|
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
|
Veldurthi
|
AP-07-020-003-002/010539
()
|
0207020000NRG25100420240066052
|
11/04/2024
|
Venkateswaramma
|
0207020WL002585
|
Venkateswaramma
|
00048
|
BKID0005616
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980331
|
|
GOPATHI VENKATESWARAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
2
|
Veldurthi
|
AP-07-020-003-002/010544
()
|
0207020000NRG25100420240066054
|
11/04/2024
|
Sampurna
|
0207020WL002585
|
Sampurna
|
00415
|
SBIN0000251
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980204
|
|
MRS SAMPURNA JAVISETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
3
|
Veldurthi
|
AP-07-020-002-001/040281
()
|
0207020000NRG25100420240068915
|
11/04/2024
|
Venkamma Yalaka
|
0207020WL002723
|
Venkamma Yalaka
|
00415
|
SBIN0001010
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980211
|
|
MRS YALAKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Veldurthi
|
AP-07-020-002-001/041219
()
|
0207020000NRG25100420240068925
|
11/04/2024
|
Pilli Sobha
|
0207020WL002723
|
Pilli Sobha
|
00415
|
SBIN0001010
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980210
|
|
MRS PILLI SOBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Veldurthi
|
AP-07-020-003-002/010010
()
|
0207020000NRG25100420240066035
|
11/04/2024
|
Guramma
|
0207020WL002585
|
Guramma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980336
|
|
GELLEPOGU GURAVAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Veldurthi
|
AP-07-020-003-002/010025
()
|
0207020000NRG25100420240066036
|
11/04/2024
|
OOre Mariya Kumari
|
0207020WL002585
|
OOre Mariya Kumari
|
00415
|
SBIN0001010
|
577
|
577
|
Processed
|
20/04/2024
|
|
3160980332
|
|
MRS OORE MARIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Veldurthi
|
AP-07-020-003-002/010025
()
|
0207020000NRG25100420240066037
|
11/04/2024
|
Yohan
|
0207020WL002585
|
Yohan
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980343
|
|
MR YOHANU OORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Veldurthi
|
AP-07-020-003-002/010114
()
|
0207020000NRG25100420240066039
|
11/04/2024
|
Yellamma
|
0207020WL002585
|
Yellamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980206
|
|
THOTA YALLAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Veldurthi
|
AP-07-020-003-002/010129
()
|
0207020000NRG25100420240066041
|
11/04/2024
|
Guravamma
|
0207020WL002585
|
Guravamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980338
|
|
JAVISETTI GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Veldurthi
|
AP-07-020-003-002/010241
()
|
0207020000NRG25100420240066042
|
11/04/2024
|
Mangamma
|
0207020WL002585
|
Mangamma
|
00415
|
SBIN0001010
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980200
|
|
MRS MANGAMMA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Veldurthi
|
AP-07-020-003-002/010303
()
|
0207020000NRG25100420240066043
|
11/04/2024
|
Tirumalaiah
|
0207020WL002585
|
Tirumalaiah
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980187
|
|
SANI THIRUMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Veldurthi
|
AP-07-020-003-002/010412
()
|
0207020000NRG25100420240066046
|
11/04/2024
|
Ramulu
|
0207020WL002585
|
Ramulu
|
00415
|
SBIN0001010
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980183
|
|
RAMULU MADDU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Veldurthi
|
AP-07-020-003-002/010412
()
|
0207020000NRG25100420240066047
|
11/04/2024
|
Veeramma
|
0207020WL002585
|
Veeramma
|
00415
|
SBIN0001010
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980207
|
|
MRS MADDU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Veldurthi
|
AP-07-020-003-002/010441
()
|
0207020000NRG25100420240066048
|
11/04/2024
|
Galaiah
|
0207020WL002585
|
Galaiah
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980335
|
|
JAVISETTI GALEYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Veldurthi
|
AP-07-020-003-002/010462
()
|
0207020000NRG25100420240066049
|
11/04/2024
|
Bhulakshmi
|
0207020WL002585
|
Bhulakshmi
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980193
|
|
MRS CHINTA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Veldurthi
|
AP-07-020-003-002/010508
()
|
0207020000NRG25100420240066050
|
11/04/2024
|
GOPAIAH JAVISETTY
|
0207020WL002585
|
GOPAIAH JAVISETTY
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980182
|
|
MR GOPAIAH JAVISETTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Veldurthi
|
AP-07-020-003-002/010508
()
|
0207020000NRG25100420240066051
|
11/04/2024
|
Sankaraiah
|
0207020WL002585
|
Sankaraiah
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980176
|
|
MR SANKARAIAH JAVISATTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Veldurthi
|
AP-07-020-003-002/010544
()
|
0207020000NRG25100420240066053
|
11/04/2024
|
Sanjeevaiah
|
0207020WL002585
|
Sanjeevaiah
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980180
|
|
JAVISETTY SANJEEVAIAH
|
CANARA BANK(508532)
|
|
19
|
Veldurthi
|
AP-07-020-003-002/010553
()
|
0207020000NRG25100420240066056
|
11/04/2024
|
Parvatamma
|
0207020WL002585
|
Parvatamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980217
|
|
MRS UPPUTHOLLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Veldurthi
|
AP-07-020-003-002/010557
()
|
0207020000NRG25100420240066057
|
11/04/2024
|
Venkateswaramma
|
0207020WL002585
|
Venkateswaramma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980203
|
|
MRS THOTA VENKTRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Veldurthi
|
AP-07-020-003-002/010559
()
|
0207020000NRG25100420240066058
|
11/04/2024
|
ESWARAMMA CHINTA
|
0207020WL002585
|
ESWARAMMA CHINTA
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980179
|
|
MRS ESWARAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Veldurthi
|
AP-07-020-003-002/010567
()
|
0207020000NRG25100420240066060
|
11/04/2024
|
Bhulakshvamma
|
0207020WL002585
|
Bhulakshvamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980192
|
|
SANI BHULAKSHUVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Veldurthi
|
AP-07-020-003-002/010747
()
|
0207020000NRG25100420240066064
|
11/04/2024
|
Mastanaiah
|
0207020WL002585
|
Mastanaiah
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980178
|
|
THOTA MASTANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Veldurthi
|
AP-07-020-003-002/010767
()
|
0207020000NRG25100420240066065
|
11/04/2024
|
Kotayya
|
0207020WL002585
|
Kotayya
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980184
|
|
THOTA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Veldurthi
|
AP-07-020-003-002/010868
()
|
0207020000NRG25100420240066066
|
11/04/2024
|
Nagalakshmi
|
0207020WL002585
|
Nagalakshmi
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980339
|
|
MS NAGALAKSHMI JEVISETTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Veldurthi
|
AP-07-020-003-002/010929
()
|
0207020000NRG25100420240066070
|
11/04/2024
|
Saidarao
|
0207020WL002585
|
Saidarao
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980177
|
|
MR MADDU SAIDA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Veldurthi
|
AP-07-020-003-002/010930
()
|
0207020000NRG25100420240066072
|
11/04/2024
|
Bala Nagamma
|
0207020WL002585
|
Bala Nagamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980201
|
|
MRS MADDU BALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Veldurthi
|
AP-07-020-003-002/010930
()
|
0207020000NRG25100420240066071
|
11/04/2024
|
Venkaiah
|
0207020WL002585
|
Venkaiah
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980337
|
|
MR MADDU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Veldurthi
|
