Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207042_080524APB_FTO_44926
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 Savalyapuram AP-07-042-009-005/010517
() 		0207042000NRG25060520240753987 08/05/2024 BANDARU RAMANA 0207042WL017844 BANDARU RAMANA 00045 BARB0VJVINU 900 900 Processed 18/05/2024 4124386016 BANDARU RAMANA BANK OF BARODA(606985)
SubTotal 900 900
2 Savalyapuram AP-07-042-001-001/020103
() 		0207042000NRG25070520240757086 08/05/2024 BATTULA SAMBAIAH 0207042WL017882 BATTULA SAMBAIAH 00048 BKID0005677 1800 1800 Processed 18/05/2024 4124385912 BATTULA SAMBAIAH BANK OF INDIA(508505)
3 Savalyapuram AP-07-042-001-001/020163
() 		0207042000NRG25070520240757137 08/05/2024 Rami reddy 0207042WL017882 Rami reddy 00048 BKID0005677 1800 1800 Processed 18/05/2024 4124385911 KOTHA RAMAYYA BANK OF INDIA(508505)
SubTotal 3600 3600
4 Savalyapuram AP-07-042-008-004/040185
() 		0207042000NRG25060520240753657 08/05/2024 Venkateswarlu 0207042WL017843 Venkateswarlu 00078 CNRB0001323 1800 1800 Processed 18/05/2024 4124386033 TALAKONDAPATI VENKATESWARLU CANARA BANK(508532)
SubTotal 1800 1800
5 Savalyapuram AP-07-042-008-004/040374
() 		0207042000NRG25060520240753725 08/05/2024 YARRAGUNTLA VENKATARAO 0207042WL017843 YARRAGUNTLA VENKATARAO 00078 CNRB0004482 1500 1500 Processed 18/05/2024 4124385910 YARRAGUNTLA VENKATARAO CANARA BANK(508532)
SubTotal 1500 1500
6 Savalyapuram AP-07-042-009-005/010401
() 		0207042000NRG25060520240753961 08/05/2024 BODEPUDI CHINNA RAMAKOTAIAH 0207042WL017844 BODEPUDI CHINNA RAMAKOTAIAH 00114 APBL0007034 1500 1500 Processed 18/05/2024 4124385582 Mr BODEPUDI CHINNA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
7 Savalyapuram AP-07-042-009-005/010465
() 		0207042000NRG25070520240759081 08/05/2024 KOKKARA NAGARAJU 0207042WL017919 KOKKARA NAGARAJU 00114 APBL0007034 1500 1500 Processed 18/05/2024 4124385678 Mr KOKKARA NAGARAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
8 Savalyapuram AP-07-042-009-005/010546
() 		0207042000NRG25060520240753995 08/05/2024 TIRUPATHI POTHURAJU 0207042WL017844 TIRUPATHI POTHURAJU 00114 APBL0007034 1800 1800 Processed 18/05/2024 4124385677 Mr TIRUPATHI POTHURAJU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 4800 4800
9 Savalyapuram AP-07-042-001-001/010194
() 		0207042000NRG25070520240757064 08/05/2024 Nagaiah 0207042WL017882 Nagaiah 00415 SBIN0000780 1800 1800 Processed 18/05/2024 4124385889 GUNTURU NAGAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
10 Savalyapuram AP-07-042-001-001/010196
() 		0207042000NRG25070520240757069 08/05/2024 Mallaiah 0207042WL017882 Mallaiah 00415 SBIN0000780 1500 1500 Processed 18/05/2024 4124385643 KASARAGADDA MALLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Savalyapuram AP-07-042-001-001/020023
() 		0207042000NRG25070520240757748 08/05/2024 Chinna Babu 0207042WL017886 Chinna Babu 00415 SBIN0000780 1620 1620 Processed 18/05/2024 4124385654 Mr CHINNA BABU SIDDELA INDIAN BANK(607105)
12 Savalyapuram AP-07-042-001-001/020023
() 		0207042000NRG25070520240757749 08/05/2024 haritha 0207042WL017886 haritha 00415 SBIN0000780 1620 1620 Processed 18/05/2024 4124385895 Siddela Haritha FINCARE SMALL FINANCE BANK LTD(608304)
13 Savalyapuram AP-07-042-001-001/020028
() 		0207042000NRG25070520240757754 08/05/2024 Marijothi 0207042WL017886 Marijothi 00415 SBIN0000780 1620 1620 Processed 18/05/2024 4124385878 MRS SIDDELA MARIYA JYOTI STATE BANK OF INDIA(508548)
14 Savalyapuram AP-07-042-001-001/020083
() 		0207042000NRG25070520240757770 08/05/2024 Pedda Adamu 0207042WL017886 Pedda Adamu 00415 SBIN0000780 1350 1350 Processed 18/05/2024 4124385877 MR SIDDELA PEDDA ADAM STATE BANK OF INDIA(508548)
15 Savalyapuram AP-07-042-001-001/020125
() 		0207042000NRG25070520240757112 08/05/2024 Koteswaramma 0207042WL017882 Koteswaramma 00415 SBIN0000780 1800 1800 Processed 18/05/2024 4124385871 BATTULA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
16 Savalyapuram AP-07-042-001-001/020153
() 		0207042000NRG25070520240757135 08/05/2024 SWAMULU CHAVALA 0207042WL017882 SWAMULU CHAVALA 00415 SBIN0000780 1200 1200 Processed 18/05/2024 4124385881 MR SWAMULU CHAVALA STATE BANK OF INDIA(508548)
17 Savalyapuram AP-07-042-001-001/020164
() 		0207042000NRG25070520240757139 08/05/2024 ramaarao 0207042WL017882 ramaarao 00415 SBIN0000780 1800 1800 Processed 18/05/2024 4124385876 MR GADDAM RAMA RAO STATE BANK OF INDIA(508548)
18 Savalyapuram AP-07-042-001-001/020165
() 		0207042000NRG25070520240757142 08/05/2024 Hanumantarao 0207042WL017882 Hanumantarao 00415 SBIN0000780 1500 1500 Processed 19/05/2024 4124385641 MADINENI HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Savalyapuram AP-07-042-008-004/040010
() 		0207042000NRG25060520240753542 08/05/2024 Subbarao 0207042WL017843 Subbarao 00415 SBIN0000780 1800 1800 Processed 18/05/2024 4124385674 MR CHEVURI SUBBARAO STATE BANK OF INDIA(508548)
20 Savalyapuram AP-07-042-008-004/040918
() 		0207042000NRG25060520240753880 08/05/2024 Venakata Srinivasarao 0207042WL017843 Venakata Srinivasarao 00415 SBIN0000780 1800 1800 Processed 18/05/2024 4124386037 MR RAMISETTI VENKATA SRINIVASARAO STATE BANK OF INDIA(508548)
21 Savalyapuram AP-07-042-009-005/010098
() 		0207042000NRG25060520240753902 08/05/2024 Raaghavamma 0207042WL017844 Raaghavamma 00415 SBIN0000780 1800 1800 Processed 19/05/2024 4124385668 CHINTHALA RAGAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Savalyapuram AP-07-042-009-005/010214
() 		0207042000NRG25060520240753915 08/05/2024 PURETI RAMULU 0207042WL017844 PURETI RAMULU 00415 SBIN0000780 1200 1200 Processed 18/05/2024 4124386052 MRS PURETI RAMULU STATE BANK OF INDIA(508548)
23 Savalyapuram AP-07-042-009-005/010484
() 		0207042000NRG25070520240759082 08/05/2024 Venkata rao 0207042WL017919 Venkata rao 00415 SBIN0000780 1500 1500 Processed 18/05/2024 4124385667 TAMMISETTI VENKATARAO UNION BANK OF INDIA(508500)
24 Savalyapuram AP-07-042-009-005/010513
() 		0207042000NRG25070520240759085 08/05/2024 SUBBAYAMMA MANDAPATI 0207042WL017919 SUBBAYAMMA MANDAPATI 00415 SBIN0000780 1500 1500 Processed 18/05/2024 4124385572 ALLU SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 25410 25410
25 Savalyapuram AP-07-042-001-001/020037
() 		0207042000NRG25070520240757762 08/05/2024 Abraham 0207042WL017886 Abraham 00415 SBIN0005882 1620 1620 Processed 18/05/2024 4124385899 MR SIDDELA ABRAHAM STATE BANK OF INDIA(508548)
26 Savalyapuram AP-07-042-001-001/020125
() 		0207042000NRG25070520240757111 08/05/2024 Sudhakar 0207042WL017882 Sudhakar 00415 SBIN0005882 1800 1800 Processed 18/05/2024 4124385872 MR SUDHAKAR BATTULA STATE BANK OF INDIA(508548)
27 Savalyapuram AP-07-042-008-004/040437
() 		0207042000NRG25060520240753752 08/05/2024 BAILADUGU ASWARDANARAYANA 0207042WL017843 BAILADUGU ASWARDANARAYANA 00415 SBIN0005882 300 300 Processed 18/05/2024 4124386036 MR BAYALADUGU ASWADDANARAYANA STATE BANK OF INDIA(508548)
28 Savalyapuram AP-07-042-009-005/010283
() 		0207042000NRG25060520240753925 08/05/2024 MUNDRU BALAKOTAIAH 0207042WL017844 MUNDRU BALAKOTAIAH 00415 SBIN0005882 1800 1800 Processed 19/05/2024 4124385569 MUNDRU BALAKOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Savalyapuram AP-07-042-009-005/010663
() 		0207042000NRG25060520240754006 08/05/2024 KOMMATHOTI SRINU 0207042WL017844 KOMMATHOTI SRINU 00415 SBIN0005882 1800 1800 Processed 18/05/2024 4124385618 MR KOMMATHOTI SRINU STATE BANK OF INDIA(508548)
SubTotal 7320 7320
30 Savalyapuram AP-07-042-001-001/020191
() 		0207042000NRG25070520240757795 08/05/2024 Sudheer 0207042WL017886 Sudheer 00415 SBIN0006855 1620 1620 Processed 18/05/2024 4124386024 SIDDELA SUDHEER CHAITANYA GODAVARI GRAMEENA BANK(607080)
31 Savalyapuram AP-07-042-008-004/040181
() 		0207042000NRG25060520240753651 08/05/2024 gurukumari 0207042WL017843 gurukumari 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385629 MS GURUKUMARI KONDARU STATE BANK OF INDIA(508548)
32 Savalyapuram AP-07-042-008-004/040183
() 		0207042000NRG25060520240753654 08/05/2024 Srinuvasarao 0207042WL017843 Srinuvasarao 00415 SBIN0006855 600 600 Processed 18/05/2024 4124385620 GANGINENI SRINIVASA BANK OF BARODA(606985)
33 Savalyapuram AP-07-042-008-004/040195
() 		0207042000NRG25060520240753660 08/05/2024 Mastaanamma 0207042WL017843 Mastaanamma 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385647 MRS MASTANAMMA RAMAIAH STATE BANK OF INDIA(508548)
34 Savalyapuram AP-07-042-008-004/040201
() 		0207042000NRG25060520240753662 08/05/2024 Guravamma 0207042WL017843 Guravamma 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385648 MRS GURAVAMMA VUYYALA STATE BANK OF INDIA(508548)
35 Savalyapuram AP-07-042-008-004/040202
() 		0207042000NRG25060520240753663 08/05/2024 Subbulu 0207042WL017843 Subbulu 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124386088 MRS SUBBULU NALLABOTHULA STATE BANK OF INDIA(508548)
