4222757327
|
|
MRS MUNUGOTI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Karempudi
|
AP-07-018-012-009/011008
()
|
0207018000NRG25160520241185811
|
16/05/2024
|
Gude vijaya durga
|
0207018WL025691
|
Gude vijaya durga
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757343
|
|
MRS VISARAPU DURGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Karempudi
|
AP-07-018-012-009/011016
()
|
0207018000NRG25160520241186032
|
16/05/2024
|
Pichamma
|
0207018WL025694
|
Pichamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757319
|
|
NARRA PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Karempudi
|
AP-07-018-012-009/011018
()
|
0207018000NRG25160520241185814
|
16/05/2024
|
Obul Reddy
|
0207018WL025691
|
Obul Reddy
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757408
|
|
GUNDLAKUNTA OBUL REDDY
|
UNION BANK OF INDIA(508500)
|
|
127
|
Karempudi
|
AP-07-018-012-009/011018
()
|
0207018000NRG25160520241185815
|
16/05/2024
|
Venkataravamma
|
0207018WL025691
|
Venkataravamma
|
00468
|
UBIN0CG7019
|
1044
|
1044
|
Processed
|
22/05/2024
|
|
4222757340
|
|
GUNNDLAKUNTA VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Karempudi
|
AP-07-018-012-009/011020
()
|
0207018000NRG25160520241185816
|
16/05/2024
|
Lakshmi
|
0207018WL025691
|
Lakshmi
|
00468
|
UBIN0CG7019
|
1305
|
1305
|
Processed
|
22/05/2024
|
|
4222757329
|
|
MS BAPATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Karempudi
|
AP-07-018-012-009/011022
()
|
0207018000NRG25160520241185817
|
16/05/2024
|
Venkateswarluu
|
0207018WL025691
|
Venkateswarluu
|
00468
|
UBIN0CG7019
|
261
|
261
|
Processed
|
22/05/2024
|
|
4222757304
|
|
PATHURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Karempudi
|
AP-07-018-012-009/011083
()
|
0207018000NRG25160520241186053
|
16/05/2024
|
Katamaraju
|
0207018WL025694
|
Katamaraju
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757345
|
|
ONTINENI KATAMRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Karempudi
|
AP-07-018-012-009/011084
()
|
0207018000NRG25160520241186055
|
16/05/2024
|
Kameswari
|
0207018WL025694
|
Kameswari
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757288
|
|
CHOWTURI KAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Karempudi
|
AP-07-018-012-009/011084
()
|
0207018000NRG25160520241186054
|
16/05/2024
|
Nageswarao
|
0207018WL025694
|
Nageswarao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757310
|
|
MR CHOWTURI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Karempudi
|
AP-07-018-012-009/011085
()
|
0207018000NRG25160520241186056
|
16/05/2024
|
Poleswararavu
|
0207018WL025694
|
Poleswararavu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757290
|
|
MR POLESWARA RAO CHOUTURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Karempudi
|
AP-07-018-012-009/011086
()
|
0207018000NRG25160520241186057
|
16/05/2024
|
Venkateswarlu
|
0207018WL025694
|
Venkateswarlu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757339
|
|
TUPAKULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Karempudi
|
AP-07-018-012-009/011092
()
|
0207018000NRG25160520241186061
|
16/05/2024
|
Narasamma
|
0207018WL025694
|
Narasamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757333
|
|
MADARAJU NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Karempudi
|
AP-07-018-012-009/20068
()
|
0207018000NRG25160520241186070
|
16/05/2024
|
Ussa Mallikharjunarao
|
0207018WL025694
|
Ussa Mallikharjunarao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757330
|
|
VUSSA MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Karempudi
|
AP-07-018-012-009/20068
()
|
0207018000NRG25160520241186069
|
16/05/2024
|
Ussa Siva Kumari
|
0207018WL025694
|
Ussa Siva Kumari
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757407
|
|
VUSA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Karempudi
|
AP-07-018-012-009/20090
()
|
0207018000NRG25160520241186073
|
16/05/2024
|
Bekanti Mangamma
|
0207018WL025694
|
Bekanti Mangamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757405
