|
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-07-018-012-009/010245
()
|
0207018000NRG25290420240529960
|
01/05/2024
|
Venkatanarayana
|
0207018WL013330
|
Venkatanarayana
|
00168
|
ICIC0003770
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278851
|
|
KASIVARAPU VENKATA NARAYANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Karempudi
|
AP-07-018-006-003/040122
()
|
0207018000NRG25300420240618384
|
01/05/2024
|
Bhagyamma
|
0207018WL014915
|
Bhagyamma
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278843
|
|
MRS SUNKARA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Karempudi
|
AP-07-018-006-003/040122
()
|
0207018000NRG25300420240618383
|
01/05/2024
|
Prabhudas
|
0207018WL014915
|
Prabhudas
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278832
|
|
MR SUNKARA PRABHU DASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karempudi
|
AP-07-018-006-003/040172
()
|
0207018000NRG25300420240618388
|
01/05/2024
|
Lingaiah
|
0207018WL014915
|
Lingaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278839
|
|
YARRAMSETTI LINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Karempudi
|
AP-07-018-006-003/040174
()
|
0207018000NRG25300420240618391
|
01/05/2024
|
Koteswaramma
|
0207018WL014915
|
Koteswaramma
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278842
|
|
MS ADDANKI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Karempudi
|
AP-07-018-006-003/040174
()
|
0207018000NRG25300420240618390
|
01/05/2024
|
Yalamanda
|
0207018WL014915
|
Yalamanda
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278823
|
|
Mr ADDANKI YALAMANDARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
7
|
Karempudi
|
AP-07-018-006-003/040228
()
|
0207018000NRG25300420240618399
|
01/05/2024
|
Jaggaiah
|
0207018WL014915
|
Jaggaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278829
|
|
JAGANADHAM JAGGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Karempudi
|
AP-07-018-006-003/040333
()
|
0207018000NRG25300420240618408
|
01/05/2024
|
Eswara phanidrakumar
|
0207018WL014915
|
Eswara phanidrakumar
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278822
|
|
RAJANALA ESWARA PHANENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Karempudi
|
AP-07-018-006-003/040372
()
|
0207018000NRG25300420240618411
|
01/05/2024
|
venkatachari
|
0207018WL014915
|
venkatachari
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278845
|
|
MR SIDDI VENKTACHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Karempudi
|
AP-07-018-006-003/040379
()
|
0207018000NRG25300420240618416
|
01/05/2024
|
Santhosh Rao
|
0207018WL014915
|
Santhosh Rao
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278849
|
|
MR TAGARAM SANTHOSHRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karempudi
|
AP-07-018-012-009/010035
()
|
0207018000NRG25290420240530016
|
01/05/2024
|
Venkataravamma
|
0207018WL013331
|
Venkataravamma
|
00415
|
SBIN0002741
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278838
|
|
B VENKATARAVAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Karempudi
|
AP-07-018-012-009/010049
()
|
0207018000NRG25290420240529948
|
01/05/2024
|
Venkatravamma
|
0207018WL013330
|
Venkatravamma
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278847
|
|
MRS GONUGUMUDI VENKATARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karempudi
|
AP-07-018-012-009/010057
()
|
0207018000NRG25290420240529951
|
01/05/2024
|
Saidarao
|
0207018WL013330
|
Saidarao
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278825
|
|
Mr RAMADUGU SAIDARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
14
|
Karempudi
|
AP-07-018-012-009/010057
()
|
0207018000NRG25290420240529952
|
01/05/2024
|
Sampurna
|
0207018WL013330
|
Sampurna
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823278831
|
|
RAMADUGU SAMPURNNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Karempudi
|
AP-07-018-012-009/010249
()
|
0207018000NRG25290420240529963
|
01/05/2024
|
China Saidulu
|
0207018WL013330
|
China Saidulu
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823278828
|
|
KAMSADI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Karempudi
|
AP-07-018-012-009/010294
()
|
0207018000NRG25290420240529970
|
01/05/2024
|
Venubabu
|
0207018WL013330
|
Venubabu
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278802
|
|
Mr GUDIKANDULA VENU BABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
17
|
Karempudi
|
AP-07-018-012-009/010311
()
|
0207018000NRG25290420240529973
|
01/05/2024
|
Lakshmi
|
0207018WL013330
|
Lakshmi
|
00415
|
SBIN0002741
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823278840
|
|
KARASALA LAKSHMI 30Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Karempudi
|
AP-07-018-012-009/010620
()
|
0207018000NRG25290420240530022
|
01/05/2024
|
Lakshmi
|
0207018WL013331
|
Lakshmi
|
00415
|
SBIN0002741
|
1004
|
1004
|
Processed
|
07/05/2024
|
|
3823278846
|
|
JAMMULA LAKSHMI 32Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Karempudi
|
AP-07-018-012-009/010871
()
|
0207018000NRG25290420240529981
|
01/05/2024
|
Pramila
|
0207018WL013330
|
Pramila
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278801
|
|
MARABOINA PRAMILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Karempudi
