|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amaravathi
|
AP-07-009-004-006/12006
()
|
0207009000NRG25060520240700770
|
06/05/2024
|
SURENDRA GUNTUPALLI
|
0207009WL017014
|
SURENDRA GUNTUPALLI
|
00078
|
CNRB0013291
|
1791
|
1791
|
Processed
|
11/05/2024
|
|
3966037284
|
|
SURENDRA GUNTUPALLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-010-011/011019
()
|
0207009000NRG25060520240698952
|
06/05/2024
|
bala sri
|
0207009WL016978
|
bala sri
|
00409
|
SIBL0000378
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037327
|
|
BATTU BALA SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-010-011/11198
()
|
0207009000NRG25060520240698968
|
06/05/2024
|
SALI SUPRIYA
|
0207009WL016978
|
SALI SUPRIYA
|
00415
|
SBIN0000882
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037303
|
|
MISS SALI SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-002-003/011333
()
|
0207009000NRG25060520240715414
|
06/05/2024
|
Devraju
|
0207009WL017296
|
Devraju
|
00415
|
SBIN0001454
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037301
|
|
MR BANKA DEVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-002-003/010061
()
|
0207009000NRG25060520240715162
|
06/05/2024
|
Ramesh
|
0207009WL017296
|
Ramesh
|
00415
|
SBIN0005644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037314
|
|
BANKA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Amaravathi
|
AP-07-009-002-003/010228
()
|
0207009000NRG25060520240715214
|
06/05/2024
|
Manikyam
|
0207009WL017296
|
Manikyam
|
00415
|
SBIN0005644
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037324
|
|
BANKA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amaravathi
|
AP-07-009-002-003/010286
()
|
0207009000NRG25060520240715253
|
06/05/2024
|
Issaku
|
0207009WL017296
|
Issaku
|
00415
|
SBIN0005644
|
480
|
480
|
Processed
|
11/05/2024
|
|
3966037295
|
|
CHINTHAGUNTA ISSACK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Amaravathi
|
AP-07-009-002-003/010296
()
|
0207009000NRG25060520240715265
|
06/05/2024
|
Souramma
|
0207009WL017296
|
Souramma
|
00415
|
SBIN0005644
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037311
|
|
PARISAPOGU SOWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Amaravathi
|
AP-07-009-002-003/010301
()
|
0207009000NRG25060520240715267
|
06/05/2024
|
Kamalamma
|
0207009WL017296
|
Kamalamma
|
00415
|
SBIN0005644
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966037312
|
|
CHINTAGUNTLA KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Amaravathi
|
AP-07-009-002-003/010308
()
|
0207009000NRG25060520240715277
|
06/05/2024
|
Rani
|
0207009WL017296
|
Rani
|
00415
|
SBIN0005644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037300
|
|
GUDURU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amaravathi
|
AP-07-009-002-003/010895
()
|
0207009000NRG25060520240715342
|
06/05/2024
|
Prabhu Dasu
|
0207009WL017296
|
Prabhu Dasu
|
00415
|
SBIN0005644
|
480
|
480
|
Processed
|
11/05/2024
|
|
3966037304
|
|
GARNEPUDI PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amaravathi
|
AP-07-009-002-003/011308
()
|
0207009000NRG25060520240715410
|
06/05/2024
|
Gresu
|
0207009WL017296
|
Gresu
|
00415
|
SBIN0005644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037320
|
|
MRS PARISAPOGU GRACE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amaravathi
|
AP-07-009-004-006/12004
()
|
0207009000NRG25060520240700741
|
06/05/2024
|
NAGAMALLESWARI GUNTUPALLI
|
0207009WL017011
|
NAGAMALLESWARI GUNTUPALLI
|
00415
|
SBIN0005644
|
783
|
783
|
Processed
|
11/05/2024
|
|
3966037299
|
|
MRS NAGAMALLESWARI GUNTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amaravathi
|
AP-07-009-007-009/010178
()
|
0207009000NRG25060520240694922
|
06/05/2024
|
Kumari
|
0207009WL016897
|
Kumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037085
|
|
MRS KUMARI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Amaravathi
|
AP-07-009-007-009/010178
()
|
0207009000NRG25060520240694921
|
06/05/2024
|
Siva Nagaraju
|
0207009WL016897
|
Siva Nagaraju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037331
|
|
VALLABHANENI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-007-009/010179
()
|
0207009000NRG25060520240694924
|
06/05/2024
|
Ramadevi
|
0207009WL016897
|
Ramadevi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037319
|
|
MRS VALLABHANENI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amaravathi
|
AP-07-009-007-009/010179
()
|
0207009000NRG25060520240694923
|
06/05/2024
|
Tirupata Rao
|
0207009WL016897
|
Tirupata Rao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037309
|
|
MR TIRUPATHI RAAO VALLBHANENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amaravathi
|
AP-07-009-007-009/010182
()
|
0207009000NRG25060520240694926
|
06/05/2024
|
Anjana Devi
|
0207009WL016897
|
Anjana Devi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037323
|
|
MRS NADAKUDURU ANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amaravathi
|
AP-07-009-007-009/010428
()
|
0207009000NRG25060520240694931
|
06/05/2024
|
Srinivasarao
|
0207009WL016897
|
Srinivasarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037089
|
|
NADAKUDURU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Amaravathi
|
AP-07-009-007-009/010428
()
|
0207009000NRG25060520240694932
|
06/05/2024
|
Venkateshwaramma
|
0207009WL016897
|
Venkateshwaramma
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037326
|
|
MRS NADAKUDURU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amaravathi
|
AP-07-009-007-009/010429
()
|
0207009000NRG25060520240694933
|
06/05/2024
|
Nagaraju
|
0207009WL016897
|
Nagaraju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037289
|
|
MR NAGA RAJU LANKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amaravathi
|
AP-07-009-007-009/010430
()
|
0207009000NRG25060520240694934
|
06/05/2024
|
Kankarajeshwari
|
0207009WL016897
|
Kankarajeshwari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037308
|
|
MR KANAKA RAJESWARI LANKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amaravathi
|
AP-07-009-007-009/010445
()
|
0207009000NRG25060520240694936
|
06/05/2024
|
Ramadevi
|
0207009WL016897
|
Ramadevi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037298
|
|
MR NADAKUDURU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amaravathi
|
AP-07-009-007-009/010714
()
|
0207009000NRG25060520240694949
|
06/05/2024
|
Rani Kumari
|
0207009WL016897
|
Rani Kumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037288
|
|
NADAKUDURU RANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amaravathi
|
AP-07-009-007-009/010783
()
|
0207009000NRG25060520240694950
|
06/05/2024
|
Ramakrishna
|
0207009WL016897
|
Ramakrishna
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037310
|
|
MR NADAKUDURU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amaravathi
|
AP-07-009-007-009/010787
()
|
0207009000NRG25060520240694952
|
06/05/2024
|
Deva Kumari
|
0207009WL016897
|
Deva Kumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037287
|
|
SYKAM DEVA KUMARI SO SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amaravathi
|
AP-07-009-007-009/010787
()
|
0207009000NRG25060520240694951
|
06/05/2024
|
Sankar Rao
|
0207009WL016897
|
Sankar Rao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037332
|
|
MR SAIKAM SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Amaravathi
|
AP-07-009-007-009/010788
()
|
0207009000NRG25060520240694953
|
06/05/2024
|
Urmila
|
0207009WL016897
|
Urmila
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037330
|
|
URMILA SYKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amaravathi
|
AP-07-009-007-009/010797
()
|
0207009000NRG25060520240694954
|
06/05/2024
|
Venkayamma
|
0207009WL016897
|
Venkayamma
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037286
|
|
VENKAYAMMA SYKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Amaravathi
|
AP-07-009-007-009/010977
()
|
0207009000NRG25060520240694958
|
06/05/2024
|
bhulakshmi
|
0207009WL016897
|
bhulakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037315
|
|
VALLABHANENI BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Amaravathi
|
AP-07-009-007-009/010977
()
|
0207009000NRG25060520240694957
|
06/05/2024
|
nagaraju
|
0207009WL016897
|