|
|
BEKKANTI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Karempudi
|
AP-07-018-012-009/20090
()
|
0207018000NRG25160520241186072
|
16/05/2024
|
Bekanti Sivaiah
|
0207018WL025694
|
Bekanti Sivaiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757342
|
|
BEKKANTI SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Karempudi
|
AP-07-018-012-009/20099
()
|
0207018000NRG25160520241186077
|
16/05/2024
|
Bojja Venkaiah
|
0207018WL025694
|
Bojja Venkaiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757404
|
|
BOJJA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Karempudi
|
AP-07-018-016-001/010208
()
|
0207018000NRG25160520241183513
|
16/05/2024
|
Mariyamma
|
0207018WL025646
|
Mariyamma
|
00468
|
UBIN0CG7019
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757391
|
|
ALETI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86988
|
86988
|
|
|
|
|
|
|
|
|
142
|
Karempudi
|
AP-07-018-009-005/010356
()
|
0207018000NRG25160520241184753
|
16/05/2024
|
Veeramma
|
0207018WL025666
|
Veeramma
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222757397
|
|
VEERAMMA CHINTALACHERUVU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Karempudi
|
AP-07-018-009-005/010434
()
|
0207018000NRG25160520241184775
|
16/05/2024
|
Lingareddy
|
0207018WL025666
|
Lingareddy
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757363
|
|
ULLERU RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Karempudi
|
AP-07-018-009-005/010434
()
|
0207018000NRG25160520241184777
|
16/05/2024
|
Saidamma
|
0207018WL025666
|
Saidamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757358
|
|
GOTTIMUKKALA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Karempudi
|
AP-07-018-009-005/010434
()
|
0207018000NRG25160520241184776
|
16/05/2024
|
Vira reddy
|
0207018WL025666
|
Vira reddy
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222757370
|
|
GOTTIMUKKALA VEERAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Karempudi
|
AP-07-018-009-005/010733
()
|
0207018000NRG25160520241184507
|
16/05/2024
|
Annapureddy Ramadevi
|
0207018WL025664
|
Annapureddy Ramadevi
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757368
|
|
ANNPAREDDY RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Karempudi
|
AP-07-018-009-005/010733
()
|
0207018000NRG25160520241184506
|
16/05/2024
|
Annapureddy Ramakrishna reddy
|
0207018WL025664
|
Annapureddy Ramakrishna reddy
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757374
|
|
ANNPAREDDY RAMA KRISHNAREDDY
|
UNION BANK OF INDIA(508500)
|
|
148
|
Karempudi
|
AP-07-018-009-005/010753
()
|
0207018000NRG25160520241184799
|
16/05/2024
|
Hanimi Reddy
|
0207018WL025666
|
Hanimi Reddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757376
|
|
CHINTALACHERUVU ANVI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Karempudi
|
AP-07-018-009-005/010753
()
|
0207018000NRG25160520241184797
|
16/05/2024
|
Pichchireddy
|
0207018WL025666
|
Pichchireddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757401
|
|
CHINTHALACHERUVU PITCHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Karempudi
|
AP-07-018-009-005/010753
()
|
0207018000NRG25160520241184798
|
16/05/2024
|
Subbamma
|
0207018WL025666
|
Subbamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757351
|
|
CHINTHALACHERUVU SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Karempudi
|
AP-07-018-009-005/010754
()
|
0207018000NRG25160520241184800
|
16/05/2024
|
Kanikireddy
|
0207018WL025666
|
Kanikireddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757400
|
|
ANNAPUREDDY KANIKI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Karempudi
|
AP-07-018-009-005/010830
()
|
0207018000NRG25160520241184826
|
16/05/2024
|
Gopireddy
|
0207018WL025666
|
Gopireddy
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222757352
|
|
THIPIREDDY GOPI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Karempudi
|
AP-07-018-009-005/010833
()
|
0207018000NRG25160520241184830
|
16/05/2024
|