|
AP-07-018-012-009/010881
()
|
0207018000NRG25290420240529983
|
01/05/2024
|
Aruna
|
0207018WL013330
|
Aruna
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278837
|
|
MRS LAKKIREDDY ARUNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karempudi
|
AP-07-018-012-009/010995
()
|
0207018000NRG25290420240530029
|
01/05/2024
|
Shaik Nagur vali
|
0207018WL013331
|
Shaik Nagur vali
|
00415
|
SBIN0002741
|
1506
|
1506
|
Rejected
|
07/05/2024
|
|
3823278834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Karempudi
|
AP-07-018-012-009/011002
()
|
0207018000NRG25290420240529985
|
01/05/2024
|
Nagi Reddy
|
0207018WL013330
|
Nagi Reddy
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278836
|
|
MADDIREDDY NAGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Karempudi
|
AP-07-018-012-009/011033
()
|
0207018000NRG25290420240529987
|
01/05/2024
|
Lakshmi
|
0207018WL013330
|
Lakshmi
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278827
|
|
KANAPARTHI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Karempudi
|
AP-07-018-012-009/011035
()
|
0207018000NRG25290420240529991
|
01/05/2024
|
Sivaramakrishna
|
0207018WL013330
|
Sivaramakrishna
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278835
|
|
KONUDRU SIVARAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Karempudi
|
AP-07-018-012-009/011040
()
|
0207018000NRG25290420240529993
|
01/05/2024
|
Padma
|
0207018WL013330
|
Padma
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278841
|
|
MAARRABOYENA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Karempudi
|
AP-07-018-012-009/011046
()
|
0207018000NRG25290420240529996
|
01/05/2024
|
Bhulakshmi
|
0207018WL013330
|
Bhulakshmi
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278848
|
|
GUNDLAGUNTA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Karempudi
|
AP-07-018-012-009/011046
()
|
0207018000NRG25290420240529995
|
01/05/2024
|
Punna Reddy
|
0207018WL013330
|
Punna Reddy
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278833
|
|
MRS GUNDLAKUNTA PUNNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Karempudi
|
AP-07-018-012-009/011052
()
|
0207018000NRG25290420240529997
|
01/05/2024
|
Lakshmi
|
0207018WL013330
|
Lakshmi
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278844
|
|
JAMMULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Karempudi
|
AP-07-018-012-009/011055
()
|
0207018000NRG25290420240529999
|
01/05/2024
|
Anjali
|
0207018WL013330
|
Anjali
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823278826
|
|
GUNDLAKUNTA ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Karempudi
|
AP-07-018-012-009/011056
()
|
0207018000NRG25290420240530000
|
01/05/2024
|
Saida Vali
|
0207018WL013330
|
Saida Vali
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278830
|
|
MR SAIDAVALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
Karempudi
|
AP-07-018-012-009/011092
()
|
0207018000NRG25290420240530008
|
01/05/2024
|
Ramaiah
|
0207018WL013330
|
Ramaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278824
|
|
MR MADARAJU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karempudi
|
AP-07-018-012-009/011105
()
|
0207018000NRG25290420240530009
|
01/05/2024
|
SURESH
|
0207018WL013330
|
SURESH
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278850
|
|
KARASALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43516
|
43516
|
|
|
|
|
|
|
|
|
33
|
Karempudi
|
AP-07-018-006-003/040044
()
|
0207018000NRG25300420240618371
|
01/05/2024
|
Ramana
|
0207018WL014915
|
Ramana
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278814
|
|
Mr JANAPATI RAMANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
34
|
Karempudi
|
AP-07-018-006-003/040048
()
|
0207018000NRG25300420240618373
|
01/05/2024
|
Venkateswarlu
|
0207018WL014915
|
Venkateswarlu
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278810
|
|
JANAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Karempudi
|
AP-07-018-006-003/040049
()
|
0207018000NRG25300420240618376
|
01/05/2024
|
Lakshmi
|
0207018WL014915
|
Lakshmi
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278807
|
|
MS ADDANKI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karempudi
|
AP-07-018-006-003/040049
()
|
0207018000NRG25300420240618375
|
01/05/2024
|
Venkataramaiah
|
0207018WL014915
|
Venkataramaiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278813
|
|
ADDANKI VENKATRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Karempudi
|
AP-07-018-006-003/040050
()
|
0207018000NRG25300420240618377
|
01/05/2024
|
Srinu
|
0207018WL014915
|
Srinu
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278816
|
|
AADDHANKI SRINU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Karempudi
|
AP-07-018-006-003/040051
()
|
0207018000NRG25300420240618379
|
01/05/2024
|
Venkata Narasaiah
|
0207018WL014915
|
Venkata Narasaiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278812
|
|
ADDANKI VENKATA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Karempudi
|
AP-07-018-006-003/040055
()
|
0207018000NRG25300420240618381
|
01/05/2024
|
Peda Koteswara Rao
|
0207018WL014915
|
Peda Koteswara Rao
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278808
|
|