36 Savalyapuram AP-07-042-008-004/040226
() 		0207042000NRG25060520240753676 08/05/2024 Veeranjaneyulu 0207042WL017843 Veeranjaneyulu 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385607 VEERANJANEYULU MALNIDI STATE BANK OF INDIA(508548)
37 Savalyapuram AP-07-042-008-004/040232
() 		0207042000NRG25060520240753680 08/05/2024 Mallayya 0207042WL017843 Mallayya 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385622 MR MALLAIAH NARISETTI STATE BANK OF INDIA(508548)
38 Savalyapuram AP-07-042-008-004/040235
() 		0207042000NRG25060520240753682 08/05/2024 Kotiratnaalu 0207042WL017843 Kotiratnaalu 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385613 MUNDRU KOTI RATNALU CANARA BANK(508532)
39 Savalyapuram AP-07-042-008-004/040237
() 		0207042000NRG25060520240753683 08/05/2024 Raajyamu 0207042WL017843 Raajyamu 00415 SBIN0006855 900 900 Processed 18/05/2024 4124386035 MRS RAJYAM PACHAVA STATE BANK OF INDIA(508548)
40 Savalyapuram AP-07-042-008-004/040242
() 		0207042000NRG25060520240753685 08/05/2024 Lakshmamma 0207042WL017843 Lakshmamma 00415 SBIN0006855 1200 1200 Processed 19/05/2024 4124385617 KORAMPALLI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Savalyapuram AP-07-042-008-004/040258
() 		0207042000NRG25060520240753688 08/05/2024 Rosayya 0207042WL017843 Rosayya 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385902 MR ROSAIAH KOTI STATE BANK OF INDIA(508548)
42 Savalyapuram AP-07-042-008-004/040273
() 		0207042000NRG25060520240753690 08/05/2024 Venkateswarlu 0207042WL017843 Venkateswarlu 00415 SBIN0006855 600 600 Processed 18/05/2024 4124385611 MR VENKATESWARLU KOLLI STATE BANK OF INDIA(508548)
43 Savalyapuram AP-07-042-008-004/040274
() 		0207042000NRG25060520240753693 08/05/2024 Mangamma 0207042WL017843 Mangamma 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385630 MRS MANGAMMA CHINTHA STATE BANK OF INDIA(508548)
44 Savalyapuram AP-07-042-008-004/040274
() 		0207042000NRG25060520240753692 08/05/2024 Venkateswarlu 0207042WL017843 Venkateswarlu 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385616 MR VENKATESWARLU CHINTA STATE BANK OF INDIA(508548)
45 Savalyapuram AP-07-042-008-004/040285
() 		0207042000NRG25060520240753694 08/05/2024 Guravamma 0207042WL017843 Guravamma 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385650 MRS GURAVAMMA SIVADI STATE BANK OF INDIA(508548)
46 Savalyapuram AP-07-042-008-004/040296
() 		0207042000NRG25060520240753699 08/05/2024 Raamayya 0207042WL017843 Raamayya 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385628 MR VAYYAKANTI RAMAIAH STATE BANK OF INDIA(508548)
47 Savalyapuram AP-07-042-008-004/040370
() 		0207042000NRG25060520240753721 08/05/2024 Nageswararao 0207042WL017843 Nageswararao 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124385581 MR NAGESWARA RAO YARRAGUNTLA STATE BANK OF INDIA(508548)
48 Savalyapuram AP-07-042-008-004/040373
() 		0207042000NRG25060520240753723 08/05/2024 NAGESWAR RAO ENUMULA 0207042WL017843 NAGESWAR RAO ENUMULA 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385574 YENUMULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Savalyapuram AP-07-042-008-004/040390
() 		0207042000NRG25060520240753727 08/05/2024 Anjamma 0207042WL017843 Anjamma 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385627 MRS ANJAMMA ADAPALA STATE BANK OF INDIA(508548)
50 Savalyapuram AP-07-042-008-004/040404
() 		0207042000NRG25060520240753740 08/05/2024 Subbaayamma 0207042WL017843 Subbaayamma 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385649 MRS SUBBAYAMMA SABINESU STATE BANK OF INDIA(508548)
51 Savalyapuram AP-07-042-008-004/040410
() 		0207042000NRG25060520240753742 08/05/2024 Sambhasivarao 0207042WL017843 Sambhasivarao 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385903 MR SAMBASIVA RAO MARRI STATE BANK OF INDIA(508548)
52 Savalyapuram AP-07-042-008-004/040427
() 		0207042000NRG25060520240753748 08/05/2024 Ramanjaneyulu 0207042WL017843 Ramanjaneyulu 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385575 MR RAMANJANEYULU ENUMULA STATE BANK OF INDIA(508548)
53 Savalyapuram AP-07-042-008-004/040443
() 		0207042000NRG25060520240753756 08/05/2024 Peddabrahmayya 0207042WL017843 Peddabrahmayya 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124386034 MR PEDA BRAHMAIAH VIKANTI STATE BANK OF INDIA(508548)
54 Savalyapuram AP-07-042-008-004/040448
() 		0207042000NRG25060520240753758 08/05/2024 Venkataramana 0207042WL017843 Venkataramana 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124386069 MISS SIVADI VENKATARAMANA STATE BANK OF INDIA(508548)
55 Savalyapuram AP-07-042-008-004/040454
() 		0207042000NRG25060520240753760 08/05/2024 Dananjayya 0207042WL017843 Dananjayya 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385623 MR DHANAMJAYA MANNIDI STATE BANK OF INDIA(508548)
56 Savalyapuram AP-07-042-008-004/040454
() 		0207042000NRG25060520240753761 08/05/2024 Subbaayamma 0207042WL017843 Subbaayamma 00415 SBIN0006855 900 900 Processed 18/05/2024 4124385626 MRS SUBBAYAMMA MALNIDI STATE BANK OF INDIA(508548)
57 Savalyapuram AP-07-042-008-004/040467
() 		0207042000NRG25060520240753770 08/05/2024 Seshamma 0207042WL017843 Seshamma 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385587 MRS SHESHAMMA GANNAVARAPU STATE BANK OF INDIA(508548)
58 Savalyapuram AP-07-042-008-004/040492
() 		0207042000NRG25060520240753771 08/05/2024 Koteswaramma 0207042WL017843 Koteswaramma 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385601 GANNAVARAPU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Savalyapuram AP-07-042-008-004/040492
() 		0207042000NRG25060520240753772 08/05/2024 venkatakotaiah 0207042WL017843 venkatakotaiah 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385603 MR VENKATAKOTAIAH GANNAVARUPU LTI STATE BANK OF INDIA(508548)
60 Savalyapuram AP-07-042-008-004/040512
() 		0207042000NRG25060520240753776 08/05/2024 Veeramma 0207042WL017843 Veeramma 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385570 MRS VEERAMMA GOPISETTY STATE BANK OF INDIA(508548)
61 Savalyapuram AP-07-042-008-004/040513
() 		0207042000NRG25060520240753777 08/05/2024 VENKATESWARLU SANNEBOINA 0207042WL017843 VENKATESWARLU SANNEBOINA 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124386023 SANNEBOINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Savalyapuram AP-07-042-008-004/040529
() 		0207042000NRG25060520240753779 08/05/2024 Nageswararao 0207042WL017843 Nageswararao 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124385586 MUNDRU NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Savalyapuram AP-07-042-008-004/040537
() 		0207042000NRG25060520240753781 08/05/2024 Venkatappayya 0207042WL017843 Venkatappayya 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385598 MR VENKATAPPAIAH MUNDRU STATE BANK OF INDIA(508548)
64 Savalyapuram AP-07-042-008-004/040538
() 		0207042000NRG25060520240753782 08/05/2024 Pitchiyya 0207042WL017843 Pitchiyya 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385594 Mr MUNDRU PITCHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
65 Savalyapuram AP-07-042-008-004/040541
() 		0207042000NRG25060520240753786 08/05/2024 Bhulakshmi 0207042WL017843 Bhulakshmi 00415 SBIN0006855 900 900 Processed 19/05/2024 4124385600 MUNDRU BHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Savalyapuram AP-07-042-008-004/040541
() 		0207042000NRG25060520240753785 08/05/2024 Gangaadararao 0207042WL017843 Gangaadararao 00415 SBIN0006855 900 900 Processed 19/05/2024 4124385589 MUNDRU PEDDA GANGADHARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
67 Savalyapuram AP-07-042-008-004/040543
() 		0207042000NRG25060520240753787 08/05/2024 Prabhu 0207042WL017843 Prabhu 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124385593 MUNDRU PRABHU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Savalyapuram AP-07-042-008-004/040546
() 		0207042000NRG25060520240753789 08/05/2024 SIVADI ANJIAIAH 0207042WL017843 SIVADI ANJIAIAH 00415 SBIN0006855 900 900 Processed 18/05/2024 4124385909 SIVADI RAMASWAMY BANK OF BARODA(606985)
69 Savalyapuram AP-07-042-008-004/040555
() 		0207042000NRG25060520240753792 08/05/2024 Chinna Anjaiah 0207042WL017843 Chinna Anjaiah 00415 SBIN0006855 600 600 Processed 18/05/2024 4124385596 MR ANJAIAH MUNDRU STATE BANK OF INDIA(508548)
70 Savalyapuram AP-07-042-008-004/040559
() 		0207042000NRG25060520240753797 08/05/2024 Venkataratnam 0207042WL017843 Venkataratnam 00415 SBIN0006855 900 900 Processed 18/05/2024 4124385590 MRS VENKATA RATNAM ALURI STATE BANK OF INDIA(508548)
71 Savalyapuram AP-07-042-008-004/040559
() 		0207042000NRG25060520240753796 08/05/2024 Venkateswarlu 0207042WL017843 Venkateswarlu 00415 SBIN0006855 600 600 Processed 18/05/2024 4124385592 MR VENKATESWARLU ALURI STATE BANK OF INDIA(508548)
