|
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
|
Amaravathi
|
AP-07-009-010-011/010107
()
|
0207009000NRG25290420240468506
|
29/04/2024
|
Srinivasa Rao
|
0207009WL012403
|
Srinivasa Rao
|
00176
|
IDIB000A186
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141218
|
|
Mr Kota Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-017-016/010771
()
|
0207009000NRG25290420240477258
|
29/04/2024
|
Phatibmabi
|
0207009WL012508
|
Phatibmabi
|
00177
|
IOBA0000657
|
810
|
810
|
Processed
|
03/05/2024
|
|
3582141204
|
|
KALARI FATHIMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Amaravathi
|
AP-07-009-017-016/010838
()
|
0207009000NRG25290420240477262
|
29/04/2024
|
Chinna Seshayya
|
0207009WL012508
|
Chinna Seshayya
|
00177
|
IOBA0000657
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141203
|
|
MEKALA SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-002-003/010888
()
|
0207009000NRG25290420240484283
|
29/04/2024
|
Venkatrao
|
0207009WL012621
|
Venkatrao
|
00415
|
SBIN0001454
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141206
|
|
MR BANKA CHINA VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-017-016/010838
()
|
0207009000NRG25290420240477261
|
29/04/2024
|
Koteswaramma
|
0207009WL012508
|
Koteswaramma
|
00415
|
SBIN0001915
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141217
|
|
MEKALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Amaravathi
|
AP-07-009-002-003/010061
()
|
0207009000NRG25290420240484146
|
29/04/2024
|
Ramesh
|
0207009WL012621
|
Ramesh
|
00415
|
SBIN0005644
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141214
|
|
BANKA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Amaravathi
|
AP-07-009-002-003/010135
()
|
0207009000NRG25290420240484164
|
29/04/2024
|
Mariyamma
|
0207009WL012621
|
Mariyamma
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141208
|
|
MRS MARIYAMMA VEEPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amaravathi
|
AP-07-009-002-003/010146
()
|
0207009000NRG25290420240484166
|
29/04/2024
|
Kumari
|
0207009WL012621
|
Kumari
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141211
|
|
MEDARA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Amaravathi
|
AP-07-009-002-003/010152
()
|
0207009000NRG25290420240484167
|
29/04/2024
|
China Venkataswamy
|
0207009WL012621
|
China Venkataswamy
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141207
|
|
BANKA CHINA VENKATA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Amaravathi
|
AP-07-009-002-003/010158
()
|
0207009000NRG25290420240484176
|
29/04/2024
|
China Rosayya
|
0207009WL012621
|
China Rosayya
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141212
|
|
MR BOBBILI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Amaravathi
|
AP-07-009-002-003/010235
()
|
0207009000NRG25290420240484196
|
29/04/2024
|
Jaya Kumar
|
0207009WL012621
|
Jaya Kumar
|
00415
|
SBIN0005644
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141210
|
|
NANDIGAM JAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Amaravathi
|
AP-07-009-002-003/010247
()
|
0207009000NRG25290420240484202
|
29/04/2024
|
Ratnakumari
|
0207009WL012621
|
Ratnakumari
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141209
|
|
BANKA RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Amaravathi
|
AP-07-009-002-003/010247
()
|
0207009000NRG25290420240484201
|
29/04/2024
|
Tirupatayya
|
0207009WL012621
|
Tirupatayya
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141205
|
|
MR THIRUPATHAIAH BANKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amaravathi
|
AP-07-009-002-003/011097
()
|
0207009000NRG25290420240484318
|
29/04/2024
|
Mariyamma
|
0207009WL012621
|
Mariyamma
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141213
|
|
BOBBILI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Amaravathi
|
AP-07-009-002-003/011634
()
|
0207009000NRG25290420240484359
|
29/04/2024
|
Mahesh
|
0207009WL012621
|
Mahesh
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141274
|
|
BANKA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Amaravathi
|
AP-07-009-002-003/011634
()
|
0207009000NRG25290420240484358
|
29/04/2024
|
Surekha
|
0207009WL012621
|
Surekha
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141275
|
|
BANKA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Amaravathi
|
AP-07-009-002-003/011635
()
|
0207009000NRG25290420240484360
|
29/04/2024
|
mahidhar
|
0207009WL012621
|
mahidhar
|
00415
|
SBIN0005644
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141215
|
|
MR BANKA MAHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
18
|
Amaravathi
|
AP-07-009-010-011/11196
()
|
0207009000NRG25290420240468585
|
29/04/2024
|
BANDAVIRAMAM HARIKA
|
0207009WL012403
|
BANDAVIRAMAM HARIKA
|
00415
|
SBIN0014964
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141216
