Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:56:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_100424APB_FTO_4159
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-07-018-015-001/010366
() 		0207018000NRG25100420240067213 10/04/2024 husen bi 0207018WL002646 husen bi 00415 SBIN0000873 1313 1313 Processed 20/04/2024 3160583679 MRS DUDEKULA HUSEN BI STATE BANK OF INDIA(508548)
SubTotal 1313 1313
2 Karempudi AP-07-018-015-001/10404
() 		0207018000NRG25100420240067220 10/04/2024 Thumma Nagi Reddy 0207018WL002646 Thumma Nagi Reddy 00415 SBIN0001010 525 525 Processed 20/04/2024 3160583641 NAGI REDDY TUMMA STATE BANK OF INDIA(508548)
SubTotal 525 525
3 Karempudi AP-07-018-015-001/010197
() 		0207018000NRG25100420240067162 10/04/2024 Srinivasa Reddy 0207018WL002646 Srinivasa Reddy 00415 SBIN0001022 1313 1313 Processed 20/04/2024 3160583655 MR SRINIVASA REDDY VAJRALA STATE BANK OF INDIA(508548)
SubTotal 1313 1313
4 Karempudi AP-07-018-015-001/010294
() 		0207018000NRG25100420240067192 10/04/2024 Suseela 0207018WL002646 Suseela 00415 SBIN0001923 1051 1051 Processed 20/04/2024 3160583658 MRS SUSILA TATIPARTI STATE BANK OF INDIA(508548)
5 Karempudi AP-07-018-015-001/010294
() 		0207018000NRG25100420240067191 10/04/2024 Thatiparhi Peda Venkatareddy 0207018WL002646 Thatiparhi Peda Venkatareddy 00415 SBIN0001923 1051 1051 Processed 20/04/2024 3160583639 THATIPARTHY PEDA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 2102 2102
6 Karempudi AP-07-018-009-005/010111
() 		0207018000NRG25100420240071658 10/04/2024 Mariamma 0207018WL002848 Mariamma 00415 SBIN0002741 1500 1500 Processed 20/04/2024 3160583668 MRS MATANGI MARIYAMMA STATE BANK OF INDIA(508548)
7 Karempudi AP-07-018-009-005/010145
() 		0207018000NRG25100420240071662 10/04/2024 Ramaiah 0207018WL002848 Ramaiah 00415 SBIN0002741 250 250 Processed 20/04/2024 3160583664 MR RAMAIAH TALLAPOGU STATE BANK OF INDIA(508548)
8 Karempudi AP-07-018-009-005/010164
() 		0207018000NRG25100420240071666 10/04/2024 Ramaiah 0207018WL002848 Ramaiah 00415 SBIN0002741 1500 1500 Processed 20/04/2024 3160583652 JANGALA RAMAIAHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Karempudi AP-07-018-009-005/010526
() 		0207018000NRG25100420240071707 10/04/2024 Sujatha 0207018WL002848 Sujatha 00415 SBIN0002741 1250 1250 Processed 20/04/2024 3160583643 MRS SUJATHA VEMPATI STATE BANK OF INDIA(508548)
10 Karempudi AP-07-018-011-008/011266
() 		0207018000NRG25100420240068882 10/04/2024 Anjineyulu 0207018WL002721 Anjineyulu 00415 SBIN0002741 980 980 Processed 20/04/2024 3160583675 MR SANKA ANJAIAH STATE BANK OF INDIA(508548)
11 Karempudi AP-07-018-015-001/010005
() 		0207018000NRG25100420240067109 10/04/2024 Gurava Reddy 0207018WL002646 Gurava Reddy 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583656 Mr MADATHALA GURAVA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
12 Karempudi AP-07-018-015-001/010051
() 		0207018000NRG25100420240067120 10/04/2024 Lakshmi 0207018WL002646 Lakshmi 00415 SBIN0002741 1051 1051 Processed 20/04/2024 3160583673 TELURI LAKSHMI STATE BANK OF INDIA(508548)
13 Karempudi AP-07-018-015-001/010052
() 		0207018000NRG25100420240067121 10/04/2024 Venkateswarlu 0207018WL002646 Venkateswarlu 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583659 MR VINJAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
14 Karempudi AP-07-018-015-001/010068
() 		0207018000NRG25100420240067124 10/04/2024 Srinivasareddy 0207018WL002646 Srinivasareddy 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583661 A SRINIVASA REDDY STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-015-001/010113
() 		0207018000NRG25100420240067135 10/04/2024 Ramana 0207018WL002646 Ramana 00415 SBIN0002741 525 525 Processed 20/04/2024 3160583676 MS CHANGA RAMANA STATE BANK OF INDIA(508548)
16 Karempudi AP-07-018-015-001/010118
() 		0207018000NRG25100420240067140 10/04/2024 Mastan Bee 0207018WL002646 Mastan Bee 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583666 MS SHAIK MASTAN BEE STATE BANK OF INDIA(508548)
17 Karempudi AP-07-018-015-001/010188
() 		0207018000NRG25100420240067160 10/04/2024 Chinna Venkata Reddy 0207018WL002646 Chinna Venkata Reddy 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583663 MR VAJRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
18 Karempudi AP-07-018-015-001/010188
() 		0207018000NRG25100420240067161 10/04/2024 Rajani 0207018WL002646 Rajani 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583671 VAJRALA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Karempudi AP-07-018-015-001/010205
() 		0207018000NRG25100420240067167 10/04/2024 Rama Chandra Reddy 0207018WL002646 Rama Chandra Reddy 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583642 ARIKATLA RAMACHENDRA REDDY SO KOTIREDDY STATE BANK OF INDIA(508548)
20 Karempudi AP-07-018-015-001/010205
() 		0207018000NRG25100420240067168 10/04/2024 venkataramana 0207018WL002646 venkataramana 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583662 MRS VENKATARAMANA ARIKATLA STATE BANK OF INDIA(508548)
21 Karempudi AP-07-018-015-001/010218
() 		0207018000NRG25100420240067175 10/04/2024 Venkatareddy 0207018WL002646 Venkatareddy 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583667 MR KYPU VENKATA REDDY STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-015-001/010261
() 		0207018000NRG25100420240067179 10/04/2024 animireddy 0207018WL002646 animireddy 00415 SBIN0002741 1051 1051 Processed 20/04/2024 3160583677 GOGIREDDY HANIMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Karempudi AP-07-018-015-001/010263
() 		0207018000NRG25100420240067181 10/04/2024 indrasenareddy 0207018WL002646 indrasenareddy 00415 SBIN0002741 263 263 Processed 20/04/2024 3160583672 MR GUTTIKONDA INDRASENAREDDY STATE BANK OF INDIA(508548)
24 Karempudi AP-07-018-015-001/010275
() 		0207018000NRG25100420240067184 10/04/2024 ramesh 0207018WL002646 ramesh 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583665 MR KORIVI RAMESH STATE BANK OF INDIA(508548)
25 Karempudi AP-07-018-015-001/010318
() 		0207018000NRG25100420240067196 10/04/2024 Lavanya 0207018WL002646 Lavanya 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583669 MISS RACHAKONDA LAVANYA STATE BANK OF INDIA(508548)
26 Karempudi AP-07-018-015-001/010318
() 		0207018000NRG25100420240067195 10/04/2024 Srinu 0207018WL002646 Srinu 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583678 MR GURRAPASALA SRINU STATE BANK OF INDIA(508548)
27 Karempudi AP-07-018-015-001/010320
() 		0207018000NRG25100420240067197 10/04/2024 Sanjeeva Reddy 0207018WL002646 Sanjeeva Reddy 00415 SBIN0002741 788 788 Processed 20/04/2024 3160583657 MR BANTU SANJEEVAREDDY STATE BANK OF INDIA(508548)
28 Karempudi AP-07-018-015-001/010321
() 		0207018000NRG25100420240067199 10/04/2024 Naveen 0207018WL002646 Naveen 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583680 MR BANDANADAM NAVEEN STATE BANK OF INDIA(508548)
29 Karempudi AP-07-018-015-001/010325