72 Savalyapuram AP-07-042-008-004/040578
() 		0207042000NRG25060520240753799 08/05/2024 Haimavati 0207042WL017843 Haimavati 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385599 MRS HYMAVATHI ALURI STATE BANK OF INDIA(508548)
73 Savalyapuram AP-07-042-008-004/040578
() 		0207042000NRG25060520240753798 08/05/2024 Srinivasarao 0207042WL017843 Srinivasarao 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385602 MR SRINIVASARAO ALURI STATE BANK OF INDIA(508548)
74 Savalyapuram AP-07-042-008-004/040582
() 		0207042000NRG25060520240753801 08/05/2024 Pedda Ramanjamma 0207042WL017843 Pedda Ramanjamma 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124386080 MRS PEDDA RAMANJAMMA KATTA STATE BANK OF INDIA(508548)
75 Savalyapuram AP-07-042-008-004/040582
() 		0207042000NRG25060520240753802 08/05/2024 RAVI TEJA KATTA 0207042WL017843 RAVI TEJA KATTA 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124386078 MR KATTA RAVI THEJA STATE BANK OF INDIA(508548)
76 Savalyapuram AP-07-042-008-004/040594
() 		0207042000NRG25060520240753803 08/05/2024 Ramanjaneyulu 0207042WL017843 Ramanjaneyulu 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385588 MUNDRU RAMANJANEYULU BANK OF BARODA(606985)
77 Savalyapuram AP-07-042-008-004/040598
() 		0207042000NRG25060520240753806 08/05/2024 Hanumaiah 0207042WL017843 Hanumaiah 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385597 Mr HANUMAIAH BHEMANI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
78 Savalyapuram AP-07-042-008-004/040603
() 		0207042000NRG25060520240753808 08/05/2024 Seetaiah 0207042WL017843 Seetaiah 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385646 MR SEETAIAH MAKKENA STATE BANK OF INDIA(508548)
79 Savalyapuram AP-07-042-008-004/040605
() 		0207042000NRG25060520240753811 08/05/2024 Anathamma 0207042WL017843 Anathamma 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385625 MRS ANANTAMMA PAPASANI STATE BANK OF INDIA(508548)
80 Savalyapuram AP-07-042-008-004/040605
() 		0207042000NRG25060520240753810 08/05/2024 Srinivasarao 0207042WL017843 Srinivasarao 00415 SBIN0006855 900 900 Processed 18/05/2024 4124385624 PAPASANI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Savalyapuram AP-07-042-008-004/040616
() 		0207042000NRG25060520240753817 08/05/2024 VIMALA NARISETTY 0207042WL017843 VIMALA NARISETTY 00415 SBIN0006855 1200 1200 Processed 19/05/2024 4124385614 NARISETTI VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Savalyapuram AP-07-042-008-004/040630
() 		0207042000NRG25060520240753818 08/05/2024 Subbarao 0207042WL017843 Subbarao 00415 SBIN0006855 300 300 Processed 18/05/2024 4124385615 VALLABANENI SUBBARAO CANARA BANK(508532)
83 Savalyapuram AP-07-042-008-004/040653
() 		0207042000NRG25060520240753819 08/05/2024 Venkateswarlu 0207042WL017843 Venkateswarlu 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385612 MR PEDA VENKATESWARLU NARISETTI STATE BANK OF INDIA(508548)
84 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25060520240753821 08/05/2024 Yalamandarao 0207042WL017843 Yalamandarao 00415 SBIN0006855 900 900 Processed 18/05/2024 4124385568 SABINESU YALAMANDA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Savalyapuram AP-07-042-008-004/040681
() 		0207042000NRG25060520240753825 08/05/2024 Koteswara Rao 0207042WL017843 Koteswara Rao 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385621 MR KOTESWARA RAO NARI SETTI STATE BANK OF INDIA(508548)
86 Savalyapuram AP-07-042-008-004/040682
() 		0207042000NRG25060520240753826 08/05/2024 Gangadhararao 0207042WL017843 Gangadhararao 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385595 MR GANGADHARA RAO MUNDRU STATE BANK OF INDIA(508548)
87 Savalyapuram AP-07-042-008-004/040682
() 		0207042000NRG25060520240753827 08/05/2024 MUNDRU RAMANAMMA 0207042WL017843 MUNDRU RAMANAMMA 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124385591 MRS MUNDRU RAMANAMMA STATE BANK OF INDIA(508548)
88 Savalyapuram AP-07-042-008-004/040754
() 		0207042000NRG25060520240753833 08/05/2024 Hanumantha rao 0207042WL017843 Hanumantha rao 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124385608 Mr CHINTALA HANUMANTHA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
89 Savalyapuram AP-07-042-008-004/040754
() 		0207042000NRG25060520240753834 08/05/2024 Hymavathi 0207042WL017843 Hymavathi 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124385631 MRS CHINTALA HYMAVATHI STATE BANK OF INDIA(508548)
90 Savalyapuram AP-07-042-008-004/040764
() 		0207042000NRG25060520240753835 08/05/2024 Anantha lakshmi 0207042WL017843 Anantha lakshmi 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124386099 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
91 Savalyapuram AP-07-042-008-004/040770
() 		0207042000NRG25060520240753843 08/05/2024 PADMA PAPASANI 0207042WL017843 PADMA PAPASANI 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124386030 PAPASANI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Savalyapuram AP-07-042-008-004/040770
() 		0207042000NRG25060520240753842 08/05/2024 Venkata rao 0207042WL017843 Venkata rao 00415 SBIN0006855 1200 1200 Processed 18/05/2024 4124386029 MR VENKAT RAO PAPASANI STATE BANK OF INDIA(508548)
93 Savalyapuram AP-07-042-008-004/040780
() 		0207042000NRG25060520240753846 08/05/2024 srinivasarao 0207042WL017843 srinivasarao 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385653 MR SRINIVASA RAO KONDARU STATE BANK OF INDIA(508548)
94 Savalyapuram AP-07-042-008-004/040795
() 		0207042000NRG25060520240753850 08/05/2024 ashok chakravarti 0207042WL017843 ashok chakravarti 00415 SBIN0006855 900 900 Processed 18/05/2024 4124386047 MR ASHOK CHAKRAVATHI GANGINENI STATE BANK OF INDIA(508548)
95 Savalyapuram AP-07-042-008-004/040829
() 		0207042000NRG25060520240753857 08/05/2024 Govindu 0207042WL017843 Govindu 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385573 KAJJA GOVINDU BANK OF INDIA(508505)
96 Savalyapuram AP-07-042-008-004/040867
() 		0207042000NRG25060520240753862 08/05/2024 prasad 0207042WL017843 prasad 00415 SBIN0006855 1800 1800 Processed 18/05/2024 4124385610 MR PRASAD SABINEESU STATE BANK OF INDIA(508548)
97 Savalyapuram AP-07-042-008-004/040885
() 		0207042000NRG25060520240753868 08/05/2024 Srinivasarao 0207042WL017843 Srinivasarao 00415 SBIN0006855 1500 1500 Processed 18/05/2024 4124385609 MR SRINIVASA RAO SIRIVELLA STATE BANK OF INDIA(508548)
SubTotal 90420 90420
98 Savalyapuram AP-07-042-009-005/10697
() 		0207042000NRG25070520240759109 08/05/2024 ELAKA BUJJAMMA 0207042WL017919 ELAKA BUJJAMMA 00415 SBIN0008304 1200 1200 Processed 18/05/2024 4124386042 Mrs BUJJAMMA ELAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1200 1200
99 Savalyapuram AP-07-042-001-001/010195
() 		0207042000NRG25070520240757066 08/05/2024 KASARAGADDA VENKATESWARLU 0207042WL017882 KASARAGADDA VENKATESWARLU 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124385642 MR KASARAGADDA VENKATESWARLU STATE BANK OF INDIA(508548)
100 Savalyapuram AP-07-042-001-001/020015
() 		0207042000NRG25070520240757745 08/05/2024 Mariyamma 0207042WL017886 Mariyamma 00415 SBIN0018901 1350 1350 Processed 18/05/2024 4124385665 MRS MARIYAMMA SIDDELA STATE BANK OF INDIA(508548)
101 Savalyapuram AP-07-042-001-001/020028
() 		0207042000NRG25070520240757753 08/05/2024 Maribaabu 0207042WL017886 Maribaabu 00415 SBIN0018901 1620 1620 Processed 18/05/2024 4124385901 SIDDELA MRIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Savalyapuram AP-07-042-001-001/020119
() 		0207042000NRG25070520240757106 08/05/2024 PRASANNA ANJANEYULU 0207042WL017882 PRASANNA ANJANEYULU 00415 SBIN0018901 1500 1500 Processed 19/05/2024 4124386075 BATTULA PRASANNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
103 Savalyapuram AP-07-042-001-001/020169
() 		0207042000NRG25070520240757146 08/05/2024 Gunturu China Seshaiah 0207042WL017882 Gunturu China Seshaiah 00415 SBIN0018901 300 300 Processed 18/05/2024 4124385890 GUNTURU SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Savalyapuram AP-07-042-001-001/020173
() 		0207042000NRG25070520240757148 08/05/2024 UMADEVI BANDARUPALLI 0207042WL017882 UMADEVI BANDARUPALLI 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124386060 BANDARUPALLI UMADEVI AXIS BANK(607153)
105 Savalyapuram AP-07-042-001-001/30149
() 		0207042000NRG25070520240757157 08/05/2024 KOTHA RAMIREDDY 0207042WL017882 KOTHA RAMIREDDY 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124386076 KOTHA RAMIREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Savalyapuram AP-07-042-008-004/040224
() 		0207042000NRG25060520240753673 08/05/2024 ADAPALA LAKSHMAIAH 0207042WL017843 ADAPALA LAKSHMAIAH 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124386058 MR ADAPALA LAKSHMAIAH STATE BANK OF INDIA(508548)
