Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:48:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_300424APB_FTO_20856
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Karempudi AP-07-018-012-009/010472
() 		0207018000NRG25290420240529564 30/04/2024 Seetharamaiah 0207018WL013325 Seetharamaiah 00048 BKID0005674 1500 1500 Processed 07/05/2024 3824402344 RAMADUGU SEETHA RAMAIAH BANK OF INDIA(508505)
SubTotal 1500 1500
2 Karempudi AP-07-018-002-002/300861
() 		0207018000NRG25300420240531315 30/04/2024 Kadiyam Kranthi 0207018WL013340 Kadiyam Kranthi 00176 IDIB000A037 1680 1680 Processed 07/05/2024 3824402631 MASTER KADIYAM KRANTHI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
3 Karempudi AP-07-018-001-001/020035
() 		0207018000NRG25300420240530811 30/04/2024 Chennamma 0207018WL013336 Chennamma 00415 SBIN0001022 1285 1285 Processed 07/05/2024 3824402475 MRS CHENNAMMA GANDIKOTA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
4 Karempudi AP-07-018-001-001/010115
() 		0207018000NRG25300420240530321 30/04/2024 Siva Lakshmaiah 0207018WL013335 Siva Lakshmaiah 00415 SBIN0002741 753 753 Processed 07/05/2024 3824402486 MR KORAMUTLA SIVA LAKSHMAIAH STATE BANK OF INDIA(508548)
5 Karempudi AP-07-018-001-001/010203
() 		0207018000NRG25300420240530334 30/04/2024 Mangamma 0207018WL013335 Mangamma 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402504 MR PULI MANGAMMA STATE BANK OF INDIA(508548)
6 Karempudi AP-07-018-001-001/010203
() 		0207018000NRG25300420240530333 30/04/2024 Satyanarayana Reddy 0207018WL013335 Satyanarayana Reddy 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402481 Mr PULI SATYANARAYANAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Karempudi AP-07-018-001-001/010303
() 		0207018000NRG25300420240530348 30/04/2024 Venkata Kotaiah 0207018WL013335 Venkata Kotaiah 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402512 MYLA VENKATA KOTAIAH UNION BANK OF INDIA(508500)
8 Karempudi AP-07-018-001-001/010319
() 		0207018000NRG25300420240530651 30/04/2024 Ramaiah 0207018WL013336 Ramaiah 00415 SBIN0002741 1285 1285 Processed 07/05/2024 3824402471 MR SAGINALA RAMULU STATE BANK OF INDIA(508548)
9 Karempudi AP-07-018-001-001/010427
() 		0207018000NRG25300420240530661 30/04/2024 Hanimi Reddy 0207018WL013336 Hanimi Reddy 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402473 HANIMI REDDY TANGIRA BANK OF BARODA(606985)
10 Karempudi AP-07-018-001-001/010427
() 		0207018000NRG25300420240530662 30/04/2024 Venkataratnam 0207018WL013336 Venkataratnam 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402498 TANGIRALA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Karempudi AP-07-018-001-001/010468
() 		0207018000NRG25300420240530679 30/04/2024 Nasaramma 0207018WL013336 Nasaramma 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402316 MRS MAMIDI NASARAMMA STATE BANK OF INDIA(508548)
12 Karempudi AP-07-018-001-001/010474
() 		0207018000NRG25300420240530368 30/04/2024 Atchaiah 0207018WL013335 Atchaiah 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402495 GATENAPALLI ACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Karempudi AP-07-018-001-001/010640
() 		0207018000NRG25300420240530705 30/04/2024 Abelu 0207018WL013336 Abelu 00415 SBIN0002741 1285 1285 Processed 07/05/2024 3824402467 MAMIDI ABELU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Karempudi AP-07-018-001-001/010641
() 		0207018000NRG25300420240530707 30/04/2024 Mariyamma 0207018WL013336 Mariyamma 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402315 MRS POREPALLI MARIYAMMA STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-001-001/010672
() 		0207018000NRG25300420240530716 30/04/2024 Ruben 0207018WL013336 Ruben 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402496 MR YEDAVALLI RUBENU STATE BANK OF INDIA(508548)
16 Karempudi AP-07-018-001-001/010673
() 		0207018000NRG25300420240530719 30/04/2024 Kumari 0207018WL013336 Kumari 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402317 BEESUPOGU KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
17 Karempudi AP-07-018-001-001/010676
() 		0207018000NRG25300420240530720 30/04/2024 Devabhiksham 0207018WL013336 Devabhiksham 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402487 KANDUKURI DEVABIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 Karempudi AP-07-018-001-001/010678
() 		0207018000NRG25300420240530722 30/04/2024 Bhikshalamm 0207018WL013336 Bhikshalamm 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402329 MRS KANDUKURI BHIKSHALAMMA STATE BANK OF INDIA(508548)
19 Karempudi AP-07-018-001-001/010680
() 		0207018000NRG25300420240530723 30/04/2024 Kandukuri Chinajohn 0207018WL013336 Kandukuri Chinajohn 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402485 Mr KANDUKURI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
20 Karempudi AP-07-018-001-001/010689
() 		0207018000NRG25300420240530724 30/04/2024 Venkaiah 0207018WL013336 Venkaiah 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402522 KANDUKURI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Karempudi AP-07-018-001-001/010712
() 		0207018000NRG25300420240530726 30/04/2024 Srinivasa Reddy 0207018WL013336 Srinivasa Reddy 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402503 Mr MEKALA SRINIVASA REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
22 Karempudi AP-07-018-001-001/010728
() 		0207018000NRG25300420240530412 30/04/2024 Ramakotamma 0207018WL013335 Ramakotamma 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402476 DAAREDDY RAMAKOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Karempudi AP-07-018-001-001/010755
() 		0207018000NRG25300420240530420 30/04/2024 Nagendram 0207018WL013335 Nagendram 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402306 ALEPONGU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
24 Karempudi AP-07-018-001-001/010767
() 		0207018000NRG25300420240530422 30/04/2024 Venkata Narasimha Rao 0207018WL013335 Venkata Narasimha Rao 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402323 MR TAMMISETTY VENKATA NARASIMHA RAO STATE BANK OF INDIA(508548)
25 Karempudi AP-07-018-001-001/010775
() 		0207018000NRG25300420240530427 30/04/2024 Dhanalakshmi 0207018WL013335 Dhanalakshmi 00415 SBIN0002741 753 753 Processed 07/05/2024 3824402479 AMBATI DHANALAKSHMI UNION BANK OF INDIA(508500)
26 Karempudi AP-07-018-001-001/010794
() 		0207018000NRG25300420240530434 30/04/2024 Ramakotaiah 0207018WL013335 Ramakotaiah 00415 SBIN0002741 1506 1506 Processed 07/05/2024 3824402468 MOREBOINA RAMAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Karempudi AP-07-018-001-001/010799
() 		0207018000NRG25300420240530436 30/04/2024 Pullareddy 0207018WL013335 Pullareddy 00415 SBIN0002741 502 502 Processed 07/05/2024 3824402333 ALLAM PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Karempudi AP-07-018-001-001/010817
() 		0207018000NRG25300420240530745 30/04/2024 Lakshmareddy 0207018WL013336 Lakshmareddy 00415 SBIN0002741 1285 1285 Processed 07/05/2024 3824402478 Mr DAREDDY LAKSHMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
29 Karempudi AP-07-018-001-001/010866
() 		0207018000NRG25300420240530445 30/04/2024 Sanjeevareddy 0207018WL013335 Sanjeevareddy 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402494 DAREDDY SANJEEVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Karempudi AP-07-018-001-001/010914
() 		0207018000NRG25300420240530464 30/04/2024 Mastan Vali 0207018WL013335 Mastan Vali 00415 SBIN0002741 502 502 Processed 07/05/2024 3824402484 SHAIK MASTAN VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Karempudi AP-07-018-001-001/010914
() 		0207018000NRG25300420240530465 30/04/2024 Ramjan Bee 0207018WL013335 Ramjan Bee 00415 SBIN0002741 502 502 Processed 07/05/2024 3824402474 SHAIK RAMJAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Karempudi AP-07-018-001-001/010915
() 		0207018000NRG25300420240530466 30/04/2024 Imamvali 0207018WL013335 Imamvali 00415 SBIN0002741 502 502 Processed 07/05/2024 3824402310 MR SHAIK IMAMVALI STATE BANK OF INDIA(508548)
33 Karempudi AP-07-018-001-001/010916
() 		0207018000NRG25300420240530468 30/04/2024 Imambee 0207018WL013335 Imambee 00415 SBIN0002741 1004 1004 Processed 07/05/2024 3824402525 SHAIK IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Karempudi AP-07-018-001-001/010917
() 		0207018000NRG25300420240530756 30/04/2024 Meramma 0207018WL013336 Meramma 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402309 MRS PARAMGI MERIYAMMA STATE BANK OF INDIA(508548)
35 Karempudi AP-07-018-001-001/010923
() 		0207018000NRG25300420240530473 30/04/2024 Saida Sahebu 0207018WL013335 Saida Sahebu 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402482 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karempudi AP-07-018-001-001/010960
() 		0207018000NRG25300420240530761 30/04/2024 Borigarla Anjamma 0207018WL013336 Borigarla Anjamma 00415 SBIN0002741 1285 1285 Processed 07/05/2024 3824402493 BORIGORLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Karempudi AP-07-018-001-001/011065
() 		0207018000NRG25300420240530503 30/04/2024 saidabi 0207018WL013335 saidabi 00415 SBIN0002741 502 502 Processed 07/05/2024 3824402308 SHAIK SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Karempudi AP-07-018-001-001/011069
() 		0207018000NRG25300420240530508 30/04/2024 mastan bi 0207018WL013335 mastan bi 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402526 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Karempudi AP-07-018-001-001/011070
() 		0207018000NRG25300420240530510 30/04/2024 SHAIK MASTANBI 0207018WL013335 SHAIK MASTANBI 00415 SBIN0002741 502 502 Processed 07/05/2024 3824402311 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Karempudi AP-07-018-001-001/011079
() 		0207018000NRG25300420240530775 30/04/2024 lachhireddy 0207018WL013336 lachhireddy 00415 SBIN0002741 1285 1285 Processed 07/05/2024 3824402488 ALAVALA LACHHI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Karempudi AP-07-018-001-001/011087
() 		0207018000NRG25300420240530513 30/04/2024 Budesaheb 0207018WL013335 Budesaheb 00415 SBIN0002741 502 502 Processed 07/05/2024 3824402336 TANDA BUDESAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
42 Karempudi AP-07-018-001-001/011124
() 		0207018000NRG25300420240530778 30/04/2024 Pulla Reddy 0207018WL013336 Pulla Reddy 00415 SBIN0002741 1285 1285 Processed 07/05/2024 3824402505 DAREDDY PULLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Karempudi AP-07-018-001-001/011124
() 		0207018000NRG25300420240530779 30/04/2024 Purnamma 0207018WL013336 Purnamma 00415 SBIN0002741 1285 1285 Processed 07/05/2024 3824402338 DAREDDY PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Karempudi AP-07-018-001-001/011137
() 		0207018000NRG25300420240530786 30/04/2024 Kesava Reddy 0207018WL013336 Kesava Reddy 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402506 MUNNANGI KESAM REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Karempudi AP-07-018-001-001/011137
() 		0207018000NRG25300420240530787 30/04/2024 Lakshmi 0207018WL013336 Lakshmi 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402312 MR MUNNAGI LAKSHMI STATE BANK OF INDIA(508548)
46 Karempudi AP-07-018-001-001/011144
() 		0207018000NRG25300420240530546 30/04/2024 Ashok 0207018WL013335 Ashok 00415 SBIN0002741 753 753 Processed 07/05/2024 3824402490 MR KONDRU ASHOK KUMAR STATE BANK OF INDIA(508548)
47 Karempudi AP-07-018-001-001/011229
() 		0207018000NRG25300420240530565 30/04/2024 Venkata reddy 0207018WL013335 Venkata reddy 00415 SBIN0002741 1506 1506 Processed 07/05/2024 3824402524 ARIKATLA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Karempudi AP-07-018-001-001/011233
() 		0207018000NRG25300420240530788 30/04/2024 Shivaiah 0207018WL013336 Shivaiah 00415 SBIN0002741 1542 1542 Processed 07/05/2024 3824402516 MEKALA SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Karempudi AP-07-018-001-001/020021
() 		0207018000NRG25300420240530570 30/04/2024 Bhulakshmi 0207018WL013335 Bhulakshmi 00415 SBIN0002741 1004 1004 Processed 07/05/2024 3824402305 MRS DODDA BHULAKSHMI STATE BANK OF INDIA(508548)
50 Karempudi AP-07-018-001-001/020021
() 		0207018000NRG25300420240530569 30/04/2024 Peda Venkateswarulu 0207018WL013335 Peda Venkateswarulu 00415 SBIN0002741 1004 1004 Processed 07/05/2024 3824402324 MR VENKATESWARLU DODDA STATE BANK OF INDIA(508548)
51 Karempudi AP-07-018-001-001/020097
() 		0207018000NRG25300420240530588 30/04/2024 Venkateswarlu 0207018WL013335 Venkateswarlu 00415 SBIN0002741 1255 1255 Processed 07/05/2024 3824402483 MYLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Karempudi AP-07-018-001-001/204645
() 		0207018000NRG25300420240530627 30/04/2024 Bollapalli Saraswati 0207018WL013335 Bollapalli Saraswati 00415 SBIN0002741 1506 1506 Processed 07/05/2024 3824402470 BOLLAPALLI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Karempudi AP-07-018-001-001/20640
() 		0207018000NRG25300420240530631 30/04/2024 Sk janibasha 0207018WL013335 Sk janibasha 00415 SBIN0002741 1506 1506 Processed 07/05/2024 3824402314 SHAIK JANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Karempudi AP-07-018-002-002/010360
() 		0207018000NRG25300420240531182 30/04/2024 Dhanalakshmi 0207018WL013340 Dhanalakshmi 00415 SBIN0002741 1400 1400 Processed 07/05/2024 3824402523 BOLLEPALLI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Karempudi AP-07-018-002-002/010360
() 		0207018000NRG25300420240531181 30/04/2024 Srinuvasarao 0207018WL013340 Srinuvasarao 00415 SBIN0002741 1400 1400 Processed 07/05/2024 3824402497 BOLEPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-002-002/010414
() 		0207018000NRG25300420240531187 30/04/2024 Nageswara Rao 0207018WL013340 Nageswara Rao 00415 SBIN0002741 1400 1400 Processed 07/05/2024 3824402472 MADA PEDA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
57 Karempudi AP-07-018-002-002/010447
() 		0207018000NRG25300420240531196 30/04/2024 Venkatramaiah 0207018WL013340 Venkatramaiah 00415 SBIN0002741 1400 1400 Processed 07/05/2024 3824402509 MADA VENKATARAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Karempudi AP-07-018-002-002/030016
() 		0207018000NRG25300420240531233 30/04/2024 Yesobu 0207018WL013340 Yesobu 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402502 Mr YESOBU KOMMU COASTAL LOCAL AREA BANK LTD(607783)
59 Karempudi AP-07-018-002-002/030020
() 		0207018000NRG25300420240531236 30/04/2024 China Ankulu 0207018WL013340 China Ankulu 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402515 MR KOMMU CHINAVENKULU STATE BANK OF INDIA(508548)