() 		0207018000NRG25100420240067200 10/04/2024 Srinivasarao 0207018WL002646 Srinivasarao 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583654 CHOUDAM SRINUVASARAO UNION BANK OF INDIA(508500)
30 Karempudi AP-07-018-015-001/010340
() 		0207018000NRG25100420240067202 10/04/2024 Nasar Bee 0207018WL002646 Nasar Bee 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583653 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
31 Karempudi AP-07-018-015-001/010362
() 		0207018000NRG25100420240067211 10/04/2024 Moulali 0207018WL002646 Moulali 00415 SBIN0002741 1313 1313 Processed 20/04/2024 3160583660 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Karempudi AP-07-018-015-001/010371
() 		0207018000NRG25100420240067215 10/04/2024 Lakshmi 0207018WL002646 Lakshmi 00415 SBIN0002741 788 788 Processed 20/04/2024 3160583674 MRS MACHARLA LAKSHMI STATE BANK OF INDIA(508548)
33 Karempudi AP-07-018-015-001/010384
() 		0207018000NRG25100420240067218 10/04/2024 Sarada 0207018WL002646 Sarada 00415 SBIN0002741 1051 1051 Processed 20/04/2024 3160583670 MRS CHAGANTIPATI SARADA STATE BANK OF INDIA(508548)
SubTotal 32005 32005
34 Karempudi AP-07-018-009-005/010570
() 		0207018000NRG25100420240071720 10/04/2024 Soujanya 0207018WL002848 Soujanya 00415 SBIN0002783 1000 1000 Processed 20/04/2024 3160583681 CHINTALACHERUVU SOWJANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
35 Karempudi AP-07-018-009-005/010724
() 		0207018000NRG25100420240071724 10/04/2024 Vempati Lakshma Reddy 0207018WL002848 Vempati Lakshma Reddy 00415 SBIN0008815 250 250 Processed 20/04/2024 3160583682 VEMPATI LAKSHMAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 250 250
36 Karempudi AP-07-018-015-001/10404
() 		0207018000NRG25100420240067221 10/04/2024 Thumma Ramanamma 0207018WL002646 Thumma Ramanamma 00415 SBIN0021410 1051 1051 Processed 20/04/2024 3160583684 MRS THUMMA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1051 1051
37 Karempudi AP-07-018-015-001/010382
() 		0207018000NRG25100420240067216 10/04/2024 Venkateswarlu 0207018WL002646 Venkateswarlu 00415 SBIN0021598 263 263 Processed 20/04/2024 3160583683 MR SRIRAMULA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 263 263
38 Karempudi AP-07-018-015-001/010387
() 		0207018000NRG25100420240067219 10/04/2024 Venkata Narasamma 0207018WL002646 Venkata Narasamma 00468 UBIN0801615 263 263 Processed 20/04/2024 3160583640 GORIGA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 263 263
39 Karempudi AP-07-018-009-005/010487
() 		0207018000NRG25100420240071690 10/04/2024 Nagemdram 0207018WL002848 Nagemdram 00468 UBIN0819824 250 250 Processed 20/04/2024 3160583827 BATHULA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Karempudi AP-07-018-009-005/010487
() 		0207018000NRG25100420240071689 10/04/2024 Srenivasareddy 0207018WL002848 Srenivasareddy 00468 UBIN0819824 1000 1000 Processed 20/04/2024 3160583647 BATTULA SRINIVASAREDDY UNION BANK OF INDIA(508500)
41 Karempudi AP-07-018-009-005/010508
() 		0207018000NRG25100420240071701 10/04/2024 Srinivasareddy 0207018WL002848 Srinivasareddy 00468 UBIN0819824 250 250 Processed 20/04/2024 3160583649 TIPPIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Karempudi AP-07-018-009-005/010717
() 		0207018000NRG25100420240071721 10/04/2024 Saida Reddy 0207018WL002848 Saida Reddy 00468 UBIN0819824 1000 1000 Processed 20/04/2024 3160583644 KOPPULA SYDAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Karempudi AP-07-018-015-001/010052
() 		0207018000NRG25100420240067122 10/04/2024 Kumari 0207018WL002646 Kumari 00468 UBIN0819824 1313 1313 Processed 20/04/2024 3160583646 INJAMURI RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Karempudi AP-07-018-015-001/010291
() 		0207018000NRG25100420240067189 10/04/2024 Nagendram 0207018WL002646 Nagendram 00468 UBIN0819824 1051 1051 Processed 20/04/2024 3160583648 BOLLAPALLI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Karempudi AP-07-018-015-001/010340
() 		0207018000NRG25100420240067201 10/04/2024 Mastan 0207018WL002646 Mastan 00468 UBIN0819824 1313 1313 Processed 20/04/2024 3160583645 SHAIK MASTAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Karempudi AP-07-018-015-001/010346
() 		0207018000NRG25100420240067203 10/04/2024 Ramanareddy 0207018WL002646 Ramanareddy 00468 UBIN0819824 1313 1313 Processed 20/04/2024 3160583650 JULAKANTI RAMANA REDDY UNION BANK OF INDIA(508500)
47 Karempudi AP-07-018-015-001/010349
() 		0207018000NRG25100420240067207 10/04/2024 Meeravali 0207018WL002646 Meeravali 00468 UBIN0819824 1313 1313 Processed 20/04/2024 3160583651 SHAIK MEERAVALI UNION BANK OF INDIA(508500)
SubTotal 8803 8803
48 Karempudi AP-07-018-011-008/010790
() 		0207018000NRG25100420240068871 10/04/2024 Cencha rao 0207018WL002721 Cencha rao 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583706 KURAKALA CHANCHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Karempudi AP-07-018-011-008/010790
() 		0207018000NRG25100420240068870 10/04/2024 Syalamma 0207018WL002721 Syalamma 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583711 KURAKULA SYAMALAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Karempudi AP-07-018-011-008/011250
() 		0207018000NRG25100420240068873 10/04/2024 Lakshmi 0207018WL002721 Lakshmi 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583753 KURAKULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Karempudi AP-07-018-011-008/011250
() 		0207018000NRG25100420240068872 10/04/2024 Naresh 0207018WL002721 Naresh 00468 UBIN0CG7019 735 735 Processed 20/04/2024 3160583725 KURAKULA NARESH UNION BANK OF INDIA(508500)
52 Karempudi AP-07-018-011-008/011252
() 		0207018000NRG25100420240068874 10/04/2024 KURAKULA SAIDAMMA 0207018WL002721 KURAKULA SAIDAMMA 00468 UBIN0CG7019 980 980 Processed 20/04/2024 3160583728 KURAKULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Karempudi AP-07-018-011-008/011265
() 		0207018000NRG25100420240068881 10/04/2024 Amaramma 0207018WL002721 Amaramma 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583757 SANKA AMARA LINGESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Karempudi AP-07-018-011-008/011283
() 		0207018000NRG25100420240068890 10/04/2024 Anjineyulu 0207018WL002721 Anjineyulu 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583685 SINGAMSETTY ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Karempudi AP-07-018-011-008/011283
() 		0207018000NRG25100420240068891 10/04/2024 Tulasamma 0207018WL002721 Tulasamma 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583712 SINGAMSETTY THULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
56 Karempudi AP-07-018-011-008/011303
() 		0207018000NRG25100420240068893 10/04/2024 Eswaramma 0207018WL002721 Eswaramma 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583713 SINGAMSETTY ESWARAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Karempudi AP-07-018-011-008/011303