Nagendramma
|
0207018WL025666
|
Nagendramma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757353
|
|
TIPPIREDDY NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Karempudi
|
AP-07-018-009-005/010833
()
|
0207018000NRG25160520241184829
|
16/05/2024
|
Venkateswarareddy
|
0207018WL025666
|
Venkateswarareddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757399
|
|
THIPPIREDDY VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Karempudi
|
AP-07-018-009-005/010834
()
|
0207018000NRG25160520241184509
|
16/05/2024
|
Annapurna
|
0207018WL025664
|
Annapurna
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757360
|
|
GOTTIMUKKALA ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Karempudi
|
AP-07-018-009-005/010834
()
|
0207018000NRG25160520241184508
|
16/05/2024
|
Lakshamareddy
|
0207018WL025664
|
Lakshamareddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757356
|
|
GOTTIMUKKALA LAKSHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Karempudi
|
AP-07-018-009-005/11001
()
|
0207018000NRG25160520241184856
|
16/05/2024
|
Narsi Reddy
|
0207018WL025666
|
Narsi Reddy
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757364
|
|
CHALLA NARSI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Karempudi
|
AP-07-018-009-005/11009
()
|
0207018000NRG25160520241184522
|
16/05/2024
|
Srinivasreddy
|
0207018WL025664
|
Srinivasreddy
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222757371
|
|
MEKALA SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Karempudi
|
AP-07-018-009-005/11017
()
|
0207018000NRG25160520241184524
|
16/05/2024
|
Thippireddy Ashok Reddy
|
0207018WL025664
|
Thippireddy Ashok Reddy
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222757395
|
|
THIPPIREDDY ASHOKAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Karempudi
|
AP-07-018-009-005/11047
()
|
0207018000NRG25160520241184528
|
16/05/2024
|
Annapureddy Maheswari
|
0207018WL025664
|
Annapureddy Maheswari
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757366
|
|
ANNAPUREDDY MAHESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Karempudi
|
AP-07-018-009-005/11047
()
|
0207018000NRG25160520241184529
|
16/05/2024
|
Annapureddy Venkateswarareddy
|
0207018WL025664
|
Annapureddy Venkateswarareddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757361
|
|
ANNAPUREDDY VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Karempudi
|
AP-07-018-009-005/11061
()
|
0207018000NRG25160520241184532
|
16/05/2024
|
ANNAPUREDDY JANAKIRAMI REDDY
|
0207018WL025664
|
ANNAPUREDDY JANAKIRAMI REDDY
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757365
|
|
ANNAPUREDDY JANAKIRAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Karempudi
|
AP-07-018-009-005/11061
()
|
0207018000NRG25160520241184531
|
16/05/2024
|
ANNAPUREDDY LAKSHMAMMA
|
0207018WL025664
|
ANNAPUREDDY LAKSHMAMMA
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757398
|
|
ANNAPAREDDY LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Karempudi
|
AP-07-018-009-005/11077
()
|
0207018000NRG25160520241184536
|
16/05/2024
|
ARUNA
|
0207018WL025664
|
ARUNA
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222757372
|
|
SANAMPUDI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Karempudi
|
AP-07-018-009-005/11079
()
|
0207018000NRG25160520241184538
|
16/05/2024
|
SARADA
|
0207018WL025664
|
SARADA
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757380
|
|
GOLLA SARADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Karempudi
|
AP-07-018-009-005/11080
()
|
0207018000NRG25160520241184539
|
16/05/2024
|
L.VENKATRAVAMMA
|
0207018WL025664
|
L.VENKATRAVAMMA
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757379
|
|
ANNAPREDDY VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Karempudi
|
AP-07-018-009-005/11114
()
|
0207018000NRG25160520241184544
|
16/05/2024
|
greeshma
|
0207018WL025664
|
greeshma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757382
|
|
VEMPATI GREESHMA
|
BANK OF INDIA(508505)
|
|
168
|