MR SUNKARA PEDAKOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Karempudi
|
AP-07-018-006-003/040133
()
|
0207018000NRG25300420240618385
|
01/05/2024
|
Galemma
|
0207018WL014915
|
Galemma
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278805
|
|
PATTABI GALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Karempudi
|
AP-07-018-006-003/040219
()
|
0207018000NRG25300420240618396
|
01/05/2024
|
Jalaiah
|
0207018WL014915
|
Jalaiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278809
|
|
Mr ADDANKI JALAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
42
|
Karempudi
|
AP-07-018-006-003/040219
()
|
0207018000NRG25300420240618397
|
01/05/2024
|
Venkayamma
|
0207018WL014915
|
Venkayamma
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278806
|
|
ADDENKI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Karempudi
|
AP-07-018-006-003/040221
()
|
0207018000NRG25300420240618398
|
01/05/2024
|
Kondalarao
|
0207018WL014915
|
Kondalarao
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278803
|
|
RAJANALA KONDALARAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Karempudi
|
AP-07-018-006-003/040302
()
|
0207018000NRG25300420240618405
|
01/05/2024
|
Peda Venkatramaiah
|
0207018WL014915
|
Peda Venkatramaiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278819
|
|
NUNNA PEDDA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Karempudi
|
AP-07-018-006-003/040365
()
|
0207018000NRG25300420240618410
|
01/05/2024
|
Katakam Narayana
|
0207018WL014915
|
Katakam Narayana
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278804
|
|
Mr KATAKAM NARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
46
|
Karempudi
|
AP-07-018-006-003/040365
()
|
0207018000NRG25300420240618409
|
01/05/2024
|
Lingamma
|
0207018WL014915
|
Lingamma
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278818
|
|
KATAKAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Karempudi
|
AP-07-018-006-003/040378
()
|
0207018000NRG25300420240618414
|
01/05/2024
|
Mangaiah
|
0207018WL014915
|
Mangaiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278821
|
|
TAGARAM MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Karempudi
|
AP-07-018-012-009/010232
()
|
0207018000NRG25290420240529957
|
01/05/2024
|
Rajyalakshmi
|
0207018WL013330
|
Rajyalakshmi
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823278820
|
|
NALI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Karempudi
|
AP-07-018-012-009/010292
()
|
0207018000NRG25290420240529968
|
01/05/2024
|
Karasala Krishna
|
0207018WL013330
|
Karasala Krishna
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278811
|
|
KARASALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Karempudi
|
AP-07-018-012-009/010489
()
|
0207018000NRG25290420240530021
|
01/05/2024
|
Venkayamma
|
0207018WL013331
|
Venkayamma
|
00468
|
UBIN0819824
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278800
|
|
MUDDA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Karempudi
|
AP-07-018-012-009/011045
()
|
0207018000NRG25290420240529994
|
01/05/2024
|
Raja Krishna
|
0207018WL013330
|
Raja Krishna
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278815
|
|
NALI RAJA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Karempudi
|
AP-07-018-012-009/011079
()
|
0207018000NRG25290420240530005
|
01/05/2024
|
Bodaiah
|
0207018WL013330
|
Bodaiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278817
|
|
NALI BODAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
53
|
Karempudi
|
AP-07-018-012-009/010015
()
|
0207018000NRG25290420240529941
|
01/05/2024
|
Nageti Padma
|
0207018WL013330
|
Nageti Padma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278899
|
|
NAGETI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Karempudi
|
AP-07-018-012-009/010017
()
|
0207018000NRG25290420240530015
|
01/05/2024
|
Lakshma Reddy
|
0207018WL013331
|
Lakshma Reddy
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278860
|
|
LAKKIREDDY LAXMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Karempudi
|
AP-07-018-012-009/010022
()
|
0207018000NRG25290420240529942
|
01/05/2024
|
Gangamma
|
0207018WL013330
|
Gangamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278862
|
|
KARASALA GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Karempudi
|
AP-07-018-012-009/010022
()
|
0207018000NRG25290420240529943
|
01/05/2024
|
Yalamanda
|
0207018WL013330
|
Yalamanda
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278853
|
|
KARASALA YALLAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Karempudi
|
AP-07-018-012-009/010026
()
|
0207018000NRG25290420240529944
|
01/05/2024
|
Subbulu
|
0207018WL013330
|
Subbulu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278865
|
|
THALARI SUBBLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Karempudi
|
AP-07-018-012-009/010030
()
|
0207018000NRG25290420240529945
|
01/05/2024
|
Hanumantarao
|
0207018WL013330
|
Hanumantarao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278857
|
|
RAMADUGU HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Karempudi
|
AP-07-018-012-009/010030
()
|
0207018000NRG25290420240529946
|
01/05/2024
|
Nagamani
|
0207018WL013330
|
Nagamani
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278886
|
|
RAMADUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Karempudi
|
AP-07-018-012-009/010035
()
|
0207018000NRG25290420240530017
|
01/05/2024
|
Ashok
|
0207018WL013331
|
Ashok
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278916
|
|
BADALLAMUDI ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Karempudi
|
AP-07-018-012-009/010046
()
|
0207018000NRG25290420240529947
|
01/05/2024
|
Achamma
|
0207018WL013330
|
Achamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278866
|
|
KONDRU ATCHAMMA 22 YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Karempudi
|
AP-07-018-012-009/010050
()
|
0207018000NRG25290420240529949
|
01/05/2024
|
Kumari
|
0207018WL013330
|
Kumari
|
00468
|
UBIN0CG7019
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823278903
|
|
NALI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Karempudi
|
AP-07-018-012-009/010056
()
|
0207018000NRG25290420240529950
|
01/05/2024
|
Satyanarayana
|
0207018WL013330
|
Satyanarayana
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278854
|
|
RAMADUGU SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Karempudi
|
AP-07-018-012-009/010092
()
|
0207018000NRG25290420240529954
|
01/05/2024
|
Padma
|
0207018WL013330
|
Padma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278872
|
|
MADARAJAU PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Karempudi
|
AP-07-018-012-009/010092
()
|
0207018000NRG25290420240529953
|
01/05/2024
|
Venakteswarlu
|
0207018WL013330
|
Venakteswarlu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278852
|
|
MADARAJU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Karempudi
|
AP-07-018-012-009/010113
()
|
0207018000NRG25290420240530018
|
01/05/2024
|
Ademma
|
0207018WL013331
|
Ademma
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278861
|
|
PULA ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Karempudi
|
AP-07-018-012-009/010124
()
|
0207018000NRG25290420240529955
|
01/05/2024
|
Veeraiah
|
0207018WL013330
|
Veeraiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278869
|
|
DEVARAPU VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Karempudi
|
AP-07-018-012-009/010232
()
|
0207018000NRG25290420240529956
|
01/05/2024
|
Nali Srinivasarao
|
0207018WL013330
|
Nali Srinivasarao
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823278858
|
|
N SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Karempudi
|
AP-07-018-012-009/010241
()
|
0207018000NRG25290420240529959
|
01/05/2024
|
Ramana
|
0207018WL013330
|
Ramana
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278920
|
|
SANGAM RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Karempudi
|
AP-07-018-012-009/010241
()
|
0207018000NRG25290420240529958
|
01/05/2024
|
Veeranjaneyulu
|
0207018WL013330
|
Veeranjaneyulu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278884
|
|
SANGAM VEERANJANELLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Karempudi
|
AP-07-018-012-009/010245
()
|
0207018000NRG25290420240529961
|
01/05/2024
|
Umamaheswari
|
0207018WL013330
|
Umamaheswari
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278922
|
|
KASIVARAPU UMA MAHESWARI
|
AXIS BANK(607153)
|
|
72
|
Karempudi
|
AP-07-018-012-009/010248
()
|
0207018000NRG25290420240530019
|
01/05/2024
|
Mangamma
|
0207018WL013331
|
Mangamma
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278896
|
|
BANDI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Karempudi
|
AP-07-018-012-009/010249
()
|
0207018000NRG25290420240529962
|
01/05/2024
|
Anantalakshmi
|
0207018WL013330
|
Anantalakshmi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278863
|
|
KARASALA ANATHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Karempudi
|
AP-07-018-012-009/010254
()
|
0207018000NRG25290420240529965
|
01/05/2024
|
Bollaiah
|
0207018WL013330
|
Bollaiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278876
|
|
SANGHAM BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Karempudi
|
AP-07-018-012-009/010254
()
|
0207018000NRG25290420240529964
|
01/05/2024
|
Pullamma
|
0207018WL013330
|
Pullamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278923
|
|
SANGAM PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Karempudi
|
AP-07-018-012-009/010275
()
|
0207018000NRG25290420240530020
|
01/05/2024
|
Seeta
|
0207018WL013331
|
Seeta
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278893
|
|
GAMALAPATI SITA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Karempudi
|
AP-07-018-012-009/010277
()
|
0207018000NRG25290420240529966
|
01/05/2024
|
Kondalu
|
0207018WL013330
|
Kondalu
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278880
|
|
YARRAMSETTY KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Karempudi
|
AP-07-018-012-009/010277
()
|
0207018000NRG25290420240529967
|
01/05/2024
|
Mangamma
|
0207018WL013330
|
Mangamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278900
|
|
YARRAMSETTI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Karempudi
|
AP-07-018-012-009/010292
()
|
0207018000NRG25290420240529969
|
01/05/2024
|
Govindamma
|
0207018WL013330
|
Govindamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278892
|
|
KARASALA GOVINDHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Karempudi
|
AP-07-018-012-009/010294
()
|