() 		0207018000NRG25100420240068892 10/04/2024 Srinu 0207018WL002721 Srinu 00468 UBIN0CG7019 490 490 Processed 20/04/2024 3160583714 SINGAMSETY SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Karempudi AP-07-018-011-008/011306
() 		0207018000NRG25100420240068894 10/04/2024 Nagendram 0207018WL002721 Nagendram 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583767 KOLLAPUDI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Karempudi AP-07-018-011-008/011316
() 		0207018000NRG25100420240068897 10/04/2024 Sankara rao 0207018WL002721 Sankara rao 00468 UBIN0CG7019 245 245 Processed 20/04/2024 3160583766 PONNAPULA SANKARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
60 Karempudi AP-07-018-011-008/011316
() 		0207018000NRG25100420240068898 10/04/2024 Tirapatamma 0207018WL002721 Tirapatamma 00468 UBIN0CG7019 1225 1225 Processed 20/04/2024 3160583715 PANNAPOOLA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
61 Karempudi AP-07-018-011-008/013104
() 		0207018000NRG25100420240068906 10/04/2024 Anusha 0207018WL002721 Anusha 00468 UBIN0CG7019 245 245 Processed 20/04/2024 3160583769 KURAKULA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Karempudi AP-07-018-015-001/010001
() 		0207018000NRG25100420240066759 10/04/2024 Koti Reddy 0207018WL002638 Koti Reddy 00468 UBIN0CG7019 1260 1260 Processed 20/04/2024 3160583688 BHIMAVARAPU KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Karempudi AP-07-018-015-001/010003
() 		0207018000NRG25100420240067107 10/04/2024 Avuthu Malla Reddy 0207018WL002646 Avuthu Malla Reddy 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583732 AUTHU MALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Karempudi AP-07-018-015-001/010003
() 		0207018000NRG25100420240067108 10/04/2024 Koteswari 0207018WL002646 Koteswari 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583748 AVUTHU KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Karempudi AP-07-018-015-001/010004
() 		0207018000NRG25100420240066760 10/04/2024 Sanjiva Reddy 0207018WL002638 Sanjiva Reddy 00468 UBIN0CG7019 1260 1260 Processed 20/04/2024 3160583716 MR VANGA SANJEEVA REDDY STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-015-001/010005
() 		0207018000NRG25100420240067110 10/04/2024 Lakshmamma 0207018WL002646 Lakshmamma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583751 MADATALA VENKATALAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Karempudi AP-07-018-015-001/010019
() 		0207018000NRG25100420240067111 10/04/2024 Narayanamma 0207018WL002646 Narayanamma 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583709 SANAGALA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Karempudi AP-07-018-015-001/010028
() 		0207018000NRG25100420240067112 10/04/2024 Subbamma 0207018WL002646 Subbamma 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583750 MS TELURI SUBBAMMA STATE BANK OF INDIA(508548)
69 Karempudi AP-07-018-015-001/010033
() 		0207018000NRG25100420240067114 10/04/2024 Chilakamma 0207018WL002646 Chilakamma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583708 LINGIREDDY CHILAKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Karempudi AP-07-018-015-001/010033
() 		0207018000NRG25100420240067113 10/04/2024 China Venkata Reddy 0207018WL002646 China Venkata Reddy 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583692 LINGIREDDY VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Karempudi AP-07-018-015-001/010035
() 		0207018000NRG25100420240067115 10/04/2024 Anji Reddy 0207018WL002646 Anji Reddy 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583702 KALLEM ANJI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Karempudi AP-07-018-015-001/010035
() 		0207018000NRG25100420240067116 10/04/2024 Padmavathi 0207018WL002646 Padmavathi 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583749 KALLAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Karempudi AP-07-018-015-001/010045
() 		0207018000NRG25100420240067117 10/04/2024 Pitchaiah 0207018WL002646 Pitchaiah 00468 UBIN0CG7019 263 263 Processed 20/04/2024 3160583694 MR GORIGE PICHAIAH STATE BANK OF INDIA(508548)
74 Karempudi AP-07-018-015-001/010045
() 		0207018000NRG25100420240067118 10/04/2024 Srilakshmi 0207018WL002646 Srilakshmi 00468 UBIN0CG7019 263 263 Processed 20/04/2024 3160583752 Mrs GORIGE SRILAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
75 Karempudi AP-07-018-015-001/010051
() 		0207018000NRG25100420240067119 10/04/2024 Kotireddy 0207018WL002646 Kotireddy 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583698 THELURI KOTIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
76 Karempudi AP-07-018-015-001/010065
() 		0207018000NRG25100420240067123 10/04/2024 Rajendrareddy 0207018WL002646 Rajendrareddy 00468 UBIN0CG7019 263 263 Processed 20/04/2024 3160583703 KALAKOTA RAJENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Karempudi AP-07-018-015-001/010068
() 		0207018000NRG25100420240067125 10/04/2024 Eswaramma 0207018WL002646 Eswaramma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583727 ALLAM ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Karempudi AP-07-018-015-001/010069
() 		0207018000NRG25100420240067126 10/04/2024 Lakshmi 0207018WL002646 Lakshmi 00468 UBIN0CG7019 525 525 Processed 20/04/2024 3160583759 CHENNURI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Karempudi AP-07-018-015-001/010073
() 		0207018000NRG25100420240067127 10/04/2024 Hussain 0207018WL002646 Hussain 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583772 SHAIK HUSSAIN CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Karempudi AP-07-018-015-001/010089
() 		0207018000NRG25100420240067128 10/04/2024 Narayanamma 0207018WL002646 Narayanamma 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583762 MACHARLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Karempudi AP-07-018-015-001/010103
() 		0207018000NRG25100420240067129 10/04/2024 Vijayalakshmi 0207018WL002646 Vijayalakshmi 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583686 GADIKOYYA VIJAYA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Karempudi AP-07-018-015-001/010108
() 		0207018000NRG25100420240067132 10/04/2024 Rosemma 0207018WL002646 Rosemma 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583701 ALLAM ROSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Karempudi AP-07-018-015-001/010108
() 		0207018000NRG25100420240067131 10/04/2024 Sanjiva Reddy 0207018WL002646 Sanjiva Reddy 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583773 A SANJEEVA REDDY UNION BANK OF INDIA(508500)
84 Karempudi AP-07-018-015-001/010108
() 		0207018000NRG25100420240067130 10/04/2024 Venkata Reddy 0207018WL002646 Venkata Reddy 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583690 ALLAM VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Karempudi AP-07-018-015-001/010111
() 		0207018000NRG25100420240067133 10/04/2024 Venkateswarlu 0207018WL002646 Venkateswarlu 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583765 MRS CHAGANTIPATI VENKATESWARLU STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-015-001/010113