nagaraju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037321
|
|
MR VALLABHANENI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amaravathi
|
AP-07-009-007-009/010983
()
|
0207009000NRG25060520240694959
|
06/05/2024
|
nagalakshmi
|
0207009WL016897
|
nagalakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037086
|
|
NADAKUDURU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amaravathi
|
AP-07-009-007-009/010985
()
|
0207009000NRG25060520240694960
|
06/05/2024
|
pullarao
|
0207009WL016897
|
pullarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037313
|
|
MR NADAKUDURU PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amaravathi
|
AP-07-009-007-009/010985
()
|
0207009000NRG25060520240694961
|
06/05/2024
|
Venkayamma
|
0207009WL016897
|
Venkayamma
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037082
|
|
MRS NADAKUDURU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amaravathi
|
AP-07-009-007-009/011067
()
|
0207009000NRG25060520240694963
|
06/05/2024
|
Srilakshmi
|
0207009WL016897
|
Srilakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037322
|
|
VALLABHANENI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Amaravathi
|
AP-07-009-007-009/011105
()
|
0207009000NRG25060520240694964
|
06/05/2024
|
Kumari
|
0207009WL016897
|
Kumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037306
|
|
MRS KUMARI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amaravathi
|
AP-07-009-007-009/011175
()
|
0207009000NRG25060520240694966
|
06/05/2024
|
Chan bi
|
0207009WL016897
|
Chan bi
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966037329
|
|
SHAIK CHAN BEE
|
UCO BANK(607066)
|
|
38
|
Amaravathi
|
AP-07-009-007-009/011175
()
|
0207009000NRG25060520240694965
|
06/05/2024
|
Nagul
|
0207009WL016897
|
Nagul
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966037307
|
|
MR SAHIK NAGUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amaravathi
|
AP-07-009-007-009/011204
()
|
0207009000NRG25060520240694970
|
06/05/2024
|
ganesh chand
|
0207009WL016897
|
ganesh chand
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037088
|
|
LANKE GANESH CHANDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-007-009/011248
()
|
0207009000NRG25060520240694972
|
06/05/2024
|
subbarao
|
0207009WL016897
|
subbarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037290
|
|
VALLABHANENI SUBBA RAO VALLABHANENI KOTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amaravathi
|
AP-07-009-007-009/011324
()
|
0207009000NRG25060520240694982
|
06/05/2024
|
Lakshmi
|
0207009WL016897
|
Lakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037291
|
|
KANCHARLA LAKSHMI WO VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amaravathi
|
AP-07-009-007-009/011324
()
|
0207009000NRG25060520240694981
|
06/05/2024
|
Venkatarao
|
0207009WL016897
|
Venkatarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037083
|
|
MR KANCHARLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amaravathi
|
AP-07-009-007-009/011351
()
|
0207009000NRG25060520240694989
|
06/05/2024
|
umadevi
|
0207009WL016897
|
umadevi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037293
|
|
VALLABANENI UMADEVI
|
UCO BANK(607066)
|
|
44
|
Amaravathi
|
AP-07-009-007-009/011356
()
|
0207009000NRG25060520240694996
|
06/05/2024
|
sunitha
|
0207009WL016897
|
sunitha
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037087
|
|
MRS SUNITHA NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Amaravathi
|
AP-07-009-007-009/011357
()
|
0207009000NRG25060520240694998
|
06/05/2024
|
dhana lakshmi
|
0207009WL016897
|
dhana lakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037084
|
|
MRS DHANALAKSHMI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Amaravathi
|
AP-07-009-007-009/011357
()
|
0207009000NRG25060520240694997
|
06/05/2024
|
raghava raju
|
0207009WL016897
|
raghava raju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037285
|
|
NADAKUDURU RAGHAVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amaravathi
|
AP-07-009-007-009/011389
()
|
0207009000NRG25060520240695006
|
06/05/2024
|
sesha kumari
|
0207009WL016897
|
sesha kumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037318
|
|
MR NADAKUDITI SESHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amaravathi
|
AP-07-009-007-009/011389
()
|
0207009000NRG25060520240695007
|
06/05/2024
|
tiirumala raju
|
0207009WL016897
|
tiirumala raju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037316
|
|
MR NADAKUDITI THIRUMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Amaravathi
|
AP-07-009-007-009/011437
()
|
0207009000NRG25060520240695011
|
06/05/2024
|
BHAGYARAJU
|
0207009WL016897
|
BHAGYARAJU
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037317
|
|
MR VALLABHANENI BHAGYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Amaravathi
|
AP-07-009-007-009/011437
()
|
0207009000NRG25060520240695012
|
06/05/2024
|
LALITHA DEVI
|
0207009WL016897
|
LALITHA DEVI
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037090
|
|
MRS VALLABHANENI LALITHADEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amaravathi
|
AP-07-009-007-009/011526
()
|
0207009000NRG25060520240695020
|
06/05/2024
|
JALAMMA VALLABHANENI
|
0207009WL016897
|
JALAMMA VALLABHANENI
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037325
|
|
MRS JALAMMA VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Amaravathi
|
AP-07-009-007-009/011526
()
|
0207009000NRG25060520240695019
|
06/05/2024
|
Subbarao
|
0207009WL016897
|
Subbarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037297
|
|
VALLABHANENI SUBBARAO
|
UCO BANK(607066)
|
|
53
|
Amaravathi
|
AP-07-009-008-009/020143
()
|
0207009000NRG25060520240695032
|
06/05/2024
|
Balaiah
|
0207009WL016897
|
Balaiah
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037296
|
|
MR BALAIAH KOVURU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Amaravathi
|
AP-07-009-008-009/020159
()
|
0207009000NRG25060520240695033
|
06/05/2024
|
Pitchayya
|
0207009WL016897
|
Pitchayya
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037292
|
|
KOVURI PICHHAYYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-010-011/010622
()
|
0207009000NRG25060520240698930
|
06/05/2024
|
Krishna
|
0207009WL016978
|
Krishna
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037305
|
|
MR KASIMALA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78223
|
78223
|
|
|
|
|
|
|
|
|
56
|
Amaravathi
|
AP-07-009-010-011/010869
()
|
0207009000NRG25060520240698946
|
06/05/2024
|
spandana
|
0207009WL016978
|
spandana
|
00415
|
SBIN0007084
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037302
|
|
Mrs SUNDHANI KARUMURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
57
|
Amaravathi
|
AP-07-009-004-006/12003
()
|
0207009000NRG25060520240700710
|
06/05/2024
|
GUNTUPALLI RAVINDRA BABU
|
0207009WL017007
|
GUNTUPALLI RAVINDRA BABU
|
00415
|
SBIN0010279
|
1791
|
1791
|
Processed
|
11/05/2024
|
|
3966037294
|
|
RAVINDRABABU GUNTUPALLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
58
|
Amaravathi
|
AP-07-009-007-009/010182
()
|
0207009000NRG25060520240694925
|
06/05/2024
|
Tirupati Rao
|
0207009WL016897
|
Tirupati Rao
|
00415
|
SBIN0021858
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037092
|
|
Mr NADAKUDURU TIRUPATARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
59
|
Amaravathi
|
AP-07-009-007-009/011204
()
|
0207009000NRG25060520240694969
|
06/05/2024
|
Gangadhararao
|
0207009WL016897
|
Gangadhararao
|
00415
|
SBIN0021858
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037091
|
|
MR LANKE GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
60
|
Amaravathi
|
AP-07-009-002-003/010304
()
|
0207009000NRG25060520240715273
|
06/05/2024
|
Mary Rojamma
|
0207009WL017296
|
Mary Rojamma
|
00468
|
UBIN0575895
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037103
|
|
PARISAPOGU MARIYA ROJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
61
|
Amaravathi
|
AP-07-009-002-003/010888
()
|
0207009000NRG25060520240715335
|
06/05/2024
|
Jayamma
|
0207009WL017296
|
Jayamma
|
00468
|
UBIN0800091
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037203
|
|
BANKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-002-003/010891
()
|
0207009000NRG25060520240715339
|
06/05/2024
|
Aadam
|
0207009WL017296