AP-07-020-003-002/010983
()
|
0207020000NRG25100420240066073
|
11/04/2024
|
sitarAvamma
|
0207020WL002585
|
sitarAvamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980185
|
|
SITARAVAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Veldurthi
|
AP-07-020-003-002/011047
()
|
0207020000NRG25100420240066074
|
11/04/2024
|
anantha lakshmi
|
0207020WL002585
|
anantha lakshmi
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980205
|
|
MRS JAVISETTI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Veldurthi
|
AP-07-020-003-002/011083
()
|
0207020000NRG25100420240066075
|
11/04/2024
|
Kotamma
|
0207020WL002585
|
Kotamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980349
|
|
MS JANISETTI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Veldurthi
|
AP-07-020-003-002/011274
()
|
0207020000NRG25100420240066078
|
11/04/2024
|
ravamma
|
0207020WL002585
|
ravamma
|
00415
|
SBIN0001010
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980216
|
|
THOTA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Veldurthi
|
AP-07-020-008-005/010160
()
|
0207020000NRG25100420240066123
|
11/04/2024
|
Venkata Reddy
|
0207020WL002587
|
Venkata Reddy
|
00415
|
SBIN0001010
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980347
|
|
MR VENKATA REDDY TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Veldurthi
|
AP-07-020-008-005/010218
()
|
0207020000NRG25100420240066125
|
11/04/2024
|
Vemkatas Reddi
|
0207020WL002587
|
Vemkatas Reddi
|
00415
|
SBIN0001010
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980186
|
|
MR VENKATESWARA REDDY GEEDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Veldurthi
|
AP-07-020-008-005/010581
()
|
0207020000NRG25100420240066128
|
11/04/2024
|
Mangamma
|
0207020WL002587
|
Mangamma
|
00415
|
SBIN0001010
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980195
|
|
MRS THATIKONDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Veldurthi
|
AP-07-020-008-005/010581
()
|
0207020000NRG25100420240066127
|
11/04/2024
|
Pulla Reddy
|
0207020WL002587
|
Pulla Reddy
|
00415
|
SBIN0001010
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980348
|
|
MR PULLA REDDY TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Veldurthi
|
AP-07-020-009-006/030230
()
|
0207020000NRG25100420240073571
|
11/04/2024
|
balaji naik
|
0207020WL002927
|
balaji naik
|
00415
|
SBIN0001010
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980333
|
|
MR MEGHAVATH BALAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Veldurthi
|
AP-07-020-009-006/030254
()
|
0207020000NRG25100420240073574
|
11/04/2024
|
lakshmi bai
|
0207020WL002927
|
lakshmi bai
|
00415
|
SBIN0001010
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980214
|
|
MS BANAVATH LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Veldurthi
|
AP-07-020-009-006/030254
()
|
0207020000NRG25100420240073573
|
11/04/2024
|
ramu naik
|
0207020WL002927
|
ramu naik
|
00415
|
SBIN0001010
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980212
|
|
MR BANAVATHU RAMUNAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Veldurthi
|
AP-07-020-009-006/030259
()
|
0207020000NRG25100420240073577
|
11/04/2024
|
koti nayak
|
0207020WL002927
|
koti nayak
|
00415
|
SBIN0001010
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980341
|
|
MEGHAVATH KOTE NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Veldurthi
|
AP-07-020-010-007/020192
()
|
0207020000NRG25100420240069299
|
11/04/2024
|
kotamma
|
0207020WL002739
|
kotamma
|
00415
|
SBIN0001010
|
893
|
893
|
Processed
|
20/04/2024
|
|
3160980202
|
|
MRS KUNDURU KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Veldurthi
|
AP-07-020-011-008/010208
()
|
0207020000NRG25100420240072352
|
11/04/2024
|
Pala Venkaiah
|
0207020WL002871
|
Pala Venkaiah
|
00415
|
SBIN0001010
|
844
|
844
|
Processed
|
20/04/2024
|
|
3160980340
|
|
KATINETI PALENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Veldurthi
|
AP-07-020-012-008/020010
()
|
0207020000NRG25100420240066384
|
11/04/2024
|
Sivaramakrishna
|
0207020WL002622
|
Sivaramakrishna
|
00415
|
SBIN0001010
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980189
|
|
ALUGULA SIVA RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Veldurthi
|
AP-07-020-012-008/020018
()
|
0207020000NRG25100420240066390
|
11/04/2024
|
Venkatamma
|
0207020WL002622
|
Venkatamma
|
00415
|
SBIN0001010
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980194
|
|
MRS VENKATAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Veldurthi
|
AP-07-020-012-008/020120
()
|
0207020000NRG25100420240066410
|
11/04/2024
|
Ramana
|
0207020WL002622
|
Ramana
|
00415
|
SBIN0001010
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980346
|
|
VALLEPU VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Veldurthi
|
AP-07-020-012-008/020298
()
|
0207020000NRG25100420240066427
|
11/04/2024
|
Ramulu
|
0207020WL002622
|
Ramulu
|
00415
|
SBIN0001010
|
396
|
396
|
Processed
|
20/04/2024
|
|
3160980196
|
|
AYILAM ANANTHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Veldurthi
|
AP-07-020-015-009/010467
()
|
0207020000NRG25100420240071519
|
11/04/2024
|
ANAVAMMA ALLAHARI
|
0207020WL002843
|
ANAVAMMA ALLAHARI
|
00415
|
SBIN0001010
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980215
|
|
MRS ANAVAMMA ALLAHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Veldurthi
|
AP-07-020-015-009/010906
()
|
0207020000NRG25100420240071543
|
11/04/2024
|
Upputholla Ramana
|
0207020WL002843
|
Upputholla Ramana
|
00415
|
SBIN0001010
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980209
|
|
CHALLA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Veldurthi
|
AP-07-020-015-009/010906
()
|
0207020000NRG25100420240071542
|
11/04/2024
|
upputholla SambaSivaRao
|
0207020WL002843
|
upputholla SambaSivaRao
|
00415
|
SBIN0001010
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980334
|
|
MR UPPUTHOLLA SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Veldurthi
|
AP-07-020-015-009/010915
()
|
0207020000NRG25100420240071546
|
11/04/2024
|
upputholla venkateswarlu
|
0207020WL002843
|
upputholla venkateswarlu
|
00415
|
SBIN0001010
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980213
|
|
MR UPPUTHOLLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Veldurthi
|
AP-07-020-015-009/8050112
()
|
0207020000NRG25100420240071558
|
11/04/2024
|
Ganta Mahalakshmi
|
0207020WL002843
|
Ganta Mahalakshmi
|
00415
|
SBIN0001010
|
212
|
212
|
Processed
|
20/04/2024
|
|
3160980220
|
|
GANTA MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35664
|
35664
|
|
|
|
|
|
|
|
|
52
|
Veldurthi
|
AP-07-020-002-001/040599
()
|
0207020000NRG25100420240068920
|
11/04/2024
|
Ramadevi
|
0207020WL002723
|
Ramadevi
|
00415
|
SBIN0012678
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980191
|
|
GANNEBOINA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Veldurthi
|
AP-07-020-002-001/040622
()
|
0207020000NRG25100420240068922
|
11/04/2024
|
Kumari
|
0207020WL002723
|
Kumari
|
00415
|
SBIN0012678
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980190
|
|
PANGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Veldurthi
|
AP-07-020-002-001/040907
()
|
0207020000NRG25100420240068923
|
11/04/2024
|
Lakshmi Ram
|
0207020WL002723
|
Lakshmi Ram
|
00415
|
SBIN0012678
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980198
|
|
MR RAMAVATHU LAKSHMIRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Veldurthi
|
AP-07-020-003-002/010114
()
|
0207020000NRG25100420240066038
|
11/04/2024
|
Sembaiah
|
0207020WL002585
|
Sembaiah
|
00415
|
SBIN0012678
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980344
|
|