() 		0207018000NRG25100420240067134 10/04/2024 Venkateswarlu 0207018WL002646 Venkateswarlu 00468 UBIN0CG7019 525 525 Processed 20/04/2024 3160583719 CHANGA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Karempudi AP-07-018-015-001/010115
() 		0207018000NRG25100420240067137 10/04/2024 Chowdamma 0207018WL002646 Chowdamma 00468 UBIN0CG7019 525 525 Processed 20/04/2024 3160583754 BANDANADAM CHOWDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Karempudi AP-07-018-015-001/010115
() 		0207018000NRG25100420240067136 10/04/2024 Innaiah 0207018WL002646 Innaiah 00468 UBIN0CG7019 525 525 Processed 20/04/2024 3160583738 BANDANADAM INNAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Karempudi AP-07-018-015-001/010116
() 		0207018000NRG25100420240067138 10/04/2024 Kasamma 0207018WL002646 Kasamma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583744 SHAIK KHASIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Karempudi AP-07-018-015-001/010118
() 		0207018000NRG25100420240067139 10/04/2024 Kodanu 0207018WL002646 Kodanu 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583736 KODAN SAHEB SHAIK CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Karempudi AP-07-018-015-001/010128
() 		0207018000NRG25100420240067141 10/04/2024 Venkateswarlu 0207018WL002646 Venkateswarlu 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583721 GURRAPUSALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Karempudi AP-07-018-015-001/010128
() 		0207018000NRG25100420240067142 10/04/2024 Yasodha 0207018WL002646 Yasodha 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583756 GURAPUSALA YASODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
93 Karempudi AP-07-018-015-001/010133
() 		0207018000NRG25100420240067143 10/04/2024 Lakshmi Narayana 0207018WL002646 Lakshmi Narayana 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583739 KORINI LAKSHMI NARAYANA S O VENKATESWARL CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Karempudi AP-07-018-015-001/010133
() 		0207018000NRG25100420240067144 10/04/2024 Venkata Lakshmi 0207018WL002646 Venkata Lakshmi 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583720 KORIVI VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Karempudi AP-07-018-015-001/010138
() 		0207018000NRG25100420240067145 10/04/2024 Govindamma 0207018WL002646 Govindamma 00468 UBIN0CG7019 525 525 Processed 20/04/2024 3160583746 ANUMULA GOVIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Karempudi AP-07-018-015-001/010142
() 		0207018000NRG25100420240067147 10/04/2024 Kumari 0207018WL002646 Kumari 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583761 KORIVI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Karempudi AP-07-018-015-001/010142
() 		0207018000NRG25100420240067146 10/04/2024 Venkateswarlu 0207018WL002646 Venkateswarlu 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583704 KORIVI VENKATESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Karempudi AP-07-018-015-001/010144
() 		0207018000NRG25100420240067149 10/04/2024 Sitaravamma 0207018WL002646 Sitaravamma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583740 EMANI SITHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Karempudi AP-07-018-015-001/010144
() 		0207018000NRG25100420240067148 10/04/2024 Subba Reddy 0207018WL002646 Subba Reddy 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583693 Mr EEMANI SUBBA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
100 Karempudi AP-07-018-015-001/010148
() 		0207018000NRG25100420240067151 10/04/2024 Rajeswari 0207018WL002646 Rajeswari 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583737 BOYA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Karempudi AP-07-018-015-001/010148
() 		0207018000NRG25100420240067150 10/04/2024 Venkata Reddy 0207018WL002646 Venkata Reddy 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583768 BOYA VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Karempudi AP-07-018-015-001/010157
() 		0207018000NRG25100420240067153 10/04/2024 Radha 0207018WL002646 Radha 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583742 ALLA RADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Karempudi AP-07-018-015-001/010157
() 		0207018000NRG25100420240067152 10/04/2024 Venkateswara Reddy 0207018WL002646 Venkateswara Reddy 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583731 Mr ALLA VENKATESWARA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
104 Karempudi AP-07-018-015-001/010160
() 		0207018000NRG25100420240067154 10/04/2024 Koti Reddy 0207018WL002646 Koti Reddy 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583758 GUTTIKONDA KOTIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Karempudi AP-07-018-015-001/010168
() 		0207018000NRG25100420240067156 10/04/2024 Padmavati 0207018WL002646 Padmavati 00468 UBIN0CG7019 263 263 Processed 20/04/2024 3160583722 GUDIBANDI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Karempudi AP-07-018-015-001/010168
() 		0207018000NRG25100420240067155 10/04/2024 Venkata Reddy 0207018WL002646 Venkata Reddy 00468 UBIN0CG7019 263 263 Processed 20/04/2024 3160583700 GUDIBANDI VENKATA REDDY UNION BANK OF INDIA(508500)
107 Karempudi AP-07-018-015-001/010175
() 		0207018000NRG25100420240067157 10/04/2024 Gangamma 0207018WL002646 Gangamma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583723 AVUTHU GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Karempudi AP-07-018-015-001/010182
() 		0207018000NRG25100420240067158 10/04/2024 Brahmeswara Rao 0207018WL002646 Brahmeswara Rao 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583705 VISHNUMOLAKALA BRAHMESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Karempudi AP-07-018-015-001/010182
() 		0207018000NRG25100420240067159 10/04/2024 Ramadevi 0207018WL002646 Ramadevi 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583741 VISHNUMOLAKALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Karempudi AP-07-018-015-001/010198
() 		0207018000NRG25100420240067163 10/04/2024 Peda Venkateswarlu 0207018WL002646 Peda Venkateswarlu 00468 UBIN0CG7019 263 263 Processed 20/04/2024 3160583730 CHOWDAM PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Karempudi AP-07-018-015-001/010200
() 		0207018000NRG25100420240067165 10/04/2024 Punnamma 0207018WL002646 Punnamma 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583696 GOGIREDDY PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Karempudi AP-07-018-015-001/010201
() 		0207018000NRG25100420240067166 10/04/2024 Narsi Reddy 0207018WL002646 Narsi Reddy 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583707 ANUMULA NARSI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Karempudi AP-07-018-015-001/010206
() 		0207018000NRG25100420240067170 10/04/2024 Lakshmi Rajyam 0207018WL002646 Lakshmi Rajyam 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583755 ARIKATLA LAKSHMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Karempudi AP-07-018-015-001/010206