|
|
MISS BANDHAVIRAMAM HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
Amaravathi
|
AP-07-009-002-003/010906
()
|
0207009000NRG25290420240484287
|
29/04/2024
|
Aadam
|
0207009WL012621
|
Aadam
|
00468
|
UBIN0575895
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3582141269
|
|
VEEPURI ADAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-002-003/011543
()
|
0207009000NRG25290420240484345
|
29/04/2024
|
Marthamma
|
0207009WL012621
|
Marthamma
|
00468
|
UBIN0575895
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141270
|
|
BOBBILI MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
21
|
Amaravathi
|
AP-07-009-002-003/010888
()
|
0207009000NRG25290420240484284
|
29/04/2024
|
Jayamma
|
0207009WL012621
|
Jayamma
|
00468
|
UBIN0800091
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141126
|
|
BANKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-002-003/010910
()
|
0207009000NRG25290420240484288
|
29/04/2024
|
Veerayya
|
0207009WL012621
|
Veerayya
|
00468
|
UBIN0800091
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141127
|
|
VEPURI VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
Amaravathi
|
AP-07-009-010-011/010001
()
|
0207009000NRG25290420240468473
|
29/04/2024
|
krishna
|
0207009WL012403
|
krishna
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141142
|
|
INDLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-010-011/010001
()
|
0207009000NRG25290420240468474
|
29/04/2024
|
Venkayamma
|
0207009WL012403
|
Venkayamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141141
|
|
INDLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-010-011/010002
()
|
0207009000NRG25290420240468475
|
29/04/2024
|
Mastanamma
|
0207009WL012403
|
Mastanamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141140
|
|
MELIKA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-010-011/010003
()
|
0207009000NRG25290420240468476
|
29/04/2024
|
Kalagayya
|
0207009WL012403
|
Kalagayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141193
|
|
POTLURI BABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-010-011/010003
()
|
0207009000NRG25290420240468477
|
29/04/2024
|
Malleswari
|
0207009WL012403
|
Malleswari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141184
|
|
POTLURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-010-011/010011
()
|
0207009000NRG25290420240468479
|
29/04/2024
|
Anjali
|
0207009WL012403
|
Anjali
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141178
|
|
MELIKA ANJALI8
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-010-011/010011
()
|
0207009000NRG25290420240468478
|
29/04/2024
|
Mutyam
|
0207009WL012403
|
Mutyam
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141153
|
|
MELIKA MUTYAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-010-011/010031
()
|
0207009000NRG25290420240468481
|
29/04/2024
|
NANDURI RAMADEVI
|
0207009WL012403
|
NANDURI RAMADEVI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141152
|
|
NANDURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-010-011/010031
()
|
0207009000NRG25290420240468480
|
29/04/2024
|
Yarrayya
|
0207009WL012403
|
Yarrayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141132
|
|
NANDURI YERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-010-011/010037
()
|
0207009000NRG25290420240468482
|
29/04/2024
|
Chiranjeevi
|
0207009WL012403
|
Chiranjeevi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141157
|
|
NANDURI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Amaravathi
|
AP-07-009-010-011/010044
()
|
0207009000NRG25290420240468483
|
29/04/2024
|
Srinivasa Rao
|
0207009WL012403
|
Srinivasa Rao
|
00468
|
UBIN0805971
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582141144
|
|
NANDURI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Amaravathi
|
AP-07-009-010-011/010044
()
|
0207009000NRG25290420240468484
|
29/04/2024
|
Vijaya Kumari
|
0207009WL012403
|
Vijaya Kumari
|
00468
|
UBIN0805971
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582141196
|
|
NANDURI VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amaravathi
|
AP-07-009-010-011/010046
()
|
0207009000NRG25290420240468486
|
29/04/2024
|
Merimma
|
0207009WL012403
|
Merimma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141143
|
|
NANDURI MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-010-011/010046
()
|
0207009000NRG25290420240468485
|
29/04/2024
|
Rayappa
|
0207009WL012403
|
Rayappa
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141133
|
|
NANDURI RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-010-011/010054
()
|
0207009000NRG25290420240468487
|
29/04/2024
|
Bhavani
|
0207009WL012403
|
Bhavani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141150
|
|
MEKALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-010-011/010064
()
|
0207009000NRG25290420240468488