0207018000NRG25290420240529971
|
01/05/2024
|
Malleswari
|
0207018WL013330
|
Malleswari
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278894
|
|
GUDIKANDULA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Karempudi
|
AP-07-018-012-009/010311
()
|
0207018000NRG25290420240529972
|
01/05/2024
|
Kondalu
|
0207018WL013330
|
Kondalu
|
00468
|
UBIN0CG7019
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823278878
|
|
MR KARASALA KONDALU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Karempudi
|
AP-07-018-012-009/010470
()
|
0207018000NRG25290420240529974
|
01/05/2024
|
Sivaparvathi
|
0207018WL013330
|
Sivaparvathi
|
00468
|
UBIN0CG7019
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823278889
|
|
AKKISETTI SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Karempudi
|
AP-07-018-012-009/010620
()
|
0207018000NRG25290420240530023
|
01/05/2024
|
Buddaiah
|
0207018WL013331
|
Buddaiah
|
00468
|
UBIN0CG7019
|
502
|
502
|
Processed
|
07/05/2024
|
|
3823278867
|
|
Mr JAMMULA BADDAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
84
|
Karempudi
|
AP-07-018-012-009/010780
()
|
0207018000NRG25290420240529975
|
01/05/2024
|
Narayana Reddy
|
0207018WL013330
|
Narayana Reddy
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278877
|
|
PASUVULA NARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Karempudi
|
AP-07-018-012-009/010780
()
|
0207018000NRG25290420240529976
|
01/05/2024
|
Venktravamma
|
0207018WL013330
|
Venktravamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278911
|
|
PASUPULETI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Karempudi
|
AP-07-018-012-009/010788
()
|
0207018000NRG25290420240529978
|
01/05/2024
|
Kumari
|
0207018WL013330
|
Kumari
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823278887
|
|
KARASALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Karempudi
|
AP-07-018-012-009/010788
()
|
0207018000NRG25290420240529977
|
01/05/2024
|
Lakshmaiah
|
0207018WL013330
|
Lakshmaiah
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823278888
|
|
KARASALA LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Karempudi
|
AP-07-018-012-009/010790
()
|
0207018000NRG25290420240530024
|
01/05/2024
|
Edukondalu
|
0207018WL013331
|
Edukondalu
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278856
|
|
POOLA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Karempudi
|
AP-07-018-012-009/010790
()
|
0207018000NRG25290420240530025
|
01/05/2024
|
Nandamma
|
0207018WL013331
|
Nandamma
|
00468
|
UBIN0CG7019
|
1255
|
1255
|
Processed
|
07/05/2024
|
|
3823278868
|
|
PULA NANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Karempudi
|
AP-07-018-012-009/010859
()
|
0207018000NRG25290420240529979
|
01/05/2024
|
Rangamma
|
0207018WL013330
|
Rangamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278891
|
|
MADDIRALA RANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Karempudi
|
AP-07-018-012-009/010871
()
|
0207018000NRG25290420240529980
|
01/05/2024
|
Anka rao
|
0207018WL013330
|
Anka rao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278855
|
|
MR MAARABHOYENA ANKAMARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Karempudi
|
AP-07-018-012-009/010881
()
|
0207018000NRG25290420240529982
|
01/05/2024
|
Linga Reddy
|
0207018WL013330
|
Linga Reddy
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278915
|
|
LAKKIREDDY LINGAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Karempudi
|
AP-07-018-012-009/010882
()
|
0207018000NRG25290420240529984
|
01/05/2024
|
Saidamma
|
0207018WL013330
|
Saidamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278895
|
|
MADARAJU SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Karempudi
|
AP-07-018-012-009/010888
()
|
0207018000NRG25290420240530027
|
01/05/2024
|
Koteswari
|
0207018WL013331
|
Koteswari
|
00468
|
UBIN0CG7019
|
1255
|
1255
|
Processed
|
07/05/2024
|
|
3823278913
|
|
NALI KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Karempudi
|
AP-07-018-012-009/010888
()
|
0207018000NRG25290420240530026
|
01/05/2024
|
Saidulu
|
0207018WL013331
|
Saidulu
|
00468
|
UBIN0CG7019
|
1255
|
1255
|
Processed
|
07/05/2024
|
|
3823278883
|
|
NALI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Karempudi
|
AP-07-018-012-009/010995
()
|
0207018000NRG25290420240530028
|
01/05/2024
|
Nagur bee
|
0207018WL013331
|
Nagur bee
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278907
|
|
SHAIK NAGUR BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Karempudi
|
AP-07-018-012-009/011002
()
|
0207018000NRG25290420240529986
|
01/05/2024
|
Lakshmi
|
0207018WL013330
|
Lakshmi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278890
|
|
MADDIREDDY LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Karempudi
|
AP-07-018-012-009/011033
()
|
0207018000NRG25290420240529988
|
01/05/2024
|
Kanaparthi Sri Ramaiah
|
0207018WL013330
|
Kanaparthi Sri Ramaiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278874
|
|
KANAPARTHI SRI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Karempudi
|
AP-07-018-012-009/011034
()
|
0207018000NRG25290420240529990
|
01/05/2024
|
Himambi
|
0207018WL013330
|
Himambi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278871
|
|