60 Karempudi AP-07-018-002-002/030020
() 		0207018000NRG25300420240531237 30/04/2024 Mariamma 0207018WL013340 Mariamma 00415 SBIN0002741 1120 1120 Processed 07/05/2024 3824402443 KOMMU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
61 Karempudi AP-07-018-002-002/030020
() 		0207018000NRG25300420240531238 30/04/2024 Ravi Kumar 0207018WL013340 Ravi Kumar 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402327 KOMMU RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Karempudi AP-07-018-002-002/030020
() 		0207018000NRG25300420240531239 30/04/2024 Soba rani 0207018WL013340 Soba rani 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402342 KOMMU SHOBHA RANI UNION BANK OF INDIA(508500)
63 Karempudi AP-07-018-002-002/030025
() 		0207018000NRG25300420240531240 30/04/2024 Peraiah 0207018WL013340 Peraiah 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402514 KADIYAM PIRAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
64 Karempudi AP-07-018-002-002/030033
() 		0207018000NRG25300420240531246 30/04/2024 Mary 0207018WL013340 Mary 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402508 KADIYAM MERY CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Karempudi AP-07-018-002-002/030047
() 		0207018000NRG25300420240531253 30/04/2024 Lakshmamma 0207018WL013340 Lakshmamma 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402517 KAOMMU LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
66 Karempudi AP-07-018-002-002/030048
() 		0207018000NRG25300420240531254 30/04/2024 Lakshmaiah 0207018WL013340 Lakshmaiah 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402307 KADIYAM LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Karempudi AP-07-018-002-002/030060
() 		0207018000NRG25300420240531262 30/04/2024 Mahalakshmi 0207018WL013340 Mahalakshmi 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402331 MS KOMMU NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
68 Karempudi AP-07-018-002-002/030060
() 		0207018000NRG25300420240531261 30/04/2024 Nageswara Rao 0207018WL013340 Nageswara Rao 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402499 KOMMU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Karempudi AP-07-018-002-002/030061
() 		0207018000NRG25300420240531263 30/04/2024 KASHEER VADAM 0207018WL013340 KASHEER VADAM 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402507 KADIYAM ASIRVADAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
70 Karempudi AP-07-018-002-002/030061
() 		0207018000NRG25300420240531265 30/04/2024 pichaiah 0207018WL013340 pichaiah 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402527 KADIYAM PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Karempudi AP-07-018-002-002/030061
() 		0207018000NRG25300420240531264 30/04/2024 Sagar babu 0207018WL013340 Sagar babu 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402320 KADIYAM SAGARBABU INDIA POST PAYMENTS BANK LIMITED(508528)
72 Karempudi AP-07-018-002-002/030175
() 		0207018000NRG25300420240531268 30/04/2024 Nagendram 0207018WL013340 Nagendram 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402332 MS KOMMU NAGENDRAM STATE BANK OF INDIA(508548)
73 Karempudi AP-07-018-002-002/030175
() 		0207018000NRG25300420240531267 30/04/2024 Saloman 0207018WL013340 Saloman 00415 SBIN0002741 840 840 Processed 07/05/2024 3824402500 MR KOMMU SALOMAN STATE BANK OF INDIA(508548)
74 Karempudi AP-07-018-002-002/030194
() 		0207018000NRG25300420240531275 30/04/2024 Pradeep Kumar 0207018WL013340 Pradeep Kumar 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402321 KADIYAM PRADEEP KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Karempudi AP-07-018-002-002/030212
() 		0207018000NRG25300420240531282 30/04/2024 Ademma 0207018WL013340 Ademma 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402501 NADENDLA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Karempudi AP-07-018-002-002/030214
() 		0207018000NRG25300420240531283 30/04/2024 J.MARIY AMMA 0207018WL013340 J.MARIY AMMA 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402510 MRS KADIYAM MARIYAMMA STATE BANK OF INDIA(508548)
77 Karempudi AP-07-018-002-002/030217
() 		0207018000NRG25300420240531284 30/04/2024 Venkatarao 0207018WL013340 Venkatarao 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402511 MR KADIYAM RAO VENKATARAO STATE BANK OF INDIA(508548)
78 Karempudi AP-07-018-002-002/030313
() 		0207018000NRG25300420240531296 30/04/2024 Koteswara Rao 0207018WL013340 Koteswara Rao 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402343 MR KADIYAM KOTESWARARAO STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-002-002/030313
() 		0207018000NRG25300420240531297 30/04/2024 Swarnalatha 0207018WL013340 Swarnalatha 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402339 KADIYAM SWARNA LATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Karempudi AP-07-018-002-002/300409
() 		0207018000NRG25300420240531304 30/04/2024 Brahmaiah 0207018WL013340 Brahmaiah 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402340 MUTUKURU BRAHMAIAH BANK OF INDIA(508505)
81 Karempudi AP-07-018-002-002/300409
() 		0207018000NRG25300420240531305 30/04/2024 Lakshmamma 0207018WL013340 Lakshmamma 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402341 MUTUKURU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Karempudi AP-07-018-002-002/300871
() 		0207018000NRG25300420240531322 30/04/2024 Kadiyam Anandababu 0207018WL013340 Kadiyam Anandababu 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402330 MR KADIYAM ANANDABABU STATE BANK OF INDIA(508548)
83 Karempudi AP-07-018-002-002/300872
() 		0207018000NRG25300420240531325 30/04/2024 Kadiyam vamsi 0207018WL013340 Kadiyam vamsi 00415 SBIN0002741 1680 1680 Processed 07/05/2024 3824402335 KADIYAM VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Karempudi AP-07-018-007-003/050005
() 		0207018000NRG25290420240528964 30/04/2024 Shyambabu 0207018WL013307 Shyambabu 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402322 SREEPATHI SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Karempudi AP-07-018-007-003/050023
() 		0207018000NRG25290420240528977 30/04/2024 Laazar Babu 0207018WL013307 Laazar Babu 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402319 MRS SRIPATHI LAJAR BABU STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-007-003/050033
() 		0207018000NRG25290420240528989 30/04/2024 Chandraleela 0207018WL013307 Chandraleela 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402313 MRS SRIPATHI CHANDRA LEELA STATE BANK OF INDIA(508548)
87 Karempudi AP-07-018-007-003/050044
() 		0207018000NRG25290420240528995 30/04/2024 Parisudda Rao 0207018WL013307 Parisudda Rao 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402513 SRIPATHI PARISHUDHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Karempudi AP-07-018-012-009/010012
() 		0207018000NRG25290420240529131 30/04/2024 Venkataravamma 0207018WL013310 Venkataravamma 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402492 PAGADALA VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Karempudi AP-07-018-012-009/010019
() 		0207018000NRG25290420240529132 30/04/2024 Seshaiah 0207018WL013310 Seshaiah 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402318 MR BEKKANTI SESHAIAH STATE BANK OF INDIA(508548)
90 Karempudi AP-07-018-012-009/010027
() 		0207018000NRG25290420240529134 30/04/2024 Nali MA NGAMMA. 0207018WL013310 Nali MA NGAMMA. 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402337 MRS NALI MANGAMMALTI STATE BANK OF INDIA(508548)
91 Karempudi AP-07-018-012-009/010087
() 		0207018000NRG25290420240529139 30/04/2024 Prathipati Vijayamma 0207018WL013310 Prathipati Vijayamma 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3824402528 PRATHIPATI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Karempudi AP-07-018-012-009/010117
() 		0207018000NRG25290420240529539 30/04/2024 Guravaiah 0207018WL013325 Guravaiah 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402444 Mr RAMADUGU GURAVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
93 Karempudi AP-07-018-012-009/010117
() 		0207018000NRG25290420240529540 30/04/2024 Lakshmi 0207018WL013325 Lakshmi 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402518 MISS RAMADUGU LAKSHMI STATE BANK OF INDIA(508548)
94 Karempudi AP-07-018-012-009/010283
() 		0207018000NRG25290420240529157 30/04/2024 Madasu Venkamma 0207018WL013310 Madasu Venkamma 00415 SBIN0002741 500 500 Processed 07/05/2024 3824402519 MRS PRATHIPATI VENKAMMA STATE BANK OF INDIA(508548)
95 Karempudi AP-07-018-012-009/010508
() 		0207018000NRG25290420240529568 30/04/2024 Lingaiah 0207018WL013325 Lingaiah 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402489 OBBANI LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Karempudi AP-07-018-012-009/010878
() 		0207018000NRG25290420240529200 30/04/2024 Vijaya 0207018WL013310 Vijaya 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402520 LINGALA VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Karempudi AP-07-018-012-009/011009
() 		0207018000NRG25290420240529211 30/04/2024 Venkataravamma 0207018WL013310 Venkataravamma 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402521 LEKKANTI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Karempudi AP-07-018-012-009/011015
() 		0207018000NRG25290420240529215 30/04/2024 Musalaiah 0207018WL013310 Musalaiah 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402328 MR DOKINABOYENA MUSAIAIAH STATE BANK OF INDIA(508548)
99 Karempudi AP-07-018-012-009/011098
() 		0207018000NRG25290420240529236 30/04/2024 Krishnayya 0207018WL013310 Krishnayya 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402325 YAGANTI KRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Karempudi AP-07-018-012-009/011098
() 		0207018000NRG25290420240529237 30/04/2024 Ramadevi 0207018WL013310 Ramadevi 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402326 YAGANTI RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Karempudi AP-07-018-012-009/011102
() 		0207018000NRG25290420240529664 30/04/2024 Siva aama krishna 0207018WL013325 Siva aama krishna 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402334 MR RAMADUGU SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
102 Karempudi AP-07-018-012-009/20095
() 		0207018000NRG25290420240529689 30/04/2024 Yechuri Padma vathi 0207018WL013325 Yechuri Padma vathi 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402469 YECHURI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Karempudi AP-07-018-012-009/20101
() 		0207018000NRG25290420240529690 30/04/2024 Munugoti Venkaiah 0207018WL013325 Munugoti Venkaiah 00415 SBIN0002741 1500 1500 Processed 07/05/2024 3824402480 MR MUNUGOTI VENKAIAH STATE BANK OF INDIA(508548)
104 Karempudi AP-07-018-013-010/13543
() 		0207018000NRG25300420240547990 30/04/2024 Nageswara Rao 0207018WL013682 Nageswara Rao 00415 SBIN0002741 1250 1250 Processed 07/05/2024 3824402491 MR RAJULA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 132739 132739
105 Karempudi AP-07-018-013-010/13481
() 		0207018000NRG25300420240547985 30/04/2024 Sayed Rajiya 0207018WL013682 Sayed Rajiya 00415 SBIN0002783 1250 1250 Processed 07/05/2024 3824402477 SAYED RAJIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1250 1250
106 Karempudi AP-07-018-001-001/010222
() 		0207018000NRG25300420240530335 30/04/2024 Reddy malla Kotireddy 0207018WL013335 Reddy malla Kotireddy 00468 UBIN0801615 1255 1255 Processed 07/05/2024 3824402442 Mr REDDIMALLA KOTIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1255 1255
107 Karempudi AP-07-018-001-001/010278
() 		0207018000NRG25300420240530340 30/04/2024 Avulayya 0207018WL013335 Avulayya 00468 UBIN0819824 1255 1255 Processed 07/05/2024 3824402441 MYLA AVULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Karempudi AP-07-018-001-001/010302
() 		0207018000NRG25300420240530346 30/04/2024 Galaiah 0207018WL013335 Galaiah 00468 UBIN0819824 1255 1255 Processed 07/05/2024 3824402440 MAILA GADAIAH UNION BANK OF INDIA(508500)
109 Karempudi AP-07-018-001-001/010320
() 		0207018000NRG25300420240530654 30/04/2024 Veera Kumari 0207018WL013336 Veera Kumari 00468 UBIN0819824 1542 1542 Processed 07/05/2024 3824402255 YELAGA VEERAKUMARI UNION BANK OF INDIA(508500)
110 Karempudi AP-07-018-001-001/010583
() 		0207018000NRG25300420240530688 30/04/2024 Varalakshmi 0207018WL013336 Varalakshmi 00468 UBIN0819824 514 514 Processed 07/05/2024 3824402448 TIGURI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Karempudi AP-07-018-001-001/010719
() 		0207018000NRG25300420240530728 30/04/2024 China anji Reddy 0207018WL013336 China anji Reddy 00468 UBIN0819824 1028 1028 Rejected 07/05/2024 3824402453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Karempudi AP-07-018-001-001/010731
() 		0207018000NRG25300420240530731 30/04/2024 Gangaraju 0207018WL013336 Gangaraju 00468 UBIN0819824 1285 1285 Processed 07/05/2024 3824402353 MR GANGURAJU YALAGA STATE BANK OF INDIA(508548)
113 Karempudi AP-07-018-001-001/010731
() 		0207018000NRG25300420240530732 30/04/2024 HAnumayamma 0207018WL013336 HAnumayamma 00468 UBIN0819824 1285 1285 Processed 07/05/2024 3824402233 YALAGA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Karempudi AP-07-018-001-001/010817
() 		0207018000NRG25300420240530746 30/04/2024 Venkatanarsamma 0207018WL013336 Venkatanarsamma 00468 UBIN0819824 1285 1285 Processed 07/05/2024 3824402383 DAREDDY VENKATA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Karempudi AP-07-018-001-001/010855
() 		0207018000NRG25300420240530443 30/04/2024 Venkatravamma 0207018WL013335 Venkatravamma 00468 UBIN0819824 251 251 Processed 07/05/2024 3824402447 BODDAPATI VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Karempudi AP-07-018-001-001/010865
() 		0207018000NRG25300420240530444 30/04/2024 Kotireddy 0207018WL013335 Kotireddy 00468 UBIN0819824 1004 1004 Processed 07/05/2024 3824402449 GOGIREDDY KOTIREDDY UNION BANK OF INDIA(508500)
117 Karempudi AP-07-018-001-001/010869
() 		0207018000NRG25300420240530448 30/04/2024 Hanumayamma 0207018WL013335 Hanumayamma 00468 UBIN0819824 1506 1506 Processed 07/05/2024 3824402584 KOMMAREDDY HANUVAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Karempudi AP-07-018-001-001/010874
() 		0207018000NRG25300420240530452 30/04/2024 Umalakshmi 0207018WL013335 Umalakshmi 00468 UBIN0819824 1506 1506 Processed 07/05/2024 3824402456 POTLA UMA LAKSHMI UNION BANK OF INDIA(508500)