|
29/04/2024
|
Jyoti
|
0207009WL012403
|
Jyoti
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141188
|
|
MEKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-010-011/010068
()
|
0207009000NRG25290420240468489
|
29/04/2024
|
Bujji
|
0207009WL012403
|
Bujji
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141148
|
|
NANDURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-010-011/010076
()
|
0207009000NRG25290420240468490
|
29/04/2024
|
Bullabbayi
|
0207009WL012403
|
Bullabbayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141175
|
|
MEKALA BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amaravathi
|
AP-07-009-010-011/010076
()
|
0207009000NRG25290420240468491
|
29/04/2024
|
Chinnammayi
|
0207009WL012403
|
Chinnammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141146
|
|
MEKALA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-010-011/010077
()
|
0207009000NRG25290420240468492
|
29/04/2024
|
Vijayamma
|
0207009WL012403
|
Vijayamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141138
|
|
JUJJAVARAPU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-010-011/010081
()
|
0207009000NRG25290420240468493
|
29/04/2024
|
Victoriya
|
0207009WL012403
|
Victoriya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141170
|
|
NANDURI VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-010-011/010085
()
|
0207009000NRG25290420240468494
|
29/04/2024
|
Balaswamy
|
0207009WL012403
|
Balaswamy
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141163
|
|
NANDURI BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amaravathi
|
AP-07-009-010-011/010085
()
|
0207009000NRG25290420240468495
|
29/04/2024
|
Siva Lakshmi
|
0207009WL012403
|
Siva Lakshmi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141168
|
|
NANDURI SIVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amaravathi
|
AP-07-009-010-011/010088
()
|
0207009000NRG25290420240468496
|
29/04/2024
|
Paramayya
|
0207009WL012403
|
Paramayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141136
|
|
MANDAPATI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-010-011/010088
()
|
0207009000NRG25290420240468497
|
29/04/2024
|
Rosamma
|
0207009WL012403
|
Rosamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141182
|
|
MANDAPATI ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-010-011/010104
()
|
0207009000NRG25290420240468503
|
29/04/2024
|
Chittimma
|
0207009WL012403
|
Chittimma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141186
|
|
NANDURI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-010-011/010104
()
|
0207009000NRG25290420240468502
|
29/04/2024
|
Venkateswara Rao
|
0207009WL012403
|
Venkateswara Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141151
|
|
NANDURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Amaravathi
|
AP-07-009-010-011/010106
()
|
0207009000NRG25290420240468505
|
29/04/2024
|
Erenukamma
|
0207009WL012403
|
Erenukamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141189
|
|
KOTA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Amaravathi
|
AP-07-009-010-011/010106
()
|
0207009000NRG25290420240468504
|
29/04/2024
|
Veerayya
|
0207009WL012403
|
Veerayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141137
|
|
KOTA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-010-011/010107
()
|
0207009000NRG25290420240468507
|
29/04/2024
|
Souri Ratnakumari
|
0207009WL012403
|
Souri Ratnakumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141149
|
|
KOTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Amaravathi
|
AP-07-009-010-011/010118
()
|
0207009000NRG25290420240468514
|
29/04/2024
|
Paramayya
|
0207009WL012403
|
Paramayya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141134
|
|
NANDURI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-010-011/010118
()
|
0207009000NRG25290420240468515
|
29/04/2024
|
Rahelu
|
0207009WL012403
|
Rahelu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141155
|
|
NANDURI RAHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amaravathi
|
AP-07-009-010-011/010132
()
|
0207009000NRG25290420240468520
|
29/04/2024
|
NANDURI PRAKASARAO
|
0207009WL012403
|
NANDURI PRAKASARAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141154
|
|
NANDURI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-010-011/010164
()
|
0207009000NRG25290420240468525
|
29/04/2024
|
Babu
|
0207009WL012403
|
Babu
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141180
|
|
NANDURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Amaravathi
|
AP-07-009-010-011/010164
()
|
0207009000NRG25290420240468526
|
29/04/2024
|
Sivamma
|
0207009WL012403
|
Sivamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141179
|
|
NANDURI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Amaravathi
|
AP-07-009-010-011/010167
()
|