107 Savalyapuram AP-07-042-008-004/040286
() 		0207042000NRG25060520240753695 08/05/2024 Kanakayya 0207042WL017843 Kanakayya 00415 SBIN0018901 900 900 Processed 18/05/2024 4124386101 SHRI SIVADI VIGNESWERARAO STATE BANK OF INDIA(508548)
108 Savalyapuram AP-07-042-008-004/040359
() 		0207042000NRG25060520240753713 08/05/2024 Maddiguntla Naga Mani 0207042WL017843 Maddiguntla Naga Mani 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124385908 MADDIGUNTLA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
109 Savalyapuram AP-07-042-008-004/040582
() 		0207042000NRG25060520240753800 08/05/2024 KATTA PEDA KOTAIAH 0207042WL017843 KATTA PEDA KOTAIAH 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124386077 PEDA KOTAIAH KATTA STATE BANK OF INDIA(508548)
110 Savalyapuram AP-07-042-008-004/040828
() 		0207042000NRG25060520240753855 08/05/2024 MUNDRU NARASAMMA 0207042WL017843 MUNDRU NARASAMMA 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124385619 MRS NARASAMMA GANNAVARAPU STATE BANK OF INDIA(508548)
111 Savalyapuram AP-07-042-008-004/040875
() 		0207042000NRG25060520240753864 08/05/2024 Chinna Kotaiah 0207042WL017843 Chinna Kotaiah 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124386046 MR CHINNAKOTAIAH KONDARI STATE BANK OF INDIA(508548)
112 Savalyapuram AP-07-042-008-004/040880
() 		0207042000NRG25060520240753866 08/05/2024 Kamalakararao 0207042WL017843 Kamalakararao 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124385576 MR CHENNAMCHETTI KAMALAKARA RAO STATE BANK OF INDIA(508548)
113 Savalyapuram AP-07-042-008-004/040880
() 		0207042000NRG25060520240753867 08/05/2024 Sukanya 0207042WL017843 Sukanya 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124385577 CHENNAMSETTI SUKANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Savalyapuram AP-07-042-008-004/40963
() 		0207042000NRG25060520240753890 08/05/2024 KONDARU ANIL KUMAR 0207042WL017843 KONDARU ANIL KUMAR 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124386079 KONDARU ANIL KUMAR BANK OF BARODA(606985)
115 Savalyapuram AP-07-042-008-004/40963
() 		0207042000NRG25060520240753891 08/05/2024 KONDARU GOVARDHANA 0207042WL017843 KONDARU GOVARDHANA 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124386081 MRS KONDARU GOVARDHANA STATE BANK OF INDIA(508548)
116 Savalyapuram AP-07-042-009-005/010147
() 		0207042000NRG25070520240759077 08/05/2024 TAMMISETTY HARIBABU 0207042WL017919 TAMMISETTY HARIBABU 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124385907 THAMMISETTY HARIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Savalyapuram AP-07-042-009-005/010271
() 		0207042000NRG25060520240753923 08/05/2024 NAGARAJU PIRIKILA 0207042WL017844 NAGARAJU PIRIKILA 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124385669 MR NAGARAJU PIRIKILA STATE BANK OF INDIA(508548)
118 Savalyapuram AP-07-042-009-005/010326
() 		0207042000NRG25060520240753935 08/05/2024 PILLUTLA SEETAMMA 0207042WL017844 PILLUTLA SEETAMMA 00415 SBIN0018901 1800 1800 Processed 18/05/2024 4124385679 MISS PILLUTLA SEETAMMA STATE BANK OF INDIA(508548)
119 Savalyapuram AP-07-042-009-005/010484
() 		0207042000NRG25070520240759083 08/05/2024 sirisha 0207042WL017919 sirisha 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124385670 MRS THAMMISETTY SIRISHA STATE BANK OF INDIA(508548)
120 Savalyapuram AP-07-042-009-005/010653
() 		0207042000NRG25070520240759099 08/05/2024 Prasad 0207042WL017919 Prasad 00415 SBIN0018901 1200 1200 Processed 18/05/2024 4124386094 MR PRASAD ORSU STATE BANK OF INDIA(508548)
121 Savalyapuram AP-07-042-009-005/10680
() 		0207042000NRG25060520240754008 08/05/2024 Komma Thoti Kiran 0207042WL017844 Komma Thoti Kiran 00415 SBIN0018901 1800 1800 Processed 19/05/2024 4124385906 KOMMA THOTI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 Savalyapuram AP-07-042-009-005/10696
() 		0207042000NRG25070520240759108 08/05/2024 PURNIMA KOMMATHOTI 0207042WL017919 PURNIMA KOMMATHOTI 00415 SBIN0018901 1500 1500 Processed 18/05/2024 4124386045 KOMMATHOTI PURNIMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 36870 36870
123 Savalyapuram AP-07-042-008-004/040456
() 		0207042000NRG25060520240753765 08/05/2024 Prabhakarrao 0207042WL017843 Prabhakarrao 00415 SBIN0020579 1200 1200 Processed 18/05/2024 4124385913 MR DURISALA PRABHAKAR RAO VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
124 Savalyapuram AP-07-042-001-001/020082
() 		0207042000NRG25070520240757769 08/05/2024 Daanam 0207042WL017886 Daanam 00415 SBIN0020613 1620 1620 Processed 19/05/2024 4124386066 SIDDELA DANAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 Savalyapuram AP-07-042-008-004/040829
() 		0207042000NRG25060520240753856 08/05/2024 anusha 0207042WL017843 anusha 00415 SBIN0020613 1800 1800 Processed 18/05/2024 4124385914 MS ANUSHA KAJJA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
126 Savalyapuram AP-07-042-009-005/010461
() 		0207042000NRG25060520240753975 08/05/2024 TELLAGADDA SRINIVASA RAO 0207042WL017844 TELLAGADDA SRINIVASA RAO 00437 TMBL0000308 1800 1800 Processed 18/05/2024 4124385584 TELLAGADDA SRINIVASA RAO TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1800 1800
127 Savalyapuram AP-07-042-008-004/040886
() 		0207042000NRG25060520240753870 08/05/2024 BAILADUGU HANUMANTHA RAO 0207042WL017843 BAILADUGU HANUMANTHA RAO 00468 UBIN0567841 1500 1500 Processed 18/05/2024 4124385915 BAILADUGU HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
128 Savalyapuram AP-07-042-001-001/020131
() 		0207042000NRG25070520240757117 08/05/2024 Lakshmi Narasamma 0207042WL017882 Lakshmi Narasamma 00468 UBIN0806072 600 600 Processed 18/05/2024 4124385640 BATTULA LAKSHMI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Savalyapuram AP-07-042-009-005/010648
() 		0207042000NRG25070520240759095 08/05/2024 Hanumantharao 0207042WL017919 Hanumantharao 00468 UBIN0806072 1500 1500 Processed 18/05/2024 4124386093 ORSU HANUMANTHARAO UNION BANK OF INDIA(508500)
SubTotal 2100 2100
130 Savalyapuram AP-07-042-001-001/30126
() 		0207042000NRG25070520240757801 08/05/2024 GUNNAMPATI RAJAKUMARI 0207042WL017886 GUNNAMPATI RAJAKUMARI 00468 UBIN0814415 1620 1620 Processed 18/05/2024 4124386054 GUNNAMPATI RAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
131 Savalyapuram AP-07-042-001-001/30121
() 		0207042000NRG25070520240757798 08/05/2024 NAMBURI JYOTHI 0207042WL017886 NAMBURI JYOTHI 00468 UBIN0815055 1350 1350 Processed 18/05/2024 4124386059 NAMBURI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
132 Savalyapuram AP-07-042-001-001/020001
() 		0207042000NRG25070520240757737 08/05/2024 Bujji 0207042WL017886 Bujji 00468 UBIN0819794 1620 1620 Processed 19/05/2024 4124385894 SIDDELA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
133 Savalyapuram AP-07-042-001-001/010193
() 		0207042000NRG25070520240757061 08/05/2024 KASARAGADDA HARI BABU 0207042WL017882 KASARAGADDA HARI BABU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385918 KASARAGADDA HARI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Savalyapuram AP-07-042-001-001/010193
() 		0207042000NRG25070520240757062 08/05/2024 KASARAGADDAANJAMMA 0207042WL017882 KASARAGADDAANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386056 KASARAGADDA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Savalyapuram AP-07-042-001-001/010194
() 		0207042000NRG25070520240757063 08/05/2024 Gunturu Annapurna 0207042WL017882 Gunturu Annapurna 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385808 GUNTURU ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Savalyapuram AP-07-042-001-001/010195
() 		0207042000NRG25070520240757065 08/05/2024 KASARAGADDA SRI LAKSHMI 0207042WL017882 KASARAGADDA SRI LAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385703 KASARAGADDA SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Savalyapuram AP-07-042-001-001/010196
() 		0207042000NRG25070520240757068 08/05/2024 KASARAGADDA LAKSHMI 0207042WL017882 KASARAGADDA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385844 KASARAGADDA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Savalyapuram AP-07-042-001-001/010196
() 		0207042000NRG25070520240757067 08/05/2024 KASARAGADDA NARAYANA 0207042WL017882 KASARAGADDA NARAYANA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385919 KASARAGANDDA NARAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Savalyapuram AP-07-042-001-001/010300
() 		0207042000NRG25070520240757070 08/05/2024 BAREDDY ANJAMMA 0207042WL017882 BAREDDY ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385780 BAREDDY ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Savalyapuram AP-07-042-001-001/010300