|
Aadam
|
00468
|
UBIN0800091
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037204
|
|
BANKA ADAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amaravathi
|
AP-07-009-002-003/011058
()
|
0207009000NRG25060520240715372
|
06/05/2024
|
Ramulamma
|
0207009WL017296
|
Ramulamma
|
00468
|
UBIN0800091
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037205
|
|
NANDIGAM KAMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Amaravathi
|
AP-07-009-007-009/010797
()
|
0207009000NRG25060520240694955
|
06/05/2024
|
Eadukondalu
|
0207009WL016897
|
Eadukondalu
|
00468
|
UBIN0800091
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037202
|
|
SIKAM YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amaravathi
|
AP-07-009-008-009/020208
()
|
0207009000NRG25060520240695034
|
06/05/2024
|
Koteswari
|
0207009WL016897
|
Koteswari
|
00468
|
UBIN0800091
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037206
|
|
KOVURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
66
|
Amaravathi
|
AP-07-009-010-011/11105
()
|
0207009000NRG25060520240698953
|
06/05/2024
|
Gangolu Chinna Papaiah
|
0207009WL016978
|
Gangolu Chinna Papaiah
|
00468
|
UBIN0803251
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037250
|
|
GANGOLU CHINNA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Amaravathi
|
AP-07-009-010-011/11105
()
|
0207009000NRG25060520240698954
|
06/05/2024
|
Gangolu Rajini
|
0207009WL016978
|
Gangolu Rajini
|
00468
|
UBIN0803251
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037208
|
|
JALADI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
68
|
Amaravathi
|
AP-07-009-002-003/011362
()
|
0207009000NRG25060520240715417
|
06/05/2024
|
Indiramma
|
0207009WL017296
|
Indiramma
|
00468
|
UBIN0805769
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037209
|
|
CHINTHAGUNTLA INDIRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
69
|
Amaravathi
|
AP-07-009-010-011/010200
()
|
0207009000NRG25060520240698889
|
06/05/2024
|
Sundaramma
|
0207009WL016978
|
Sundaramma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037246
|
|
BATTU SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amaravathi
|
AP-07-009-010-011/010206
()
|
0207009000NRG25060520240698890
|
06/05/2024
|
Prakasa Rao
|
0207009WL016978
|
Prakasa Rao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037258
|
|
GANGOLU PRAKASHARAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-010-011/010206
()
|
0207009000NRG25060520240698891
|
06/05/2024
|
Rajani
|
0207009WL016978
|
Rajani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037261
|
|
GANGOLU PRAKASHARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-010-011/010223
()
|
0207009000NRG25060520240698892
|
06/05/2024
|
PALUKURI PRAKASARAO
|
0207009WL016978
|
PALUKURI PRAKASARAO
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037214
|
|
PALUKURI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-010-011/010225
()
|
0207009000NRG25060520240698893
|
06/05/2024
|
China Koteswara Rao
|
0207009WL016978
|
China Koteswara Rao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037265
|
|
BATTU CHINNA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amaravathi
|
AP-07-009-010-011/010225
()
|
0207009000NRG25060520240698894
|
06/05/2024
|
Suvartha
|
0207009WL016978
|
Suvartha
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037233
|
|
BATTU SUVARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amaravathi
|
AP-07-009-010-011/010226
()
|
0207009000NRG25060520240698895
|
06/05/2024
|
Fatima rani
|
0207009WL016978
|
Fatima rani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037260
|
|
MADDU FATHIMA RANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-010-011/010228
()
|
0207009000NRG25060520240698896
|
06/05/2024
|
Kotamma
|
0207009WL016978
|
Kotamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037268
|
|
DOPPALAPUDI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Amaravathi
|
AP-07-009-010-011/010229
()
|
0207009000NRG25060520240698897
|
06/05/2024
|
Prabhudasu
|
0207009WL016978
|
Prabhudasu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037230
|
|
SAVALA PRABU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Amaravathi
|
AP-07-009-010-011/010229
()
|
0207009000NRG25060520240698898
|
06/05/2024
|
Yesumariyamma
|
0207009WL016978
|
Yesumariyamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037228
|
|
SAVALA YESU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amaravathi
|
AP-07-009-010-011/010244
()
|
0207009000NRG25060520240698899
|
06/05/2024
|
Mariyamma
|
0207009WL016978
|
Mariyamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037273
|
|
PALUKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-010-011/010245
()
|
0207009000NRG25060520240698900
|
06/05/2024
|
Koteswara Rao
|
0207009WL016978
|
Koteswara Rao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037254
|
|
PALUKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-010-011/010245
()
|
0207009000NRG25060520240698901
|
06/05/2024
|
Vajram
|
0207009WL016978
|
Vajram
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037231
|
|
PALUKURI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-010-011/010272
()
|
0207009000NRG25060520240698903
|
06/05/2024
|
Mariyamma
|
0207009WL016978
|
Mariyamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037217
|
|
PALUKURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-010-011/010272
()
|
0207009000NRG25060520240698902
|
06/05/2024
|
Ravi Kumar
|
0207009WL016978
|
Ravi Kumar
|
00468
|
UBIN0805971
|
1680
|
1680
|
Rejected
|
11/05/2024
|
|
3966037236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Amaravathi
|
AP-07-009-010-011/010283
()
|
0207009000NRG25060520240698904
|
06/05/2024
|
Souramma
|
0207009WL016978
|
Souramma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037266
|
|
KASIMALSOWRIMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amaravathi
|
AP-07-009-010-011/010289
()
|
0207009000NRG25060520240698905
|
06/05/2024
|
Pamulu
|
0207009WL016978
|
Pamulu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037256
|
|
KUMMARI PAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-010-011/010291
()
|
0207009000NRG25060520240698907
|
06/05/2024
|
Mary
|
0207009WL016978
|
Mary
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037262
|
|
CHAVALA MARY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Amaravathi
|
AP-07-009-010-011/010291
()
|
0207009000NRG25060520240698906
|
06/05/2024
|
Nageswara Rao
|
0207009WL016978
|
Nageswara Rao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037211
|
|
CHAVALA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Amaravathi
|
AP-07-009-010-011/010300
()
|
0207009000NRG25060520240698908
|
06/05/2024
|
Meramma
|
0207009WL016978
|
Meramma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037232
|
|
GANJIMALA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amaravathi
|
AP-07-009-010-011/010303
()
|
0207009000NRG25060520240698909
|
06/05/2024
|
SANAM RAMARAO
|
0207009WL016978
|
SANAM RAMARAO
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037282
|
|
MR SANAM RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amaravathi
|
AP-07-009-010-011/010308
()
|
0207009000NRG25060520240698911
|
06/05/2024
|
GANGOLU MARIYAMMA
|
0207009WL016978
|
GANGOLU MARIYAMMA
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037224
|
|
GANGOLU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-010-011/010308
()
|
0207009000NRG25060520240698910
|
06/05/2024
|
Venkateswarla Rao
|
0207009WL016978
|
Venkateswarla Rao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037215
|
|
GANGOLU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amaravathi
|
AP-07-009-010-011/010309
()
|
0207009000NRG25060520240698912
|
06/05/2024
|
Bhagyamma
|
0207009WL016978
|
Bhagyamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037247
|
|
JAKULLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Amaravathi
|
AP-07-009-010-011/010310
()
|
0207009000NRG25060520240698913
|
06/05/2024
|
Kotamma
|
0207009WL016978
|
Kotamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037252
|
|
GANGOLU KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Amaravathi
|
AP-07-009-010-011/010318
()
|
0207009000NRG25060520240698914
|
06/05/2024
|
Rayappa