0207009000NRG25290420240468528
|
29/04/2024
|
Bullammayi
|
0207009WL012403
|
Bullammayi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141176
|
|
NANDURI SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-010-011/010167
()
|
0207009000NRG25290420240468527
|
29/04/2024
|
Jaganmohana Rao
|
0207009WL012403
|
Jaganmohana Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141160
|
|
NANDURI JAGANMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-010-011/010168
()
|
0207009000NRG25290420240468529
|
29/04/2024
|
Balaswamy
|
0207009WL012403
|
Balaswamy
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141156
|
|
NANDURI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amaravathi
|
AP-07-009-010-011/010170
()
|
0207009000NRG25290420240468530
|
29/04/2024
|
Mery
|
0207009WL012403
|
Mery
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141166
|
|
MRS NANDURI MERI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amaravathi
|
AP-07-009-010-011/010186
()
|
0207009000NRG25290420240468534
|
29/04/2024
|
Kumari
|
0207009WL012403
|
Kumari
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141147
|
|
NANDURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amaravathi
|
AP-07-009-010-011/010186
()
|
0207009000NRG25290420240468533
|
29/04/2024
|
Mallikharjuna Rao
|
0207009WL012403
|
Mallikharjuna Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141165
|
|
NANDURI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amaravathi
|
AP-07-009-010-011/010189
()
|
0207009000NRG25290420240468535
|
29/04/2024
|
Jaya Rao
|
0207009WL012403
|
Jaya Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141187
|
|
NANDURI JAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amaravathi
|
AP-07-009-010-011/010189
()
|
0207009000NRG25290420240468536
|
29/04/2024
|
Terojamma
|
0207009WL012403
|
Terojamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141139
|
|
NANDURI TEREJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amaravathi
|
AP-07-009-010-011/010192
()
|
0207009000NRG25290420240468537
|
29/04/2024
|
Meramma
|
0207009WL012403
|
Meramma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141174
|
|
KATTEPOGU MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-010-011/010195
()
|
0207009000NRG25290420240468538
|
29/04/2024
|
Kotamma
|
0207009WL012403
|
Kotamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141161
|
|
NANDURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amaravathi
|
AP-07-009-010-011/010196
()
|
0207009000NRG25290420240468539
|
29/04/2024
|
NANDURI VENKATESWARLU
|
0207009WL012403
|
NANDURI VENKATESWARLU
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141164
|
|
NANDURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Amaravathi
|
AP-07-009-010-011/010196
()
|
0207009000NRG25290420240468540
|
29/04/2024
|
Pallavi
|
0207009WL012403
|
Pallavi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141191
|
|
NANDURI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amaravathi
|
AP-07-009-010-011/010529
()
|
0207009000NRG25290420240468543
|
29/04/2024
|
MANDAPATI BHASKARARAO
|
0207009WL012403
|
MANDAPATI BHASKARARAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141159
|
|
MANDAPATI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-010-011/010637
()
|
0207009000NRG25290420240468546
|
29/04/2024
|
Kanakayya
|
0207009WL012403
|
Kanakayya
|
00468
|
UBIN0805971
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3582141158
|
|
NANDURI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Amaravathi
|
AP-07-009-010-011/010669
()
|
0207009000NRG25290420240468547
|
29/04/2024
|
Mahalakshmi
|
0207009WL012403
|
Mahalakshmi
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141145
|
|
Mrs NANDURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
73
|
Amaravathi
|
AP-07-009-010-011/010671
()
|
0207009000NRG25290420240468548
|
29/04/2024
|
Balaswami
|
0207009WL012403
|
Balaswami
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141135
|
|
GANDRALA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amaravathi
|
AP-07-009-010-011/010751
()
|
0207009000NRG25290420240468554
|
29/04/2024
|
Devamani
|
0207009WL012403
|
Devamani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141177
|
|
KOTA DEVA MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amaravathi
|
AP-07-009-010-011/010763
()
|
0207009000NRG25290420240468556
|
29/04/2024
|
Sujatha
|
0207009WL012403
|
Sujatha
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141162
|
|
NANDURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-010-011/010763
()
|
0207009000NRG25290420240468555
|
29/04/2024
|
Suresh
|
0207009WL012403
|
Suresh
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141181
|
|
NANDURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-010-011/010808
()
|
0207009000NRG25290420240468559
|