() 		0207042000NRG25070520240757071 08/05/2024 BARIREDDY YALLAMANDA REDDY 0207042WL017882 BARIREDDY YALLAMANDA REDDY 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385930 BARIREDDY YALLAMANDA CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Savalyapuram AP-07-042-001-001/020001
() 		0207042000NRG25070520240757736 08/05/2024 Siddela Yasudaya 0207042WL017886 Siddela Yasudaya 00468 UBIN0CG7005 270 270 Processed 18/05/2024 4124385769 MISS SIDDELA YESUDAYAMMA STATE BANK OF INDIA(508548)
142 Savalyapuram AP-07-042-001-001/020005
() 		0207042000NRG25070520240757738 08/05/2024 SIDDELA MUSALAIAH 0207042WL017886 SIDDELA MUSALAIAH 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385666 SIDDELA MUSALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Savalyapuram AP-07-042-001-001/020006
() 		0207042000NRG25070520240757740 08/05/2024 SIDDELA ANJAMMA 0207042WL017886 SIDDELA ANJAMMA 00468 UBIN0CG7005 1080 1080 Processed 18/05/2024 4124385762 SIDDELA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Savalyapuram AP-07-042-001-001/020006
() 		0207042000NRG25070520240757739 08/05/2024 SIDDELA SRINIVASARAO 0207042WL017886 SIDDELA SRINIVASARAO 00468 UBIN0CG7005 1080 1080 Processed 19/05/2024 4124385752 SIDDELA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Savalyapuram AP-07-042-001-001/020007
() 		0207042000NRG25070520240757742 08/05/2024 Koti Ratnam 0207042WL017886 Koti Ratnam 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124386090 SIDDELA KOTIRATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Savalyapuram AP-07-042-001-001/020011
() 		0207042000NRG25070520240757743 08/05/2024 JUNJU MARIYAMMA 0207042WL017886 JUNJU MARIYAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385767 JUNJU MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Savalyapuram AP-07-042-001-001/020014
() 		0207042000NRG25070520240757744 08/05/2024 MACHARLA KRUPAMMA 0207042WL017886 MACHARLA KRUPAMMA 00468 UBIN0CG7005 810 810 Processed 18/05/2024 4124385962 MISS MACHERLA KRUPAMMA STATE BANK OF INDIA(508548)
148 Savalyapuram AP-07-042-001-001/020019
() 		0207042000NRG25070520240757746 08/05/2024 MACHARLA AALISAMMA 0207042WL017886 MACHARLA AALISAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385866 MACHARLA AALISAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Savalyapuram AP-07-042-001-001/020021
() 		0207042000NRG25070520240757747 08/05/2024 MURIKIPUDI YESUBABU 0207042WL017886 MURIKIPUDI YESUBABU 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124386039 MURIKIPUDI YESUBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Savalyapuram AP-07-042-001-001/020024
() 		0207042000NRG25070520240757750 08/05/2024 SIDDELA MARIYAMMA 0207042WL017886 SIDDELA MARIYAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124386067 SIDDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Savalyapuram AP-07-042-001-001/020025
() 		0207042000NRG25070520240757751 08/05/2024 SIDDELA LAKSHMI 0207042WL017886 SIDDELA LAKSHMI 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385799 SIDDELA LAKSHMI 42 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Savalyapuram AP-07-042-001-001/020026
() 		0207042000NRG25070520240757752 08/05/2024 SIDDELA ABRAHAM 0207042WL017886 SIDDELA ABRAHAM 00468 UBIN0CG7005 1620 1620 Processed 19/05/2024 4124386040 SIDDELA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 Savalyapuram AP-07-042-001-001/020030
() 		0207042000NRG25070520240757755 08/05/2024 KOTHA ELIYA 0207042WL017886 KOTHA ELIYA 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385684 KOTHA ELIYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Savalyapuram AP-07-042-001-001/020032
() 		0207042000NRG25070520240757757 08/05/2024 Siddela Dennama 0207042WL017886 Siddela Dennama 00468 UBIN0CG7005 1620 1620 Processed 19/05/2024 4124385970 SIDDELA DEENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Savalyapuram AP-07-042-001-001/020032
() 		0207042000NRG25070520240757756 08/05/2024 Siddela Yoohan 0207042WL017886 Siddela Yoohan 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385990 SIDDELA YOHAN CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Savalyapuram AP-07-042-001-001/020033
() 		0207042000NRG25070520240757758 08/05/2024 Adhaam 0207042WL017886 Adhaam 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385900 SIDDELA AADHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Savalyapuram AP-07-042-001-001/020035
() 		0207042000NRG25070520240757759 08/05/2024 SIDDELA ELISHA 0207042WL017886 SIDDELA ELISHA 00468 UBIN0CG7005 1080 1080 Processed 18/05/2024 4124385655 SIDDELA ELISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
158 Savalyapuram AP-07-042-001-001/020036
() 		0207042000NRG25070520240757760 08/05/2024 SIDDELA KOTESWARA RAO 0207042WL017886 SIDDELA KOTESWARA RAO 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385893 SIDDALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Savalyapuram AP-07-042-001-001/020036
() 		0207042000NRG25070520240757761 08/05/2024 Siddela Naaggamma 0207042WL017886 Siddela Naaggamma 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385756 SIDDELA NAGENDRAAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Savalyapuram AP-07-042-001-001/020038
() 		0207042000NRG25070520240757763 08/05/2024 Siddela Kruppamma 0207042WL017886 Siddela Kruppamma 00468 UBIN0CG7005 540 540 Processed 18/05/2024 4124385796 SIDDELA KRUPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Savalyapuram AP-07-042-001-001/020039
() 		0207042000NRG25070520240757764 08/05/2024 SIDDELA BENJIMEN 0207042WL017886 SIDDELA BENJIMEN 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385566 SIDDELA BENZIMEN CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Savalyapuram AP-07-042-001-001/020040
() 		0207042000NRG25070520240757765 08/05/2024 SIDDELA JHANSI RANI 0207042WL017886 SIDDELA JHANSI RANI 00468 UBIN0CG7005 1080 1080 Processed 18/05/2024 4124385770 SIDDELA JHANSI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Savalyapuram AP-07-042-001-001/020041
() 		0207042000NRG25070520240757767 08/05/2024 Siddela Maarthamma 0207042WL017886 Siddela Maarthamma 00468 UBIN0CG7005 1350 1350 Processed 19/05/2024 4124385765 SIDDELA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Savalyapuram AP-07-042-001-001/020041
() 		0207042000NRG25070520240757766 08/05/2024 Siddela Mariya Baabu 0207042WL017886 Siddela Mariya Baabu 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385896 SIDDELA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Savalyapuram AP-07-042-001-001/020046
() 		0207042000NRG25070520240757072 08/05/2024 MARRI EDUKONDALU 0207042WL017882 MARRI EDUKONDALU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385945 MARRI KONDALU BANK OF INDIA(508505)
166 Savalyapuram AP-07-042-001-001/020057
() 		0207042000NRG25070520240757073 08/05/2024 Chavala Anjayya 0207042WL017882 Chavala Anjayya 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385979 CHEVALA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Savalyapuram AP-07-042-001-001/020059
() 		0207042000NRG25070520240757074 08/05/2024 MARRI SRINIVASARAO 0207042WL017882 MARRI SRINIVASARAO 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385971 MARRI SREENU CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Savalyapuram AP-07-042-001-001/020075
() 		0207042000NRG25070520240757768 08/05/2024 KOTHA PERIAH 0207042WL017886 KOTHA PERIAH 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124386073 KOTHA PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Savalyapuram AP-07-042-001-001/020083
() 		0207042000NRG25070520240757771 08/05/2024 SIDDELA NAGAMMA 0207042WL017886 SIDDELA NAGAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385879 SIDDELA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Savalyapuram AP-07-042-001-001/020085
() 		0207042000NRG25070520240757772 08/05/2024 NANDHIGAM SANTAMMA 0207042WL017886 NANDHIGAM SANTAMMA 00468 UBIN0CG7005 540 540 Processed 18/05/2024 4124385753 Nandhigam Santamma FINCARE SMALL FINANCE BANK LTD(608304)
171 Savalyapuram AP-07-042-001-001/020086
() 		0207042000NRG25070520240757775 08/05/2024 mariyamma 0207042WL017886 mariyamma 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385802 SIDDELA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Savalyapuram AP-07-042-001-001/020086
() 		0207042000NRG25070520240757773 08/05/2024 SIDDELA KOTAIAH 0207042WL017886 SIDDELA KOTAIAH 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385972 SIDDELA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Savalyapuram AP-07-042-001-001/020086
() 		0207042000NRG25070520240757774 08/05/2024 SIDDHELA MARIYAMMA 0207042WL017886 SIDDHELA MARIYAMMA 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385828 Siddhela Mariyamma FINCARE SMALL FINANCE BANK LTD(608304)
174 Savalyapuram AP-07-042-001-001/020088