|
0207009WL016978
|
Rayappa
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037264
|
|
KASIMALA RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Amaravathi
|
AP-07-009-010-011/010320
()
|
0207009000NRG25060520240698915
|
06/05/2024
|
Pushpavati
|
0207009WL016978
|
Pushpavati
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037218
|
|
KARRI PUSHAPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amaravathi
|
AP-07-009-010-011/010321
()
|
0207009000NRG25060520240698916
|
06/05/2024
|
Aadam
|
0207009WL016978
|
Aadam
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037234
|
|
GANGOLU ADAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amaravathi
|
AP-07-009-010-011/010323
()
|
0207009000NRG25060520240698917
|
06/05/2024
|
Jayaraju
|
0207009WL016978
|
Jayaraju
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037235
|
|
KARRI JAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amaravathi
|
AP-07-009-010-011/010323
()
|
0207009000NRG25060520240698918
|
06/05/2024
|
Prasanthi
|
0207009WL016978
|
Prasanthi
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037277
|
|
KARRI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amaravathi
|
AP-07-009-010-011/010325
()
|
0207009000NRG25060520240698919
|
06/05/2024
|
Aarlamma
|
0207009WL016978
|
Aarlamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037220
|
|
MADDU ARLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Amaravathi
|
AP-07-009-010-011/010327
()
|
0207009000NRG25060520240698920
|
06/05/2024
|
Prakasamma
|
0207009WL016978
|
Prakasamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037276
|
|
BANDALA PRAKASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Amaravathi
|
AP-07-009-010-011/010332
()
|
0207009000NRG25060520240698921
|
06/05/2024
|
Lurthamma
|
0207009WL016978
|
Lurthamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037216
|
|
KUMMARI LURDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amaravathi
|
AP-07-009-010-011/010338
()
|
0207009000NRG25060520240698922
|
06/05/2024
|
Vijayababu
|
0207009WL016978
|
Vijayababu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037274
|
|
TURAKA VIJAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-010-011/010340
()
|
0207009000NRG25060520240698924
|
06/05/2024
|
Bullammayi
|
0207009WL016978
|
Bullammayi
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037238
|
|
KASIMALA BULLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amaravathi
|
AP-07-009-010-011/010340
()
|
0207009000NRG25060520240698923
|
06/05/2024
|
China Chenchu
|
0207009WL016978
|
China Chenchu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037210
|
|
Mr KASIMALA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
105
|
Amaravathi
|
AP-07-009-010-011/010343
()
|
0207009000NRG25060520240698925
|
06/05/2024
|
Madhu Babu
|
0207009WL016978
|
Madhu Babu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037255
|
|
BATTU MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amaravathi
|
AP-07-009-010-011/010343
()
|
0207009000NRG25060520240698926
|
06/05/2024
|
Padma
|
0207009WL016978
|
Padma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037271
|
|
BATTU PADMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Amaravathi
|
AP-07-009-010-011/010345
()
|
0207009000NRG25060520240698927
|
06/05/2024
|
Subba Nagulu
|
0207009WL016978
|
Subba Nagulu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037267
|
|
ASODI SUBBA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-010-011/010345
()
|
0207009000NRG25060520240698928
|
06/05/2024
|
Sudha Rani
|
0207009WL016978
|
Sudha Rani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037240
|
|
ASADI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amaravathi
|
AP-07-009-010-011/010610
()
|
0207009000NRG25060520240698929
|
06/05/2024
|
Aantonu
|
0207009WL016978
|
Aantonu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037222
|
|
PALUKURI ANTHONI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amaravathi
|
AP-07-009-010-011/010627
()
|
0207009000NRG25060520240698931
|
06/05/2024
|
Sundara Rao
|
0207009WL016978
|
Sundara Rao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037270
|
|
KASIMALA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amaravathi
|
AP-07-009-010-011/010633
()
|
0207009000NRG25060520240698932
|
06/05/2024
|
KUMMARI MARIYANNA
|
0207009WL016978
|
KUMMARI MARIYANNA
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037225
|
|
Mr KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
112
|
Amaravathi
|
AP-07-009-010-011/010633
()
|
0207009000NRG25060520240698933
|
06/05/2024
|
Venkata Ramma
|
0207009WL016978
|
Venkata Ramma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037272
|
|
KUMMARI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amaravathi
|
AP-07-009-010-011/010648
()
|
0207009000NRG25060520240698935
|
06/05/2024
|
Meri
|
0207009WL016978
|
Meri
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037263
|
|
SARIGALA MERI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Amaravathi
|
AP-07-009-010-011/010648
()
|
0207009000NRG25060520240698934
|
06/05/2024
|
Ramesh
|
0207009WL016978
|
Ramesh
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037237
|
|
SARIGALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Amaravathi
|
AP-07-009-010-011/010655
()
|
0207009000NRG25060520240698936
|
06/05/2024
|
Nirmala
|
0207009WL016978
|
Nirmala
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037257
|
|
KASIMALLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Amaravathi
|
AP-07-009-010-011/010660
()
|
0207009000NRG25060520240698937
|
06/05/2024
|
Renuka
|
0207009WL016978
|
Renuka
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037227
|
|
SONGA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Amaravathi
|
AP-07-009-010-011/010662
()
|
0207009000NRG25060520240698938
|
06/05/2024
|
Rani
|
0207009WL016978
|
Rani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037269
|
|
SONGA RANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Amaravathi
|
AP-07-009-010-011/010665
()
|
0207009000NRG25060520240698939
|
06/05/2024
|
Anuradha
|
0207009WL016978
|
Anuradha
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037223
|
|
KARRI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amaravathi
|
AP-07-009-010-011/010667
()
|
0207009000NRG25060520240698940
|
06/05/2024
|
Swarna Kumari
|
0207009WL016978
|
Swarna Kumari
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037213
|
|
GANGOLU SWARNAMARY
|
UNION BANK OF INDIA(508500)
|
|
120
|
Amaravathi
|
AP-07-009-010-011/010690
()
|
0207009000NRG25060520240698941
|
06/05/2024
|
NANDURI SUNDARAMMA
|
0207009WL016978
|
NANDURI SUNDARAMMA
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037229
|
|
NANDURI SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amaravathi
|
AP-07-009-010-011/010720
()
|
0207009000NRG25060520240698942
|
06/05/2024
|
Raghavamma
|
0207009WL016978
|
Raghavamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037243
|
|
KASIMALA RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-010-011/010770
()
|
0207009000NRG25060520240698943
|
06/05/2024
|
salomi
|
0207009WL016978
|
salomi
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037248
|
|
GANGOLU SALOMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amaravathi
|
AP-07-009-010-011/010853
()
|
0207009000NRG25060520240698944
|
06/05/2024
|
Sivaparvathi
|
0207009WL016978
|
Sivaparvathi
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037219
|
|
KUMMARI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amaravathi
|
AP-07-009-010-011/010869
()
|
0207009000NRG25060520240698945
|
06/05/2024
|
NANDURI CHINNODU
|
0207009WL016978
|
NANDURI CHINNODU
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037241
|
|
NANDURI CHINNODU
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amaravathi
|
AP-07-009-010-011/010915
()
|
0207009000NRG25060520240698947
|
06/05/2024
|
DhanalakShmi
|
0207009WL016978
|
DhanalakShmi
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037242
|
|
UDARU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Amaravathi
|
AP-07-009-010-011/010983
()
|
0207009000NRG25060520240698948
|
06/05/2024
|
Kumari
|
0207009WL016978
|
Kumari
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037226