29/04/2024
|
DASARI SOBHARANI
|
0207009WL012403
|
DASARI SOBHARANI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141172
|
|
DASARI SHOBHA RANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Amaravathi
|
AP-07-009-010-011/010808
()
|
0207009000NRG25290420240468558
|
29/04/2024
|
suman
|
0207009WL012403
|
suman
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141171
|
|
DASARI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-010-011/010820
()
|
0207009000NRG25290420240468565
|
29/04/2024
|
Ravamma
|
0207009WL012403
|
Ravamma
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141183
|
|
NANDURI RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-010-011/010822
()
|
0207009000NRG25290420240468566
|
29/04/2024
|
NANDURI MAHALAKSHMI
|
0207009WL012403
|
NANDURI MAHALAKSHMI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141192
|
|
NANDURI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-010-011/010829
()
|
0207009000NRG25290420240468568
|
29/04/2024
|
Venkata Rao
|
0207009WL012403
|
Venkata Rao
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141173
|
|
NANDURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-010-011/011013
()
|
0207009000NRG25290420240468572
|
29/04/2024
|
Loortharaju
|
0207009WL012403
|
Loortharaju
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141190
|
|
NANDURI LURTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-010-011/011013
()
|
0207009000NRG25290420240468573
|
29/04/2024
|
Yasoda
|
0207009WL012403
|
Yasoda
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141194
|
|
NANDURI YASODA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-010-011/011014
()
|
0207009000NRG25290420240468574
|
29/04/2024
|
lakshmibala
|
0207009WL012403
|
lakshmibala
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141197
|
|
Kambhampati Lakshmi Bala
|
BANK OF INDIA(508505)
|
|
85
|
Amaravathi
|
AP-07-009-010-011/011016
()
|
0207009000NRG25290420240468575
|
29/04/2024
|
Venkata krishna
|
0207009WL012403
|
Venkata krishna
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141169
|
|
YENDRATI VENKATAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-010-011/011017
()
|
0207009000NRG25290420240468576
|
29/04/2024
|
Pratap
|
0207009WL012403
|
Pratap
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141167
|
|
BOGINENI PRATAP
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amaravathi
|
AP-07-009-010-011/011017
()
|
0207009000NRG25290420240468577
|
29/04/2024
|
Sandhya rani
|
0207009WL012403
|
Sandhya rani
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141199
|
|
BOGINENI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amaravathi
|
AP-07-009-010-011/011023
()
|
0207009000NRG25290420240468578
|
29/04/2024
|
Ramya
|
0207009WL012403
|
Ramya
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141200
|
|
MADALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amaravathi
|
AP-07-009-010-011/011024
()
|
0207009000NRG25290420240468579
|
29/04/2024
|
DIVYA
|
0207009WL012403
|
DIVYA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141201
|
|
VEERAGANDAPU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amaravathi
|
AP-07-009-010-011/011035
()
|
0207009000NRG25290420240468580
|
29/04/2024
|
KOTESWARARAO
|
0207009WL012403
|
KOTESWARARAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141185
|
|
NANDURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-010-011/011058
()
|
0207009000NRG25290420240468581
|
29/04/2024
|
SOWJANYA
|
0207009WL012403
|
SOWJANYA
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141202
|
|
TIRUIVIDHULA SOWJANYA
|
AXIS BANK(607153)
|
|
92
|
Amaravathi
|
AP-07-009-010-011/11148
()
|
0207009000NRG25290420240468582
|
29/04/2024
|
BANDAVIRAMAM TIRUMALA RAO
|
0207009WL012403
|
BANDAVIRAMAM TIRUMALA RAO
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141198
|
|
BANDAVIRAMAM TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amaravathi
|
AP-07-009-010-011/11167
()
|
0207009000NRG25290420240468584
|
29/04/2024
|
MUVVA SRILAKSHMI
|
0207009WL012403
|
MUVVA SRILAKSHMI
|
00468
|
UBIN0805971
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141195
|
|
MUVVA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114210
|
114210
|
|
|
|
|
|
|
|
|
94
|
Amaravathi
|
AP-07-009-002-003/010061
()
|
0207009000NRG25290420240484147
|
29/04/2024
|
SUMALATHA
|
0207009WL012621
|
SUMALATHA
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141267
|
|
BANKA SUMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Amaravathi
|
AP-07-009-002-003/010138
()
|
0207009000NRG25290420240484165
|
29/04/2024
|
Ravi
|
0207009WL012621
|
Ravi
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141253
|
|
VEEPURI RAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Amaravathi
|
AP-07-009-002-003/010152
()
|
0207009000NRG25290420240484168
|