119 Karempudi AP-07-018-001-001/010924
() 		0207018000NRG25300420240530475 30/04/2024 Saida 0207018WL013335 Saida 00468 UBIN0819824 753 753 Processed 07/05/2024 3824402458 PASUPU GUNTI SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Karempudi AP-07-018-001-001/011069
() 		0207018000NRG25300420240530507 30/04/2024 khudani 0207018WL013335 khudani 00468 UBIN0819824 1255 1255 Processed 07/05/2024 3824402459 SHAIK KHUDANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Karempudi AP-07-018-001-001/011070
() 		0207018000NRG25300420240530509 30/04/2024 pharid saheb 0207018WL013335 pharid saheb 00468 UBIN0819824 502 502 Processed 07/05/2024 3824402454 SHAIK FARIN SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
122 Karempudi AP-07-018-001-001/204644
() 		0207018000NRG25300420240530626 30/04/2024 Bollaapalli Vijaya 0207018WL013335 Bollaapalli Vijaya 00468 UBIN0819824 1506 1506 Processed 07/05/2024 3824402466 BOLLAPALLI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Karempudi AP-07-018-002-002/010439
() 		0207018000NRG25300420240531189 30/04/2024 Venkateswarlu 0207018WL013340 Venkateswarlu 00468 UBIN0819824 1400 1400 Processed 07/05/2024 3824402457 KARNA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
124 Karempudi AP-07-018-002-002/030033
() 		0207018000NRG25300420240531245 30/04/2024 Venkatarao 0207018WL013340 Venkatarao 00468 UBIN0819824 1680 1680 Processed 07/05/2024 3824402464 KADIYAM VENKATARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Karempudi AP-07-018-002-002/030044
() 		0207018000NRG25300420240531249 30/04/2024 Nagaiah 0207018WL013340 Nagaiah 00468 UBIN0819824 1680 1680 Processed 07/05/2024 3824402455 KADIYAM NAGAIAH UNION BANK OF INDIA(508500)
126 Karempudi AP-07-018-002-002/030044
() 		0207018000NRG25300420240531250 30/04/2024 Sarojini 0207018WL013340 Sarojini 00468 UBIN0819824 1680 1680 Processed 07/05/2024 3824402544 KADIYAM SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Karempudi AP-07-018-002-002/030046
() 		0207018000NRG25300420240531251 30/04/2024 Joseph 0207018WL013340 Joseph 00468 UBIN0819824 1400 1400 Processed 07/05/2024 3824402553 MR KADIYAM JOSEPH STATE BANK OF INDIA(508548)
128 Karempudi AP-07-018-002-002/030049
() 		0207018000NRG25300420240531256 30/04/2024 Akkamma 0207018WL013340 Akkamma 00468 UBIN0819824 1400 1400 Processed 07/05/2024 3824402533 VANGALA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Karempudi AP-07-018-002-002/030049
() 		0207018000NRG25300420240531257 30/04/2024 LAkshmaiah 0207018WL013340 LAkshmaiah 00468 UBIN0819824 1400 1400 Processed 07/05/2024 3824402534 VANGALA LAKSHMAIH CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Karempudi AP-07-018-007-003/050016
() 		0207018000NRG25290420240528972 30/04/2024 Saramma 0207018WL013307 Saramma 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3824402450 SREEPATHI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Karempudi AP-07-018-012-009/010008
() 		0207018000NRG25290420240529126 30/04/2024 Narasimharao 0207018WL013310 Narasimharao 00468 UBIN0819824 1000 1000 Processed 07/05/2024 3824402355 KOTHAPETA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Karempudi AP-07-018-012-009/010008
() 		0207018000NRG25290420240529125 30/04/2024 Ramana 0207018WL013310 Ramana 00468 UBIN0819824 1000 1000 Processed 07/05/2024 3824402198 KOTHAKOTA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Karempudi AP-07-018-012-009/010053
() 		0207018000NRG25290420240529138 30/04/2024 Govindamma 0207018WL013310 Govindamma 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3824402210 KARASANI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Karempudi AP-07-018-012-009/010053
() 		0207018000NRG25290420240529137 30/04/2024 Yerrakotaiah 0207018WL013310 Yerrakotaiah 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3824402354 KERASALA YARRA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Karempudi AP-07-018-012-009/011095
() 		0207018000NRG25290420240529232 30/04/2024 Ramaguravaiah 0207018WL013310 Ramaguravaiah 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3824402465 BURRI SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Karempudi AP-07-018-012-009/011095
() 		0207018000NRG25290420240529231 30/04/2024 Savitri 0207018WL013310 Savitri 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3824402445 BURRI RAMAGURAVAIAH UNION BANK OF INDIA(508500)
137 Karempudi AP-07-018-012-009/20095
() 		0207018000NRG25290420240529688 30/04/2024 Yechuri Mallikarjuna Rao 0207018WL013325 Yechuri Mallikarjuna Rao 00468 UBIN0819824 1500 1500 Processed 07/05/2024 3824402463 YECHURI MALLIKARJUNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
138 Karempudi AP-07-018-013-010/011791
() 		0207018000NRG25300420240547980 30/04/2024 ramadevi 0207018WL013682 ramadevi 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3824402452 VALE RAMADEVI UNION BANK OF INDIA(508500)
139 Karempudi AP-07-018-013-010/012227
() 		0207018000NRG25300420240547982 30/04/2024 Venkateswarlu 0207018WL013682 Venkateswarlu 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3824402446 Mr BADIGUDULA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
140 Karempudi AP-07-018-013-010/12975
() 		0207018000NRG25300420240547984 30/04/2024 Rajula Nagaraju 0207018WL013682 Rajula Nagaraju 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3824402461 RAJULA NAGARAJU UNION BANK OF INDIA(508500)
141 Karempudi AP-07-018-013-010/12975
() 		0207018000NRG25300420240547983 30/04/2024 Rajula Thirupathamma 0207018WL013682 Rajula Thirupathamma 00468 UBIN0819824 1250 1250 Processed 07/05/2024 3824402462 RAJULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44372 44372
142 Karempudi AP-07-018-002-002/30387
() 		0207018000NRG25300420240531327 30/04/2024 Nagendla Jayamma 0207018WL013340 Nagendla Jayamma 00468 UBIN0CG7003 1680 1680 Processed 07/05/2024 3824402345 MRS NAGENDLA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1680 1680
143 Karempudi AP-07-018-001-001/010115
() 		0207018000NRG25300420240530322 30/04/2024 Anjamma 0207018WL013335 Anjamma 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402232 KORAMUTTLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Karempudi AP-07-018-001-001/010200
() 		0207018000NRG25300420240530328 30/04/2024 Anu Radha 0207018WL013335 Anu Radha 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402249 MYLA ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Karempudi AP-07-018-001-001/010200
() 		0207018000NRG25300420240530327 30/04/2024 Kotaiah 0207018WL013335 Kotaiah 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402352 MYLA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Karempudi AP-07-018-001-001/010201
() 		0207018000NRG25300420240530330 30/04/2024 Lakshmi 0207018WL013335 Lakshmi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402239 MAILA LAKSHMAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Karempudi AP-07-018-001-001/010201
() 		0207018000NRG25300420240530329 30/04/2024 Venkata Kotaiah 0207018WL013335 Venkata Kotaiah 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402358 MAILA CHINA VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Karempudi AP-07-018-001-001/010202
() 		0207018000NRG25300420240530332 30/04/2024 Hymavathi 0207018WL013335 Hymavathi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402248 MEKALA HAIMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Karempudi AP-07-018-001-001/010202
() 		0207018000NRG25300420240530331 30/04/2024 Venkata Reddy 0207018WL013335 Venkata Reddy 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402202 MEKALA VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Karempudi AP-07-018-001-001/010222
() 		0207018000NRG25300420240530336 30/04/2024 Narasamma 0207018WL013335 Narasamma 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402288 REDDIMALLA NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Karempudi AP-07-018-001-001/010232
() 		0207018000NRG25300420240530338 30/04/2024 Anapurna 0207018WL013335 Anapurna 00468 UBIN0CG7019 502 502 Processed 07/05/2024 3824402206 CHOWDAM ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Karempudi AP-07-018-001-001/010232
() 		0207018000NRG25300420240530337 30/04/2024 Srinu 0207018WL013335 Srinu 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402403 CHOWDAM SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Karempudi AP-07-018-001-001/010278
() 		0207018000NRG25300420240530341 30/04/2024 Kumari 0207018WL013335 Kumari 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402231 MYLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Karempudi AP-07-018-001-001/010286
() 		0207018000NRG25300420240530342 30/04/2024 Sambrajam 0207018WL013335 Sambrajam 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402401 NARAMALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Karempudi AP-07-018-001-001/010300
() 		0207018000NRG25300420240530343 30/04/2024 Gopaiah 0207018WL013335 Gopaiah 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402179 DODDA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Karempudi AP-07-018-001-001/010300
() 		0207018000NRG25300420240530344 30/04/2024 Venkataramulu 0207018WL013335 Venkataramulu 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402262 VENKATA RAMULU DODDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Karempudi AP-07-018-001-001/010301
() 		0207018000NRG25300420240530345 30/04/2024 Seethamma 0207018WL013335 Seethamma 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402365 CHALLA SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Karempudi AP-07-018-001-001/010302
() 		0207018000NRG25300420240530347 30/04/2024 Anjamma 0207018WL013335 Anjamma 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402251 MAILA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Karempudi AP-07-018-001-001/010303
() 		0207018000NRG25300420240530349 30/04/2024 Venkatratnam 0207018WL013335 Venkatratnam 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402250 MYLA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Karempudi AP-07-018-001-001/010319
() 		0207018000NRG25300420240530652 30/04/2024 Mangamma 0207018WL013336 Mangamma 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402194 SAGINALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Karempudi AP-07-018-001-001/010320
() 		0207018000NRG25300420240530653 30/04/2024 Ramanjaneyul 0207018WL013336 Ramanjaneyul 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402411 YALAGA RAMANJANEYULU STATE BANK OF INDIA(508548)
162 Karempudi AP-07-018-001-001/010344
() 		0207018000NRG25300420240530655 30/04/2024 Putlaiah 0207018WL013336 Putlaiah 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402360 MEKALA PUTLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Karempudi AP-07-018-001-001/010344
() 		0207018000NRG25300420240530656 30/04/2024 Sambrajyam 0207018WL013336 Sambrajyam 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402373 MEKALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Karempudi AP-07-018-001-001/010350
() 		0207018000NRG25300420240530351 30/04/2024 Achaiah 0207018WL013335 Achaiah 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402402 JOKA ATCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Karempudi AP-07-018-001-001/010350
() 		0207018000NRG25300420240530352 30/04/2024 Lakshmi 0207018WL013335 Lakshmi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402196 JOKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Karempudi AP-07-018-001-001/010390
() 		0207018000NRG25300420240530658 30/04/2024 Parvathi 0207018WL013336 Parvathi 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402261 SAGINALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Karempudi AP-07-018-001-001/010390
() 		0207018000NRG25300420240530657 30/04/2024 Saidulu 0207018WL013336 Saidulu 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402260 SAGINALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Karempudi AP-07-018-001-001/010465
() 		0207018000NRG25300420240530675 30/04/2024 Mamidi Mariyamma 0207018WL013336 Mamidi Mariyamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402605 MAMIDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Karempudi AP-07-018-001-001/010465
() 		0207018000NRG25300420240530674 30/04/2024 Mamidi Yehanu 0207018WL013336 Mamidi Yehanu 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402205 MAMIDI YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Karempudi AP-07-018-001-001/010466
() 		0207018000NRG25300420240530676 30/04/2024 Mamidi Adam 0207018WL013336 Mamidi Adam 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402594 MAMIDI ADAM UNION BANK OF INDIA(508500)
171 Karempudi AP-07-018-001-001/010466
() 		0207018000NRG25300420240530677 30/04/2024 Mamidi MeriKumari 0207018WL013336 Mamidi MeriKumari 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402593 MS MARY KUMARI MAMIDI STATE BANK OF INDIA(508548)
172 Karempudi AP-07-018-001-001/010468
() 		0207018000NRG25300420240530678 30/04/2024 Mamidi Nagaiah 0207018WL013336 Mamidi Nagaiah 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402370 MAMIDI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Karempudi AP-07-018-001-001/010474
() 		0207018000NRG25300420240530369 30/04/2024 Meri Rani 0207018WL013335 Meri Rani 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402252 GANTENAPALLI MERI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Karempudi AP-07-018-001-001/010567
() 		0207018000NRG25300420240530683 30/04/2024 Mutyalu 0207018WL013336 Mutyalu 00468 UBIN0CG7019 514 514 Processed 07/05/2024 3824402242 SAGINALA MUTYALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Karempudi AP-07-018-001-001/010567
() 		0207018000NRG25300420240530682 30/04/2024 Saidulu 0207018WL013336 Saidulu 00468 UBIN0CG7019 514 514 Processed 07/05/2024 3824402183 SAGINALA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Karempudi AP-07-018-001-001/010583
() 		0207018000NRG25300420240530687 30/04/2024 Tiyyagura Yalamanda Reddy 0207018WL013336 Tiyyagura Yalamanda Reddy 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402350 TIYYAGOORA YALLAMANDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Karempudi AP-07-018-001-001/010584
() 		0207018000NRG25300420240530690 30/04/2024 Kommireddy Lakshmamma 0207018WL013336 Kommireddy Lakshmamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402392 KOMMI REDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Karempudi AP-07-018-001-001/010586