Karempudi
|
AP-07-018-009-005/11121
()
|
0207018000NRG25160520241184877
|
16/05/2024
|
A Nagamani
|
0207018WL025666
|
A Nagamani
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757381
|
|
ANNAPUREDDY NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Karempudi
|
AP-07-018-009-005/11122
()
|
0207018000NRG25160520241184878
|
16/05/2024
|
M anusha
|
0207018WL025666
|
M anusha
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757394
|
|
MS JAKKIREDDY ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Karempudi
|
AP-07-018-009-005/11127
()
|
0207018000NRG25160520241184549
|
16/05/2024
|
B Srilatha
|
0207018WL025664
|
B Srilatha
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757373
|
|
BADDURI SRILATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Karempudi
|
AP-07-018-009-005/11128
()
|
0207018000NRG25160520241184550
|
16/05/2024
|
A Pitchmma
|
0207018WL025664
|
A Pitchmma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757402
|
|
ANNAPUREDDY PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Karempudi
|
AP-07-018-009-005/11129
()
|
0207018000NRG25160520241184551
|
16/05/2024
|
Annapureddy saidamma
|
0207018WL025664
|
Annapureddy saidamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
22/05/2024
|
|
4222757354
|
|
ANNAPUREDDY SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Karempudi
|
AP-07-018-009-005/11141
()
|
0207018000NRG25160520241184558
|
16/05/2024
|
P anjaneyulu
|
0207018WL025664
|
P anjaneyulu
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757375
|
|
PILLI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Karempudi
|
AP-07-018-009-005/11142
()
|
0207018000NRG25160520241184559
|
16/05/2024
|
M Seetamma
|
0207018WL025664
|
M Seetamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757349
|
|
MEKALA SITAMMA
|
BANK OF INDIA(508505)
|
|
175
|
Karempudi
|
AP-07-018-009-005/11143
()
|
0207018000NRG25160520241184560
|
16/05/2024
|
P Tirupatamma
|
0207018WL025664
|
P Tirupatamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757377
|
|
PILLI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Karempudi
|
AP-07-018-009-005/11146
()
|
0207018000NRG25160520241184563
|
16/05/2024
|
nagalakshmi
|
0207018WL025664
|
nagalakshmi
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757378
|
|
ANNAPUREDDY NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Karempudi
|
AP-07-018-016-001/010163
()
|
0207018000NRG25160520241183497
|
16/05/2024
|
Mariyamma
|
0207018WL025646
|
Mariyamma
|
00468
|
UBIN0CG7042
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757359
|
|
MISS DARIVEMULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35126
|
35126
|
|
|
|
|
|
|
|
|
178
|
Karempudi
|
AP-07-018-009-005/11111
()
|
0207018000NRG25160520241184540
|
16/05/2024
|
Dondeti KONDA REDDY
|
0207018WL025664
|
Dondeti KONDA REDDY
|
00468
|
UBIN0CG7043
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757385
|
|
DONDETI KONDAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
179
|
Karempudi
|
AP-07-018-009-005/010319
()
|
0207018000NRG25160520241184751
|
16/05/2024
|
Govindamma
|
0207018WL025666
|
Govindamma
|
00468
|
UBIN0CG7051
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757362
|
|
ANNAPUREDDY GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Karempudi
|
AP-07-018-009-005/010319
()
|
0207018000NRG25160520241184750
|
16/05/2024
|
Saidareddy
|
0207018WL025666
|
Saidareddy
|
00468
|
UBIN0CG7051
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757350
|
|
ANNAPA REDDY CHINASAIDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Karempudi
|
AP-07-018-009-005/010319
()
|
0207018000NRG25160520241184752
|
16/05/2024
|
Srinivasareddy
|
0207018WL025666
|
Srinivasareddy
|
00468
|
UBIN0CG7051
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757357
|
|
ANNAPUREDDY SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Karempudi
|
AP-07-018-009-005/010972
()
|
0207018000NRG25160520241184516
|
16/05/2024
|
Ashok Reddy
|
0207018WL025664
|
Ashok Reddy