29/04/2024
|
Swarajyam
|
0207009WL012621
|
Swarajyam
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141227
|
|
BANKA SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Amaravathi
|
AP-07-009-002-003/010153
()
|
0207009000NRG25290420240484169
|
29/04/2024
|
Suseela
|
0207009WL012621
|
Suseela
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141225
|
|
DEVARAKONDA SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Amaravathi
|
AP-07-009-002-003/010154
()
|
0207009000NRG25290420240484171
|
29/04/2024
|
Chinnammayi
|
0207009WL012621
|
Chinnammayi
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141224
|
|
BANKA CHINNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Amaravathi
|
AP-07-009-002-003/010154
()
|
0207009000NRG25290420240484170
|
29/04/2024
|
Gangadhara Rao
|
0207009WL012621
|
Gangadhara Rao
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141246
|
|
BANKA GANGADHARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Amaravathi
|
AP-07-009-002-003/010155
()
|
0207009000NRG25290420240484172
|
29/04/2024
|
Aadam
|
0207009WL012621
|
Aadam
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141232
|
|
BANKA ADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Amaravathi
|
AP-07-009-002-003/010155
()
|
0207009000NRG25290420240484173
|
29/04/2024
|
Kumari
|
0207009WL012621
|
Kumari
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141228
|
|
BANKA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Amaravathi
|
AP-07-009-002-003/010156
()
|
0207009000NRG25290420240484174
|
29/04/2024
|
China Punnayya
|
0207009WL012621
|
China Punnayya
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141243
|
|
BANKA CHINA PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Amaravathi
|
AP-07-009-002-003/010156
()
|
0207009000NRG25290420240484175
|
29/04/2024
|
Koteswari
|
0207009WL012621
|
Koteswari
|
00468
|
UBIN0CG7040
|
690
|
690
|
Processed
|
03/05/2024
|
|
3582141226
|
|
BANKA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Amaravathi
|
AP-07-009-002-003/010158
()
|
0207009000NRG25290420240484177
|
29/04/2024
|
Bujji
|
0207009WL012621
|
Bujji
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141245
|
|
BOBBILI RAHELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Amaravathi
|
AP-07-009-002-003/010166
()
|
0207009000NRG25290420240484178
|
29/04/2024
|
Subba Rao
|
0207009WL012621
|
Subba Rao
|
00468
|
UBIN0CG7040
|
690
|
690
|
Processed
|
03/05/2024
|
|
3582141260
|
|
BOBBILI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Amaravathi
|
AP-07-009-002-003/010166
()
|
0207009000NRG25290420240484179
|
29/04/2024
|
Umadevi
|
0207009WL012621
|
Umadevi
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141259
|
|
BOBBILI UMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Amaravathi
|
AP-07-009-002-003/010172
()
|
0207009000NRG25290420240484182
|
29/04/2024
|
Rebbamma
|
0207009WL012621
|
Rebbamma
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141237
|
|
NANDIGAM REBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Amaravathi
|
AP-07-009-002-003/010173
()
|
0207009000NRG25290420240484183
|
29/04/2024
|
Jojiyya
|
0207009WL012621
|
Jojiyya
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141262
|
|
NANDIGAMA JOJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Amaravathi
|
AP-07-009-002-003/010173
()
|
0207009000NRG25290420240484184
|
29/04/2024
|
Yesumma
|
0207009WL012621
|
Yesumma
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141252
|
|
NANDIGAMA YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Amaravathi
|
AP-07-009-002-003/010191
()
|
0207009000NRG25290420240484189
|
29/04/2024
|
Israyelu
|
0207009WL012621
|
Israyelu
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141234
|
|
VIPURI ISRAIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Amaravathi
|
AP-07-009-002-003/010191
()
|
0207009000NRG25290420240484188
|
29/04/2024
|
Yesumma
|
0207009WL012621
|
Yesumma
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141251
|
|
VIPURI YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Amaravathi
|
AP-07-009-002-003/010226
()
|
0207009000NRG25290420240484194
|
29/04/2024
|
Mariyamma
|
0207009WL012621
|
Mariyamma
|
00468
|
UBIN0CG7040
|
502
|
502
|
Processed
|
03/05/2024
|
|
3582141249
|
|
VEPURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Amaravathi
|
AP-07-009-002-003/010226
()
|
0207009000NRG25290420240484195
|
29/04/2024
|
Ramesh
|
0207009WL012621
|
Ramesh
|
00468
|
UBIN0CG7040
|
753
|
753
|
Processed
|
03/05/2024
|
|
3582141272
|
|
VEEPURI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Amaravathi
|
AP-07-009-002-003/010235
()
|
0207009000NRG25290420240484197
|
29/04/2024
|
Mariyamma
|
0207009WL012621
|
Mariyamma
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141222
|
|
NANDIGAMA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Amaravathi