() 		0207018000NRG25300420240530691 30/04/2024 Sivaramakrishna reddy 0207018WL013336 Sivaramakrishna reddy 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402222 DAREDDY SIVARAMAKRISHNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Karempudi AP-07-018-001-001/010586
() 		0207018000NRG25300420240530692 30/04/2024 Sudha Rani 0207018WL013336 Sudha Rani 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402265 DAREDDY SUDHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Karempudi AP-07-018-001-001/010593
() 		0207018000NRG25300420240530693 30/04/2024 Paluvai Anadarao 0207018WL013336 Paluvai Anadarao 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402405 PALAVAYI ANADRAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Karempudi AP-07-018-001-001/010593
() 		0207018000NRG25300420240530694 30/04/2024 Paluvai Salomi 0207018WL013336 Paluvai Salomi 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402389 PALAVAI SALOMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Karempudi AP-07-018-001-001/010596
() 		0207018000NRG25300420240530695 30/04/2024 Varalakshmamma 0207018WL013336 Varalakshmamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402225 POTLAPALLI VARALAKSHVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Karempudi AP-07-018-001-001/010597
() 		0207018000NRG25300420240530696 30/04/2024 Jayamma 0207018WL013336 Jayamma 00468 UBIN0CG7019 514 514 Processed 07/05/2024 3824402195 KURRA JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Karempudi AP-07-018-001-001/010621
() 		0207018000NRG25300420240530402 30/04/2024 Narasimha Rao 0207018WL013335 Narasimha Rao 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402451 BOLLAPALLI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Karempudi AP-07-018-001-001/010637
() 		0207018000NRG25300420240530703 30/04/2024 Mamidi Anada rao 0207018WL013336 Mamidi Anada rao 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402596 MAMIDI ANANDARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Karempudi AP-07-018-001-001/010637
() 		0207018000NRG25300420240530702 30/04/2024 Mamidi Rattamma 0207018WL013336 Mamidi Rattamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402397 MAMIDI RATNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Karempudi AP-07-018-001-001/010639
() 		0207018000NRG25300420240530704 30/04/2024 Kothapalli Lakshumamma 0207018WL013336 Kothapalli Lakshumamma 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402380 KOTHAPALLI LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Karempudi AP-07-018-001-001/010652
() 		0207018000NRG25300420240530403 30/04/2024 China Sai baba 0207018WL013335 China Sai baba 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402404 DODDA CHINNA SAIBABA UNION BANK OF INDIA(508500)
189 Karempudi AP-07-018-001-001/010652
() 		0207018000NRG25300420240530404 30/04/2024 Koteswaramma 0207018WL013335 Koteswaramma 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402412 DODDA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Karempudi AP-07-018-001-001/010658
() 		0207018000NRG25300420240530714 30/04/2024 Mamidi Mariyakumari 0207018WL013336 Mamidi Mariyakumari 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402378 MAMIDI MARY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Karempudi AP-07-018-001-001/010659
() 		0207018000NRG25300420240530715 30/04/2024 Mamidi Sundara Lila 0207018WL013336 Mamidi Sundara Lila 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402236 MAMIDI SUNDARALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Karempudi AP-07-018-001-001/010672
() 		0207018000NRG25300420240530717 30/04/2024 ura Vijayamma 0207018WL013336 ura Vijayamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402607 YADAVALLI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Karempudi AP-07-018-001-001/010673
() 		0207018000NRG25300420240530718 30/04/2024 Irige Kotaiah 0207018WL013336 Irige Kotaiah 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402374 BEESHUPOGU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Karempudi AP-07-018-001-001/010676
() 		0207018000NRG25300420240530721 30/04/2024 Kandukuri Rebbamma 0207018WL013336 Kandukuri Rebbamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402182 KANDUKURI REBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Karempudi AP-07-018-001-001/010689
() 		0207018000NRG25300420240530725 30/04/2024 Kothapalli Lakshmamma 0207018WL013336 Kothapalli Lakshmamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402258 KANDUKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Karempudi AP-07-018-001-001/010712
() 		0207018000NRG25300420240530727 30/04/2024 Mekala Anatha Laxmi 0207018WL013336 Mekala Anatha Laxmi 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402386 MEKALA ANATHA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Karempudi AP-07-018-001-001/010719
() 		0207018000NRG25300420240530729 30/04/2024 Kumari 0207018WL013336 Kumari 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402387 DAREDDY KUMARI 25 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Karempudi AP-07-018-001-001/010734
() 		0207018000NRG25300420240530413 30/04/2024 Satyavathi 0207018WL013335 Satyavathi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402413 PATIBINDLA SATYATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Karempudi AP-07-018-001-001/010752
() 		0207018000NRG25300420240530418 30/04/2024 Lakshmi 0207018WL013335 Lakshmi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402188 MEKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Karempudi AP-07-018-001-001/010752
() 		0207018000NRG25300420240530417 30/04/2024 Pulla Reddy 0207018WL013335 Pulla Reddy 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402400 MEKALA PULLA REDDY UNION BANK OF INDIA(508500)
201 Karempudi AP-07-018-001-001/010752
() 		0207018000NRG25300420240530419 30/04/2024 Purna Reddy 0207018WL013335 Purna Reddy 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402186 MEKALA PURNA REDDY UNION BANK OF INDIA(508500)
202 Karempudi AP-07-018-001-001/010762
() 		0207018000NRG25300420240530421 30/04/2024 Ramanjamma 0207018WL013335 Ramanjamma 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402221 TAMMISETTI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Karempudi AP-07-018-001-001/010770
() 		0207018000NRG25300420240530423 30/04/2024 Saida Reddy 0207018WL013335 Saida Reddy 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402388 KOMMAREDDY SHAIDA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Karempudi AP-07-018-001-001/010771
() 		0207018000NRG25300420240530424 30/04/2024 Bala Kumari 0207018WL013335 Bala Kumari 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402254 KONDRU BALA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Karempudi AP-07-018-001-001/010772
() 		0207018000NRG25300420240530425 30/04/2024 Upputholla China Mallaiah 0207018WL013335 Upputholla China Mallaiah 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402382 UPPUTHOLLA CHINA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Karempudi AP-07-018-001-001/010774
() 		0207018000NRG25300420240530426 30/04/2024 Narasimharao 0207018WL013335 Narasimharao 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402569 KOTHAPALLI NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Karempudi AP-07-018-001-001/010777
() 		0207018000NRG25300420240530428 30/04/2024 Kotireddy 0207018WL013335 Kotireddy 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402409 ALLAM KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Karempudi AP-07-018-001-001/010780
() 		0207018000NRG25300420240530429 30/04/2024 Seetharavamma 0207018WL013335 Seetharavamma 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402203 MUKKAPATI SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Karempudi AP-07-018-001-001/010781
() 		0207018000NRG25300420240530430 30/04/2024 Prameela 0207018WL013335 Prameela 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402246 KOTLA PRAMELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Karempudi AP-07-018-001-001/010782
() 		0207018000NRG25300420240530431 30/04/2024 Hanumantharao 0207018WL013335 Hanumantharao 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402347 VUNNAM HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Karempudi AP-07-018-001-001/010787
() 		0207018000NRG25300420240530432 30/04/2024 Hussanamma 0207018WL013335 Hussanamma 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402395 VEMULA HUSSENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Karempudi AP-07-018-001-001/010789
() 		0207018000NRG25300420240530433 30/04/2024 Kotamma 0207018WL013335 Kotamma 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402245 THUMISETTI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Karempudi AP-07-018-001-001/010797
() 		0207018000NRG25300420240530435 30/04/2024 Seetharavamma 0207018WL013335 Seetharavamma 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402377 RELLA SEETHARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Karempudi AP-07-018-001-001/010866
() 		0207018000NRG25300420240530446 30/04/2024 K.Pitchamma 0207018WL013335 K.Pitchamma 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402230 DAREDDY PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Karempudi AP-07-018-001-001/010868
() 		0207018000NRG25300420240530447 30/04/2024 Narayanamma 0207018WL013335 Narayanamma 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402264 ANANTHAVARAPU NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Karempudi AP-07-018-001-001/010873
() 		0207018000NRG25300420240530451 30/04/2024 Hanumayamma 0207018WL013335 Hanumayamma 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402219 PATIBANDLA HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Karempudi AP-07-018-001-001/010873
() 		0207018000NRG25300420240530450 30/04/2024 Pedda Venkateswarlu 0207018WL013335 Pedda Venkateswarlu 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402369 Mr PATIBANLA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
218 Karempudi AP-07-018-001-001/010877
() 		0207018000NRG25300420240530453 30/04/2024 China Venkatareddy 0207018WL013335 China Venkatareddy 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402368 ALAVALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
219 Karempudi AP-07-018-001-001/010881
() 		0207018000NRG25300420240530456 30/04/2024 Peda Venkatareddy 0207018WL013335 Peda Venkatareddy 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402362 MR PEDA VENKATA REDDY ALAVALA STATE BANK OF INDIA(508548)
220 Karempudi AP-07-018-001-001/010881
() 		0207018000NRG25300420240530457 30/04/2024 Venkayamma 0207018WL013335 Venkayamma 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402375 ALAVALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Karempudi AP-07-018-001-001/010890
() 		0207018000NRG25300420240530751 30/04/2024 Parvathi 0207018WL013336 Parvathi 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402560 ALAVALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Karempudi AP-07-018-001-001/010913
() 		0207018000NRG25300420240530463 30/04/2024 Malim bi 0207018WL013335 Malim bi 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402235 SHAIK MALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Karempudi AP-07-018-001-001/010913
() 		0207018000NRG25300420240530462 30/04/2024 Subhani 0207018WL013335 Subhani 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402187 SHAIK SUBHANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Karempudi AP-07-018-001-001/010915
() 		0207018000NRG25300420240530467 30/04/2024 Phatimoon 0207018WL013335 Phatimoon 00468 UBIN0CG7019 502 502 Processed 07/05/2024 3824402256 SHAIK PATHIMUN CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Karempudi AP-07-018-001-001/010920
() 		0207018000NRG25300420240530469 30/04/2024 Moulali 0207018WL013335 Moulali 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402207 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Karempudi AP-07-018-001-001/010921
() 		0207018000NRG25300420240530470 30/04/2024 Nabee Saheb 0207018WL013335 Nabee Saheb 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402351 SHAIK NABI SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Karempudi AP-07-018-001-001/010922
() 		0207018000NRG25300420240530471 30/04/2024 John Vali 0207018WL013335 John Vali 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402220 SHAIK JAAN VALI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Karempudi AP-07-018-001-001/010922
() 		0207018000NRG25300420240530472 30/04/2024 Mastanbi 0207018WL013335 Mastanbi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402237 SHAIK MASTAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
229 Karempudi AP-07-018-001-001/010923
() 		0207018000NRG25300420240530474 30/04/2024 Noorjahan 0207018WL013335 Noorjahan 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402181 SHAIK NUR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 Karempudi AP-07-018-001-001/010924
() 		0207018000NRG25300420240530476 30/04/2024 Baji 0207018WL013335 Baji 00468 UBIN0CG7019 753 753 Processed 07/05/2024 3824402257 PASUPU GUNTI BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Karempudi AP-07-018-001-001/010925
() 		0207018000NRG25300420240530478 30/04/2024 Saida Bee 0207018WL013335 Saida Bee 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402238 SHAIK SAIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Karempudi AP-07-018-001-001/010925
() 		0207018000NRG25300420240530477 30/04/2024 Saida Saheb 0207018WL013335 Saida Saheb 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402346 SHAIK SAIDA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
233 Karempudi AP-07-018-001-001/010934
() 		0207018000NRG25300420240530757 30/04/2024 Dareddy papamma 0207018WL013336 Dareddy papamma 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402590 DAREDDY PAPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Karempudi AP-07-018-001-001/010940
() 		0207018000NRG25300420240530759 30/04/2024 ramakotamma 0207018WL013336 ramakotamma 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402415 Mrs REDDYMALLA RAMA KOTAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
235 Karempudi AP-07-018-001-001/010960
() 		0207018000NRG25300420240530760 30/04/2024 avulaiah 0207018WL013336 avulaiah 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402267 MR BOLIGORLA AVULAIAH STATE BANK OF INDIA(508548)
236 Karempudi AP-07-018-001-001/010978