|
|
Mrs KUMMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
127
|
Amaravathi
|
AP-07-009-010-011/010999
()
|
0207009000NRG25060520240698949
|
06/05/2024
|
Prakasamma
|
0207009WL016978
|
Prakasamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037259
|
|
K AKSHAYA BMMG KASIMALLA PRAKASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Amaravathi
|
AP-07-009-010-011/011001
()
|
0207009000NRG25060520240698950
|
06/05/2024
|
Jyosna
|
0207009WL016978
|
Jyosna
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037278
|
|
KUMMARI JOSHNA RANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amaravathi
|
AP-07-009-010-011/011008
()
|
0207009000NRG25060520240698951
|
06/05/2024
|
suramma
|
0207009WL016978
|
suramma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037249
|
|
KASIMALA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Amaravathi
|
AP-07-009-010-011/11106
()
|
0207009000NRG25060520240698955
|
06/05/2024
|
Gangolu Ramulu
|
0207009WL016978
|
Gangolu Ramulu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037212
|
|
GANGOLU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amaravathi
|
AP-07-009-010-011/11107
()
|
0207009000NRG25060520240698956
|
06/05/2024
|
Chinthala Kavitha
|
0207009WL016978
|
Chinthala Kavitha
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037279
|
|
CHINTALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Amaravathi
|
AP-07-009-010-011/11111
()
|
0207009000NRG25060520240698958
|
06/05/2024
|
Gangolu Jose Rani
|
0207009WL016978
|
Gangolu Jose Rani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037244
|
|
GANGOLU JOSHRANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amaravathi
|
AP-07-009-010-011/11111
()
|
0207009000NRG25060520240698957
|
06/05/2024
|
Gangolu Sagar
|
0207009WL016978
|
Gangolu Sagar
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037245
|
|
GANGOLU SAGAR BABU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Amaravathi
|
AP-07-009-010-011/11138
()
|
0207009000NRG25060520240698959
|
06/05/2024
|
Kasimala Nani
|
0207009WL016978
|
Kasimala Nani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037280
|
|
KASIMALA NANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Amaravathi
|
AP-07-009-010-011/11139
()
|
0207009000NRG25060520240698960
|
06/05/2024
|
Gangolu Suresh
|
0207009WL016978
|
Gangolu Suresh
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037328
|
|
GANGOLU SURESH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Amaravathi
|
AP-07-009-010-011/11141
()
|
0207009000NRG25060520240698961
|
06/05/2024
|
Kasimala Aruna
|
0207009WL016978
|
Kasimala Aruna
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037253
|
|
KASIMALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-010-011/11143
()
|
0207009000NRG25060520240698962
|
06/05/2024
|
Kummari Jyothi
|
0207009WL016978
|
Kummari Jyothi
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037275
|
|
KUMMARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Amaravathi
|
AP-07-009-010-011/11145
()
|
0207009000NRG25060520240698963
|
06/05/2024
|
Gangolu Bullamamma
|
0207009WL016978
|
Gangolu Bullamamma
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037251
|
|
GANGOLU BULLIMMAI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Amaravathi
|
AP-07-009-010-011/11153
()
|
0207009000NRG25060520240698964
|
06/05/2024
|
KUMMARI MARIYA DASU
|
0207009WL016978
|
KUMMARI MARIYA DASU
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037239
|
|
KUMMARI MARIYA DASU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Amaravathi
|
AP-07-009-010-011/11170
()
|
0207009000NRG25060520240698965
|
06/05/2024
|
KASIMALLA NAGAMMA
|
0207009WL016978
|
KASIMALLA NAGAMMA
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037221
|
|
KASIMALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Amaravathi
|
AP-07-009-010-011/11176
()
|
0207009000NRG25060520240698966
|
06/05/2024
|
DODDA RAMADEVI
|
0207009WL016978
|
DODDA RAMADEVI
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037283
|
|
DODDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amaravathi
|
AP-07-009-010-011/11177
()
|
0207009000NRG25060520240698967
|
06/05/2024
|
GUDIMETLA UMADEVI
|
0207009WL016978
|
GUDIMETLA UMADEVI
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966037281
|
|
GUDIMETLA UMADEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
143
|
Amaravathi
|
AP-07-009-002-003/010023
()
|
0207009000NRG25060520240715153
|
06/05/2024
|
Krishna Rao
|
0207009WL017296
|
Krishna Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037127
|
|
BATHULA KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Amaravathi
|
AP-07-009-002-003/010023
()
|
0207009000NRG25060520240715154
|
06/05/2024
|
Lakshmi
|
0207009WL017296
|
Lakshmi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037167
|
|
BATTHULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Amaravathi
|
AP-07-009-002-003/010026
()
|
0207009000NRG25060520240715157
|
06/05/2024
|
BATTULA SRIKANTH
|
0207009WL017296
|
BATTULA SRIKANTH
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037190
|
|
BATTULA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Amaravathi
|
AP-07-009-002-003/010026
()
|
0207009000NRG25060520240715155
|
06/05/2024
|
Kondala Rao
|
0207009WL017296
|
Kondala Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037102
|
|
BATHULA KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Amaravathi
|
AP-07-009-002-003/010026
()
|
0207009000NRG25060520240715156
|
06/05/2024
|
Sivamma
|
0207009WL017296
|
Sivamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037143
|
|
BATTULA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Amaravathi
|
AP-07-009-002-003/010035
()
|
0207009000NRG25060520240715158
|
06/05/2024
|
Koteswara Rao
|
0207009WL017296
|
Koteswara Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037126
|
|
KANIGIRI KOTESWRA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
Amaravathi
|
AP-07-009-002-003/010039
()
|
0207009000NRG25060520240715159
|
06/05/2024
|
Balaswami
|
0207009WL017296
|
Balaswami
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037180
|
|
GUVVALA BALASWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Amaravathi
|
AP-07-009-002-003/010039
()
|
0207009000NRG25060520240715161
|
06/05/2024
|
GUVVALA AJAY KUMAR
|
0207009WL017296
|
GUVVALA AJAY KUMAR
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037200
|
|
GUVVALA AJAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Amaravathi
|
AP-07-009-002-003/010039
()
|
0207009000NRG25060520240715160
|
06/05/2024
|
Jyothi
|
0207009WL017296
|
Jyothi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037182
|
|
GUVVALA JYOTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Amaravathi
|
AP-07-009-002-003/010061
()
|
0207009000NRG25060520240715163
|
06/05/2024
|
SUMALATHA
|
0207009WL017296
|
SUMALATHA
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037197
|
|
BANKA SUMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Amaravathi
|
AP-07-009-002-003/010081
()
|
0207009000NRG25060520240715164
|
06/05/2024
|
Rambabu
|
0207009WL017296
|
Rambabu
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037110
|
|
BANKA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Amaravathi
|
AP-07-009-002-003/010081
()
|
0207009000NRG25060520240715165
|
06/05/2024
|
Rani
|
0207009WL017296
|
Rani
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037134
|
|
BANKA APPA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Amaravathi
|
AP-07-009-002-003/010171
()
|
0207009000NRG25060520240715193
|
06/05/2024
|
Chinnammayi
|
0207009WL017296
|
Chinnammayi
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037095
|
|
BANKA CHINNAMMAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Amaravathi
|
AP-07-009-002-003/010171
()
|
0207009000NRG25060520240715194
|
06/05/2024
|
Nehemiya
|
0207009WL017296
|
Nehemiya
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037164
|
|
BANKA NAHEMIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Amaravathi
|
AP-07-009-002-003/010228
()
|
0207009000NRG25060520240715213
|
06/05/2024
|
Yesiyya
|
0207009WL017296
|
Yesiyya
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037155
|
|
BANKA YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Amaravathi