() 		0207018000NRG25100420240067169 10/04/2024 Linga Reddy 0207018WL002646 Linga Reddy 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583733 ARIKATALA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Karempudi AP-07-018-015-001/010212
() 		0207018000NRG25100420240067171 10/04/2024 Satanarayana Reddy 0207018WL002646 Satanarayana Reddy 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583724 ADEPA SATYANARAYANAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Karempudi AP-07-018-015-001/010212
() 		0207018000NRG25100420240067172 10/04/2024 Venkataratanamma v 0207018WL002646 Venkataratanamma v 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583699 ADAPA VENKATA RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Karempudi AP-07-018-015-001/010214
() 		0207018000NRG25100420240067173 10/04/2024 China Venkata Reddy 0207018WL002646 China Venkata Reddy 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583697 VAZRALA CHINA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Karempudi AP-07-018-015-001/010216
() 		0207018000NRG25100420240067174 10/04/2024 Saidamma 0207018WL002646 Saidamma 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583775 SHAIK SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Karempudi AP-07-018-015-001/010218
() 		0207018000NRG25100420240067176 10/04/2024 Siva lakshmi 0207018WL002646 Siva lakshmi 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583764 KYPU SIVALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Karempudi AP-07-018-015-001/010236
() 		0207018000NRG25100420240067178 10/04/2024 Sitamalakshmamma 0207018WL002646 Sitamalakshmamma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583710 ARIMALLA SEETHAMAHALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Karempudi AP-07-018-015-001/010236
() 		0207018000NRG25100420240067177 10/04/2024 Subba Reddy 0207018WL002646 Subba Reddy 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583695 Mr AARIMALLA SUBBAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
122 Karempudi AP-07-018-015-001/010263
() 		0207018000NRG25100420240067182 10/04/2024 sandhya 0207018WL002646 sandhya 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583747 GUTTIKONDA SANDHYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Karempudi AP-07-018-015-001/010274
() 		0207018000NRG25100420240067183 10/04/2024 sanjeevareddy 0207018WL002646 sanjeevareddy 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583729 BONTHU SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Karempudi AP-07-018-015-001/010275
() 		0207018000NRG25100420240067185 10/04/2024 Korivi ramadevi 0207018WL002646 Korivi ramadevi 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583763 KORIVI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Karempudi AP-07-018-015-001/010284
() 		0207018000NRG25100420240067187 10/04/2024 padma 0207018WL002646 padma 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583770 UNNAM PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Karempudi AP-07-018-015-001/010284
() 		0207018000NRG25100420240067186 10/04/2024 venkateswarlu 0207018WL002646 venkateswarlu 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583734 Mr UNNAM VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
127 Karempudi AP-07-018-015-001/010291
() 		0207018000NRG25100420240067188 10/04/2024 Narasimharao 0207018WL002646 Narasimharao 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583687 BOLLAPALLI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Karempudi AP-07-018-015-001/010293
() 		0207018000NRG25100420240067190 10/04/2024 Kotamma 0207018WL002646 Kotamma 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583745 CHENNURI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Karempudi AP-07-018-015-001/010298
() 		0207018000NRG25100420240067193 10/04/2024 meerabhi 0207018WL002646 meerabhi 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583743 SHAIK MEERA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Karempudi AP-07-018-015-001/010320
() 		0207018000NRG25100420240067198 10/04/2024 Sashamma 0207018WL002646 Sashamma 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583718 BONTHU SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Karempudi AP-07-018-015-001/010347
() 		0207018000NRG25100420240067204 10/04/2024 Lakshmamma 0207018WL002646 Lakshmamma 00468 UBIN0CG7019 788 788 Processed 20/04/2024 3160583735 DAREDDY LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Karempudi AP-07-018-015-001/010348
() 		0207018000NRG25100420240067206 10/04/2024 Anasuryamma 0207018WL002646 Anasuryamma 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583689 MR BALINA ANASUYAMMA STATE BANK OF INDIA(508548)
133 Karempudi AP-07-018-015-001/010348
() 		0207018000NRG25100420240067205 10/04/2024 Chinna Lakshmareddy 0207018WL002646 Chinna Lakshmareddy 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583691 BALINA CHINA LAXMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Karempudi AP-07-018-015-001/010349
() 		0207018000NRG25100420240067208 10/04/2024 Siva Saidabi 0207018WL002646 Siva Saidabi 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583771 SHAIK SIVA SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Karempudi AP-07-018-015-001/010354
() 		0207018000NRG25100420240067210 10/04/2024 Nagalakshmi 0207018WL002646 Nagalakshmi 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583726 PODISETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Karempudi AP-07-018-015-001/010354
() 		0207018000NRG25100420240067209 10/04/2024 Peda Venkateswarlu 0207018WL002646 Peda Venkateswarlu 00468 UBIN0CG7019 1051 1051 Processed 20/04/2024 3160583717 MR PODISETTI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
137 Karempudi AP-07-018-015-001/010362
() 		0207018000NRG25100420240067212 10/04/2024 Jhonbi 0207018WL002646 Jhonbi 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583760 SHAIK JANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Karempudi AP-07-018-015-001/010371
() 		0207018000NRG25100420240067214 10/04/2024 Raamachandaraiah 0207018WL002646 Raamachandaraiah 00468 UBIN0CG7019 263 263 Processed 20/04/2024 3160583774 MACHARLA RAMACHANDRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Karempudi AP-07-018-015-001/10413
() 		0207018000NRG25100420240067222 10/04/2024 Donthireddy Dhanalakshmi 0207018WL002646 Donthireddy Dhanalakshmi 00468 UBIN0CG7019 1313 1313 Processed 20/04/2024 3160583776 DONTIREDDY DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 93461 93461
140 Karempudi AP-07-018-015-001/010198
() 		0207018000NRG25100420240067164 10/04/2024 Lakshvamma 0207018WL002646 Lakshvamma 00468 UBIN0CG7030 263 263 Processed 20/04/2024 3160583778 CHOWDAM PEDA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Karempudi AP-07-018-015-001/010314
() 		0207018000NRG25100420240067194 10/04/2024 sivalakshmi 0207018WL002646 sivalakshmi 00468 UBIN0CG7030 1051 1051 Processed 20/04/2024 3160583777 VUNNAM SIVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1314 1314