() 		0207018000NRG25300420240530483 30/04/2024 Anjaneyulu reddy 0207018WL013335 Anjaneyulu reddy 00468 UBIN0CG7019 502 502 Processed 07/05/2024 3824402357 MR VAJRALA ANJANEYA REDDY STATE BANK OF INDIA(508548)
237 Karempudi AP-07-018-001-001/010978
() 		0207018000NRG25300420240530484 30/04/2024 Venkamma 0207018WL013335 Venkamma 00468 UBIN0CG7019 502 502 Processed 07/05/2024 3824402391 VAZRA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Karempudi AP-07-018-001-001/010980
() 		0207018000NRG25300420240530486 30/04/2024 Anuradha 0207018WL013335 Anuradha 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402228 ARIKATLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Karempudi AP-07-018-001-001/010980
() 		0207018000NRG25300420240530485 30/04/2024 Linga reddy 0207018WL013335 Linga reddy 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402349 ARIKATLA LINGA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Karempudi AP-07-018-001-001/011027
() 		0207018000NRG25300420240530492 30/04/2024 nagalakshmi 0207018WL013335 nagalakshmi 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402241 SAPARAPU NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Karempudi AP-07-018-001-001/011027
() 		0207018000NRG25300420240530491 30/04/2024 venkatareddy 0207018WL013335 venkatareddy 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402361 SAPARAPU VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Karempudi AP-07-018-001-001/011028
() 		0207018000NRG25300420240530493 30/04/2024 SAMPURNAMMA 0207018WL013335 SAMPURNAMMA 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402184 ALLAM SAMPURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Karempudi AP-07-018-001-001/011064
() 		0207018000NRG25300420240530501 30/04/2024 basha saheb 0207018WL013335 basha saheb 00468 UBIN0CG7019 502 502 Processed 07/05/2024 3824402199 THANDA BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Karempudi AP-07-018-001-001/011064
() 		0207018000NRG25300420240530502 30/04/2024 saida bi 0207018WL013335 saida bi 00468 UBIN0CG7019 753 753 Processed 07/05/2024 3824402592 THANDA SAIDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Karempudi AP-07-018-001-001/011068
() 		0207018000NRG25300420240530506 30/04/2024 dil kushi 0207018WL013335 dil kushi 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402234 SHAIK DHIL KUSHI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Karempudi AP-07-018-001-001/011068
() 		0207018000NRG25300420240530505 30/04/2024 janni 0207018WL013335 janni 00468 UBIN0CG7019 753 753 Processed 07/05/2024 3824402289 SHAIK JANNY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Karempudi AP-07-018-001-001/011071
() 		0207018000NRG25300420240530511 30/04/2024 Mastanbi 0207018WL013335 Mastanbi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402376 SHAIK MASTAN BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Karempudi AP-07-018-001-001/011087
() 		0207018000NRG25300420240530514 30/04/2024 Saidabee 0207018WL013335 Saidabee 00468 UBIN0CG7019 1004 1004 Processed 07/05/2024 3824402200 THONDA SAIDA BI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Karempudi AP-07-018-001-001/011125
() 		0207018000NRG25300420240530781 30/04/2024 Nagendram 0207018WL013336 Nagendram 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402247 REDDYMALLA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Karempudi AP-07-018-001-001/011125
() 		0207018000NRG25300420240530780 30/04/2024 Venkatareddy 0207018WL013336 Venkatareddy 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402399 Mr REDDYMALLA VENKATAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
251 Karempudi AP-07-018-001-001/011134
() 		0207018000NRG25300420240530782 30/04/2024 Rama Krishna Reddy 0207018WL013336 Rama Krishna Reddy 00468 UBIN0CG7019 1285 1285 Processed 07/05/2024 3824402407 Mr DAREDDY RAMAKRISHNAREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
252 Karempudi AP-07-018-001-001/011134
() 		0207018000NRG25300420240530783 30/04/2024 Venkata Ramavamma 0207018WL013336 Venkata Ramavamma 00468 UBIN0CG7019 1028 1028 Processed 07/05/2024 3824402565 DAREDDY VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Karempudi AP-07-018-001-001/011135
() 		0207018000NRG25300420240530784 30/04/2024 Kesavareddy 0207018WL013336 Kesavareddy 00468 UBIN0CG7019 1028 1028 Processed 07/05/2024 3824402367 KOTLA KESAVA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Karempudi AP-07-018-001-001/011135
() 		0207018000NRG25300420240530785 30/04/2024 Kotla Laxmamma 0207018WL013336 Kotla Laxmamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402384 KOTLA LAXMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-001-001/011159
() 		0207018000NRG25300420240530552 30/04/2024 Saidabee 0207018WL013335 Saidabee 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402394 SHAIK SAIDABEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Karempudi AP-07-018-001-001/011229
() 		0207018000NRG25300420240530564 30/04/2024 Venkataravamma 0207018WL013335 Venkataravamma 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402366 ARIKATLA VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Karempudi AP-07-018-001-001/011229
() 		0207018000NRG25300420240530563 30/04/2024 Venkateswara reddy 0207018WL013335 Venkateswara reddy 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402410 Mr ARIKAATLA VENKATESWAR REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
258 Karempudi AP-07-018-001-001/011233
() 		0207018000NRG25300420240530789 30/04/2024 Jyothi 0207018WL013336 Jyothi 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402597 MEKALA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Karempudi AP-07-018-001-001/020008
() 		0207018000NRG25300420240530790 30/04/2024 Nageswari 0207018WL013336 Nageswari 00468 UBIN0CG7019 1028 1028 Processed 07/05/2024 3824402189 BENABOINA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Karempudi AP-07-018-001-001/020050
() 		0207018000NRG25300420240530818 30/04/2024 Dhanalakshmi 0207018WL013336 Dhanalakshmi 00468 UBIN0CG7019 771 771 Processed 07/05/2024 3824402259 BOYALAPALLI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Karempudi AP-07-018-001-001/020050
() 		0207018000NRG25300420240530817 30/04/2024 Lakshminarayana 0207018WL013336 Lakshminarayana 00468 UBIN0CG7019 514 514 Processed 07/05/2024 3824402193 BOYALAPALLI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Karempudi AP-07-018-001-001/020064
() 		0207018000NRG25300420240530819 30/04/2024 Kondalu 0207018WL013336 Kondalu 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402390 MEKALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Karempudi AP-07-018-001-001/020064
() 		0207018000NRG25300420240530820 30/04/2024 Vanaja 0207018WL013336 Vanaja 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402224 MEKALA VANAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Karempudi AP-07-018-001-001/020065
() 		0207018000NRG25300420240530822 30/04/2024 Hussain 0207018WL013336 Hussain 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402223 MEKALA USENAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Karempudi AP-07-018-001-001/020065
() 		0207018000NRG25300420240530821 30/04/2024 Lingaiah 0207018WL013336 Lingaiah 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402393 MEKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Karempudi AP-07-018-001-001/020092
() 		0207018000NRG25300420240530587 30/04/2024 Nagamma 0207018WL013335 Nagamma 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402244 BALAGANI NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Karempudi AP-07-018-001-001/020092
() 		0207018000NRG25300420240530586 30/04/2024 Venkateswarlu 0207018WL013335 Venkateswarlu 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402185 Mr BALAGANI VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
268 Karempudi AP-07-018-001-001/020097
() 		0207018000NRG25300420240530589 30/04/2024 Santhamma 0207018WL013335 Santhamma 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402263 MYLLA SANTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Karempudi AP-07-018-001-001/020129
() 		0207018000NRG25300420240530591 30/04/2024 Gopaiah 0207018WL013335 Gopaiah 00468 UBIN0CG7019 753 753 Processed 07/05/2024 3824402529 DODDA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Karempudi AP-07-018-001-001/020129
() 		0207018000NRG25300420240530590 30/04/2024 Lakshmi 0207018WL013335 Lakshmi 00468 UBIN0CG7019 1255 1255 Processed 07/05/2024 3824402197 DODDA LASKHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Karempudi AP-07-018-001-001/020161
() 		0207018000NRG25300420240530840 30/04/2024 Kondalu 0207018WL013336 Kondalu 00468 UBIN0CG7019 514 514 Processed 07/05/2024 3824402363 SAGINALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Karempudi AP-07-018-001-001/020161
() 		0207018000NRG25300420240530841 30/04/2024 Ramanamma 0207018WL013336 Ramanamma 00468 UBIN0CG7019 514 514 Processed 07/05/2024 3824402243 SAGINALA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
273 Karempudi AP-07-018-001-001/020163
() 		0207018000NRG25300420240530844 30/04/2024 Satyavati 0207018WL013336 Satyavati 00468 UBIN0CG7019 1028 1028 Processed 07/05/2024 3824402180 SAGINALA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Karempudi AP-07-018-001-001/020251
() 		0207018000NRG25300420240530849 30/04/2024 Kandukuri China Yesu 0207018WL013336 Kandukuri China Yesu 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402381 KANDUKURI CHINA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Karempudi AP-07-018-001-001/020251
() 		0207018000NRG25300420240530850 30/04/2024 Mariyamma 0207018WL013336 Mariyamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402623 KANDUKURI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Karempudi AP-07-018-001-001/020287
() 		0207018000NRG25300420240530851 30/04/2024 Lajaramma 0207018WL013336 Lajaramma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402240 KANDUKURI LAJARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Karempudi AP-07-018-001-001/020417
() 		0207018000NRG25300420240530853 30/04/2024 Kandukuri Venkamma 0207018WL013336 Kandukuri Venkamma 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402201 KANDUKURI VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Karempudi AP-07-018-001-001/020417
() 		0207018000NRG25300420240530854 30/04/2024 Kandukuri Yesobu 0207018WL013336 Kandukuri Yesobu 00468 UBIN0CG7019 1542 1542 Processed 07/05/2024 3824402359 KANDUKURI YESOBU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Karempudi AP-07-018-001-001/20430
() 		0207018000NRG25300420240530612 30/04/2024 Tanda phatima 0207018WL013335 Tanda phatima 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402253 TANDA PHATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Karempudi AP-07-018-001-001/204643
() 		0207018000NRG25300420240530625 30/04/2024 Shaik Yasin 0207018WL013335 Shaik Yasin 00468 UBIN0CG7019 1506 1506 Processed 07/05/2024 3824402595 MR SHAIK YASIN STATE BANK OF INDIA(508548)
281 Karempudi AP-07-018-002-002/010414
() 		0207018000NRG25300420240531188 30/04/2024 Ademma 0207018WL013340 Ademma 00468 UBIN0CG7019 1400 1400 Processed 07/05/2024 3824402587 MADA AADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Karempudi AP-07-018-007-003/050290
() 		0207018000NRG25290420240529052 30/04/2024 Ramadevi 0207018WL013307 Ramadevi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402586 PALLABOTULA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Karempudi AP-07-018-012-009/010019
() 		0207018000NRG25290420240529133 30/04/2024 Kotamma 0207018WL013310 Kotamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402212 BEKKANTI KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Karempudi AP-07-018-012-009/010118
() 		0207018000NRG25290420240529541 30/04/2024 Suddapalli Bramarambadevi 0207018WL013325 Suddapalli Bramarambadevi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402591 MS SUDDAPALLI BRAMARAMBHADEVI STATE BANK OF INDIA(508548)
285 Karempudi AP-07-018-012-009/010122
() 		0207018000NRG25290420240529543 30/04/2024 Alivalu 0207018WL013325 Alivalu 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402192 MADARAJU ALIVELU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Karempudi AP-07-018-012-009/010122
() 		0207018000NRG25290420240529542 30/04/2024 Nageswara Rao 0207018WL013325 Nageswara Rao 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402398 MADARAJU NAGESWARA RAO UNION BANK OF INDIA(508500)
287 Karempudi AP-07-018-012-009/010233
() 		0207018000NRG25290420240529153 30/04/2024 Ramana 0207018WL013310 Ramana 00468 UBIN0CG7019 1000 1000 Processed 07/05/2024 3824402209 DOKINABOYANA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Karempudi AP-07-018-012-009/010233
() 		0207018000NRG25290420240529152 30/04/2024 Saidaiah 0207018WL013310 Saidaiah 00468 UBIN0CG7019 1250 1250 Processed 07/05/2024 3824402190 DOKINABOINA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Karempudi AP-07-018-012-009/010247
() 		0207018000NRG25290420240529155 30/04/2024 Nagamma 0207018WL013310 Nagamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402379 KARASALA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Karempudi AP-07-018-012-009/010247
() 		0207018000NRG25290420240529154 30/04/2024 Pedasambaiah 0207018WL013310 Pedasambaiah 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402348 KANASANI PEDA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Karempudi AP-07-018-012-009/010279
() 		0207018000NRG25290420240529156 30/04/2024 Ratnavati 0207018WL013310 Ratnavati 00468 UBIN0CG7019 1250 1250 Processed 07/05/2024 3824402229 PRATTIPATI RATNAVALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Karempudi AP-07-018-012-009/010310
() 		0207018000NRG25290420240529555 30/04/2024 China Venkateswarlu 0207018WL013325 China Venkateswarlu 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402406 RAMADUGU VENKATESWARLU CHINA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Karempudi AP-07-018-012-009/010310
() 		0207018000NRG25290420240529556 30/04/2024 Gurulakshmi 0207018WL013325 Gurulakshmi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402213 RAMADUGU GURU LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Karempudi AP-07-018-012-009/010330
() 		0207018000NRG25290420240529558 30/04/2024 Mahalakshmi 0207018WL013325 Mahalakshmi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402227 GORLA MAHALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Karempudi AP-07-018-012-009/010356