|
00468
|
UBIN0CG7051
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757367
|
|
ANNPAREDDY ASHOK REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Karempudi
|
AP-07-018-009-005/010972
()
|
0207018000NRG25160520241184517
|
16/05/2024
|
Ramya
|
0207018WL025664
|
Ramya
|
00468
|
UBIN0CG7051
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757369
|
|
ANAPAREDDY RAMYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Karempudi
|
AP-07-018-009-005/11070
()
|
0207018000NRG25160520241184533
|
16/05/2024
|
venkata narasamma
|
0207018WL025664
|
venkata narasamma
|
00468
|
UBIN0CG7051
|
500
|
500
|
Processed
|
22/05/2024
|
|
4222757396
|
|
TIPPIREDDY VENKATANARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Karempudi
|
AP-07-018-009-005/11071
()
|
0207018000NRG25160520241184534
|
16/05/2024
|
k vistunuvardhan reddy
|
0207018WL025664
|
k vistunuvardhan reddy
|
00468
|
UBIN0CG7051
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757384
|
|
KALLI VISHNU VARDHAN REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Karempudi
|
AP-07-018-009-005/11073
()
|
0207018000NRG25160520241184535
|
16/05/2024
|
sravanthi
|
0207018WL025664
|
sravanthi
|
00468
|
UBIN0CG7051
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757383
|
|
PARISHA SRAVANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Karempudi
|
AP-07-018-012-009/010884
()
|
0207018000NRG25160520241186005
|
16/05/2024
|
Sitamma
|
0207018WL025694
|
Sitamma
|
00468
|
UBIN0CG7051
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222757386
|
|
PATHURI SITHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Karempudi
|
AP-07-018-016-001/010281
()
|
0207018000NRG25160520241183522
|
16/05/2024
|
lakshmi
|
0207018WL025646
|
lakshmi
|
00468
|
UBIN0CG7051
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757393
|
|
KOKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Karempudi
|
AP-07-018-016-001/010293
()
|
0207018000NRG25160520241183524
|
16/05/2024
|
venkateswarlu
|
0207018WL025646
|
venkateswarlu
|
00468
|
UBIN0CG7051
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757392
|
|
KOMARAGIRI VENKATESWARALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Karempudi
|
AP-07-018-016-001/10464
()
|
0207018000NRG25160520241183548
|
16/05/2024
|
Kotthapalli Sambaiah
|
0207018WL025646
|
Kotthapalli Sambaiah
|
00468
|
UBIN0CG7051
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757387
|
|
KOTHAPALLI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Karempudi
|
AP-07-018-016-001/10481
()
|
0207018000NRG25160520241183550
|
16/05/2024
|
SHAIK NAJEER
|
0207018WL025646
|
SHAIK NAJEER
|
00468
|
UBIN0CG7051
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757388
|
|
SHAIK NAJEER
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16004
|
16004
|
|
|
|
|
|
|
|
|
192
|
Karempudi
|
AP-07-018-011-008/013231
()
|
0207018000NRG25160520241184188
|
16/05/2024
|
Venkataramana
|
0207018WL025658
|
Venkataramana
|
00468
|
UBIN0CG7091
|
840
|
840
|
Processed
|
22/05/2024
|
|
4222757389
|
|
JANGA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
193
|
Karempudi
|
AP-07-018-009-005/11119
()
|
0207018000NRG25160520241184547
|
16/05/2024
|
Parisha Rakshitha
|
0207018WL025664
|
Parisha Rakshitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757437
|
|
PARISHA RAKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Karempudi
|
AP-07-018-009-005/11126
()
|
0207018000NRG25160520241184548
|
16/05/2024
|
Thippireddy Madhu Priya Reddy
|
0207018WL025664
|
Thippireddy Madhu Priya Reddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757436
|
|
THIPPIREDDY MADHU PRIYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Karempudi
|
AP-07-018-009-005/11136
()
|
0207018000NRG25160520241184556
|
16/05/2024
|
M Samatha
|
0207018WL025664
|
M Samatha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757230
|
|
MUKKU SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Karempudi
|
AP-07-018-009-005/11139
()
|
0207018000NRG25160520241184557