142 Karempudi AP-07-018-009-005/010104
() 		0207018000NRG25100420240071657 10/04/2024 Mastanamma 0207018WL002848 Mastanamma 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583797 VUTUKURI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Karempudi AP-07-018-009-005/010111
() 		0207018000NRG25100420240071659 10/04/2024 Deva Samyul 0207018WL002848 Deva Samyul 00468 UBIN0CG7042 1500 1500 Processed 20/04/2024 3160583839 MATANGI DEVASAMIEL CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Karempudi AP-07-018-009-005/010135
() 		0207018000NRG25100420240071660 10/04/2024 Adam 0207018WL002848 Adam 00468 UBIN0CG7042 1500 1500 Processed 20/04/2024 3160583819 SUNKARI ADAM ALIAS SUNKARA ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Karempudi AP-07-018-009-005/010135
() 		0207018000NRG25100420240071661 10/04/2024 Dhanamma 0207018WL002848 Dhanamma 00468 UBIN0CG7042 1500 1500 Processed 20/04/2024 3160583811 SUNKARI DEENAMMA W O ADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Karempudi AP-07-018-009-005/010148
() 		0207018000NRG25100420240071664 10/04/2024 Kotamma 0207018WL002848 Kotamma 00468 UBIN0CG7042 750 750 Processed 20/04/2024 3160583833 MURIKIPUDI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Karempudi AP-07-018-009-005/010148
() 		0207018000NRG25100420240071663 10/04/2024 Kumari 0207018WL002848 Kumari 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583799 MURIKIPUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Karempudi AP-07-018-009-005/010164
() 		0207018000NRG25100420240071665 10/04/2024 Brahmaiah 0207018WL002848 Brahmaiah 00468 UBIN0CG7042 1500 1500 Processed 20/04/2024 3160583794 JANGALA BRAMHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Karempudi AP-07-018-009-005/010168
() 		0207018000NRG25100420240071668 10/04/2024 Sivanagendram 0207018WL002848 Sivanagendram 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583823 BILLA SIVANAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Karempudi AP-07-018-009-005/010168
() 		0207018000NRG25100420240071667 10/04/2024 Veeranagulu 0207018WL002848 Veeranagulu 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583814 BILLA VEERA NAGULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Karempudi AP-07-018-009-005/010442
() 		0207018000NRG25100420240071670 10/04/2024 Kumari 0207018WL002848 Kumari 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583828 ANNAPUREDDY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Karempudi AP-07-018-009-005/010442
() 		0207018000NRG25100420240071669 10/04/2024 Sriramanjareddy 0207018WL002848 Sriramanjareddy 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583808 ANAPPAREDDY RAMANJANEYA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Karempudi AP-07-018-009-005/010448
() 		0207018000NRG25100420240071671 10/04/2024 Hanimareddy 0207018WL002848 Hanimareddy 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583788 ANNAPUREDDY HANIMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Karempudi AP-07-018-009-005/010448
() 		0207018000NRG25100420240071673 10/04/2024 Lakshamareddy 0207018WL002848 Lakshamareddy 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583818 ANNAPAREDDY LAKSHMA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Karempudi AP-07-018-009-005/010448
() 		0207018000NRG25100420240071672 10/04/2024 Seetaramma 0207018WL002848 Seetaramma 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583837 ANNAPUREDDY SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Karempudi AP-07-018-009-005/010454
() 		0207018000NRG25100420240071675 10/04/2024 Lakshmi 0207018WL002848 Lakshmi 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583815 LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
157 Karempudi AP-07-018-009-005/010454
() 		0207018000NRG25100420240071674 10/04/2024 Pichhireddy 0207018WL002848 Pichhireddy 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583796 BOMMAREDDY PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Karempudi AP-07-018-009-005/010468
() 		0207018000NRG25100420240071677 10/04/2024 Govindamma 0207018WL002848 Govindamma 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583786 MEKALA GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Karempudi AP-07-018-009-005/010468
() 		0207018000NRG25100420240071676 10/04/2024 Subbaareddi 0207018WL002848 Subbaareddi 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583835 MEKALA SUBBAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Karempudi AP-07-018-009-005/010470
() 		0207018000NRG25100420240071678 10/04/2024 Venkatareddy 0207018WL002848 Venkatareddy 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583801 MAMAILLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Karempudi AP-07-018-009-005/010476
() 		0207018000NRG25100420240071681 10/04/2024 Ashok reddy 0207018WL002848 Ashok reddy 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583847 CHINTHALACHERUVU ASHOK REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Karempudi AP-07-018-009-005/010476
() 		0207018000NRG25100420240071679 10/04/2024 Pedakaasireddy 0207018WL002848 Pedakaasireddy 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583822 CHINTALACHERUVU PEDAKASIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Karempudi AP-07-018-009-005/010476
() 		0207018000NRG25100420240071680 10/04/2024 Yasoda 0207018WL002848 Yasoda 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583831 CHINTHALACHERUVU YASHODA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Karempudi AP-07-018-009-005/010477
() 		0207018000NRG25100420240071682 10/04/2024 Chinakaasireddy 0207018WL002848 Chinakaasireddy 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583791 CHINTHALACHERUVU CHINA KASI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Karempudi AP-07-018-009-005/010477
() 		0207018000NRG25100420240071683 10/04/2024 Kotamma 0207018WL002848 Kotamma 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583832 CHINTHALACHERUVU KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Karempudi AP-07-018-009-005/010480
() 		0207018000NRG25100420240071685 10/04/2024 Ramireddy 0207018WL002848 Ramireddy 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583803 TIPPIREDDY SEETHA RAMI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Karempudi AP-07-018-009-005/010480
() 		0207018000NRG25100420240071684 10/04/2024 Srenivasareddy 0207018WL002848 Srenivasareddy 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583802 TIPPIREDDY SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Karempudi AP-07-018-009-005/010480
() 		0207018000NRG25100420240071686 10/04/2024 Venkayamma 0207018WL002848 Venkayamma 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583844 MARRI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
169 Karempudi AP-07-018-009-005/010486