MR SAMBAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Veldurthi
|
AP-07-020-003-002/010640
()
|
0207020000NRG25100420240066062
|
11/04/2024
|
Bulakshmi
|
0207020WL002585
|
Bulakshmi
|
00415
|
SBIN0012678
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980345
|
|
MR CHINTA BHULAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Veldurthi
|
AP-07-020-003-002/010881
()
|
0207020000NRG25100420240066068
|
11/04/2024
|
Nageswararao
|
0207020WL002585
|
Nageswararao
|
00415
|
SBIN0012678
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980208
|
|
CHINTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Veldurthi
|
AP-07-020-003-002/11313
()
|
0207020000NRG25100420240066080
|
11/04/2024
|
Thota Venkateswarlu
|
0207020WL002585
|
Thota Venkateswarlu
|
00415
|
SBIN0012678
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980219
|
|
MR THOTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Veldurthi
|
AP-07-020-008-005/010160
()
|
0207020000NRG25100420240066124
|
11/04/2024
|
Venktravamma
|
0207020WL002587
|
Venktravamma
|
00415
|
SBIN0012678
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980181
|
|
MS TATIKONDA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Veldurthi
|
AP-07-020-008-005/010218
()
|
0207020000NRG25100420240066126
|
11/04/2024
|
G.Lakshma Reddy
|
0207020WL002587
|
G.Lakshma Reddy
|
00415
|
SBIN0012678
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160980199
|
|
MR GEDA LAKSHMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Veldurthi
|
AP-07-020-009-006/030230
()
|
0207020000NRG25100420240073570
|
11/04/2024
|
MEGAVTH HASI BAI
|
0207020WL002927
|
MEGAVTH HASI BAI
|
00415
|
SBIN0012678
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980197
|
|
MRS MEGAVTH HASI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Veldurthi
|
AP-07-020-009-006/030233
()
|
0207020000NRG25100420240073572
|
11/04/2024
|
Chinna Bai
|
0207020WL002927
|
Chinna Bai
|
00415
|
SBIN0012678
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980188
|
|
BANAVATH CHINNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Veldurthi
|
AP-07-020-009-006/030254
()
|
0207020000NRG25100420240073575
|
11/04/2024
|
BANAVATH VENKATESWARA NAIK
|
0207020WL002927
|
BANAVATH VENKATESWARA NAIK
|
00415
|
SBIN0012678
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980218
|
|
MR BANAVATH VENKATESWARA NAIK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Veldurthi
|
AP-07-020-009-006/030259
()
|
0207020000NRG25100420240073576
|
11/04/2024
|
lali bai
|
0207020WL002927
|
lali bai
|
00415
|
SBIN0012678
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980342
|
|
MRS MEGHAVATH LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8926
|
8926
|
|
|
|
|
|
|
|
|
65
|
Veldurthi
|
AP-07-020-002-001/040227
()
|
0207020000NRG25100420240068914
|
11/04/2024
|
Sabavath Vijaya Bai
|
0207020WL002723
|
Sabavath Vijaya Bai
|
00415
|
SBIN0021410
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980227
|
|
SABAVATH VIJAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Veldurthi
|
AP-07-020-002-001/040381
()
|
0207020000NRG25100420240068916
|
11/04/2024
|
Moti Lal
|
0207020WL002723
|
Moti Lal
|
00415
|
SBIN0021410
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980228
|
|
MR MOTILAL SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Veldurthi
|
AP-07-020-002-001/040476
()
|
0207020000NRG25100420240068918
|
11/04/2024
|
Ramdasu
|
0207020WL002723
|
Ramdasu
|
00415
|
SBIN0021410
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980229
|
|
MR RAMADAS NAIK BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Veldurthi
|
AP-07-020-003-002/010553
()
|
0207020000NRG25100420240066055
|
11/04/2024
|
Venkata Raju
|
0207020WL002585
|
Venkata Raju
|
00415
|
SBIN0021410
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980225
|
|
UPPUTHOLLA VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Veldurthi
|
AP-07-020-003-002/010567
()
|
0207020000NRG25100420240066059
|
11/04/2024
|
Raghu Ramaiah
|
0207020WL002585
|
Raghu Ramaiah
|
00415
|
SBIN0021410
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980221
|
|
MR SANI RAGU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Veldurthi
|
AP-07-020-003-002/011274
()
|
0207020000NRG25100420240066077
|
11/04/2024
|
Veera Nagaiah
|
0207020WL002585
|
Veera Nagaiah
|
00415
|
SBIN0021410
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980222
|
|
THOTA VEERA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Veldurthi
|
AP-07-020-009-006/030196
()
|
0207020000NRG25100420240073569
|
11/04/2024
|
Dhanujaya Naik
|
0207020WL002927
|
Dhanujaya Naik
|
00415
|
SBIN0021410
|
570
|
570
|
Processed
|
20/04/2024
|
|
3160980328
|
|
MR VADITHE DHANUNJAYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
72
|
Veldurthi
|
AP-07-020-010-007/020192
()
|
0207020000NRG25100420240069300
|
11/04/2024
|
KUNDURU SIVA REDDY
|
0207020WL002739
|
KUNDURU SIVA REDDY
|
00415
|
SBIN0021410
|
893
|
893
|
Processed
|
20/04/2024
|
|
3160980330
|
|
KUNDURU SEVURI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Veldurthi
|
AP-07-020-011-008/010214
()
|
0207020000NRG25100420240072354
|
11/04/2024
|
Anjaneyulu
|
0207020WL002871
|
Anjaneyulu
|
00415
|
SBIN0021410
|
633
|
633
|
Processed
|
20/04/2024
|
|
3160980329
|
|
MR KATINETI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Veldurthi
|
AP-07-020-012-008/020079
()
|
0207020000NRG25100420240066401
|
11/04/2024
|
Pedda Venkata Reddy
|
0207020WL002622
|
Pedda Venkata Reddy
|
00415
|
SBIN0021410
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980224
|
|
MR AMUDAM PEDA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Veldurthi
|
AP-07-020-012-008/020080
()
|
0207020000NRG25100420240066403
|
11/04/2024
|
Venkata Reddy
|
0207020WL002622
|
Venkata Reddy
|
00415
|
SBIN0021410
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980223
|
|
MR AMUDAM CHINA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Veldurthi
|
AP-07-020-015-009/010003
()
|
0207020000NRG25100420240071510
|
11/04/2024
|
Peda Ankalayya
|
0207020WL002843
|
Peda Ankalayya
|
00415
|
SBIN0021410
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980327
|
|
GUNDA CHINA ANKALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Veldurthi
|
AP-07-020-015-009/8050112
()
|
0207020000NRG25100420240071557
|
11/04/2024
|
Ganta Koteswararao
|
0207020WL002843
|
Ganta Koteswararao
|
00415
|
SBIN0021410
|
212
|
212
|
Processed
|
20/04/2024
|
|
3160980226
|
|
GANTA KOTESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8676
|
8676
|
|
|
|
|
|
|
|
|
78
|
Veldurthi
|
AP-07-020-003-002/010124
()
|
0207020000NRG25100420240066040
|
11/04/2024
|
Sundaramam
|
0207020WL002585
|
Sundaramam
|
00468
|
UBIN0803456
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980367
|
|
THOTA SUNDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Veldurthi
|
AP-07-020-003-002/010881
()
|
0207020000NRG25100420240066069
|
11/04/2024
|
Chinta Balamma
|
0207020WL002585
|
Chinta Balamma
|
00468
|
UBIN0803456
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980368
|
|
CHINTA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Veldurthi
|
AP-07-020-015-009/010671
()
|
0207020000NRG25100420240071540
|
11/04/2024
|
VENKATESH
|
0207020WL002843
|
VENKATESH
|
00468
|
UBIN0803456
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980165
|
|
MEDABOINA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
81
|
Veldurthi
|
AP-07-020-015-009/8050102
()
|
0207020000NRG25100420240071553
|
11/04/2024
|
Medaboina Ramesh
|
0207020WL002843
|
Medaboina Ramesh
|
00468
|
UBIN0817562
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980366