|
16/05/2024
|
v s p reddy
|
0207018WL025664
|
v s p reddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757231
|
|
VEMPATI SATYA PRAKASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Karempudi
|
AP-07-018-009-005/11140
()
|
0207018000NRG25160520241184879
|
16/05/2024
|
m venu
|
0207018WL025666
|
m venu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4222757243
|
|
MODE VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Karempudi
|
AP-07-018-009-005/11144
()
|
0207018000NRG25160520241184561
|
16/05/2024
|
namrutha reddy
|
0207018WL025664
|
namrutha reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757233
|
|
VEMPATI NAMRUTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Karempudi
|
AP-07-018-009-005/11145
()
|
0207018000NRG25160520241184562
|
16/05/2024
|
Parisha Harishitha Reddy
|
0207018WL025664
|
Parisha Harishitha Reddy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4222757232
|
|
PARISHA HARSHITHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Karempudi
|
AP-07-018-009-005/11150
()
|
0207018000NRG25160520241184564
|
16/05/2024
|
Abilash Reddy
|
0207018WL025664
|
Abilash Reddy
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4222757241
|
|
THIPPIREDDY ABILASH REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Karempudi
|
AP-07-018-011-008/13562
()
|
0207018000NRG25160520241184151
|
16/05/2024
|
P Mahesh
|
0207018WL025656
|
P Mahesh
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757234
|
|
POTHUGANTI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Karempudi
|
AP-07-018-011-008/13562
()
|
0207018000NRG25160520241184152
|
16/05/2024
|
P Priyanka
|
0207018WL025656
|
P Priyanka
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757235
|
|
POTHUGANTI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Karempudi
|
AP-07-018-011-008/13793
()
|
0207018000NRG25160520241184153
|
16/05/2024
|
O Malleswari
|
0207018WL025656
|
O Malleswari
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757238
|
|
OGURI MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Karempudi
|
AP-07-018-011-008/13793
()
|
0207018000NRG25160520241184154
|
16/05/2024
|
O Venkatrao
|
0207018WL025656
|
O Venkatrao
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757239
|
|
OGURI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Karempudi
|
AP-07-018-011-008/13794
()
|
0207018000NRG25160520241184155
|
16/05/2024
|
G Haimavathi
|
0207018WL025656
|
G Haimavathi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757228
|
|
GANGANAPALLI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Karempudi
|
AP-07-018-011-008/13795
()
|
0207018000NRG25160520241184157
|
16/05/2024
|
O Siva Parvathi
|
0207018WL025656
|
O Siva Parvathi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757236
|
|
OGURI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Karempudi
|
AP-07-018-011-008/13795
()
|
0207018000NRG25160520241184156
|
16/05/2024
|
O Venkateswarlu
|
0207018WL025656
|
O Venkateswarlu
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757237
|
|
OGURI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Karempudi
|
AP-07-018-011-008/13796
()
|
0207018000NRG25160520241184158
|
16/05/2024
|
Shaik Lalu
|
0207018WL025656
|
Shaik Lalu
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757229
|
|
SHAIK LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Karempudi
|
AP-07-018-011-008/13796
()
|
0207018000NRG25160520241184159
|
16/05/2024
|
Sk Saidulu
|
0207018WL025656
|
Sk Saidulu
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
22/05/2024
|
|
4222757240
|
|
SHAIK SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Karempudi
|
AP-07-018-016-001/10431
()
|
0207018000NRG25160520241183546
|
16/05/2024
|
G Saidamma
|
0207018WL025646
|
G Saidamma
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4222757242
|
|
MR SAIDAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14540
|
14540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242693
|
242693
|
|
|
|
|
|
|
|