SHAIK IMAMBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Karempudi
|
AP-07-018-012-009/011034
()
|
0207018000NRG25290420240529989
|
01/05/2024
|
Imam Saheb
|
0207018WL013330
|
Imam Saheb
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278885
|
|
SHAIK HEMASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Karempudi
|
AP-07-018-012-009/011037
()
|
0207018000NRG25290420240530030
|
01/05/2024
|
Apparao
|
0207018WL013331
|
Apparao
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278881
|
|
VELISETTY APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Karempudi
|
AP-07-018-012-009/011037
()
|
0207018000NRG25290420240530031
|
01/05/2024
|
Koteswaramma
|
0207018WL013331
|
Koteswaramma
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278897
|
|
VALISETTY KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Karempudi
|
AP-07-018-012-009/011040
()
|
0207018000NRG25290420240529992
|
01/05/2024
|
Narayana
|
0207018WL013330
|
Narayana
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278870
|
|
MARABOINA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Karempudi
|
AP-07-018-012-009/011041
()
|
0207018000NRG25290420240530033
|
01/05/2024
|
Sambhasivarao
|
0207018WL013331
|
Sambhasivarao
|
00468
|
UBIN0CG7019
|
502
|
502
|
Processed
|
07/05/2024
|
|
3823278914
|
|
PATTI SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Karempudi
|
AP-07-018-012-009/011041
()
|
0207018000NRG25290420240530032
|
01/05/2024
|
Sarada
|
0207018WL013331
|
Sarada
|
00468
|
UBIN0CG7019
|
753
|
753
|
Processed
|
07/05/2024
|
|
3823278902
|
|
PATTI SARADA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Karempudi
|
AP-07-018-012-009/011055
()
|
0207018000NRG25290420240529998
|
01/05/2024
|
Janardhana Reddy
|
0207018WL013330
|
Janardhana Reddy
|
00468
|
UBIN0CG7019
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823278879
|
|
GUNDLAKUNTA JANARDHANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Karempudi
|
AP-07-018-012-009/011056
()
|
0207018000NRG25290420240530001
|
01/05/2024
|
Emam Be
|
0207018WL013330
|
Emam Be
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278906
|
|
SHAIK EMAM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Karempudi
|
AP-07-018-012-009/011059
()
|
0207018000NRG25290420240530002
|
01/05/2024
|
Sayamma
|
0207018WL013330
|
Sayamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278908
|
|
MRS KARASALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Karempudi
|
AP-07-018-012-009/011060
()
|
0207018000NRG25290420240530034
|
01/05/2024
|
Chennamma
|
0207018WL013331
|
Chennamma
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278901
|
|
GUNDLAKUNTA CHENNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Karempudi
|
AP-07-018-012-009/011061
()
|
0207018000NRG25290420240530004
|
01/05/2024
|
Lakshmi
|
0207018WL013330
|
Lakshmi
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278864
|
|
KONDRU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Karempudi
|
AP-07-018-012-009/011061
()
|
0207018000NRG25290420240530003
|
01/05/2024
|
Venkata Ramaiah
|
0207018WL013330
|
Venkata Ramaiah
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278882
|
|
KONDRU VENKATA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Karempudi
|
AP-07-018-012-009/011071
()
|
0207018000NRG25290420240530035
|
01/05/2024
|
Nagamalleswari
|
0207018WL013331
|
Nagamalleswari
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278905
|
|
GUNDLAKUNTA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Karempudi
|
AP-07-018-012-009/011071
()
|
0207018000NRG25290420240530036
|
01/05/2024
|
sivareddy
|
0207018WL013331
|
sivareddy
|
00468
|
UBIN0CG7019
|
1255
|
1255
|
Processed
|
07/05/2024
|
|
3823278919
|
|
MR GUNDLAKUNTA SIVARDDY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Karempudi
|
AP-07-018-012-009/011079
()
|
0207018000NRG25290420240530006
|
01/05/2024
|
Ramarani
|
0207018WL013330
|
Ramarani
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278918
|
|
NALI RAMARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Karempudi
|
AP-07-018-012-009/011092
()
|
0207018000NRG25290420240530007
|
01/05/2024
|
Narasamma
|
0207018WL013330
|
Narasamma
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278904
|
|
MADARAJU NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Karempudi
|
AP-07-018-012-009/011103
()
|
0207018000NRG25290420240530038
|
01/05/2024
|
Gundlagunta Nagireddy
|
0207018WL013331
|
Gundlagunta Nagireddy
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278875
|
|
GUNDALAKUNTA NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Karempudi
|
AP-07-018-012-009/011103
()
|
0207018000NRG25290420240530037
|
01/05/2024
|
Gundlagunta sitamma
|
0207018WL013331
|
Gundlagunta sitamma
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278912
|
|
GUNDLAGUNTA SEETHAMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Karempudi
|
AP-07-018-012-009/011105
()
|
0207018000NRG25290420240530010
|
01/05/2024
|
Karsala Sujatha
|
0207018WL013330
|
Karsala Sujatha
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278921
|
|
KARASALA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Karempudi
|
AP-07-018-012-009/20046
()
|
0207018000NRG25290420240530039
|
01/05/2024
|
Pula Anusha
|