|
AP-07-009-002-003/010232
()
|
0207009000NRG25060520240715215
|
06/05/2024
|
Punnamma
|
0207009WL017296
|
Punnamma
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037165
|
|
TUDUM PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Amaravathi
|
AP-07-009-002-003/010233
()
|
0207009000NRG25060520240715216
|
06/05/2024
|
Rani
|
0207009WL017296
|
Rani
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037137
|
|
THUDUM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Amaravathi
|
AP-07-009-002-003/010237
()
|
0207009000NRG25060520240715217
|
06/05/2024
|
Mary
|
0207009WL017296
|
Mary
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037140
|
|
CHEKURI MARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Amaravathi
|
AP-07-009-002-003/010242
()
|
0207009000NRG25060520240715219
|
06/05/2024
|
Samrajyam
|
0207009WL017296
|
Samrajyam
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037111
|
|
Mrs BANKA SAMRAJYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
162
|
Amaravathi
|
AP-07-009-002-003/010249
()
|
0207009000NRG25060520240715224
|
06/05/2024
|
Lakshmana Rao
|
0207009WL017296
|
Lakshmana Rao
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037195
|
|
CHILAKA LAKSHMANRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Amaravathi
|
AP-07-009-002-003/010249
()
|
0207009000NRG25060520240715225
|
06/05/2024
|
Sarvani
|
0207009WL017296
|
Sarvani
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037096
|
|
CHILAKA SARVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Amaravathi
|
AP-07-009-002-003/010250
()
|
0207009000NRG25060520240715226
|
06/05/2024
|
Banka Babu Rao
|
0207009WL017296
|
Banka Babu Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037124
|
|
BANKA BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Amaravathi
|
AP-07-009-002-003/010250
()
|
0207009000NRG25060520240715227
|
06/05/2024
|
Banka Vasantha
|
0207009WL017296
|
Banka Vasantha
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037120
|
|
BANKA VASANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Amaravathi
|
AP-07-009-002-003/010272
()
|
0207009000NRG25060520240715236
|
06/05/2024
|
Bhagyam
|
0207009WL017296
|
Bhagyam
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037136
|
|
CHINTHAGUNTLA BHAGYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Amaravathi
|
AP-07-009-002-003/010273
()
|
0207009000NRG25060520240715237
|
06/05/2024
|
Jnanamma
|
0207009WL017296
|
Jnanamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037113
|
|
KESANUPALLI GNANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Amaravathi
|
AP-07-009-002-003/010278
()
|
0207009000NRG25060520240715244
|
06/05/2024
|
Josaf Rani
|
0207009WL017296
|
Josaf Rani
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037119
|
|
CHINTAGUNTLA JOSEPH RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Amaravathi
|
AP-07-009-002-003/010278
()
|
0207009000NRG25060520240715243
|
06/05/2024
|
Nagayya
|
0207009WL017296
|
Nagayya
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037160
|
|
CHINTAGUNTLA NAGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Amaravathi
|
AP-07-009-002-003/010280
()
|
0207009000NRG25060520240715245
|
06/05/2024
|
Kumari
|
0207009WL017296
|
Kumari
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037131
|
|
CHINTHAGUNTLA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Amaravathi
|
AP-07-009-002-003/010281
()
|
0207009000NRG25060520240715246
|
06/05/2024
|
Nageswara Rao
|
0207009WL017296
|
Nageswara Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037101
|
|
CHINTAGUNTLA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Amaravathi
|
AP-07-009-002-003/010281
()
|
0207009000NRG25060520240715247
|
06/05/2024
|
Suvarthamma
|
0207009WL017296
|
Suvarthamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037144
|
|
CHINTHAGUNTLA SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Amaravathi
|
AP-07-009-002-003/010282
()
|
0207009000NRG25060520240715248
|
06/05/2024
|
CHINAGUNTLA JAKRAIAH
|
0207009WL017296
|
CHINAGUNTLA JAKRAIAH
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037178
|
|
CHINAGUNTLA JAKRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Amaravathi
|
AP-07-009-002-003/010282
()
|
0207009000NRG25060520240715249
|
06/05/2024
|
Swarupa Rani
|
0207009WL017296
|
Swarupa Rani
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037114
|
|
CHINTHAGUNTLA SWARUPARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Amaravathi
|
AP-07-009-002-003/010293
()
|
0207009000NRG25060520240715263
|
06/05/2024
|
Hemalata
|
0207009WL017296
|
Hemalata
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037112
|
|
KESANAPALLI HEMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Amaravathi
|
AP-07-009-002-003/010293
()
|
0207009000NRG25060520240715262
|
06/05/2024
|
Samsonu
|
0207009WL017296
|
Samsonu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037175
|
|
KESANAPALLI SYAMSON
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Amaravathi
|
AP-07-009-002-003/010295
()
|
0207009000NRG25060520240715264
|
06/05/2024
|
Daveedu
|
0207009WL017296
|
Daveedu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037122
|
|
REDDIBOINA DAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Amaravathi
|
AP-07-009-002-003/010300
()
|
0207009000NRG25060520240715266
|
06/05/2024
|
Rutamma
|
0207009WL017296
|
Rutamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037153
|
|
KESANAPALLI RUTHUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Amaravathi
|
AP-07-009-002-003/010301
()
|
0207009000NRG25060520240715268
|
06/05/2024
|
Lajar
|
0207009WL017296
|
Lajar
|
00468
|
UBIN0CG7040
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966037157
|
|
CHINTAGUNTLA LAZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Amaravathi
|
AP-07-009-002-003/010303
()
|
0207009000NRG25060520240715271
|
06/05/2024
|
Pichayya
|
0207009WL017296
|
Pichayya
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037141
|
|
PALLEPATI PICHHIAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Amaravathi
|
AP-07-009-002-003/010303
()
|
0207009000NRG25060520240715272
|
06/05/2024
|
Sujata
|
0207009WL017296
|
Sujata
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037130
|
|
PALLEPATI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Amaravathi
|
AP-07-009-002-003/010304
()
|
0207009000NRG25060520240715274
|
06/05/2024
|
Parisapogu Aruna
|
0207009WL017296
|
Parisapogu Aruna
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037156
|
|
PARISAPOGU ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Amaravathi
|
AP-07-009-002-003/010305
()
|
0207009000NRG25060520240715275
|
06/05/2024
|
Kondayya
|
0207009WL017296
|
Kondayya
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037158
|
|
CHINTHAGUNTLA KONDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Amaravathi
|
AP-07-009-002-003/010305
()
|
0207009000NRG25060520240715276
|
06/05/2024
|
Pushpalata
|
0207009WL017296
|
Pushpalata
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037142
|
|
CHINTHAGUNTLA PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Amaravathi
|
AP-07-009-002-003/010308
()
|
0207009000NRG25060520240715278
|
06/05/2024
|
Suloman
|
0207009WL017296
|
Suloman
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037129
|
|
GUDURI SALOMAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Amaravathi
|
AP-07-009-002-003/010309
()
|
0207009000NRG25060520240715280
|
06/05/2024
|
Bujji
|
0207009WL017296
|
Bujji
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037154
|
|
ANNAMALAGURTHI BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Amaravathi
|
AP-07-009-002-003/010309
()
|
0207009000NRG25060520240715279
|
06/05/2024
|
Irimiyya
|
0207009WL017296
|
Irimiyya
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037161
|
|
ANNAMALAGURTHI IRMIAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Amaravathi
|
AP-07-009-002-003/010383
()
|
0207009000NRG25060520240715281
|
06/05/2024
|
Bhulakshmi
|
0207009WL017296
|
Bhulakshmi
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037173
|
|
VEMULA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Amaravathi
|
AP-07-009-002-003/010384
()
|
0207009000NRG25060520240715282
|
06/05/2024
|
Appaiah
|
0207009WL017296