() 		0207018000NRG25290420240529160 30/04/2024 Ramulamma 0207018WL013310 Ramulamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402568 BURRI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Karempudi AP-07-018-012-009/010361
() 		0207018000NRG25290420240529161 30/04/2024 Lakshmamma 0207018WL013310 Lakshmamma 00468 UBIN0CG7019 750 750 Processed 07/05/2024 3824402214 KARASALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Karempudi AP-07-018-012-009/010459
() 		0207018000NRG25290420240529170 30/04/2024 Anasuryamma 0207018WL013310 Anasuryamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402396 AKKINAGUNTA ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Karempudi AP-07-018-012-009/010459
() 		0207018000NRG25290420240529169 30/04/2024 Venkateswarlu 0207018WL013310 Venkateswarlu 00468 UBIN0CG7019 1250 1250 Processed 07/05/2024 3824402408 MRS AKKINAGUNTA VENKATESWARLU STATE BANK OF INDIA(508548)
299 Karempudi AP-07-018-012-009/010472
() 		0207018000NRG25290420240529565 30/04/2024 Koteswari 0207018WL013325 Koteswari 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402385 RAMADUGU KOTESWARAMMA 28 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Karempudi AP-07-018-012-009/010475
() 		0207018000NRG25290420240529566 30/04/2024 Subbarao 0207018WL013325 Subbarao 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402356 Mr GUDE SUBBARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
301 Karempudi AP-07-018-012-009/010508
() 		0207018000NRG25290420240529569 30/04/2024 Nagendram 0207018WL013325 Nagendram 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402364 OBBANI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Karempudi AP-07-018-012-009/010706
() 		0207018000NRG25290420240529577 30/04/2024 Sivamma 0207018WL013325 Sivamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402215 GUNDLAKUNTA SIVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Karempudi AP-07-018-012-009/010706
() 		0207018000NRG25290420240529576 30/04/2024 Venkateswara Reddy 0207018WL013325 Venkateswara Reddy 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402416 GUNDLAKUNTA VENKATESWARA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Karempudi AP-07-018-012-009/010726
() 		0207018000NRG25290420240529181 30/04/2024 Madar Bi 0207018WL013310 Madar Bi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402284 SHAIK MADAR BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Karempudi AP-07-018-012-009/010755
() 		0207018000NRG25290420240529185 30/04/2024 Gangamma 0207018WL013310 Gangamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402211 PAGIDI GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Karempudi AP-07-018-012-009/010755
() 		0207018000NRG25290420240529184 30/04/2024 Kotaiah 0207018WL013310 Kotaiah 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402372 PAGIDI KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Karempudi AP-07-018-012-009/010875
() 		0207018000NRG25290420240529199 30/04/2024 Saidabee 0207018WL013310 Saidabee 00468 UBIN0CG7019 500 500 Processed 07/05/2024 3824402564 SHAIK SAIDA BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Karempudi AP-07-018-012-009/011015
() 		0207018000NRG25290420240529214 30/04/2024 Sivayya 0207018WL013310 Sivayya 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402530 DOKINABOYENA SIVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Karempudi AP-07-018-012-009/011016
() 		0207018000NRG25290420240529645 30/04/2024 Pichamma 0207018WL013325 Pichamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402191 NARRA PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Karempudi AP-07-018-012-009/011070
() 		0207018000NRG25290420240529653 30/04/2024 Srilakshmi 0207018WL013325 Srilakshmi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402266 YATHIRAJULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Karempudi AP-07-018-012-009/011096
() 		0207018000NRG25290420240529233 30/04/2024 Bhulakshmaiah 0207018WL013310 Bhulakshmaiah 00468 UBIN0CG7019 500 500 Processed 07/05/2024 3824402218 GUNDALA BHULAKSHMAIAH AXIS BANK(607153)
312 Karempudi AP-07-018-012-009/011096
() 		0207018000NRG25290420240529234 30/04/2024 Malleswari 0207018WL013310 Malleswari 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402217 GUNDALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Karempudi AP-07-018-012-009/011097
() 		0207018000NRG25290420240529235 30/04/2024 Nagalakshmi 0207018WL013310 Nagalakshmi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402625 KARASALA NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Karempudi AP-07-018-012-009/011104
() 		0207018000NRG25290420240529239 30/04/2024 NAGESWARAO 0207018WL013310 NAGESWARAO 00468 UBIN0CG7019 750 750 Processed 07/05/2024 3824402624 KARASALA NAGESWRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Karempudi AP-07-018-012-009/011104
() 		0207018000NRG25290420240529238 30/04/2024 uma 0207018WL013310 uma 00468 UBIN0CG7019 1250 1250 Processed 07/05/2024 3824402640 MISS BURRI UMA STATE BANK OF INDIA(508548)
316 Karempudi AP-07-018-012-009/20032
() 		0207018000NRG25290420240529667 30/04/2024 Gorla Venktamma 0207018WL013325 Gorla Venktamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402208 MS GORLA VENKATAMMA STATE BANK OF INDIA(508548)
317 Karempudi AP-07-018-012-009/20062
() 		0207018000NRG25290420240529673 30/04/2024 Bhimanati Bhargavi 0207018WL013325 Bhimanati Bhargavi 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402606 BHIMANATI BHARGAVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Karempudi AP-07-018-012-009/20068
() 		0207018000NRG25290420240529676 30/04/2024 Ussa Mallikharjunarao 0207018WL013325 Ussa Mallikharjunarao 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402216 VUSSA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
319 Karempudi AP-07-018-012-009/20068
() 		0207018000NRG25290420240529675 30/04/2024 Ussa Siva Kumari 0207018WL013325 Ussa Siva Kumari 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402204 VUSA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Karempudi AP-07-018-012-009/20069
() 		0207018000NRG25290420240529249 30/04/2024 TARIGOPPULA NARASIMHARAO 0207018WL013310 TARIGOPPULA NARASIMHARAO 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402622 TARIGOPPULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Karempudi AP-07-018-012-009/20071
() 		0207018000NRG25290420240529677 30/04/2024 Akisetti Ankarao 0207018WL013325 Akisetti Ankarao 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402628 AKKISETTI ANKA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
322 Karempudi AP-07-018-012-009/20071
() 		0207018000NRG25290420240529678 30/04/2024 Akkisetti Naga Malleswari 0207018WL013325 Akkisetti Naga Malleswari 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402629 NUKALA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Karempudi AP-07-018-012-009/20090
() 		0207018000NRG25290420240529686 30/04/2024 Bekanti Mangamma 0207018WL013325 Bekanti Mangamma 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402620 BEKKANTI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Karempudi AP-07-018-012-009/20090
() 		0207018000NRG25290420240529685 30/04/2024 Bekanti Sivaiah 0207018WL013325 Bekanti Sivaiah 00468 UBIN0CG7019 1500 1500 Processed 07/05/2024 3824402621 BEKKANTI SIVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 236147 236147
325 Karempudi AP-07-018-001-001/020034
() 		0207018000NRG25300420240530810 30/04/2024 Venkatramulu 0207018WL013336 Venkatramulu 00468 UBIN0CG7042 1028 1028 Processed 07/05/2024 3824402371 MAILA VENKATA RAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Karempudi AP-07-018-002-002/010439
() 		0207018000NRG25300420240531190 30/04/2024 Ramakotamma 0207018WL013340 Ramakotamma 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402627 KARNA RAMAKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Karempudi AP-07-018-002-002/010446
() 		0207018000NRG25300420240531195 30/04/2024 Malleswari 0207018WL013340 Malleswari 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402559 MADA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Karempudi AP-07-018-002-002/010446
() 		0207018000NRG25300420240531194 30/04/2024 P.VENKATESWARLU 0207018WL013340 P.VENKATESWARLU 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402557 MADA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Karempudi AP-07-018-002-002/010447
() 		0207018000NRG25300420240531197 30/04/2024 HANUYAMMA 0207018WL013340 HANUYAMMA 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402558 MS MADA HANUVAYAMMA STATE BANK OF INDIA(508548)
330 Karempudi AP-07-018-002-002/020396
() 		0207018000NRG25300420240531224 30/04/2024 kejiya 0207018WL013340 kejiya 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402615 VARLA KEJIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Karempudi AP-07-018-002-002/020396
() 		0207018000NRG25300420240531225 30/04/2024 Sagar babu 0207018WL013340 Sagar babu 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402616 VARLA SAGAR BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Karempudi AP-07-018-002-002/030002
() 		0207018000NRG25300420240531226 30/04/2024 China Kataiah 0207018WL013340 China Kataiah 00468 UBIN0CG7042 560 560 Processed 07/05/2024 3824402567 KOMMU CHINA KATAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Karempudi AP-07-018-002-002/030004
() 		0207018000NRG25300420240531227 30/04/2024 Yesterani 0207018WL013340 Yesterani 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402613 KADIYAM ESTERURANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Karempudi AP-07-018-002-002/030009
() 		0207018000NRG25300420240531228 30/04/2024 Sarojini 0207018WL013340 Sarojini 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402541 KOMMU SAROJINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Karempudi AP-07-018-002-002/030010
() 		0207018000NRG25300420240531229 30/04/2024 Parishuddam 0207018WL013340 Parishuddam 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402614 KOMMU PARISUDHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Karempudi AP-07-018-002-002/030012
() 		0207018000NRG25300420240531230 30/04/2024 Kommu China Roshayam 0207018WL013340 Kommu China Roshayam 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402636 KOMMU ROSAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Karempudi AP-07-018-002-002/030013
() 		0207018000NRG25300420240531231 30/04/2024 Lakshmaiah 0207018WL013340 Lakshmaiah 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402539 MR NAGENDLA LAKSHMAIAH STATE BANK OF INDIA(508548)
338 Karempudi AP-07-018-002-002/030013
() 		0207018000NRG25300420240531232 30/04/2024 Padma 0207018WL013340 Padma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402551 NAGENDLA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Karempudi AP-07-018-002-002/030016
() 		0207018000NRG25300420240531234 30/04/2024 Bhagyam 0207018WL013340 Bhagyam 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402537 MS KOMMU BHAGYAMMA STATE BANK OF INDIA(508548)
340 Karempudi AP-07-018-002-002/030018
() 		0207018000NRG25300420240531235 30/04/2024 Pedayalamanda 0207018WL013340 Pedayalamanda 00468 UBIN0CG7042 560 560 Processed 07/05/2024 3824402563 KADIYAM PEDAYALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Karempudi AP-07-018-002-002/030025
() 		0207018000NRG25300420240531241 30/04/2024 Mariamma 0207018WL013340 Mariamma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402535 KADIYAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Karempudi AP-07-018-002-002/030030
() 		0207018000NRG25300420240531242 30/04/2024 Sugunamma 0207018WL013340 Sugunamma 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402566 MS NAGENDLA SUGUNAMMA STATE BANK OF INDIA(508548)
343 Karempudi AP-07-018-002-002/030035
() 		0207018000NRG25300420240531248 30/04/2024 Kommu Mariya Kumari 0207018WL013340 Kommu Mariya Kumari 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402635 KOMMU MARIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Karempudi AP-07-018-002-002/030035
() 		0207018000NRG25300420240531247 30/04/2024 Koteswara Rao 0207018WL013340 Koteswara Rao 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402548 MR KOMMU KOTESWARA RAO STATE BANK OF INDIA(508548)
345 Karempudi AP-07-018-002-002/030047
() 		0207018000NRG25300420240531252 30/04/2024 Roshaiah 0207018WL013340 Roshaiah 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402542 KOMMU ROSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 Karempudi AP-07-018-002-002/030048
() 		0207018000NRG25300420240531255 30/04/2024 Mariamma 0207018WL013340 Mariamma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402571 KADIYAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Karempudi AP-07-018-002-002/030053
() 		0207018000NRG25300420240531258 30/04/2024 Koteswara Rao 0207018WL013340 Koteswara Rao 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402572 VARLA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Karempudi AP-07-018-002-002/030053
() 		0207018000NRG25300420240531259 30/04/2024 Santosham 0207018WL013340 Santosham 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402611 VARLA SANTOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Karempudi AP-07-018-002-002/030058
() 		0207018000NRG25300420240531260 30/04/2024 Meramma 0207018WL013340 Meramma 00468 UBIN0CG7042 840 840 Processed 07/05/2024 3824402554 SUNKARA MERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Karempudi AP-07-018-002-002/030102
() 		0207018000NRG25300420240531266 30/04/2024 Alivelamma 0207018WL013340 Alivelamma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402532 ALLU ALIVELAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Karempudi AP-07-018-002-002/030184
() 		0207018000NRG25300420240531269 30/04/2024 China Venkamma 0207018WL013340 China Venkamma 00468 UBIN0CG7042 840 840 Processed 07/05/2024 3824402549 KOMMU CHINA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Karempudi AP-07-018-002-002/030185
() 		0207018000NRG25300420240531270 30/04/2024 Kotaiah 0207018WL013340 Kotaiah 00468 UBIN0CG7042 840 840 Processed 07/05/2024 3824402547 KOMMU KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Karempudi AP-07-018-002-002/030185
() 		0207018000NRG25300420240531271 30/04/2024 Pitchamma 0207018WL013340 Pitchamma 00468 UBIN0CG7042 840 840 Processed 07/05/2024 3824402546 KOMMU PITCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Karempudi AP-07-018-002-002/030186