|
|
MEDABOINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
82
|
Veldurthi
|
AP-07-020-002-001/040617
()
|
0207020000NRG25100420240068921
|
11/04/2024
|
Ramana
|
0207020WL002723
|
Ramana
|
00468
|
UBIN0819301
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980352
|
|
MRS BOMMU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Veldurthi
|
AP-07-020-002-001/040907
()
|
0207020000NRG25100420240068924
|
11/04/2024
|
Bali Bai
|
0207020WL002723
|
Bali Bai
|
00468
|
UBIN0819301
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980353
|
|
RAMAVATH BALI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Veldurthi
|
AP-07-020-002-001/041310
()
|
0207020000NRG25100420240068926
|
11/04/2024
|
Chavali bai
|
0207020WL002723
|
Chavali bai
|
00468
|
UBIN0819301
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980354
|
|
MRS RAMAVATH CHAVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Veldurthi
|
AP-07-020-003-002/010365
()
|
0207020000NRG25100420240066044
|
11/04/2024
|
Salamma
|
0207020WL002585
|
Salamma
|
00468
|
UBIN0819301
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980358
|
|
CHINTA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Veldurthi
|
AP-07-020-003-002/010384
()
|
0207020000NRG25100420240066045
|
11/04/2024
|
Papa Rao
|
0207020WL002585
|
Papa Rao
|
00468
|
UBIN0819301
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980360
|
|
THOTA PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Veldurthi
|
AP-07-020-003-002/010881
()
|
0207020000NRG25100420240066067
|
11/04/2024
|
peda seetaiah
|
0207020WL002585
|
peda seetaiah
|
00468
|
UBIN0819301
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980173
|
|
Mr CHINTA PEDA SEETAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
88
|
Veldurthi
|
AP-07-020-003-002/011125
()
|
0207020000NRG25100420240066076
|
11/04/2024
|
srinuvasarao
|
0207020WL002585
|
srinuvasarao
|
00468
|
UBIN0819301
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980362
|
|
GAJJALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Veldurthi
|
AP-07-020-003-002/11312
()
|
0207020000NRG25100420240066079
|
11/04/2024
|
Chintha Anasurya
|
0207020WL002585
|
Chintha Anasurya
|
00468
|
UBIN0819301
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980351
|
|
CHINTHA ANASURYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Veldurthi
|
AP-07-020-010-007/020010
()
|
0207020000NRG25100420240069286
|
11/04/2024
|
lakshma reddy
|
0207020WL002739
|
lakshma reddy
|
00468
|
UBIN0819301
|
893
|
893
|
Processed
|
20/04/2024
|
|
3160980350
|
|
CHALLAPU REDDY LAKSHMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Veldurthi
|
AP-07-020-011-008/010226
()
|
0207020000NRG25100420240072356
|
11/04/2024
|
Anjamma
|
0207020WL002871
|
Anjamma
|
00468
|
UBIN0819301
|
844
|
844
|
Processed
|
20/04/2024
|
|
3160980169
|
|
GOPINETI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Veldurthi
|
AP-07-020-012-008/020103
()
|
0207020000NRG25100420240066405
|
11/04/2024
|
Ramana Reddy
|
0207020WL002622
|
Ramana Reddy
|
00468
|
UBIN0819301
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980364
|
|
JINKALA RAMANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Veldurthi
|
AP-07-020-012-008/020103
()
|
0207020000NRG25100420240066406
|
11/04/2024
|
Sumalata
|
0207020WL002622
|
Sumalata
|
00468
|
UBIN0819301
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980172
|
|
JINKALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Veldurthi
|
AP-07-020-012-008/020335
()
|
0207020000NRG25100420240066432
|
11/04/2024
|
Sravanthi
|
0207020WL002622
|
Sravanthi
|
00468
|
UBIN0819301
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980356
|
|
MADATHALA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Veldurthi
|
AP-07-020-012-008/020387
()
|
0207020000NRG25100420240066433
|
11/04/2024
|
Tirupatamma
|
0207020WL002622
|
Tirupatamma
|
00468
|
UBIN0819301
|
396
|
396
|
Processed
|
20/04/2024
|
|
3160980171
|
|
BATHULA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Veldurthi
|
AP-07-020-012-008/020411
()
|
0207020000NRG25100420240066434
|
11/04/2024
|
JINKALA VENKATA REDDY
|
0207020WL002622
|
JINKALA VENKATA REDDY
|
00468
|
UBIN0819301
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980363
|
|
JINKALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
97
|
Veldurthi
|
AP-07-020-012-008/8030014
()
|
0207020000NRG25100420240066438
|
11/04/2024
|
Kola Venkateswarlu
|
0207020WL002622
|
Kola Venkateswarlu
|
00468
|
UBIN0819301
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980373
|
|
MR VENKATESWARLU KOLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Veldurthi
|
AP-07-020-015-009/010479
()
|
0207020000NRG25100420240071522
|
11/04/2024
|
Padma
|
0207020WL002843
|
Padma
|
00468
|
UBIN0819301
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980168
|
|
MRS PADMA MADASU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Veldurthi
|
AP-07-020-015-009/010541
()
|
0207020000NRG25100420240071523
|
11/04/2024
|
China Srinu
|
0207020WL002843
|
China Srinu
|
00468
|
UBIN0819301
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980357
|
|
MR JAKKULA CHINNA SRINU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Veldurthi
|
AP-07-020-015-009/010541
()
|
0207020000NRG25100420240071524
|
11/04/2024
|
Kameswari
|
0207020WL002843
|
Kameswari
|
00468
|
UBIN0819301
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980365
|
|
JAKKULA KAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Veldurthi
|
AP-07-020-015-009/010656
()
|
0207020000NRG25100420240071529
|
11/04/2024
|
Govinda Rao
|
0207020WL002843
|
Govinda Rao
|
00468
|
UBIN0819301
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980361
|
|
MR GOVINDA RAO MEDABOINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Veldurthi
|
AP-07-020-015-009/010664
()
|
0207020000NRG25100420240071533
|
11/04/2024
|
JAKKULA ASHOK KUMAR
|
0207020WL002843
|
JAKKULA ASHOK KUMAR
|
00468
|
UBIN0819301
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980174
|
|
JAKKULAASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
Veldurthi
|
AP-07-020-015-009/010913
()
|
0207020000NRG25100420240071544
|
11/04/2024
|
Venkateswarlu
|
0207020WL002843
|
Venkateswarlu
|
00468
|
UBIN0819301
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980170
|
|
MR GUNDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Veldurthi
|
AP-07-020-015-009/010985
()
|
0207020000NRG25100420240071549
|
11/04/2024
|
YEDUKONDALU
|
0207020WL002843
|
YEDUKONDALU
|
00468
|
UBIN0819301
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980166
|
|
JAKKULA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Veldurthi
|
AP-07-020-015-009/8050101
()
|
0207020000NRG25100420240071552
|
11/04/2024
|
Medaboina Prameela
|
0207020WL002843
|
Medaboina Prameela
|
00468
|
UBIN0819301
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980167
|
|
MEDABOINA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Veldurthi
|
AP-07-020-015-009/8050110
()
|
0207020000NRG25100420240071556
|
11/04/2024
|
Medaboina Pavan Kalyan
|
0207020WL002843
|
Medaboina Pavan Kalyan
|
00468
|
UBIN0819301
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980359
|
|
MEDABOINA PAVANKALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17809
|
17809
|
|
|
|
|
|
|
|
|
107
|
Veldurthi
|
AP-07-020-002-001/040381
()
|
0207020000NRG25100420240068917
|
11/04/2024
|
Sabhavathu Babi Bai
|
0207020WL002723
|
Sabhavathu Babi Bai
|
00468
|
UBIN0819484
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980355
|
|
SUBHAVATHU BABBY BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