() 		0207042000NRG25070520240757075 08/05/2024 Bareddy Nagendram 0207042WL017882 Bareddy Nagendram 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385798 BAREDDY NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Savalyapuram AP-07-042-001-001/020089
() 		0207042000NRG25070520240757076 08/05/2024 SIDDELA PRABUDAS 0207042WL017882 SIDDELA PRABUDAS 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385750 SIDDELA PRABUDAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Savalyapuram AP-07-042-001-001/020090
() 		0207042000NRG25070520240757776 08/05/2024 SIDDELA KANTHAMMA 0207042WL017886 SIDDELA KANTHAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385794 MISS SIDDELA KANTAM STATE BANK OF INDIA(508548)
177 Savalyapuram AP-07-042-001-001/020091
() 		0207042000NRG25070520240757777 08/05/2024 KOTHA NARSAYYA 0207042WL017886 KOTHA NARSAYYA 00468 UBIN0CG7005 810 810 Processed 18/05/2024 4124385682 KOTHA NARSAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Savalyapuram AP-07-042-001-001/020091
() 		0207042000NRG25070520240757778 08/05/2024 KOTHA YESAMMA 0207042WL017886 KOTHA YESAMMA 00468 UBIN0CG7005 540 540 Processed 18/05/2024 4124385768 KOTHA YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Savalyapuram AP-07-042-001-001/020093
() 		0207042000NRG25070520240757779 08/05/2024 Siddela Kumari 0207042WL017886 Siddela Kumari 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385764 MISS SIDDELA KUMARI STATE BANK OF INDIA(508548)
180 Savalyapuram AP-07-042-001-001/020094
() 		0207042000NRG25070520240757780 08/05/2024 SIDDELA NAGAMMA 0207042WL017886 SIDDELA NAGAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385957 SIDDELA NAGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Savalyapuram AP-07-042-001-001/020096
() 		0207042000NRG25070520240757781 08/05/2024 SIDDELA MOSHEY 0207042WL017886 SIDDELA MOSHEY 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385680 SIDDELA MOSHEY CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Savalyapuram AP-07-042-001-001/020097
() 		0207042000NRG25070520240757078 08/05/2024 Lakshmi 0207042WL017882 Lakshmi 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124385888 KALLAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Savalyapuram AP-07-042-001-001/020097
() 		0207042000NRG25070520240757077 08/05/2024 Venkateswarlu 0207042WL017882 Venkateswarlu 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385708 KALLAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Savalyapuram AP-07-042-001-001/020098
() 		0207042000NRG25070520240757079 08/05/2024 CHEVALA KOTESWARAMMA 0207042WL017882 CHEVALA KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385702 CHEVALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Savalyapuram AP-07-042-001-001/020099
() 		0207042000NRG25070520240757080 08/05/2024 Kotaiah 0207042WL017882 Kotaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385956 CHEVALA PEDAKOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Savalyapuram AP-07-042-001-001/020099
() 		0207042000NRG25070520240757081 08/05/2024 Nagendram 0207042WL017882 Nagendram 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385995 CHEVALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Savalyapuram AP-07-042-001-001/020100
() 		0207042000NRG25070520240757082 08/05/2024 BATTULA NAGAMANI 0207042WL017882 BATTULA NAGAMANI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385882 BATTULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Savalyapuram AP-07-042-001-001/020101
() 		0207042000NRG25070520240757083 08/05/2024 OBURI HANUMAYAMMA 0207042WL017882 OBURI HANUMAYAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385968 OBURI HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Savalyapuram AP-07-042-001-001/020102
() 		0207042000NRG25070520240757084 08/05/2024 GADDAM CHENCHAIAH 0207042WL017882 GADDAM CHENCHAIAH 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385839 GADDAM CHENCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Savalyapuram AP-07-042-001-001/020102
() 		0207042000NRG25070520240757085 08/05/2024 GADDAM SETAMMA 0207042WL017882 GADDAM SETAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386004 GADDAM SEETAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Savalyapuram AP-07-042-001-001/020103
() 		0207042000NRG25070520240757087 08/05/2024 BATHULA MALLESWARAMMA 0207042WL017882 BATHULA MALLESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385860 BATTHULA MALLISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Savalyapuram AP-07-042-001-001/020104
() 		0207042000NRG25070520240757089 08/05/2024 GUNTUR SUBBAYAMMA 0207042WL017882 GUNTUR SUBBAYAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385793 GUNTURU SUBBAYAMMA 28 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Savalyapuram AP-07-042-001-001/020104
() 		0207042000NRG25070520240757088 08/05/2024 GUNTURU VENKATA SESHAIAH 0207042WL017882 GUNTURU VENKATA SESHAIAH 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385988 GUNTUR VENKATA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Savalyapuram AP-07-042-001-001/020105
() 		0207042000NRG25070520240757090 08/05/2024 BATHULA YOGESWAR RAO 0207042WL017882 BATHULA YOGESWAR RAO 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385564 BATTULA RAMA YOGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
195 Savalyapuram AP-07-042-001-001/020105
() 		0207042000NRG25070520240757091 08/05/2024 Battula Lalitakumari 0207042WL017882 Battula Lalitakumari 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385891 BATTULA LALITA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Savalyapuram AP-07-042-001-001/020106
() 		0207042000NRG25070520240757092 08/05/2024 VATTIKONDA ANJAMMA 0207042WL017882 VATTIKONDA ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385884 VATTIKONDA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Savalyapuram AP-07-042-001-001/020107
() 		0207042000NRG25070520240757094 08/05/2024 Bathula Padmavathi 0207042WL017882 Bathula Padmavathi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385969 BATHULA PADMAVATHY CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Savalyapuram AP-07-042-001-001/020107
() 		0207042000NRG25070520240757093 08/05/2024 BATHULA RAMBABU 0207042WL017882 BATHULA RAMBABU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385563 BATHULA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Savalyapuram AP-07-042-001-001/020108
() 		0207042000NRG25070520240757095 08/05/2024 METTELA KOTAMMA 0207042WL017882 METTELA KOTAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385981 METLA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Savalyapuram AP-07-042-001-001/020110
() 		0207042000NRG25070520240757096 08/05/2024 Lingamma 0207042WL017882 Lingamma 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124385964 CHEVALA LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Savalyapuram AP-07-042-001-001/020111
() 		0207042000NRG25070520240757097 08/05/2024 BATTULA HANUMANTHA RAO 0207042WL017882 BATTULA HANUMANTHA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385942 BATTULA HANUMANTHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Savalyapuram AP-07-042-001-001/020111
() 		0207042000NRG25070520240757098 08/05/2024 BATTULA KOTAMMA 0207042WL017882 BATTULA KOTAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385886 BATTULA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Savalyapuram AP-07-042-001-001/020111
() 		0207042000NRG25070520240757099 08/05/2024 BATTULA RAGAVAIAH 0207042WL017882 BATTULA RAGAVAIAH 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385851 BATTULA RAGHAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Savalyapuram AP-07-042-001-001/020112
() 		0207042000NRG25070520240757100 08/05/2024 CHEVALA KOTESWARAMMA 0207042WL017882 CHEVALA KOTESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385803 CHEVALA KOTESWARAMMA 26 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
205 Savalyapuram AP-07-042-001-001/020114
() 		0207042000NRG25070520240757101 08/05/2024 Musalareddi 0207042WL017882 Musalareddi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385683 BAREDDY CHINA MUSALAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Savalyapuram AP-07-042-001-001/020114
() 		0207042000NRG25070520240757102 08/05/2024 Nasaramma 0207042WL017882 Nasaramma 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385874 BAREDDY NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Savalyapuram AP-07-042-001-001/020115
() 		0207042000NRG25070520240757103 08/05/2024 BAREDDY KONDAREDDY 0207042WL017882 BAREDDY KONDAREDDY 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385998 BAREDDY KONDAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Savalyapuram AP-07-042-001-001/020115