() 		0207018000NRG25100420240071688 10/04/2024 Padma 0207018WL002848 Padma 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583795 CHINTALACHERUVU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Karempudi AP-07-018-009-005/010486
() 		0207018000NRG25100420240071687 10/04/2024 Srenivasareddy 0207018WL002848 Srenivasareddy 00468 UBIN0CG7042 750 750 Processed 20/04/2024 3160583804 Mr CHINTHALA CHERUVU SRINIVASAREDDY CENTRAL BANK OF INDIA(607115)
171 Karempudi AP-07-018-009-005/010491
() 		0207018000NRG25100420240071691 10/04/2024 Aruna 0207018WL002848 Aruna 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583829 ALLU ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Karempudi AP-07-018-009-005/010491
() 		0207018000NRG25100420240071692 10/04/2024 Koteswaramma 0207018WL002848 Koteswaramma 00468 UBIN0CG7042 750 750 Processed 20/04/2024 3160583785 ALLU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Karempudi AP-07-018-009-005/010500
() 		0207018000NRG25100420240071694 10/04/2024 Appamma 0207018WL002848 Appamma 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583816 BEERAVALLI APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Karempudi AP-07-018-009-005/010500
() 		0207018000NRG25100420240071693 10/04/2024 Veerareddy 0207018WL002848 Veerareddy 00468 UBIN0CG7042 750 750 Processed 20/04/2024 3160583782 BEERAVALLI VEERA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Karempudi AP-07-018-009-005/010502
() 		0207018000NRG25100420240071695 10/04/2024 Hanimareddy 0207018WL002848 Hanimareddy 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583812 Mr CHALLA HANIMIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
176 Karempudi AP-07-018-009-005/010502
() 		0207018000NRG25100420240071696 10/04/2024 Venkatanarassamma 0207018WL002848 Venkatanarassamma 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583830 CHALLA VENKATANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Karempudi AP-07-018-009-005/010503
() 		0207018000NRG25100420240071697 10/04/2024 Accireddy 0207018WL002848 Accireddy 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583779 CHALLA ATCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Karempudi AP-07-018-009-005/010503
() 		0207018000NRG25100420240071698 10/04/2024 Lakshmi 0207018WL002848 Lakshmi 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583800 CHALLA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Karempudi AP-07-018-009-005/010508
() 		0207018000NRG25100420240071699 10/04/2024 Anjireddy 0207018WL002848 Anjireddy 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583790 TIPPIREDDY ANJIREDDY UNION BANK OF INDIA(508500)
180 Karempudi AP-07-018-009-005/010508
() 		0207018000NRG25100420240071700 10/04/2024 Venkatravamma 0207018WL002848 Venkatravamma 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583840 TIPPIREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Karempudi AP-07-018-009-005/010509
() 		0207018000NRG25100420240071702 10/04/2024 Chandrareddy 0207018WL002848 Chandrareddy 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583806 THIPPIREDDY CHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Karempudi AP-07-018-009-005/010509
() 		0207018000NRG25100420240071704 10/04/2024 Pitchamma 0207018WL002848 Pitchamma 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583781 Mrs TIPPIREDDY PICHAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
183 Karempudi AP-07-018-009-005/010509
() 		0207018000NRG25100420240071703 10/04/2024 Thippireddy Krishnaveni 0207018WL002848 Thippireddy Krishnaveni 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583792 TIPPIREDDY KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Karempudi AP-07-018-009-005/010514
() 		0207018000NRG25100420240071706 10/04/2024 Anuradha 0207018WL002848 Anuradha 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583805 CHINTALACHERUVU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Karempudi AP-07-018-009-005/010514
() 		0207018000NRG25100420240071705 10/04/2024 Srenivasareddy 0207018WL002848 Srenivasareddy 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583780 MR SRINIVASA REDDY CHINTALACHERUVU STATE BANK OF INDIA(508548)
186 Karempudi AP-07-018-009-005/010526
() 		0207018000NRG25100420240071708 10/04/2024 Chinna Venkata reddy 0207018WL002848 Chinna Venkata reddy 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583793 VEMPATI VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Karempudi AP-07-018-009-005/010555
() 		0207018000NRG25100420240071710 10/04/2024 Koteswar Rao 0207018WL002848 Koteswar Rao 00468 UBIN0CG7042 1500 1500 Processed 20/04/2024 3160583817 VUTUKURI SADHA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Karempudi AP-07-018-009-005/010555
() 		0207018000NRG25100420240071709 10/04/2024 Peda Moshe 0207018WL002848 Peda Moshe 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583798 VUTUKURI MOSHE CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Karempudi AP-07-018-009-005/010555
() 		0207018000NRG25100420240071711 10/04/2024 Pullamma 0207018WL002848 Pullamma 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583821 VUTUKURI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Karempudi AP-07-018-009-005/010558
() 		0207018000NRG25100420240071712 10/04/2024 Saidama 0207018WL002848 Saidama 00468 UBIN0CG7042 750 750 Processed 20/04/2024 3160583820 MURIKIPUDI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Karempudi AP-07-018-009-005/010559
() 		0207018000NRG25100420240071713 10/04/2024 Rahelu 0207018WL002848 Rahelu 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583809 VUTUKURI RAHELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Karempudi AP-07-018-009-005/010559
() 		0207018000NRG25100420240071714 10/04/2024 Santosham 0207018WL002848 Santosham 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583826 VUTUKURI SANTOSHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Karempudi AP-07-018-009-005/010566
() 		0207018000NRG25100420240071716 10/04/2024 Kotamma 0207018WL002848 Kotamma 00468 UBIN0CG7042 750 750 Processed 20/04/2024 3160583824 MURIKIPUDI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Karempudi AP-07-018-009-005/010566
() 		0207018000NRG25100420240071715 10/04/2024 Koteswarao 0207018WL002848 Koteswarao 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583787 MURIKIPUDI KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Karempudi AP-07-018-009-005/010570
() 		0207018000NRG25100420240071717 10/04/2024 Aruna 0207018WL002848 Aruna 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583834 CHINTHALACHERUVU ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Karempudi AP-07-018-009-005/010570
() 		0207018000NRG25100420240071718 10/04/2024 Pulla Reddy 0207018WL002848 Pulla Reddy 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583807 CHINTALACHERUVU PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Karempudi AP-07-018-009-005/010570
() 		0207018000NRG25100420240071719 10/04/2024 Venkata Surendra reddy 0207018WL002848 Venkata Surendra reddy 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583842 CHINTALACHERUVU VENKATASURENDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Karempudi AP-07-018-009-005/010717