108
|
Veldurthi
|
AP-07-020-012-008/020005
()
|
0207020000NRG25100420240066381
|
11/04/2024
|
Lakshnarayana
|
0207020WL002622
|
Lakshnarayana
|
00468
|
UBIN0820245
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980175
|
|
MAHAMKALI LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
109
|
Veldurthi
|
AP-07-020-002-001/040476
()
|
0207020000NRG25100420240068919
|
11/04/2024
|
bujji
|
0207020WL002723
|
bujji
|
00468
|
UBIN0CG7014
|
609
|
609
|
Processed
|
20/04/2024
|
|
3160980240
|
|
MRS BANAVATH BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Veldurthi
|
AP-07-020-011-008/010166
()
|
0207020000NRG25100420240072342
|
11/04/2024
|
Eigala Jayamma
|
0207020WL002871
|
Eigala Jayamma
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980260
|
|
EEGALA JAYAMMA W O AYYANNA AGE 38
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Veldurthi
|
AP-07-020-011-008/010177
()
|
0207020000NRG25100420240072343
|
11/04/2024
|
Katineti Chennamma
|
0207020WL002871
|
Katineti Chennamma
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980269
|
|
KATINANI CHANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Veldurthi
|
AP-07-020-011-008/010177
()
|
0207020000NRG25100420240072344
|
11/04/2024
|
Katineti Sanamma
|
0207020WL002871
|
Katineti Sanamma
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980283
|
|
KATINENI SANAMMA W O NASARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Veldurthi
|
AP-07-020-011-008/010188
()
|
0207020000NRG25100420240072346
|
11/04/2024
|
Nakkineni Lakshmi Kotamma
|
0207020WL002871
|
Nakkineni Lakshmi Kotamma
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980253
|
|
NAKKINENI KOTAMMA W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Veldurthi
|
AP-07-020-011-008/010188
()
|
0207020000NRG25100420240072345
|
11/04/2024
|
Nakkineni Venkateswarlu
|
0207020WL002871
|
Nakkineni Venkateswarlu
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980290
|
|
NAKKINENI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Veldurthi
|
AP-07-020-011-008/010188
()
|
0207020000NRG25100420240072347
|
11/04/2024
|
Venkata Chennaiah
|
0207020WL002871
|
Venkata Chennaiah
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980306
|
|
NAKKINENI VENKATA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Veldurthi
|
AP-07-020-011-008/010191
()
|
0207020000NRG25100420240072348
|
11/04/2024
|
aake asaanu
|
0207020WL002871
|
aake asaanu
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980311
|
|
AKE ASANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Veldurthi
|
AP-07-020-011-008/010191
()
|
0207020000NRG25100420240072351
|
11/04/2024
|
Ake Akhila
|
0207020WL002871
|
Ake Akhila
|
00468
|
UBIN0CG7014
|
211
|
211
|
Processed
|
20/04/2024
|
|
3160980308
|
|
AKE AKHILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Veldurthi
|
AP-07-020-011-008/010191
()
|
0207020000NRG25100420240072350
|
11/04/2024
|
Nagamani
|
0207020WL002871
|
Nagamani
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980297
|
|
AKE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Veldurthi
|
AP-07-020-011-008/010191
()
|
0207020000NRG25100420240072349
|
11/04/2024
|
venkata ramulu
|
0207020WL002871
|
venkata ramulu
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980321
|
|
AKE VENKATRAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Veldurthi
|
AP-07-020-011-008/010208
()
|
0207020000NRG25100420240072353
|
11/04/2024
|
Katineti Venkata Ramulu
|
0207020WL002871
|
Katineti Venkata Ramulu
|
00468
|
UBIN0CG7014
|
844
|
844
|
Processed
|
20/04/2024
|
|
3160980259
|
|
KATINETI VENKATA RAMULU W O PALANKAIAH A
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Veldurthi
|
AP-07-020-011-008/010214
()
|
0207020000NRG25100420240072355
|
11/04/2024
|
Katineti Guravamma
|
0207020WL002871
|
Katineti Guravamma
|
00468
|
UBIN0CG7014
|
633
|
633
|
Processed
|
20/04/2024
|
|
3160980263
|
|
KATINETI GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Veldurthi
|
AP-07-020-011-008/010226
()
|
0207020000NRG25100420240072357
|
11/04/2024
|
APARNA LAKSHMI
|
0207020WL002871
|
APARNA LAKSHMI
|
00468
|
UBIN0CG7014
|
844
|
844
|
Processed
|
20/04/2024
|
|
3160980302
|
|
PALINIDI APARNA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Veldurthi
|
AP-07-020-011-008/010342
()
|
0207020000NRG25100420240072371
|
11/04/2024
|
Devisetti Kasamma
|
0207020WL002871
|
Devisetti Kasamma
|
00468
|
UBIN0CG7014
|
633
|
633
|
Processed
|
20/04/2024
|
|
3160980279
|
|
DEVISETTY KASAMMA SIRIGIRIPADU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Veldurthi
|
AP-07-020-011-008/010342
()
|
0207020000NRG25100420240072372
|
11/04/2024
|
Devisetti Narasaiah
|
0207020WL002871
|
Devisetti Narasaiah
|
00468
|
UBIN0CG7014
|
633
|
633
|
Processed
|
20/04/2024
|
|
3160980242
|
|
Mr DEVISETTI NARASAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
125
|
Veldurthi
|
AP-07-020-011-008/011536
()
|
0207020000NRG25100420240072409
|
11/04/2024
|
Mekala Koteswari
|
0207020WL002871
|
Mekala Koteswari
|
00468
|
UBIN0CG7014
|
633
|
633
|
Processed
|
20/04/2024
|
|
3160980284
|
|
MEKALA KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Veldurthi
|
AP-07-020-011-008/011581
()
|
0207020000NRG25100420240072411
|
11/04/2024
|
Ake Ramana
|
0207020WL002871
|
Ake Ramana
|
00468
|
UBIN0CG7014
|
422
|
422
|
Processed
|
20/04/2024
|
|
3160980282
|
|
AKE RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Veldurthi
|
AP-07-020-011-008/011581
()
|
0207020000NRG25100420240072410
|
11/04/2024
|
Ake Sivaiah
|
0207020WL002871
|
Ake Sivaiah
|
00468
|
UBIN0CG7014
|
633
|
633
|
Processed
|
20/04/2024
|
|
3160980307
|
|
AKE SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Veldurthi
|
AP-07-020-012-008/020006
()
|
0207020000NRG25100420240066383
|
11/04/2024
|
ADILAKSHMI
|
0207020WL002622
|
ADILAKSHMI
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980296
|
|
MAHANKALI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Veldurthi
|
AP-07-020-012-008/020006
()
|
0207020000NRG25100420240066382
|
11/04/2024
|
AMARAIAH
|
0207020WL002622
|
AMARAIAH
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980295
|
|
MAHANKALI AMARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Veldurthi
|
AP-07-020-012-008/020010
()
|
0207020000NRG25100420240066385
|
11/04/2024
|
LAKSHMIDEVI
|
0207020WL002622
|
LAKSHMIDEVI
|
00468
|
UBIN0CG7014
|
198
|
198
|
Processed
|
20/04/2024
|
|
3160980293
|
|
ALUGULA LAKSHMI DEVI MITTAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Veldurthi
|
AP-07-020-012-008/020011
()
|
0207020000NRG25100420240066386
|
11/04/2024
|
China Hanumaiah
|
0207020WL002622
|
China Hanumaiah
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980234
|
|
TAMMISETTY CHINA HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Veldurthi
|
AP-07-020-012-008/020011
()
|
0207020000NRG25100420240066387
|
11/04/2024
|
Thanmisetty Venkamma
|
0207020WL002622
|
Thanmisetty Venkamma
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980294
|
|
TAMMATUKULA VENKAMMA MIT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Veldurthi
|
AP-07-020-012-008/020012
()
|
0207020000NRG25100420240066389
|
11/04/2024
|
Tammisetty Ramakotamma
|
0207020WL002622
|
Tammisetty Ramakotamma
|
00468
|
UBIN0CG7014
|
396
|
396
|
Processed
|
20/04/2024
|
|
3160980281
|
|
TAMMISETTY RAMAKOTAMMA MITTA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Veldurthi
|
AP-07-020-012-008/020012
()
|
0207020000NRG25100420240066388
|
11/04/2024
|
TAMMISETTY SRINIVASARAO
|
0207020WL002622
|
TAMMISETTY SRINIVASARAO
|
00468
|
UBIN0CG7014
|
594
|
594
|
Rejected
|
24/04/2024
|
|