() 		0207042000NRG25070520240757104 08/05/2024 BAREDDY RAMADEVI 0207042WL017882 BAREDDY RAMADEVI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385883 MRS BAREDDY RAMADEVI STATE BANK OF INDIA(508548)
209 Savalyapuram AP-07-042-001-001/020118
() 		0207042000NRG25070520240757782 08/05/2024 Kotta Marthamma 0207042WL017886 Kotta Marthamma 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385797 KOTHA MARATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Savalyapuram AP-07-042-001-001/020119
() 		0207042000NRG25070520240757105 08/05/2024 BATHULA TIRUPATAMMA 0207042WL017882 BATHULA TIRUPATAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385795 BATTULA TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Savalyapuram AP-07-042-001-001/020120
() 		0207042000NRG25070520240757107 08/05/2024 CHEVALA LAKSHMI 0207042WL017882 CHEVALA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385804 CHEVALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Savalyapuram AP-07-042-001-001/020121
() 		0207042000NRG25070520240757108 08/05/2024 MARRI RAMANA 0207042WL017882 MARRI RAMANA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385953 MARRI RAMANA HDFC BANK LTD(607152)
213 Savalyapuram AP-07-042-001-001/020122
() 		0207042000NRG25070520240757109 08/05/2024 GADDAM BHASKAR RAO 0207042WL017882 GADDAM BHASKAR RAO 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385562 GADDAM BHASKAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Savalyapuram AP-07-042-001-001/020122
() 		0207042000NRG25070520240757110 08/05/2024 GADDAM JAYALAKSHMI 0207042WL017882 GADDAM JAYALAKSHMI 00468 UBIN0CG7005 300 300 Processed 19/05/2024 4124386092 GADDAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Savalyapuram AP-07-042-001-001/020127
() 		0207042000NRG25070520240757113 08/05/2024 Ramayogaiah 0207042WL017882 Ramayogaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385993 KOTHA RAMA YOGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Savalyapuram AP-07-042-001-001/020127
() 		0207042000NRG25070520240757114 08/05/2024 Subbulu 0207042WL017882 Subbulu 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385873 KOTTA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Savalyapuram AP-07-042-001-001/020128
() 		0207042000NRG25070520240757116 08/05/2024 GADDAM KUMARI 0207042WL017882 GADDAM KUMARI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385819 GADDAM KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Savalyapuram AP-07-042-001-001/020128
() 		0207042000NRG25070520240757115 08/05/2024 GADDAM SRINIVASU 0207042WL017882 GADDAM SRINIVASU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385992 GADDAM SRINIVASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Savalyapuram AP-07-042-001-001/020130
() 		0207042000NRG25070520240757784 08/05/2024 Siddela Devadasu 0207042WL017886 Siddela Devadasu 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385941 SIDDALA DEVA DAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Savalyapuram AP-07-042-001-001/020130
() 		0207042000NRG25070520240757783 08/05/2024 Siddela Suvarthamma 0207042WL017886 Siddela Suvarthamma 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385845 SIDDELA SUVARTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Savalyapuram AP-07-042-001-001/020133
() 		0207042000NRG25070520240757119 08/05/2024 BAREDDY KONDAMMA 0207042WL017882 BAREDDY KONDAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385801 BAREDDY KONDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Savalyapuram AP-07-042-001-001/020133
() 		0207042000NRG25070520240757118 08/05/2024 Bareddy Saidulu Reddy 0207042WL017882 Bareddy Saidulu Reddy 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385943 BAREDDY SAIDULU REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Savalyapuram AP-07-042-001-001/020135
() 		0207042000NRG25070520240757120 08/05/2024 BATTULA VEERANJAMMA 0207042WL017882 BATTULA VEERANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385638 BATTULA VEERANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Savalyapuram AP-07-042-001-001/020135
() 		0207042000NRG25070520240757121 08/05/2024 BATTULA VENKATESWARLU 0207042WL017882 BATTULA VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385965 BATTULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Savalyapuram AP-07-042-001-001/020136
() 		0207042000NRG25070520240757122 08/05/2024 galaiah 0207042WL017882 galaiah 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386000 GORANTLA GALEIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Savalyapuram AP-07-042-001-001/020137
() 		0207042000NRG25070520240757123 08/05/2024 KOTHA CHANDRA REDDY 0207042WL017882 KOTHA CHANDRA REDDY 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385652 KOTHA CHANDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Savalyapuram AP-07-042-001-001/020137
() 		0207042000NRG25070520240757124 08/05/2024 KOTHA KOTESWARAMMA 0207042WL017882 KOTHA KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385651 KOTHA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Savalyapuram AP-07-042-001-001/020138
() 		0207042000NRG25070520240757126 08/05/2024 Adilakshmi 0207042WL017882 Adilakshmi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385875 BATTULA ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Savalyapuram AP-07-042-001-001/020138
() 		0207042000NRG25070520240757125 08/05/2024 Sambaiah 0207042WL017882 Sambaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385739 BATULA SAMBAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Savalyapuram AP-07-042-001-001/020139
() 		0207042000NRG25070520240757127 08/05/2024 Yogamma 0207042WL017882 Yogamma 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385936 BATTULA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Savalyapuram AP-07-042-001-001/020140
() 		0207042000NRG25070520240757129 08/05/2024 KOTHA ANUSHA 0207042WL017882 KOTHA ANUSHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385645 KOTHA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
232 Savalyapuram AP-07-042-001-001/020140
() 		0207042000NRG25070520240757128 08/05/2024 Kotha Chinnamayi 0207042WL017882 Kotha Chinnamayi 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385869 KOTHA CHINNAMMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Savalyapuram AP-07-042-001-001/020141
() 		0207042000NRG25070520240757131 08/05/2024 Kotha Anjamma 0207042WL017882 Kotha Anjamma 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385723 KOTHA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Savalyapuram AP-07-042-001-001/020141
() 		0207042000NRG25070520240757130 08/05/2024 KOTHA SRINIVASA REDDY 0207042WL017882 KOTHA SRINIVASA REDDY 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124386091 KOTHA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
235 Savalyapuram AP-07-042-001-001/020146
() 		0207042000NRG25070520240757785 08/05/2024 Jayalakshmi 0207042WL017886 Jayalakshmi 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385809 Mrs POTLA JAYA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
236 Savalyapuram AP-07-042-001-001/020151
() 		0207042000NRG25070520240757132 08/05/2024 BATHULA CHINNA ANJAYYA 0207042WL017882 BATHULA CHINNA ANJAYYA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385833 BATHULA CHINNA ANJAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Savalyapuram AP-07-042-001-001/020151
() 		0207042000NRG25070520240757133 08/05/2024 BATHULA VENKATARATNAM 0207042WL017882 BATHULA VENKATARATNAM 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385885 BATTULA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Savalyapuram AP-07-042-001-001/020153
() 		0207042000NRG25070520240757136 08/05/2024 CHEVALA ESWARAMMA 0207042WL017882 CHEVALA ESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385681 CHEVALA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Savalyapuram AP-07-042-001-001/020153
() 		0207042000NRG25070520240757134 08/05/2024 Chevala Kotaiah 0207042WL017882 Chevala Kotaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385916 CHEVALA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Savalyapuram AP-07-042-001-001/020154
() 		0207042000NRG25070520240757786 08/05/2024 Siddela Mariyababu 0207042WL017886 Siddela Mariyababu 00468 UBIN0CG7005 1080 1080 Processed 18/05/2024 4124385897 SIDDELA MARIYABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Savalyapuram AP-07-042-001-001/020157
() 		0207042000NRG25070520240757787 08/05/2024 Siddela Israyelu 0207042WL017886 Siddela Israyelu 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385836 SIDDELA ISRAYAL CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Savalyapuram AP-07-042-001-001/020158
() 		0207042000NRG25070520240757788 08/05/2024 SIDDELA APARNA 0207042WL017886 SIDDELA APARNA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124386068 SIDDELA APARNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Savalyapuram AP-07-042-001-001/020161