|
AP-07-009-002-003/010244
()
|
0207009000NRG25290420240484198
|
29/04/2024
|
Ramulu
|
0207009WL012621
|
Ramulu
|
00468
|
UBIN0CG7040
|
690
|
690
|
Processed
|
03/05/2024
|
|
3582141240
|
|
BANKA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Amaravathi
|
AP-07-009-002-003/010245
()
|
0207009000NRG25290420240484200
|
29/04/2024
|
Mariyamma
|
0207009WL012621
|
Mariyamma
|
00468
|
UBIN0CG7040
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582141250
|
|
BANKA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Amaravathi
|
AP-07-009-002-003/010245
()
|
0207009000NRG25290420240484199
|
29/04/2024
|
Venkateswarlu
|
0207009WL012621
|
Venkateswarlu
|
00468
|
UBIN0CG7040
|
251
|
251
|
Processed
|
03/05/2024
|
|
3582141229
|
|
BANKA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Amaravathi
|
AP-07-009-002-003/010846
()
|
0207009000NRG25290420240484268
|
29/04/2024
|
Babu
|
0207009WL012621
|
Babu
|
00468
|
UBIN0CG7040
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3582141256
|
|
MEDARA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Amaravathi
|
AP-07-009-002-003/010847
()
|
0207009000NRG25290420240484270
|
29/04/2024
|
Lakshmi
|
0207009WL012621
|
Lakshmi
|
00468
|
UBIN0CG7040
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3582141223
|
|
MEDARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Amaravathi
|
AP-07-009-002-003/010847
()
|
0207009000NRG25290420240484269
|
29/04/2024
|
Sundar Rao
|
0207009WL012621
|
Sundar Rao
|
00468
|
UBIN0CG7040
|
1004
|
1004
|
Processed
|
03/05/2024
|
|
3582141257
|
|
MEDARA SUNDHARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Amaravathi
|
AP-07-009-002-003/010848
()
|
0207009000NRG25290420240484271
|
29/04/2024
|
Sundar Rao
|
0207009WL012621
|
Sundar Rao
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141230
|
|
MEDARA SUNDARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Amaravathi
|
AP-07-009-002-003/010887
()
|
0207009000NRG25290420240484281
|
29/04/2024
|
Terojamma
|
0207009WL012621
|
Terojamma
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141261
|
|
BANKA TEREJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Amaravathi
|
AP-07-009-002-003/010887
()
|
0207009000NRG25290420240484280
|
29/04/2024
|
Venkatarao
|
0207009WL012621
|
Venkatarao
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141273
|
|
BANKA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Amaravathi
|
AP-07-009-002-003/010888
()
|
0207009000NRG25290420240484282
|
29/04/2024
|
Yakobu
|
0207009WL012621
|
Yakobu
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141235
|
|
BANKA YACOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Amaravathi
|
AP-07-009-002-003/010889
()
|
0207009000NRG25290420240484285
|
29/04/2024
|
BANKA VENKATA RAO
|
0207009WL012621
|
BANKA VENKATA RAO
|
00468
|
UBIN0CG7040
|
920
|
920
|
Processed
|
03/05/2024
|
|
3582141265
|
|
BANKA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Amaravathi
|
AP-07-009-002-003/010889
()
|
0207009000NRG25290420240484286
|
29/04/2024
|
Mery
|
0207009WL012621
|
Mery
|
00468
|
UBIN0CG7040
|
690
|
690
|
Processed
|
03/05/2024
|
|
3582141220
|
|
BANKA MARIAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Amaravathi
|
AP-07-009-002-003/010910
()
|
0207009000NRG25290420240484289
|
29/04/2024
|
Mariyamma
|
0207009WL012621
|
Mariyamma
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141271
|
|
VEEPURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Amaravathi
|
AP-07-009-002-003/010943
()
|
0207009000NRG25290420240484292
|
29/04/2024
|
Anasuyamma
|
0207009WL012621
|
Anasuyamma
|
00468
|
UBIN0CG7040
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3582141241
|
|
VEPOORI ANASURYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Amaravathi
|
AP-07-009-002-003/010943
()
|
0207009000NRG25290420240484293
|
29/04/2024
|
Vandanam
|
0207009WL012621
|
Vandanam
|
00468
|
UBIN0CG7040
|
1506
|
1506
|
Processed
|
03/05/2024
|
|
3582141258
|
|
VEPOORI VANDANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Amaravathi
|
AP-07-009-002-003/011045
()
|
0207009000NRG25290420240484305
|
29/04/2024
|
BANKA VENKAIAH
|
0207009WL012621
|
BANKA VENKAIAH
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141255
|
|
BANKA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Amaravathi
|
AP-07-009-002-003/011058
()
|
0207009000NRG25290420240484306
|
29/04/2024
|
Ramulu
|
0207009WL012621
|
Ramulu
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141219
|
|
NANDIGAMA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Amaravathi
|
AP-07-009-002-003/011076
()
|
0207009000NRG25290420240484311
|
29/04/2024
|
Mariyamma
|
0207009WL012621
|
Mariyamma
|
00468
|
UBIN0CG7040
|
920
|
920
|
Processed
|
03/05/2024
|
|
3582141244
|
|
MEKALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Amaravathi