3160980314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Veldurthi
|
AP-07-020-012-008/020062
()
|
0207020000NRG25100420240066391
|
11/04/2024
|
LAKSHMI
|
0207020WL002622
|
LAKSHMI
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980249
|
|
GUNTAKA LAKSHMI W O VENKATA REEDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Veldurthi
|
AP-07-020-012-008/020066
()
|
0207020000NRG25100420240066392
|
11/04/2024
|
EDEMKANTI VENKATA NARAYANA REDDY
|
0207020WL002622
|
EDEMKANTI VENKATA NARAYANA REDDY
|
00468
|
UBIN0CG7014
|
198
|
198
|
Processed
|
20/04/2024
|
|
3160980233
|
|
Mr VENKATA NARAYANA REDDY EDAMAKANTI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
137
|
Veldurthi
|
AP-07-020-012-008/020066
()
|
0207020000NRG25100420240066393
|
11/04/2024
|
PADMAVATHI
|
0207020WL002622
|
PADMAVATHI
|
00468
|
UBIN0CG7014
|
198
|
198
|
Processed
|
20/04/2024
|
|
3160980256
|
|
EDAMAKANTI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Veldurthi
|
AP-07-020-012-008/020071
()
|
0207020000NRG25100420240066395
|
11/04/2024
|
Husen Bi
|
0207020WL002622
|
Husen Bi
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980301
|
|
DUDEKULA HUSSAIN BHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Veldurthi
|
AP-07-020-012-008/020071
()
|
0207020000NRG25100420240066394
|
11/04/2024
|
Nasar Mahamad
|
0207020WL002622
|
Nasar Mahamad
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980270
|
|
DUDEKULA NASAR MAHAMMAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Veldurthi
|
AP-07-020-012-008/020072
()
|
0207020000NRG25100420240066397
|
11/04/2024
|
CHAND BI
|
0207020WL002622
|
CHAND BI
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980262
|
|
DUDEKULA CHAND BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Veldurthi
|
AP-07-020-012-008/020072
()
|
0207020000NRG25100420240066396
|
11/04/2024
|
HUSSAIN SAHEB
|
0207020WL002622
|
HUSSAIN SAHEB
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980271
|
|
DUDEKULA HASSAN SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Veldurthi
|
AP-07-020-012-008/020073
()
|
0207020000NRG25100420240066398
|
11/04/2024
|
SHAIK CHAND BEE
|
0207020WL002622
|
SHAIK CHAND BEE
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980318
|
|
DUDEKULA CHINA CHAND BEE W O CHINA CHAND
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Veldurthi
|
AP-07-020-012-008/020074
()
|
0207020000NRG25100420240066399
|
11/04/2024
|
Kola Chinna Hanumaiah
|
0207020WL002622
|
Kola Chinna Hanumaiah
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980324
|
|
KOLA CHINA HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Veldurthi
|
AP-07-020-012-008/020074
()
|
0207020000NRG25100420240066400
|
11/04/2024
|
Kola Veeramma
|
0207020WL002622
|
Kola Veeramma
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980244
|
|
KOLA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Veldurthi
|
AP-07-020-012-008/020079
()
|
0207020000NRG25100420240066402
|
11/04/2024
|
Audham Mangamma
|
0207020WL002622
|
Audham Mangamma
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980248
|
|
AMUDAM MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Veldurthi
|
AP-07-020-012-008/020080
()
|
0207020000NRG25100420240066404
|
11/04/2024
|
Audham Sampurna
|
0207020WL002622
|
Audham Sampurna
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980245
|
|
AMUDAPU SAMPURNAMMA W O CHINA VENKATARED
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Veldurthi
|
AP-07-020-012-008/020110
()
|
0207020000NRG25100420240066408
|
11/04/2024
|
Venkata Ramana
|
0207020WL002622
|
Venkata Ramana
|
00468
|
UBIN0CG7014
|
396
|
396
|
Processed
|
20/04/2024
|
|
3160980254
|
|
CHALLA VENKATA RAMANA W O VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Veldurthi
|
AP-07-020-012-008/020110
()
|
0207020000NRG25100420240066407
|
11/04/2024
|
VENKATESWARLU
|
0207020WL002622
|
VENKATESWARLU
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980264
|
|
CHELLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Veldurthi
|
AP-07-020-012-008/020120
()
|
0207020000NRG25100420240066409
|
11/04/2024
|
NAGAIAH
|
0207020WL002622
|
NAGAIAH
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980266
|
|
VALLEPU NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Veldurthi
|
AP-07-020-012-008/020243
()
|
0207020000NRG25100420240066412
|
11/04/2024
|
LAKSHVAMMA
|
0207020WL002622
|
LAKSHVAMMA
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980246
|
|
KOLA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Veldurthi
|
AP-07-020-012-008/020243
()
|
0207020000NRG25100420240066411
|
11/04/2024
|
RAMAIAH
|
0207020WL002622
|
RAMAIAH
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980265
|
|
Mr KOLA RAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
152
|
Veldurthi
|
AP-07-020-012-008/020254
()
|
0207020000NRG25100420240066414
|
11/04/2024
|
MADATALA SETAMMA
|
0207020WL002622
|
MADATALA SETAMMA
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980250
|
|
MADATALA SETAMMA W O SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Veldurthi
|
AP-07-020-012-008/020254
()
|
0207020000NRG25100420240066413
|
11/04/2024
|
Madathala Srinivasareddy
|
0207020WL002622
|
Madathala Srinivasareddy
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980276
|
|
Mr MADATHALA SRINIVAS REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
154
|
Veldurthi
|
AP-07-020-012-008/020255
()
|
0207020000NRG25100420240066416
|
11/04/2024
|
VENKATAMMA
|
0207020WL002622
|
VENKATAMMA
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980320
|
|
MADATHALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Veldurthi
|
AP-07-020-012-008/020255
()
|
0207020000NRG25100420240066415
|
11/04/2024
|
VENKATAREDDY
|
0207020WL002622
|
VENKATAREDDY
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980267
|
|
MADATHALA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Veldurthi
|
AP-07-020-012-008/020257
()
|
0207020000NRG25100420240066417
|
11/04/2024
|
BRAHAMAREDDY
|
0207020WL002622
|
BRAHAMAREDDY
|
00468
|
UBIN0CG7014
|
396
|
396
|
Processed
|
20/04/2024
|
|
3160980230
|
|
Mr NARU BRAHMA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
157
|
Veldurthi
|
AP-07-020-012-008/020257
()
|
0207020000NRG25100420240066418
|
11/04/2024
|
SHESHAMMA
|
0207020WL002622
|
SHESHAMMA
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980325
|
|
Mrs NARU SESHAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
158
|
Veldurthi
|
AP-07-020-012-008/020258
()
|
0207020000NRG25100420240066419
|
11/04/2024
|
KOTI REDDY
|
0207020WL002622
|
KOTI REDDY
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980236
|
|
Mr MARU KOTI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
159
|
Veldurthi
|
AP-07-020-012-008/020258
()
|
0207020000NRG25100420240066420
|
11/04/2024
|
SUBBAMMA
|
0207020WL002622
|
SUBBAMMA
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980247
|
|
Mrs NARU SUBBAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
160
|
Veldurthi
|
AP-07-020-012-008/020276
()
|
0207020000NRG25100420240066422
|
11/04/2024
|
Koteswari
|
0207020WL002622
|
Koteswari
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980252
|
|
JINKALA KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Veldurthi
|
AP-07-020-012-008/020276
()
|
0207020000NRG25100420240066421
|
11/04/2024
|
Peda Rami Reddy
|
0207020WL002622
|
Peda Rami Reddy
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980274
|
|
JINKALA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Veldurthi
|
AP-07-020-012-008/020277
()
|
0207020000NRG25100420240066423
|
11/04/2024
|
Nasara Reddy.
|
0207020WL002622
|
Nasara Reddy.