0207018WL013331
|
Pula Anusha
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278909
|
|
POOLA ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Karempudi
|
AP-07-018-012-009/20046
()
|
0207018000NRG25290420240530040
|
01/05/2024
|
Pula Bala Krishna
|
0207018WL013331
|
Pula Bala Krishna
|
00468
|
UBIN0CG7019
|
1506
|
1506
|
Processed
|
07/05/2024
|
|
3823278873
|
|
PULA BALA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Karempudi
|
AP-07-018-012-009/20047
()
|
0207018000NRG25290420240530012
|
01/05/2024
|
KARASALA RAMESH
|
0207018WL013330
|
KARASALA RAMESH
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823278917
|
|
MR KARASALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Karempudi
|
AP-07-018-012-009/20047
()
|
0207018000NRG25290420240530011
|
01/05/2024
|
KARASALA VIJAYA LAKSHMI
|
0207018WL013330
|
KARASALA VIJAYA LAKSHMI
|
00468
|
UBIN0CG7019
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823278910
|
|
KARASALA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Karempudi
|
AP-07-018-012-009/20085
()
|
0207018000NRG25290420240530013
|
01/05/2024
|
kondru koteswararao
|
0207018WL013330
|
kondru koteswararao
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278859
|
|
KONDRU KOTESWARA RAO
|
BANK OF BARODA(606985)
|
|
124
|
Karempudi
|
AP-07-018-012-009/20085
()
|
0207018000NRG25290420240530014
|
01/05/2024
|
kondru venkataratnam
|
0207018WL013330
|
kondru venkataratnam
|
00468
|
UBIN0CG7019
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278898
|
|
KONDRU VENKATARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98367
|
98367
|
|
|
|
|
|
|
|
|
125
|
Karempudi
|
AP-07-018-006-003/040013
()
|
0207018000NRG25300420240618364
|
01/05/2024
|
Janapati Kondalu
|
0207018WL014915
|
Janapati Kondalu
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278955
|
|
JANAPATI KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Karempudi
|
AP-07-018-006-003/040013
()
|
0207018000NRG25300420240618363
|
01/05/2024
|
Mangamma
|
0207018WL014915
|
Mangamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278929
|
|
JANAPATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Karempudi
|
AP-07-018-006-003/040020
()
|
0207018000NRG25300420240618366
|
01/05/2024
|
Chinna Narasamma
|
0207018WL014915
|
Chinna Narasamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278932
|
|
Mrs ARIGELA CHINNA NARSULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
128
|
Karempudi
|
AP-07-018-006-003/040020
()
|
0207018000NRG25300420240618365
|
01/05/2024
|
Koteswara Rao
|
0207018WL014915
|
Koteswara Rao
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278924
|
|
Mr ARIGELA KOTESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
129
|
Karempudi
|
AP-07-018-006-003/040022
()
|
0207018000NRG25300420240618367
|
01/05/2024
|
Nageswara Rao
|
0207018WL014915
|
Nageswara Rao
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278938
|
|
ADDANKI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Karempudi
|
AP-07-018-006-003/040022
()
|
0207018000NRG25300420240618368
|
01/05/2024
|
Padma
|
0207018WL014915
|
Padma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278943
|
|
MS ADDHANKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Karempudi
|
AP-07-018-006-003/040039
()
|
0207018000NRG25300420240618370
|
01/05/2024
|
Govindamma
|
0207018WL014915
|
Govindamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278928
|
|
CHALAVADI GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Karempudi
|
AP-07-018-006-003/040044
()
|
0207018000NRG25300420240618372
|
01/05/2024
|
Sita
|
0207018WL014915
|
Sita
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278946
|
|
MRS JANAPATI SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Karempudi
|
AP-07-018-006-003/040048
()
|
0207018000NRG25300420240618374
|
01/05/2024
|
Venkataramana
|
0207018WL014915
|
Venkataramana
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278931
|
|
JANAPATI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Karempudi
|
AP-07-018-006-003/040050
()
|
0207018000NRG25300420240618378
|
01/05/2024
|
Venkatanarasamma
|
0207018WL014915
|
Venkatanarasamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278945
|
|
ADDANKI VENKATA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Karempudi
|
AP-07-018-006-003/040051
()
|
0207018000NRG25300420240618380
|
01/05/2024
|
Venkataravamma
|
0207018WL014915
|
Venkataravamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278944
|
|
ADDANKI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Karempudi
|
AP-07-018-006-003/040055
()
|
0207018000NRG25300420240618382
|
01/05/2024
|
Martamma
|
0207018WL014915
|
Martamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278941
|
|
SUNKARA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Karempudi
|
AP-07-018-006-003/040167
()
|
0207018000NRG25300420240618386
|
01/05/2024
|
RajanaiaSrinivasarao
|
0207018WL014915
|
RajanaiaSrinivasarao
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278925
|
|
RAJANALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Karempudi
|
AP-07-018-006-003/040167
()
|
0207018000NRG25300420240618387
|
01/05/2024
|
Rajanala Ramadevi
|
0207018WL014915
|
Rajanala Ramadevi