|
Appaiah
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037185
|
|
VENKATAPPAIAH VEMULU
|
FEDERAL BANK(607165)
|
|
190
|
Amaravathi
|
AP-07-009-002-003/010384
()
|
0207009000NRG25060520240715283
|
06/05/2024
|
Chinnammai
|
0207009WL017296
|
Chinnammai
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037188
|
|
VEMULA CHINNA AMMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Amaravathi
|
AP-07-009-002-003/010385
()
|
0207009000NRG25060520240715285
|
06/05/2024
|
Kondamma
|
0207009WL017296
|
Kondamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037183
|
|
VEMULA KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Amaravathi
|
AP-07-009-002-003/010385
()
|
0207009000NRG25060520240715284
|
06/05/2024
|
Koteswara Rao
|
0207009WL017296
|
Koteswara Rao
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037123
|
|
VEMULA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Amaravathi
|
AP-07-009-002-003/010387
()
|
0207009000NRG25060520240715287
|
06/05/2024
|
Bhulakshmi
|
0207009WL017296
|
Bhulakshmi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037125
|
|
ORCHU BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Amaravathi
|
AP-07-009-002-003/010387
()
|
0207009000NRG25060520240715286
|
06/05/2024
|
Srinu
|
0207009WL017296
|
Srinu
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037174
|
|
ORCHU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Amaravathi
|
AP-07-009-002-003/010457
()
|
0207009000NRG25060520240715290
|
06/05/2024
|
Sangaiah
|
0207009WL017296
|
Sangaiah
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037138
|
|
BATHULA SANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Amaravathi
|
AP-07-009-002-003/010457
()
|
0207009000NRG25060520240715291
|
06/05/2024
|
Siva Parvathi
|
0207009WL017296
|
Siva Parvathi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037139
|
|
BATHULA SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Amaravathi
|
AP-07-009-002-003/010672
()
|
0207009000NRG25060520240715300
|
06/05/2024
|
Soudamma
|
0207009WL017296
|
Soudamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037151
|
|
RANGI SOWRIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Amaravathi
|
AP-07-009-002-003/010824
()
|
0207009000NRG25060520240715303
|
06/05/2024
|
Hari Babu
|
0207009WL017296
|
Hari Babu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037104
|
|
Mr MADINENI HARIBABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
199
|
Amaravathi
|
AP-07-009-002-003/010842
()
|
0207009000NRG25060520240715308
|
06/05/2024
|
Parvathi
|
0207009WL017296
|
Parvathi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037168
|
|
BATTULA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Amaravathi
|
AP-07-009-002-003/010842
()
|
0207009000NRG25060520240715307
|
06/05/2024
|
Ramanayya
|
0207009WL017296
|
Ramanayya
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037128
|
|
BATHULA RAMANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Amaravathi
|
AP-07-009-002-003/010854
()
|
0207009000NRG25060520240715316
|
06/05/2024
|
Nageswar Rao
|
0207009WL017296
|
Nageswar Rao
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037121
|
|
Mr THUDUMU NAGESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
202
|
Amaravathi
|
AP-07-009-002-003/010859
()
|
0207009000NRG25060520240715320
|
06/05/2024
|
BANKA ADHAM
|
0207009WL017296
|
BANKA ADHAM
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037163
|
|
BANKA ADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Amaravathi
|
AP-07-009-002-003/010859
()
|
0207009000NRG25060520240715321
|
06/05/2024
|
Banka Krupamma
|
0207009WL017296
|
Banka Krupamma
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037145
|
|
BANKA KRUPANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Amaravathi
|
AP-07-009-002-003/010888
()
|
0207009000NRG25060520240715336
|
06/05/2024
|
Yakobu
|
0207009WL017296
|
Yakobu
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037105
|
|
BANKA YACOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Amaravathi
|
AP-07-009-002-003/010889
()
|
0207009000NRG25060520240715337
|
06/05/2024
|
BANKA VENKATA RAO
|
0207009WL017296
|
BANKA VENKATA RAO
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037184
|
|
BANKA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Amaravathi
|
AP-07-009-002-003/010889
()
|
0207009000NRG25060520240715338
|
06/05/2024
|
Mery
|
0207009WL017296
|
Mery
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037094
|
|
BANKA MARIAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Amaravathi
|
AP-07-009-002-003/010891
()
|
0207009000NRG25060520240715340
|
06/05/2024
|
Mariyamma
|
0207009WL017296
|
Mariyamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037147
|
|
BANKA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Amaravathi
|
AP-07-009-002-003/010893
()
|
0207009000NRG25060520240715341
|
06/05/2024
|
Manikyam
|
0207009WL017296
|
Manikyam
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037097
|
|
BANKA MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Amaravathi
|
AP-07-009-002-003/010895
()
|
0207009000NRG25060520240715343
|
06/05/2024
|
Nagendram
|
0207009WL017296
|
Nagendram
|
00468
|
UBIN0CG7040
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966037115
|
|
GARNEPUDI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Amaravathi
|
AP-07-009-002-003/010896
()
|
0207009000NRG25060520240715344
|
06/05/2024
|
Mariyamma
|
0207009WL017296
|
Mariyamma
|
00468
|
UBIN0CG7040
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966037099
|
|
GARNEPUDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Amaravathi
|
AP-07-009-002-003/010897
()
|
0207009000NRG25060520240715345
|
06/05/2024
|
Daveedu
|
0207009WL017296
|
Daveedu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037108
|
|
Mr BANKA DAVIDU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
212
|
Amaravathi
|
AP-07-009-002-003/010897
()
|
0207009000NRG25060520240715346
|
06/05/2024
|
Kejamma
|
0207009WL017296
|
Kejamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037107
|
|
BANKA KEZIA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Amaravathi
|
AP-07-009-002-003/010898
()
|
0207009000NRG25060520240715347
|
06/05/2024
|
Mery
|
0207009WL017296
|
Mery
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037118
|
|
TUDUMU MARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Amaravathi
|
AP-07-009-002-003/010972
()
|
0207009000NRG25060520240715360
|
06/05/2024
|
Kumari
|
0207009WL017296
|
Kumari
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037117
|
|
MURIKIPUDI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Amaravathi
|
AP-07-009-002-003/010972
()
|
0207009000NRG25060520240715359
|
06/05/2024
|
Rattaiah
|
0207009WL017296
|
Rattaiah
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037176
|
|
MURIKIPUDI RATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Amaravathi
|
AP-07-009-002-003/010990
()
|
0207009000NRG25060520240715362
|
06/05/2024
|
kumari
|
0207009WL017296
|
kumari
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037152
|
|
GUDURU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Amaravathi
|
AP-07-009-002-003/010990
()
|
0207009000NRG25060520240715361
|
06/05/2024
|
Suloman
|
0207009WL017296
|
Suloman
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037109
|
|
GUDURI SALOMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Amaravathi
|
AP-07-009-002-003/010993
()
|
0207009000NRG25060520240715363
|
06/05/2024
|
Manga
|
0207009WL017296
|
Manga
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037116
|
|
NANDYALA MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Amaravathi
|
AP-07-009-002-003/010996
()
|
0207009000NRG25060520240715364
|
06/05/2024
|
Pulvenamma
|
0207009WL017296
|
Pulvenamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037172
|
|
GUVVALA PILENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Amaravathi
|
AP-07-009-002-003/011058
()
|
0207009000NRG25060520240715373
|
06/05/2024
|
Ramulu
|
0207009WL017296
|
Ramulu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037093
|
|
NANDIGAMA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Amaravathi
|
AP-07-009-002-003/011059
()
|
0207009000NRG25060520240715375
|
06/05/2024
|
Bullemma
|