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980317
|
|
MR NASARA REDDY SANAGA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Veldurthi
|
AP-07-020-012-008/020277
()
|
0207020000NRG25100420240066424
|
11/04/2024
|
RAMANA
|
0207020WL002622
|
RAMANA
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980319
|
|
SANAGA RAMANAMMA W O NASARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Veldurthi
|
AP-07-020-012-008/020282
()
|
0207020000NRG25100420240066425
|
11/04/2024
|
CHINA ANJI REDDY
|
0207020WL002622
|
CHINA ANJI REDDY
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980326
|
|
ZINKALA CHINA ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Veldurthi
|
AP-07-020-012-008/020282
()
|
0207020000NRG25100420240066426
|
11/04/2024
|
RAMANA
|
0207020WL002622
|
RAMANA
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980251
|
|
JINKALA VENKATA RAMANA W O CHINA ANJI RE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Veldurthi
|
AP-07-020-012-008/020302
()
|
0207020000NRG25100420240066429
|
11/04/2024
|
MAHA LAKSHMI
|
0207020WL002622
|
MAHA LAKSHMI
|
00468
|
UBIN0CG7014
|
198
|
198
|
Processed
|
20/04/2024
|
|
3160980255
|
|
MISS TAMMISHETTY MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Veldurthi
|
AP-07-020-012-008/020302
()
|
0207020000NRG25100420240066428
|
11/04/2024
|
MARUTHI RAO
|
0207020WL002622
|
MARUTHI RAO
|
00468
|
UBIN0CG7014
|
198
|
198
|
Processed
|
20/04/2024
|
|
3160980243
|
|
TAMMISETTY CHINAMARUTHIRAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Veldurthi
|
AP-07-020-012-008/020303
()
|
0207020000NRG25100420240066430
|
11/04/2024
|
Madathala Venkata Reddy
|
0207020WL002622
|
Madathala Venkata Reddy
|
00468
|
UBIN0CG7014
|
198
|
198
|
Processed
|
20/04/2024
|
|
3160980232
|
|
MADATALA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Veldurthi
|
AP-07-020-012-008/020335
()
|
0207020000NRG25100420240066431
|
11/04/2024
|
VENKATA REDDY
|
0207020WL002622
|
VENKATA REDDY
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980322
|
|
MADATHALA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Veldurthi
|
AP-07-020-012-008/020428
()
|
0207020000NRG25100420240066436
|
11/04/2024
|
kOLA Vijayalakshmi
|
0207020WL002622
|
kOLA Vijayalakshmi
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980280
|
|
KOLA VIJAYA LAKSHMI MITTA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Veldurthi
|
AP-07-020-012-008/020428
()
|
0207020000NRG25100420240066435
|
11/04/2024
|
SIVARAO
|
0207020WL002622
|
SIVARAO
|
00468
|
UBIN0CG7014
|
791
|
791
|
Processed
|
20/04/2024
|
|
3160980273
|
|
KOLA SIVA MITTAMEDAPALLI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Veldurthi
|
AP-07-020-012-008/020471
()
|
0207020000NRG25100420240066437
|
11/04/2024
|
Alugula Bhulakshmi
|
0207020WL002622
|
Alugula Bhulakshmi
|
00468
|
UBIN0CG7014
|
594
|
594
|
Processed
|
20/04/2024
|
|
3160980291
|
|
ALUGULA VENKATA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Veldurthi
|
AP-07-020-015-009/010002
()
|
0207020000NRG25100420240071508
|
11/04/2024
|
Gunda Chinna Anjaiah
|
0207020WL002843
|
Gunda Chinna Anjaiah
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980268
|
|
GUNDA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Veldurthi
|
AP-07-020-015-009/010002
()
|
0207020000NRG25100420240071509
|
11/04/2024
|
Gunda Venkata Ramana
|
0207020WL002843
|
Gunda Venkata Ramana
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980286
|
|
MRS VENKATARAMANA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Veldurthi
|
AP-07-020-015-009/010003
()
|
0207020000NRG25100420240071511
|
11/04/2024
|
Guinda Ramadevi
|
0207020WL002843
|
Guinda Ramadevi
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980285
|
|
MISS GUNDA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Veldurthi
|
AP-07-020-015-009/010082
()
|
0207020000NRG25100420240071513
|
11/04/2024
|
P.Ramana
|
0207020WL002843
|
P.Ramana
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980298
|
|
GUNDA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Veldurthi
|
AP-07-020-015-009/010082
()
|
0207020000NRG25100420240071512
|
11/04/2024
|
VENKATESWARLU
|
0207020WL002843
|
VENKATESWARLU
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980239
|
|
GUNDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Veldurthi
|
AP-07-020-015-009/010113
()
|
0207020000NRG25100420240071515
|
11/04/2024
|
GUNDA SAIDAMMA
|
0207020WL002843
|
GUNDA SAIDAMMA
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980309
|
|
GUNDA SIDDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Veldurthi
|
AP-07-020-015-009/010113
()
|
0207020000NRG25100420240071514
|
11/04/2024
|
GUNDA SRINU
|
0207020WL002843
|
GUNDA SRINU
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980257
|
|
GUNDA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Veldurthi
|
AP-07-020-015-009/010374
()
|
0207020000NRG25100420240071517
|
11/04/2024
|
Gunda Anjeneyulu
|
0207020WL002843
|
Gunda Anjeneyulu
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980272
|
|
GUNDA VEERA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Veldurthi
|
AP-07-020-015-009/010374
()
|
0207020000NRG25100420240071516
|
11/04/2024
|
Gunda Malleswari
|
0207020WL002843
|
Gunda Malleswari
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980289
|
|
GUNDA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Veldurthi
|
AP-07-020-015-009/010447
()
|
0207020000NRG25100420240071518
|
11/04/2024
|
MADASU VENKAMMA
|
0207020WL002843
|
MADASU VENKAMMA
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980288
|
|
MRS VENKAMMA MADASU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Veldurthi
|
AP-07-020-015-009/010467
()
|
0207020000NRG25100420240071520
|
11/04/2024
|
A Venkateswarlu
|
0207020WL002843
|
A Venkateswarlu
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980372
|
|
ALLAHARI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Veldurthi
|
AP-07-020-015-009/010471
()
|
0207020000NRG25100420240071521
|
11/04/2024
|
A Krishna Kumari
|
0207020WL002843
|
A Krishna Kumari
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980292
|
|
ALAHARI KISTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Veldurthi
|
AP-07-020-015-009/010582
()
|
0207020000NRG25100420240071526
|
11/04/2024
|
Medaboina Venkatanarasamma
|
0207020WL002843
|
Medaboina Venkatanarasamma
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980277
|
|
MEDABOINA VENKATANARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Veldurthi
|
AP-07-020-015-009/010582
()
|
0207020000NRG25100420240071525
|
11/04/2024
|
Medaboina Venkateswarlu
|
0207020WL002843
|
Medaboina Venkateswarlu
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980237
|
|
MEDABOINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Veldurthi
|
AP-07-020-015-009/010641
()
|
0207020000NRG25100420240071528
|
11/04/2024
|
ATCHAMMA
|
0207020WL002843
|
ATCHAMMA
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980275
|
|
PIDIKALLA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Veldurthi
|
AP-07-020-015-009/010641
()
|
0207020000NRG25100420240071527
|
11/04/2024
|
VENKATESWARLU