|
AP-07-009-002-003/011088
()
|
0207009000NRG25290420240484315
|
29/04/2024
|
Venkayamma
|
0207009WL012621
|
Venkayamma
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141238
|
|
NELLURI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Amaravathi
|
AP-07-009-002-003/011088
()
|
0207009000NRG25290420240484314
|
29/04/2024
|
Venkayya
|
0207009WL012621
|
Venkayya
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141233
|
|
NELLURI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Amaravathi
|
AP-07-009-002-003/011094
()
|
0207009000NRG25290420240484316
|
29/04/2024
|
Koteswaramma
|
0207009WL012621
|
Koteswaramma
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141221
|
|
BULLA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Amaravathi
|
AP-07-009-002-003/011097
()
|
0207009000NRG25290420240484317
|
29/04/2024
|
Mukkanti
|
0207009WL012621
|
Mukkanti
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141231
|
|
BOBBILI MUKKANTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Amaravathi
|
AP-07-009-002-003/011112
()
|
0207009000NRG25290420240484320
|
29/04/2024
|
Dayamani
|
0207009WL012621
|
Dayamani
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141236
|
|
BANKA DAYA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Amaravathi
|
AP-07-009-002-003/011112
()
|
0207009000NRG25290420240484319
|
29/04/2024
|
Sobhanbabu
|
0207009WL012621
|
Sobhanbabu
|
00468
|
UBIN0CG7040
|
1150
|
1150
|
Processed
|
03/05/2024
|
|
3582141247
|
|
BANKA SOBHAN BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Amaravathi
|
AP-07-009-002-003/011452
()
|
0207009000NRG25290420240484337
|
29/04/2024
|
Parvathi
|
0207009WL012621
|
Parvathi
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141266
|
|
BANKA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Amaravathi
|
AP-07-009-002-003/011463
()
|
0207009000NRG25290420240484339
|
29/04/2024
|
Esobu
|
0207009WL012621
|
Esobu
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141263
|
|
KAMBAMPATI YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Amaravathi
|
AP-07-009-002-003/011463
()
|
0207009000NRG25290420240484338
|
29/04/2024
|
Yesamma
|
0207009WL012621
|
Yesamma
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141239
|
|
KAMBAMPATI YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Amaravathi
|
AP-07-009-002-003/011533
()
|
0207009000NRG25290420240484342
|
29/04/2024
|
Kotayaih
|
0207009WL012621
|
Kotayaih
|
00468
|
UBIN0CG7040
|
230
|
230
|
Processed
|
03/05/2024
|
|
3582141264
|
|
KALAKOTI KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Amaravathi
|
AP-07-009-002-003/011535
()
|
0207009000NRG25290420240484343
|
29/04/2024
|
Asha
|
0207009WL012621
|
Asha
|
00468
|
UBIN0CG7040
|
460
|
460
|
Processed
|
03/05/2024
|
|
3582141248
|
|
BANKA ASHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Amaravathi
|
AP-07-009-002-003/011543
()
|
0207009000NRG25290420240484344
|
29/04/2024
|
Ganesh
|
0207009WL012621
|
Ganesh
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141254
|
|
BOBILLI GANESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Amaravathi
|
AP-07-009-002-003/20043
()
|
0207009000NRG25290420240484364
|
29/04/2024
|
BANKA DAVIDHU
|
0207009WL012621
|
BANKA DAVIDHU
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141268
|
|
MR BANKA DAVIDHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Amaravathi
|
AP-07-009-002-003/20045
()
|
0207009000NRG25290420240484365
|
29/04/2024
|
BULLA RAMASWAMY
|
0207009WL012621
|
BULLA RAMASWAMY
|
00468
|
UBIN0CG7040
|
1380
|
1380
|
Processed
|
03/05/2024
|
|
3582141242
|
|
BULLA RAMA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48512
|
48512
|
|
|
|
|
|
|
|
|
147
|
Amaravathi
|
AP-07-009-010-011/11164
()
|
0207009000NRG25290420240468583
|
29/04/2024
|
BOGINENI SIVA KOTESWARA RAO
|
0207009WL012403
|
BOGINENI SIVA KOTESWARA RAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141129
|
|
BOGINENI SIVA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Amaravathi
|
AP-07-009-010-011/11199
()
|
0207009000NRG25290420240468586
|
29/04/2024
|
NANDURI BHARATHI
|
0207009WL012403
|
NANDURI BHARATHI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141128
|
|
NANDURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Amaravathi
|
AP-07-009-010-011/11200
()
|
0207009000NRG25290420240468588
|
29/04/2024
|
KOTA ANNAMMA
|
0207009WL012403
|
KOTA ANNAMMA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141131
|
|
KOTA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Amaravathi
|
AP-07-009-010-011/11200
()
|
0207009000NRG25290420240468587
|
29/04/2024
|
KOTA ROSAIAH
|
0207009WL012403
|
KOTA ROSAIAH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3582141130
|
|
KOTA ROSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196398
|
196398
|
|
|
|
|
|
|
|