0207009WL017296
|
Bullemma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037098
|
|
BANKA BULLEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Amaravathi
|
AP-07-009-002-003/011059
()
|
0207009000NRG25060520240715374
|
06/05/2024
|
Prakasarao
|
0207009WL017296
|
Prakasarao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037135
|
|
BANKA PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Amaravathi
|
AP-07-009-002-003/011112
()
|
0207009000NRG25060520240715390
|
06/05/2024
|
Dayamani
|
0207009WL017296
|
Dayamani
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037106
|
|
BANKA DAYA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Amaravathi
|
AP-07-009-002-003/011112
()
|
0207009000NRG25060520240715389
|
06/05/2024
|
Sobhanbabu
|
0207009WL017296
|
Sobhanbabu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037132
|
|
BANKA SOBHAN BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Amaravathi
|
AP-07-009-002-003/011307
()
|
0207009000NRG25060520240715408
|
06/05/2024
|
Sameyulu
|
0207009WL017296
|
Sameyulu
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037170
|
|
GUDURI SAMIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Amaravathi
|
AP-07-009-002-003/011308
()
|
0207009000NRG25060520240715409
|
06/05/2024
|
Prakasararao
|
0207009WL017296
|
Prakasararao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037171
|
|
PARISAPOGU PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Amaravathi
|
AP-07-009-002-003/011309
()
|
0207009000NRG25060520240715412
|
06/05/2024
|
lakshmi
|
0207009WL017296
|
lakshmi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037169
|
|
PARISAPOGU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Amaravathi
|
AP-07-009-002-003/011309
()
|
0207009000NRG25060520240715411
|
06/05/2024
|
Venkatesh
|
0207009WL017296
|
Venkatesh
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037133
|
|
PARISAPOGU VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Amaravathi
|
AP-07-009-002-003/011333
()
|
0207009000NRG25060520240715413
|
06/05/2024
|
Merama
|
0207009WL017296
|
Merama
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037146
|
|
BANKA MERIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
230
|
Amaravathi
|
AP-07-009-002-003/011417
()
|
0207009000NRG25060520240715421
|
06/05/2024
|
Bullemmai
|
0207009WL017296
|
Bullemmai
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037149
|
|
KESANAPALLI BULLI AMMAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Amaravathi
|
AP-07-009-002-003/011417
()
|
0207009000NRG25060520240715420
|
06/05/2024
|
Prasad
|
0207009WL017296
|
Prasad
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037186
|
|
KESANAPALLI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Amaravathi
|
AP-07-009-002-003/011435
()
|
0207009000NRG25060520240715422
|
06/05/2024
|
Kondaiah
|
0207009WL017296
|
Kondaiah
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Rejected
|
11/05/2024
|
|
3966037100
|
A/c Blocked or Frozen
|
|
|
|
233
|
Amaravathi
|
AP-07-009-002-003/011465
()
|
0207009000NRG25060520240715426
|
06/05/2024
|
Swapna
|
0207009WL017296
|
Swapna
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037191
|
|
BANKA SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Amaravathi
|
AP-07-009-002-003/011465
()
|
0207009000NRG25060520240715425
|
06/05/2024
|
Vijayakumar
|
0207009WL017296
|
Vijayakumar
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037181
|
|
BANKA VIJAY KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
235
|
Amaravathi
|
AP-07-009-002-003/011515
()
|
0207009000NRG25060520240715428
|
06/05/2024
|
anna mery
|
0207009WL017296
|
anna mery
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037150
|
|
REDDYBOINA ANNAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
236
|
Amaravathi
|
AP-07-009-002-003/011515
()
|
0207009000NRG25060520240715427
|
06/05/2024
|
guravayya
|
0207009WL017296
|
guravayya
|
00468
|
UBIN0CG7040
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966037201
|
|
REDDYBOYINA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
237
|
Amaravathi
|
AP-07-009-002-003/011539
()
|
0207009000NRG25060520240715431
|
06/05/2024
|
Rajendra
|
0207009WL017296
|
Rajendra
|
00468
|
UBIN0CG7040
|
960
|
960
|
Processed
|
11/05/2024
|
|
3966037166
|
|
NAMDIGAM RAJENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
238
|
Amaravathi
|
AP-07-009-002-003/011539
()
|
0207009000NRG25060520240715432
|
06/05/2024
|
Sambrajyam
|
0207009WL017296
|
Sambrajyam
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037148
|
|
NANDIGAM SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
239
|
Amaravathi
|
AP-07-009-002-003/011546
()
|
0207009000NRG25060520240715435
|
06/05/2024
|
Joji
|
0207009WL017296
|
Joji
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037187
|
|
CHINTHAGUNTLA JOJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
240
|
Amaravathi
|
AP-07-009-002-003/011546
()
|
0207009000NRG25060520240715436
|
06/05/2024
|
NAGAVENI
|
0207009WL017296
|
NAGAVENI
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037192
|
|
MRS CHINTAGUNTLA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Amaravathi
|
AP-07-009-002-003/011563
()
|
0207009000NRG25060520240715440
|
06/05/2024
|
Vimal
|
0207009WL017296
|
Vimal
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966037162
|
|
PARISAPOGU VIMALA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
242
|
Amaravathi
|
AP-07-009-002-003/011565
()
|
0207009000NRG25060520240715442
|
06/05/2024
|
Isreyulu
|
0207009WL017296
|
Isreyulu
|
00468
|
UBIN0CG7040
|
480
|
480
|
Processed
|
11/05/2024
|
|
3966037193
|
|
PARISAPOGU ISRAYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
243
|
Amaravathi
|
AP-07-009-002-003/011565
()
|
0207009000NRG25060520240715443
|
06/05/2024
|
sowjanya
|
0207009WL017296
|
sowjanya
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966037194
|
|
PARISAPOGU SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
244
|
Amaravathi
|
AP-07-009-002-003/011585
()
|
0207009000NRG25060520240715444
|
06/05/2024
|
joji babu
|
0207009WL017296
|
joji babu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037198
|
|
CHINNABATTINI JOJIBABU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Amaravathi
|
AP-07-009-002-003/011615
()
|
0207009000NRG25060520240715446
|
06/05/2024
|
VEMULA ANJALI
|
0207009WL017296
|
VEMULA ANJALI
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037179
|
|
VEMULA ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
246
|
Amaravathi
|
AP-07-009-002-003/011615
()
|
0207009000NRG25060520240715445
|
06/05/2024
|
VEMULA RAMANAIAH
|
0207009WL017296
|
VEMULA RAMANAIAH
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037196
|
|
VEMULA RAMANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Amaravathi
|
AP-07-009-002-003/20010
()
|
0207009000NRG25060520240715454
|
06/05/2024
|
ESTERU RANI
|
0207009WL017296
|
ESTERU RANI
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037189
|
|
SURYAPALLI ESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
248
|
Amaravathi
|
AP-07-009-002-003/20010
()
|
0207009000NRG25060520240715453
|
06/05/2024
|
SRINIVASARAO
|
0207009WL017296
|
SRINIVASARAO
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037177
|
|
SURYAPALLI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
249
|
Amaravathi
|
AP-07-009-002-003/20038
()
|
0207009000NRG25060520240715461
|
06/05/2024
|
Chinthaguntla Nagaiah
|
0207009WL017296
|
Chinthaguntla Nagaiah
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037159
|
|
CHINTAGUNTLA NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
250
|
Amaravathi
|
AP-07-009-002-003/20038
()
|
0207009000NRG25060520240715462
|
06/05/2024
|
Chinthaguntla Sowreelu
|
0207009WL017296
|
Chinthaguntla Sowreelu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037199
|
|
CHINTHAGUNTLA SOWREELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136080
|
136080
|
|
|
|
|
|
|
|
|
251
|
Amaravathi
|
AP-07-009-002-003/20019
()
|
0207009000NRG25060520240715456
|
06/05/2024
|
CH.Shourilamma
|
0207009WL017296
|
CH.Shourilamma
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966037207
|
|
CHINNABATHINA SHOURILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366685
|
366685
|
|
|
|
|
|
|
|