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278927
|
|
RAJANALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Karempudi
|
AP-07-018-006-003/040172
()
|
0207018000NRG25300420240618389
|
01/05/2024
|
Adilakshmi
|
0207018WL014915
|
Adilakshmi
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278937
|
|
YERRAMSETTI ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Karempudi
|
AP-07-018-006-003/040198
()
|
0207018000NRG25300420240618392
|
01/05/2024
|
Saiman
|
0207018WL014915
|
Saiman
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278933
|
|
MR THAGARAM SAIMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Karempudi
|
AP-07-018-006-003/040198
()
|
0207018000NRG25300420240618393
|
01/05/2024
|
Thagaram koteswaramma
|
0207018WL014915
|
Thagaram koteswaramma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278953
|
|
TAGRAM KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Karempudi
|
AP-07-018-006-003/040213
()
|
0207018000NRG25300420240618394
|
01/05/2024
|
NAGARJUNAKONDA VENKATESWARLU
|
0207018WL014915
|
NAGARJUNAKONDA VENKATESWARLU
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278934
|
|
NAGARJUNAKONDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Karempudi
|
AP-07-018-006-003/040213
()
|
0207018000NRG25300420240618395
|
01/05/2024
|
Venkata Ramana
|
0207018WL014915
|
Venkata Ramana
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278939
|
|
NAGARJUNAKONDA VENKATA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Karempudi
|
AP-07-018-006-003/040228
()
|
0207018000NRG25300420240618400
|
01/05/2024
|
Ankamma
|
0207018WL014915
|
Ankamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278930
|
|
JAGANADHAM ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Karempudi
|
AP-07-018-006-003/040238
()
|
0207018000NRG25300420240618401
|
01/05/2024
|
Parvatamma
|
0207018WL014915
|
Parvatamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278947
|
|
ADDANKI PARVATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Karempudi
|
AP-07-018-006-003/040292
()
|
0207018000NRG25300420240618402
|
01/05/2024
|
Pitchamma
|
0207018WL014915
|
Pitchamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278952
|
|
MRS YERASANI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Karempudi
|
AP-07-018-006-003/040298
()
|
0207018000NRG25300420240618404
|
01/05/2024
|
Anasuryamma
|
0207018WL014915
|
Anasuryamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278926
|
|
THIRUMASETTY ANUSUYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Karempudi
|
AP-07-018-006-003/040298
()
|
0207018000NRG25300420240618403
|
01/05/2024
|
Venkaiah
|
0207018WL014915
|
Venkaiah
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278935
|
|
THIRUMALASETTY VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Karempudi
|
AP-07-018-006-003/040302
()
|
0207018000NRG25300420240618406
|
01/05/2024
|
Nunna Hanumayamma
|
0207018WL014915
|
Nunna Hanumayamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278936
|
|
NUNNA HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Karempudi
|
AP-07-018-006-003/040330
()
|
0207018000NRG25300420240618407
|
01/05/2024
|
Malleswari
|
0207018WL014915
|
Malleswari
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278940
|
|
KONDA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Karempudi
|
AP-07-018-006-003/040372
()
|
0207018000NRG25300420240618412
|
01/05/2024
|
Divya
|
0207018WL014915
|
Divya
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278949
|
|
SIDDI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Karempudi
|
AP-07-018-006-003/040376
()
|
0207018000NRG25300420240618413
|
01/05/2024
|
Naga Mallleswari
|
0207018WL014915
|
Naga Mallleswari
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278951
|
|
MR NAGA MALLESWARI TAGARAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Karempudi
|
AP-07-018-006-003/040378
()
|
0207018000NRG25300420240618415
|
01/05/2024
|
Ruttamma
|
0207018WL014915
|
Ruttamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278954
|
|
MRS KARATAPU RUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Karempudi
|
AP-07-018-006-003/040379
()
|
0207018000NRG25300420240618417
|
01/05/2024
|
Ratna Meri
|
0207018WL014915
|
Ratna Meri
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278950
|
|
MRS KKINNERA RATNAMERI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Karempudi
|
AP-07-018-006-003/040380
()
|
0207018000NRG25300420240618418
|
01/05/2024
|
CHANDRA SEKHAR
|
0207018WL014915
|
CHANDRA SEKHAR
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278948
|
|
RAJANALA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Karempudi
|
AP-07-018-006-003/040380
()
|
0207018000NRG25300420240618419
|
01/05/2024
|
VENKATA RAMANA
|
0207018WL014915
|
VENKATA RAMANA
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278942
|
|
RAJANALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
|
157
|
Karempudi
|
AP-07-018-006-003/040023
()
|
0207018000NRG25300420240618369
|
01/05/2024
|
Rajanala lakshmi Ramya Sri
|
0207018WL014915
|
Rajanala lakshmi Ramya Sri
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823278799
|
|
RAJANALA LAKSHMI RAMYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222139
|
222139
|
|
|
|
|
|
|
|