() 		0207018000NRG25100420240071722 10/04/2024 Koteswari 0207018WL002848 Koteswari 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583813 KOPPULA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Karempudi AP-07-018-009-005/010724
() 		0207018000NRG25100420240071723 10/04/2024 Nagendram 0207018WL002848 Nagendram 00468 UBIN0CG7042 250 250 Processed 20/04/2024 3160583825 VEMPATI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Karempudi AP-07-018-009-005/010753
() 		0207018000NRG25100420240071727 10/04/2024 Hanimi Reddy 0207018WL002848 Hanimi Reddy 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583845 CHINTALACHERUVU ANVI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
201 Karempudi AP-07-018-009-005/010753
() 		0207018000NRG25100420240071725 10/04/2024 Pichchireddy 0207018WL002848 Pichchireddy 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583784 CHINTHALACHERUVU PITCHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Karempudi AP-07-018-009-005/010753
() 		0207018000NRG25100420240071726 10/04/2024 Subbamma 0207018WL002848 Subbamma 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583789 CHINTHALACHERUVU SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Karempudi AP-07-018-009-005/010975
() 		0207018000NRG25100420240071728 10/04/2024 Purna 0207018WL002848 Purna 00468 UBIN0CG7042 1500 1500 Processed 20/04/2024 3160583810 KUCHIKA POORNA UNION BANK OF INDIA(508500)
204 Karempudi AP-07-018-009-005/010975
() 		0207018000NRG25100420240071729 10/04/2024 Raja Rao 0207018WL002848 Raja Rao 00468 UBIN0CG7042 1500 1500 Processed 20/04/2024 3160583841 KUCHIKA RAJARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Karempudi AP-07-018-009-005/11050
() 		0207018000NRG25100420240071731 10/04/2024 Elupuri Srisaila Mallikarjuna Chari 0207018WL002848 Elupuri Srisaila Mallikarjuna Chari 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583838 VELPURI SRISAILA MALLIKHARJUNA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Karempudi AP-07-018-009-005/11050
() 		0207018000NRG25100420240071730 10/04/2024 Velpuri Ashajyothi 0207018WL002848 Velpuri Ashajyothi 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583849 VELPURI ASHAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Karempudi AP-07-018-009-005/11058
() 		0207018000NRG25100420240071733 10/04/2024 Battula Nagarjuna 0207018WL002848 Battula Nagarjuna 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583850 MR BATHULA NAGARJUNA STATE BANK OF INDIA(508548)
208 Karempudi AP-07-018-009-005/11058
() 		0207018000NRG25100420240071732 10/04/2024 Battula Ramadevi 0207018WL002848 Battula Ramadevi 00468 UBIN0CG7042 500 500 Processed 20/04/2024 3160583836 BATTULA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Karempudi AP-07-018-009-005/11121
() 		0207018000NRG25100420240071734 10/04/2024 A Nagamani 0207018WL002848 A Nagamani 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583848 ANNAPUREDDY NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Karempudi AP-07-018-009-005/11122
() 		0207018000NRG25100420240071735 10/04/2024 M anusha 0207018WL002848 M anusha 00468 UBIN0CG7042 1000 1000 Processed 20/04/2024 3160583846 MS JAKKIREDDY ANUSHA STATE BANK OF INDIA(508548)
211 Karempudi AP-07-018-009-005/11127
() 		0207018000NRG25100420240071737 10/04/2024 B Srilatha 0207018WL002848 B Srilatha 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583843 BADDURI SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Karempudi AP-07-018-009-005/11128
() 		0207018000NRG25100420240071738 10/04/2024 A Pitchmma 0207018WL002848 A Pitchmma 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583783 ANNAPUREDDY PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Karempudi AP-07-018-009-005/11132
() 		0207018000NRG25100420240071739 10/04/2024 A Anusha 0207018WL002848 A Anusha 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583851 ANNAPUREDDY ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Karempudi AP-07-018-009-005/11133
() 		0207018000NRG25100420240071740 10/04/2024 Ch Sravani 0207018WL002848 Ch Sravani 00468 UBIN0CG7042 1250 1250 Processed 20/04/2024 3160583852 CHINTALACHERUVU SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 59250 59250
215 Karempudi AP-07-018-015-001/010261
() 		0207018000NRG25100420240067180 10/04/2024 subbamma 0207018WL002646 subbamma 00468 UBIN0CG7051 1313 1313 Processed 20/04/2024 3160583853 GOGIREDDY SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1313 1313
216 Karempudi AP-07-018-015-001/010382
() 		0207018000NRG25100420240067217 10/04/2024 Varalu 0207018WL002646 Varalu 00468 UBIN0CG7083 1313 1313 Processed 20/04/2024 3160583854 SRIRAMULA VARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1313 1313
217 Karempudi AP-07-018-009-005/11126
() 		0207018000NRG25100420240071736 10/04/2024 Thippireddy Madhu Priya Reddy 0207018WL002848 Thippireddy Madhu Priya Reddy 00691 IPOS0000001 1250 1250 Processed 20/04/2024 3160583638 THIPPIREDDY MADHU PRIYA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
218 Karempudi AP-07-018-015-001/10417
() 		0207018000NRG25100420240067223 10/04/2024 Mekala Saitejareddy 0207018WL002646 Mekala Saitejareddy 00691 IPOS0000001 1313 1313 Processed 20/04/2024 3160583637 MEKALA SAITEJAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2563 2563
Total 208102 208102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1313
2 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0001010 MACHERLA 525
3 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0001022 GURAZALA 1313
4 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0001923 NADIKUDI 2102
5 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 32005
6 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1000
7 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0008815 TUMMALACHERUVU 250
8 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0021410 MACHERLA 1051
9 Karempudi AP0207018_100424APB_FTO_4159 STATE BANK OF INDIA SBIN0021598 GURAZALA 263
10 Karempudi AP0207018_100424APB_FTO_4159 UNION BANK OF INDIA UBIN0801615 GURAZALA 263
11 Karempudi AP0207018_100424APB_FTO_4159 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 8803
12 Karempudi AP0207018_100424APB_FTO_4159 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 93461
13 Karempudi AP0207018_100424APB_FTO_4159 UNION BANK OF INDIA UBIN0CG7030 CGGB PULIPADU 1314
14 Karempudi AP0207018_100424APB_FTO_4159 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 59250
15 Karempudi AP0207018_100424APB_FTO_4159 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 1313
16 Karempudi AP0207018_100424APB_FTO_4159 UNION BANK OF INDIA UBIN0CG7083 Cggb Jangamaheswarapuram 1313
17 Karempudi AP0207018_100424APB_FTO_4159 India Post Payments Bank IPOS0000001 NARASARAOPET 2563

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