() 		0207018000NRG25300420240531272 30/04/2024 Naga Srinu 0207018WL013340 Naga Srinu 00468 UBIN0CG7042 840 840 Processed 07/05/2024 3824402612 KOMMU NAGASRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Karempudi AP-07-018-002-002/030192
() 		0207018000NRG25300420240531273 30/04/2024 KADIYAM SUSILA 0207018WL013340 KADIYAM SUSILA 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402610 KADIYAM SUSEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Karempudi AP-07-018-002-002/030194
() 		0207018000NRG25300420240531274 30/04/2024 Bhagyam 0207018WL013340 Bhagyam 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402550 KADIYAM BHAGYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Karempudi AP-07-018-002-002/030194
() 		0207018000NRG25300420240531276 30/04/2024 Pichaiah 0207018WL013340 Pichaiah 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402538 KADIUM PEDA PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Karempudi AP-07-018-002-002/030201
() 		0207018000NRG25300420240531278 30/04/2024 Aruna 0207018WL013340 Aruna 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402543 KADIYAM ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Karempudi AP-07-018-002-002/030201
() 		0207018000NRG25300420240531277 30/04/2024 Koteswara Rao 0207018WL013340 Koteswara Rao 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402552 KADIYAM KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Karempudi AP-07-018-002-002/030205
() 		0207018000NRG25300420240531279 30/04/2024 vijayamma 0207018WL013340 vijayamma 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402536 MS KADIYAM VIJAYAMMA STATE BANK OF INDIA(508548)
361 Karempudi AP-07-018-002-002/030209
() 		0207018000NRG25300420240531280 30/04/2024 Babu 0207018WL013340 Babu 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402540 KADIAM BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Karempudi AP-07-018-002-002/030209
() 		0207018000NRG25300420240531281 30/04/2024 Peeramma 0207018WL013340 Peeramma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402570 KADIYAM PEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Karempudi AP-07-018-002-002/030218
() 		0207018000NRG25300420240531285 30/04/2024 Venkamma 0207018WL013340 Venkamma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402562 KADIYAM VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Karempudi AP-07-018-002-002/030289
() 		0207018000NRG25300420240531286 30/04/2024 mariyamma 0207018WL013340 mariyamma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402287 KADIYAM MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Karempudi AP-07-018-002-002/030290
() 		0207018000NRG25300420240531287 30/04/2024 suneeta 0207018WL013340 suneeta 00468 UBIN0CG7042 1120 1120 Processed 07/05/2024 3824402545 MRS KADIYAM SUNITHA STATE BANK OF INDIA(508548)
366 Karempudi AP-07-018-002-002/030293
() 		0207018000NRG25300420240531288 30/04/2024 Istari 0207018WL013340 Istari 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402285 VANGALA ESTERU CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Karempudi AP-07-018-002-002/030294
() 		0207018000NRG25300420240531289 30/04/2024 Eliyya 0207018WL013340 Eliyya 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402286 VANGALA ELIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Karempudi AP-07-018-002-002/030301
() 		0207018000NRG25300420240531291 30/04/2024 Suvartha 0207018WL013340 Suvartha 00468 UBIN0CG7042 1400 1400 Processed 07/05/2024 3824402561 KADIYAM SUVARTHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Karempudi AP-07-018-002-002/030307
() 		0207018000NRG25300420240531293 30/04/2024 Kirti 0207018WL013340 Kirti 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402573 KADIYAM KEERTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Karempudi AP-07-018-002-002/030307
() 		0207018000NRG25300420240531292 30/04/2024 Vijaya babu 0207018WL013340 Vijaya babu 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402574 KADIYAM VIJAYBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Karempudi AP-07-018-002-002/030309
() 		0207018000NRG25300420240531294 30/04/2024 ROSHAMMA 0207018WL013340 ROSHAMMA 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402617 CHATLA ROSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Karempudi AP-07-018-002-002/030311
() 		0207018000NRG25300420240531295 30/04/2024 Vijaya Kumari 0207018WL013340 Vijaya Kumari 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402602 KADIYAM VIJAYA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Karempudi AP-07-018-002-002/030325
() 		0207018000NRG25300420240531299 30/04/2024 Saroni 0207018WL013340 Saroni 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402603 ALETI SHARONI CHAITANYA GODAVARI GRAMEENA BANK(607080)
374 Karempudi AP-07-018-002-002/030325
() 		0207018000NRG25300420240531298 30/04/2024 Subash 0207018WL013340 Subash 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402604 KADIYAM SUBHASH UNION BANK OF INDIA(508500)
375 Karempudi AP-07-018-002-002/030330
() 		0207018000NRG25300420240531300 30/04/2024 Abhiram 0207018WL013340 Abhiram 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402619 MR JINAGA ABHIRAM STATE BANK OF INDIA(508548)
376 Karempudi AP-07-018-002-002/030330
() 		0207018000NRG25300420240531301 30/04/2024 Padma 0207018WL013340 Padma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402618 JINAGA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Karempudi AP-07-018-002-002/300451
() 		0207018000NRG25300420240531307 30/04/2024 Chachu padma 0207018WL013340 Chachu padma 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402608 MS CHACHU PADMA STATE BANK OF INDIA(508548)
378 Karempudi AP-07-018-002-002/300451
() 		0207018000NRG25300420240531306 30/04/2024 Chachu srinivasa rao 0207018WL013340 Chachu srinivasa rao 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402609 CHACHU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Karempudi AP-07-018-002-002/300856
() 		0207018000NRG25300420240531309 30/04/2024 Kadiyam Suman 0207018WL013340 Kadiyam Suman 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402626 MR KADIYAM SUMAN STATE BANK OF INDIA(508548)
380 Karempudi AP-07-018-002-002/300859
() 		0207018000NRG25300420240531313 30/04/2024 N Sampurna 0207018WL013340 N Sampurna 00468 UBIN0CG7042 840 840 Processed 07/05/2024 3824402630 NANDIGAM SAMPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Karempudi AP-07-018-002-002/300862
() 		0207018000NRG25300420240531317 30/04/2024 Jinaga Hemalatha 0207018WL013340 Jinaga Hemalatha 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402632 JINAGA HEMALATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Karempudi AP-07-018-002-002/300862
() 		0207018000NRG25300420240531316 30/04/2024 Jinaga Suvarnababu 0207018WL013340 Jinaga Suvarnababu 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402633 MRS JINAGA SUVARNABABU STATE BANK OF INDIA(508548)
383 Karempudi AP-07-018-002-002/300865
() 		0207018000NRG25300420240531319 30/04/2024 KadiyamMahesh 0207018WL013340 KadiyamMahesh 00468 UBIN0CG7042 1680 1680 Processed 07/05/2024 3824402634 MR MAHESH KADIYAM STATE BANK OF INDIA(508548)
384 Karempudi AP-07-018-007-003/050002
() 		0207018000NRG25290420240528959 30/04/2024 Yallamandamma 0207018WL013307 Yallamandamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402577 MS SRIPATHI YALAMANDAMMA STATE BANK OF INDIA(508548)
385 Karempudi AP-07-018-007-003/050004
() 		0207018000NRG25290420240528963 30/04/2024 Sripati Chandraleela 0207018WL013307 Sripati Chandraleela 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402273 SREEPATHI CHANDRALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Karempudi AP-07-018-007-003/050004
() 		0207018000NRG25290420240528962 30/04/2024 Sripati Yesaiah 0207018WL013307 Sripati Yesaiah 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402281 SREEPATI CHINNAYESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Karempudi AP-07-018-007-003/050005
() 		0207018000NRG25290420240528965 30/04/2024 Vimalamma 0207018WL013307 Vimalamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402275 SREEPATHI IMALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Karempudi AP-07-018-007-003/050009
() 		0207018000NRG25290420240528966 30/04/2024 Atchamma 0207018WL013307 Atchamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402575 SRIPATHI ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
389 Karempudi AP-07-018-007-003/050010
() 		0207018000NRG25290420240528967 30/04/2024 Prabhu Dasu 0207018WL013307 Prabhu Dasu 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402278 SRIPATHI PRABHUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Karempudi AP-07-018-007-003/050010
() 		0207018000NRG25290420240528968 30/04/2024 Reeta 0207018WL013307 Reeta 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402269 SREEPATI RITA CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Karempudi AP-07-018-007-003/050014
() 		0207018000NRG25290420240528970 30/04/2024 Sripati Mariyamma 0207018WL013307 Sripati Mariyamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402276 SREEPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Karempudi AP-07-018-007-003/050014
() 		0207018000NRG25290420240528969 30/04/2024 Sripati Vijayarao 0207018WL013307 Sripati Vijayarao 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402272 SRIPATHI VIJAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Karempudi AP-07-018-007-003/050016
() 		0207018000NRG25290420240528971 30/04/2024 Sripati Santhaiah 0207018WL013307 Sripati Santhaiah 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402279 SREEPATHI SANTHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Karempudi AP-07-018-007-003/050019
() 		0207018000NRG25290420240528974 30/04/2024 Koteswaramma 0207018WL013307 Koteswaramma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402271 DEGALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Karempudi AP-07-018-007-003/050019
() 		0207018000NRG25290420240528973 30/04/2024 Mark 0207018WL013307 Mark 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402277 MR DEGALA MARK STATE BANK OF INDIA(508548)
396 Karempudi AP-07-018-007-003/050021
() 		0207018000NRG25290420240528975 30/04/2024 David 0207018WL013307 David 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402579 MURIKIPUDI DAVEEDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
397 Karempudi AP-07-018-007-003/050021
() 		0207018000NRG25290420240528976 30/04/2024 Yesudanamma 0207018WL013307 Yesudanamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402578 MURIKIPUDI YESUDANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
398 Karempudi AP-07-018-007-003/050023
() 		0207018000NRG25290420240528978 30/04/2024 Danamma 0207018WL013307 Danamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402268 SRIPATHI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Karempudi AP-07-018-007-003/050024
() 		0207018000NRG25290420240528979 30/04/2024 Mariyadasu 0207018WL013307 Mariyadasu 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402576 SRIPATHI MARIYADAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
400 Karempudi AP-07-018-007-003/050024
() 		0207018000NRG25290420240528980 30/04/2024 Mariyamma 0207018WL013307 Mariyamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402556 SREEPATHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Karempudi AP-07-018-007-003/050025
() 		0207018000NRG25290420240528982 30/04/2024 Mariyamma 0207018WL013307 Mariyamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402555 DEGALA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Karempudi AP-07-018-007-003/050025
() 		0207018000NRG25290420240528981 30/04/2024 Yesaiah 0207018WL013307 Yesaiah 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402601 DEGALA ESAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Karempudi AP-07-018-007-003/050027
() 		0207018000NRG25290420240528983 30/04/2024 Abraham 0207018WL013307 Abraham 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402600 MURIKIPUDI ABRAHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
404 Karempudi AP-07-018-007-003/050027
() 		0207018000NRG25290420240528984 30/04/2024 Punnamma 0207018WL013307 Punnamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402599 MURIKIPUDI PUNNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Karempudi AP-07-018-007-003/050030
() 		0207018000NRG25290420240528985 30/04/2024 Janu 0207018WL013307 Janu 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402580 SHAIK JOHN CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Karempudi AP-07-018-007-003/050030
() 		0207018000NRG25290420240528986 30/04/2024 Madina Begum 0207018WL013307 Madina Begum 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402583 SHAIK BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Karempudi AP-07-018-007-003/050031
() 		0207018000NRG25290420240528987 30/04/2024 Ramakotaiah 0207018WL013307 Ramakotaiah 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402531 MR SRIPATHI RAMAKOTAIAH STATE BANK OF INDIA(508548)
408 Karempudi AP-07-018-007-003/050031
() 		0207018000NRG25290420240528988 30/04/2024 Sujatha 0207018WL013307 Sujatha 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402637 SRIPATI SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Karempudi AP-07-018-007-003/050037
() 		0207018000NRG25290420240528990 30/04/2024 Yesamma 0207018WL013307 Yesamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402582 SREEPATHI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Karempudi AP-07-018-007-003/050043
() 		0207018000NRG25290420240528993 30/04/2024 Peda Martamma 0207018WL013307 Peda Martamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402282 MURIKIPUDI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Karempudi AP-07-018-007-003/050043
() 		0207018000NRG25290420240528992 30/04/2024 Peresh 0207018WL013307 Peresh 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402283 MURIKIPUDI PERESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Karempudi AP-07-018-007-003/050044
() 		0207018000NRG25290420240528994 30/04/2024 Sulochana 0207018WL013307 Sulochana 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402585 SRIPATHI SULOCHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Karempudi AP-07-018-007-003/050182
() 		0207018000NRG25290420240529000 30/04/2024 Sripati Jyothi 0207018WL013307 Sripati Jyothi 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402270 SREEPATHI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Karempudi AP-07-018-007-003/050183