|
0207020WL002843
|
VENKATESWARLU
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980323
|
|
PIDIKALLA VENKATESWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Veldurthi
|
AP-07-020-015-009/010656
()
|
0207020000NRG25100420240071530
|
11/04/2024
|
MEDABOINA NAGALAKSHMI GOTTI
|
0207020WL002843
|
MEDABOINA NAGALAKSHMI GOTTI
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980278
|
|
MEDABOINA NAGALAKSHMI GOTTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Veldurthi
|
AP-07-020-015-009/010657
()
|
0207020000NRG25100420240071531
|
11/04/2024
|
Medaboina Krishna
|
0207020WL002843
|
Medaboina Krishna
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980241
|
|
MR MEDABOINA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Veldurthi
|
AP-07-020-015-009/010657
()
|
0207020000NRG25100420240071532
|
11/04/2024
|
Medaboina Siva
|
0207020WL002843
|
Medaboina Siva
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980316
|
|
MEDABOINA SIVAMMA GOTTIPALLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Veldurthi
|
AP-07-020-015-009/010664
()
|
0207020000NRG25100420240071534
|
11/04/2024
|
Jakkula Lakshmi Tirupatamma
|
0207020WL002843
|
Jakkula Lakshmi Tirupatamma
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980304
|
|
BUDIDA LAKSHMI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Veldurthi
|
AP-07-020-015-009/010667
()
|
0207020000NRG25100420240071535
|
11/04/2024
|
Medaboina Chinna Ramamjaneyulu
|
0207020WL002843
|
Medaboina Chinna Ramamjaneyulu
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980235
|
|
MEDABOINA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Veldurthi
|
AP-07-020-015-009/010667
()
|
0207020000NRG25100420240071536
|
11/04/2024
|
Medaboyina Ramgamma
|
0207020WL002843
|
Medaboyina Ramgamma
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980231
|
|
MEDABOINA RANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Veldurthi
|
AP-07-020-015-009/010668
()
|
0207020000NRG25100420240071537
|
11/04/2024
|
Medaboina Enniah
|
0207020WL002843
|
Medaboina Enniah
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980238
|
|
MADABOYINA INNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Veldurthi
|
AP-07-020-015-009/010668
()
|
0207020000NRG25100420240071538
|
11/04/2024
|
MEDABOINA JYOTHI
|
0207020WL002843
|
MEDABOINA JYOTHI
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980315
|
|
MEDABOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Veldurthi
|
AP-07-020-015-009/010671
()
|
0207020000NRG25100420240071539
|
11/04/2024
|
M Mamgamma
|
0207020WL002843
|
M Mamgamma
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980261
|
|
MEDABOINA MANGAMMA GOTTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Veldurthi
|
AP-07-020-015-009/010742
()
|
0207020000NRG25100420240071541
|
11/04/2024
|
Medaboina Venkatanarasamma
|
0207020WL002843
|
Medaboina Venkatanarasamma
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980258
|
|
MEDABOYINA VENKATA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Veldurthi
|
AP-07-020-015-009/010913
()
|
0207020000NRG25100420240071545
|
11/04/2024
|
Gunda Lakshmi
|
0207020WL002843
|
Gunda Lakshmi
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980287
|
|
GUNDA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Veldurthi
|
AP-07-020-015-009/010917
()
|
0207020000NRG25100420240071548
|
11/04/2024
|
MEDABOIN SIRISHA
|
0207020WL002843
|
MEDABOIN SIRISHA
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980300
|
|
JAKKULA SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Veldurthi
|
AP-07-020-015-009/010917
()
|
0207020000NRG25100420240071547
|
11/04/2024
|
MEDABOINA PAPARAO
|
0207020WL002843
|
MEDABOINA PAPARAO
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980299
|
|
MEDABOYINA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Veldurthi
|
AP-07-020-015-009/010985
()
|
0207020000NRG25100420240071550
|
11/04/2024
|
JAKKULA ANJAMMA
|
0207020WL002843
|
JAKKULA ANJAMMA
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980303
|
|
JAKKULA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Veldurthi
|
AP-07-020-015-009/8050094
()
|
0207020000NRG25100420240071551
|
11/04/2024
|
KETHAVATH HANUMANTHU NAIK
|
0207020WL002843
|
KETHAVATH HANUMANTHU NAIK
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980305
|
|
KETHAVATH HANUMANTHU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Veldurthi
|
AP-07-020-015-009/8050108
()
|
0207020000NRG25100420240071554
|
11/04/2024
|
Upputholla Ramanji
|
0207020WL002843
|
Upputholla Ramanji
|
00468
|
UBIN0CG7014
|
849
|
849
|
Processed
|
20/04/2024
|
|
3160980313
|
|
UPPUTHOLLA RAMANJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Veldurthi
|
AP-07-020-015-009/8050108
()
|
0207020000NRG25100420240071555
|
11/04/2024
|
Upputholla Salamma
|
0207020WL002843
|
Upputholla Salamma
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980312
|
|
UPPUTHOLLA SALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Veldurthi
|
AP-07-020-015-009/8050115
()
|
0207020000NRG25100420240071559
|
11/04/2024
|
Kethavath Silpa Bai
|
0207020WL002843
|
Kethavath Silpa Bai
|
00468
|
UBIN0CG7014
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980310
|
|
KETHAVATH SILPA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65127
|
65127
|
|
|
|
|
|
|
|
|
207
|
Veldurthi
|
AP-07-020-003-002/010580
()
|
0207020000NRG25100420240066061
|
11/04/2024
|
Satyam
|
0207020WL002585
|
Satyam
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980162
|
|
UPPUTHOLLA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Veldurthi
|
AP-07-020-003-002/010685
()
|
0207020000NRG25100420240066063
|
11/04/2024
|
KARAMPUDI HANUMAIAH
|
0207020WL002585
|
KARAMPUDI HANUMAIAH
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
20/04/2024
|
|
3160980369
|
|
KARAMPUDI HANUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Veldurthi
|
AP-07-020-003-002/11313
()
|
0207020000NRG25100420240066081
|
11/04/2024
|
Thota Parameswari
|
0207020WL002585
|
Thota Parameswari
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
20/04/2024
|
|
3160980370
|
|
THOTA PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Veldurthi
|
AP-07-020-010-007/8020248
()
|
0207020000NRG25100420240069302
|
11/04/2024
|
Siddi Govinda Reddy
|
0207020WL002739
|
Siddi Govinda Reddy
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
20/04/2024
|
|
3160980163
|
|
SIDDI GOVINDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Veldurthi
|
AP-07-020-010-007/8020248
()
|
0207020000NRG25100420240069301
|
11/04/2024
|
Siddi Venkataravamma
|
0207020WL002739
|
Siddi Venkataravamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
20/04/2024
|
|
3160980164
|
|
SIDDI VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Veldurthi
|
AP-07-020-015-009/8050116
()
|
0207020000NRG25100420240071560
|
11/04/2024
|
Kethavath Venkateswarlu Naik
|
0207020WL002843
|
Kethavath Venkateswarlu Naik
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
20/04/2024
|
|
3160980371
|
|
KETHAVATH VENKATESWARLU NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145375
|
145375
|
|
|
|
|
|
|
|