() 		0207018000NRG25290420240529001 30/04/2024 Avaramma 0207018WL013307 Avaramma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402638 SREEPATHI AVARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Karempudi AP-07-018-007-003/050184
() 		0207018000NRG25290420240529003 30/04/2024 Sripati Mariyamma 0207018WL013307 Sripati Mariyamma 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402274 SRIPATHI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Karempudi AP-07-018-007-003/050184
() 		0207018000NRG25290420240529002 30/04/2024 Sripati Saloman 0207018WL013307 Sripati Saloman 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402280 SRIPATHI SALMAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Karempudi AP-07-018-007-003/050185
() 		0207018000NRG25290420240529004 30/04/2024 Satyavati 0207018WL013307 Satyavati 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402581 MS MURIKIPUDI SATYAVATHI STATE BANK OF INDIA(508548)
418 Karempudi AP-07-018-007-003/050290
() 		0207018000NRG25290420240529051 30/04/2024 Veeraswamy 0207018WL013307 Veeraswamy 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402290 MR PALLABOTULA VEERASWAMY STATE BANK OF INDIA(508548)
419 Karempudi AP-07-018-007-003/050291
() 		0207018000NRG25290420240529053 30/04/2024 Venkataraju 0207018WL013307 Venkataraju 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402598 PALLABOTHULA VENKATA RAJU UNION BANK OF INDIA(508500)
420 Karempudi AP-07-018-007-003/050356
() 		0207018000NRG25290420240529064 30/04/2024 Devasahayam 0207018WL013307 Devasahayam 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402588 SHREEPATI DEVASAHAYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Karempudi AP-07-018-007-003/050356
() 		0207018000NRG25290420240529065 30/04/2024 Nakshatram 0207018WL013307 Nakshatram 00468 UBIN0CG7042 1500 1500 Processed 07/05/2024 3824402589 SRIPATHI NAKSHTRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 142028 142028
422 Karempudi AP-07-018-001-001/011066
() 		0207018000NRG25300420240530504 30/04/2024 malimbi 0207018WL013335 malimbi 00468 UBIN0CG7051 502 502 Processed 07/05/2024 3824402460 SHAIK MALIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Karempudi AP-07-018-001-001/020037
() 		0207018000NRG25300420240530573 30/04/2024 Hanumaiah 0207018WL013335 Hanumaiah 00468 UBIN0CG7051 1255 1255 Processed 07/05/2024 3824402414 JOKA HANUMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Karempudi AP-07-018-001-001/020037
() 		0207018000NRG25300420240530574 30/04/2024 Nagendram 0207018WL013335 Nagendram 00468 UBIN0CG7051 753 753 Processed 07/05/2024 3824402226 JOKA NAGENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Karempudi AP-07-018-013-010/011926
() 		0207018000NRG25300420240547981 30/04/2024 venkataraju 0207018WL013682 venkataraju 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3824402641 BORIGORLA VENKATA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Karempudi AP-07-018-013-010/13541
() 		0207018000NRG25300420240547988 30/04/2024 Aademma 0207018WL013682 Aademma 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3824402639 RAJULA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Karempudi AP-07-018-013-010/13545
() 		0207018000NRG25300420240547991 30/04/2024 Chinna Saidulu 0207018WL013682 Chinna Saidulu 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3824402643 RAJULA CHINA SAIDULU UNION BANK OF INDIA(508500)
428 Karempudi AP-07-018-013-010/136538
() 		0207018000NRG25300420240547992 30/04/2024 Antha Lakshamiah 0207018WL013682 Antha Lakshamiah 00468 UBIN0CG7051 1250 1250 Processed 07/05/2024 3824402642 MRS UPPALAPATI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7510 7510
429 Karempudi AP-07-018-001-001/010464
() 		0207018000NRG25300420240530673 30/04/2024 Ura Vijayamma 0207018WL013336 Ura Vijayamma 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824402419 URA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Karempudi AP-07-018-001-001/010584
() 		0207018000NRG25300420240530689 30/04/2024 Kotireddy 0207018WL013336 Kotireddy 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824402417 KOMMIREDDY KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Karempudi AP-07-018-001-001/010640
() 		0207018000NRG25300420240530706 30/04/2024 Mamidi Kumari 0207018WL013336 Mamidi Kumari 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824402418 MAMIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Karempudi AP-07-018-001-001/010658
() 		0207018000NRG25300420240530713 30/04/2024 Mamidi Daniyelu 0207018WL013336 Mamidi Daniyelu 00691 IPOS0000001 1542 1542 Processed 07/05/2024 3824402293 MAMIDI DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Karempudi AP-07-018-001-001/010870
() 		0207018000NRG25300420240530449 30/04/2024 LAKSHMAVAMMA. 0207018WL013335 LAKSHMAVAMMA. 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824402434 KOMMAREDDY LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Karempudi AP-07-018-001-001/011037
() 		0207018000NRG25300420240530496 30/04/2024 satyavathi 0207018WL013335 satyavathi 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824402438 BANDLA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Karempudi AP-07-018-001-001/011051
() 		0207018000NRG25300420240530498 30/04/2024 lakshmi 0207018WL013335 lakshmi 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824402432 MEKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Karempudi AP-07-018-001-001/011051
() 		0207018000NRG25300420240530497 30/04/2024 venkatareddy 0207018WL013335 venkatareddy 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824402433 MEKALA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Karempudi AP-07-018-001-001/011059
() 		0207018000NRG25300420240530500 30/04/2024 ramana 0207018WL013335 ramana 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824402435 TAMMISETTI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Karempudi AP-07-018-001-001/011189
() 		0207018000NRG25300420240530558 30/04/2024 A Nageswaramma 0207018WL013335 A Nageswaramma 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824402437 ALAVALA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Karempudi AP-07-018-001-001/204648
() 		0207018000NRG25300420240530628 30/04/2024 Shaik Shahana 0207018WL013335 Shaik Shahana 00691 IPOS0000001 1506 1506 Processed 07/05/2024 3824402304 SHAIK SHAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Karempudi AP-07-018-002-002/030032
() 		0207018000NRG25300420240531243 30/04/2024 kommu ramesh babu 0207018WL013340 kommu ramesh babu 00691 IPOS0000001 1400 1400 Processed 07/05/2024 3824402296 KOMMU RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Karempudi AP-07-018-002-002/030032
() 		0207018000NRG25300420240531244 30/04/2024 KOMMU THERISHA 0207018WL013340 KOMMU THERISHA 00691 IPOS0000001 1400 1400 Processed 07/05/2024 3824402297 MISS KOMMU THERISHA STATE BANK OF INDIA(508548)
442 Karempudi AP-07-018-002-002/030294
() 		0207018000NRG25300420240531290 30/04/2024 Karthik 0207018WL013340 Karthik 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402295 KADIYAM KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
443 Karempudi AP-07-018-002-002/300408
() 		0207018000NRG25300420240531302 30/04/2024 Saida Reddy 0207018WL013340 Saida Reddy 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402292 MEKAPOTHU SAIDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
444 Karempudi AP-07-018-002-002/300408
() 		0207018000NRG25300420240531303 30/04/2024 Venkataravamma 0207018WL013340 Venkataravamma 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402291 MEKAPOTHU VENKATARAMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Karempudi AP-07-018-002-002/300856
() 		0207018000NRG25300420240531308 30/04/2024 Kadiyam Vani 0207018WL013340 Kadiyam Vani 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402421 KADIYAM VANI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Karempudi AP-07-018-002-002/300857
() 		0207018000NRG25300420240531311 30/04/2024 Jinaga Esteru Rani 0207018WL013340 Jinaga Esteru Rani 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402424 BIRUDU ESTERU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Karempudi AP-07-018-002-002/300857
() 		0207018000NRG25300420240531310 30/04/2024 Jinaga Salomon 0207018WL013340 Jinaga Salomon 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402423 JINAGA SALOMON INDIA POST PAYMENTS BANK LIMITED(508528)
448 Karempudi AP-07-018-002-002/300859
() 		0207018000NRG25300420240531312 30/04/2024 K Mahesh Babu 0207018WL013340 K Mahesh Babu 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402422 KADIYAM MAHESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
449 Karempudi AP-07-018-002-002/300860
() 		0207018000NRG25300420240531314 30/04/2024 Kadiyam Kavitha 0207018WL013340 Kadiyam Kavitha 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402420 KADIYAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Karempudi AP-07-018-002-002/300863
() 		0207018000NRG25300420240531318 30/04/2024 Mekapothu Brahmareddy 0207018WL013340 Mekapothu Brahmareddy 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402427 MEKAPOTHU BRAHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
451 Karempudi AP-07-018-002-002/300866
() 		0207018000NRG25300420240531320 30/04/2024 Talapalli Nagi Reddy 0207018WL013340 Talapalli Nagi Reddy 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402428 TALAPALLI NAGI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
452 Karempudi AP-07-018-002-002/300866
() 		0207018000NRG25300420240531321 30/04/2024 Thallapalli Veeramma 0207018WL013340 Thallapalli Veeramma 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402429 THALLAPALLI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Karempudi AP-07-018-002-002/300871-A
() 		0207018000NRG25300420240531323 30/04/2024 Mekapothu Lakshavamma 0207018WL013340 Mekapothu Lakshavamma 00691 IPOS0000001 1400 1400 Processed 07/05/2024 3824402431 MEKAPOTU LAKSHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Karempudi AP-07-018-002-002/300871-A
() 		0207018000NRG25300420240531324 30/04/2024 Mekapotu Lachireddy 0207018WL013340 Mekapotu Lachireddy 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402430 MEKAPOTU LACHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
455 Karempudi AP-07-018-002-002/30352
() 		0207018000NRG25300420240531326 30/04/2024 Prameela 0207018WL013340 Prameela 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402294 NANDIGAM PRAMILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Karempudi AP-07-018-002-002/30389
() 		0207018000NRG25300420240531328 30/04/2024 Ashok 0207018WL013340 Ashok 00691 IPOS0000001 1680 1680 Processed 07/05/2024 3824402439 DANTHALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
457 Karempudi AP-07-018-012-009/20051
() 		0207018000NRG25290420240529669 30/04/2024 Madaraju. Koteswari 0207018WL013325 Madaraju. Koteswari 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824402300 MADARAJU KOTESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
458 Karempudi AP-07-018-012-009/20051
() 		0207018000NRG25290420240529668 30/04/2024 Madaraju. Saidulu 0207018WL013325 Madaraju. Saidulu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824402299 MAADARAJU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Karempudi AP-07-018-012-009/20052
() 		0207018000NRG25290420240529670 30/04/2024 Madaraju Haribabu 0207018WL013325 Madaraju Haribabu 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824402298 MADARAJU HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Karempudi AP-07-018-012-009/20057
() 		0207018000NRG25290420240529672 30/04/2024 Gundlakunta Kavitha 0207018WL013325 Gundlakunta Kavitha 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824402303 GUNDLAKUNTA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Karempudi AP-07-018-012-009/20057
() 		0207018000NRG25290420240529671 30/04/2024 Gundlakunta Vema Reddy 0207018WL013325 Gundlakunta Vema Reddy 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824402302 GUNDLAKUNTA VEMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
462 Karempudi AP-07-018-012-009/20062
() 		0207018000NRG25290420240529674 30/04/2024 Bhimanati Narasimharao 0207018WL013325 Bhimanati Narasimharao 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824402301 BHIMANATII NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Karempudi AP-07-018-013-010/13482
() 		0207018000NRG25300420240547986 30/04/2024 Sk jani basha 0207018WL013682 Sk jani basha 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824402426 SYED JANIBASHA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Karempudi AP-07-018-013-010/13484
() 		0207018000NRG25300420240547987 30/04/2024 Badigadugula Thirupathamma 0207018WL013682 Badigadugula Thirupathamma 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824402425 BADIGADUGULA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Karempudi AP-07-018-013-010/13542
() 		0207018000NRG25300420240547989 30/04/2024 Peda Saidulu 0207018WL013682 Peda Saidulu 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824402436 RAJULA PEDA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 57180 57180
Total 628626 628626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_300424APB_FTO_20856 Bank of India BKID0005674 PIDUGURALLA 1500
2 Karempudi AP0207018_300424APB_FTO_20856 INDIAN BANK IDIB000A037 AVANIGADDA 1680
3 Karempudi AP0207018_300424APB_FTO_20856 STATE BANK OF INDIA SBIN0001022 GURAZALA 1285
4 Karempudi AP0207018_300424APB_FTO_20856 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 132739
5 Karempudi AP0207018_300424APB_FTO_20856 STATE BANK OF INDIA SBIN0002783 PIDUGURALLA 1250
6 Karempudi AP0207018_300424APB_FTO_20856 UNION BANK OF INDIA UBIN0801615 GURAZALA 1255
7 Karempudi AP0207018_300424APB_FTO_20856 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 44372
8 Karempudi AP0207018_300424APB_FTO_20856 UNION BANK OF INDIA UBIN0CG7003 ADIGOPPULA 1680
9 Karempudi AP0207018_300424APB_FTO_20856 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 236147
10 Karempudi AP0207018_300424APB_FTO_20856 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 142028
11 Karempudi AP0207018_300424APB_FTO_20856 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 7510
12 Karempudi AP0207018_300424APB_FTO_20856 India Post Payments Bank IPOS0000001 NARASARAOPET 55500
13 Karempudi AP0207018_300424APB_FTO_20856 India Post Payments Bank IPOS0000001 VIJAYAWADA 1680

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