() 		0207042000NRG25070520240757789 08/05/2024 Siddela Subbulu 0207042WL017886 Siddela Subbulu 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124386002 SIDDELA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Savalyapuram AP-07-042-001-001/020163
() 		0207042000NRG25070520240757138 08/05/2024 Kotta Kotamma 0207042WL017882 Kotta Kotamma 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385831 KOTTA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Savalyapuram AP-07-042-001-001/020164
() 		0207042000NRG25070520240757141 08/05/2024 GADDAM ANIL 0207042WL017882 GADDAM ANIL 00468 UBIN0CG7005 300 300 Processed 19/05/2024 4124386055 GADDAM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
246 Savalyapuram AP-07-042-001-001/020164
() 		0207042000NRG25070520240757140 08/05/2024 GADDAM VENKATA LAKSHMI 0207042WL017882 GADDAM VENKATA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385880 GADDAM VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Savalyapuram AP-07-042-001-001/020165
() 		0207042000NRG25070520240757143 08/05/2024 MADINENI PUSHPALATHA 0207042WL017882 MADINENI PUSHPALATHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385644 MADHINENI PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Savalyapuram AP-07-042-001-001/020168
() 		0207042000NRG25070520240757144 08/05/2024 Gunturu Chinna Kotaiah 0207042WL017882 Gunturu Chinna Kotaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385944 GUNTURU CHINA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Savalyapuram AP-07-042-001-001/020168
() 		0207042000NRG25070520240757145 08/05/2024 Gunturu Padma 0207042WL017882 Gunturu Padma 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385701 GUNTURU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Savalyapuram AP-07-042-001-001/020169
() 		0207042000NRG25070520240757147 08/05/2024 Gunturu Naga Lakshmi 0207042WL017882 Gunturu Naga Lakshmi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385763 GUNTURY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Savalyapuram AP-07-042-001-001/020174
() 		0207042000NRG25070520240757150 08/05/2024 BATTULA NARAYANAMMA 0207042WL017882 BATTULA NARAYANAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385639 BATTULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Savalyapuram AP-07-042-001-001/020174
() 		0207042000NRG25070520240757149 08/05/2024 BATTULA VEERANJANEYULU 0207042WL017882 BATTULA VEERANJANEYULU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385834 BATTULA VEERANAJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
253 Savalyapuram AP-07-042-001-001/020175
() 		0207042000NRG25070520240757791 08/05/2024 CHEVURI KRISHNAVENI 0207042WL017886 CHEVURI KRISHNAVENI 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385656 CHEVURI KRISHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Savalyapuram AP-07-042-001-001/020175
() 		0207042000NRG25070520240757790 08/05/2024 CHEVURI RAMU 0207042WL017886 CHEVURI RAMU 00468 UBIN0CG7005 1350 1350 Processed 18/05/2024 4124385657 CHEVURI RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Savalyapuram AP-07-042-001-001/020176
() 		0207042000NRG25070520240757793 08/05/2024 CHEVURI RAVANAMMA 0207042WL017886 CHEVURI RAVANAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385659 CHEVURI RAVANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Savalyapuram AP-07-042-001-001/020176
() 		0207042000NRG25070520240757792 08/05/2024 CHEVURI VASANTHAM 0207042WL017886 CHEVURI VASANTHAM 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385658 CHEVURI VASANTHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Savalyapuram AP-07-042-001-001/020177
() 		0207042000NRG25070520240757151 08/05/2024 GADDAM HANUMAYAMMA 0207042WL017882 GADDAM HANUMAYAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385766 GADDAM HANUMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Savalyapuram AP-07-042-001-001/020178
() 		0207042000NRG25070520240757152 08/05/2024 Pagadala Malleswari 0207042WL017882 Pagadala Malleswari 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385898 PAGADALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Savalyapuram AP-07-042-001-001/020181
() 		0207042000NRG25070520240757153 08/05/2024 BATTULA NARASIMHARAO 0207042WL017882 BATTULA NARASIMHARAO 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124385892 BATTULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
260 Savalyapuram AP-07-042-001-001/020181
() 		0207042000NRG25070520240757154 08/05/2024 Battula Sitharavamma 0207042WL017882 Battula Sitharavamma 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386061 BATHULA SEETHA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Savalyapuram AP-07-042-001-001/020182
() 		0207042000NRG25070520240757794 08/05/2024 SIDDELA AKKAMMA 0207042WL017886 SIDDELA AKKAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385922 SIDDELA AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Savalyapuram AP-07-042-001-001/020187
() 		0207042000NRG25070520240757155 08/05/2024 KOTTA SHIVAREDDY 0207042WL017882 KOTTA SHIVAREDDY 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124385887 KOTTA SHIVAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Savalyapuram AP-07-042-001-001/020188
() 		0207042000NRG25070520240757156 08/05/2024 KOTHA ANJAMMA 0207042WL017882 KOTHA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385800 KOTTA ANKAMMA STATE BANK OF INDIA(508548)
264 Savalyapuram AP-07-042-001-001/020193
() 		0207042000NRG25070520240757796 08/05/2024 POTLA SRINIVASARAO 0207042WL017886 POTLA SRINIVASARAO 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385986 POTLA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Savalyapuram AP-07-042-001-001/30124
() 		0207042000NRG25070520240757799 08/05/2024 Kotha Seshamma 0207042WL017886 Kotha Seshamma 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385999 KOTHA SESHAMMA 50 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Savalyapuram AP-07-042-001-001/30126
() 		0207042000NRG25070520240757800 08/05/2024 KOTHA RAJASEKHAR REDDY 0207042WL017886 KOTHA RAJASEKHAR REDDY 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124386057 KOTHA RAJASEKHAR REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Savalyapuram AP-07-042-001-001/30127
() 		0207042000NRG25070520240757803 08/05/2024 GADDAM SITA RAVAMMA 0207042WL017886 GADDAM SITA RAVAMMA 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385704 GADDAM SITARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Savalyapuram AP-07-042-001-001/30127
() 		0207042000NRG25070520240757802 08/05/2024 GADDAM VENKATESWARLU 0207042WL017886 GADDAM VENKATESWARLU 00468 UBIN0CG7005 1620 1620 Processed 18/05/2024 4124385967 GADDAM VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Savalyapuram AP-07-042-008-004/040164
() 		0207042000NRG25060520240753626 08/05/2024 Kondaru Balaji 0207042WL017843 Kondaru Balaji 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385864 KONDARU BALAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Savalyapuram AP-07-042-008-004/040164
() 		0207042000NRG25060520240753625 08/05/2024 Kondaru Kumari 0207042WL017843 Kondaru Kumari 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385632 KONDARU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Savalyapuram AP-07-042-008-004/040167
() 		0207042000NRG25060520240753631 08/05/2024 LINGISETTYI SIVA PARVATHI 0207042WL017843 LINGISETTYI SIVA PARVATHI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385812 LINGISETTI SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Savalyapuram AP-07-042-008-004/040167
() 		0207042000NRG25060520240753630 08/05/2024 NAGESWARA RAO LINGISETTI 0207042WL017843 NAGESWARA RAO LINGISETTI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385716 MR NAGESWARA RAO LINGISETTI STATE BANK OF INDIA(508548)
273 Savalyapuram AP-07-042-008-004/040168
() 		0207042000NRG25060520240753633 08/05/2024 LINGISETTY APPAMMA 0207042WL017843 LINGISETTY APPAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385815 LINGISETTY APPAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Savalyapuram AP-07-042-008-004/040168
() 		0207042000NRG25060520240753632 08/05/2024 LINGISETTY RAMU 0207042WL017843 LINGISETTY RAMU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385712 LINGISETTY RAMU CHAITANYA GODAVARI GRAMEENA BANK(607080)
275 Savalyapuram AP-07-042-008-004/040169
() 		0207042000NRG25060520240753635 08/05/2024 SIVADI MALLESWARI 0207042WL017843 SIVADI MALLESWARI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385706 SIVADI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
276 Savalyapuram AP-07-042-008-004/040169
() 		0207042000NRG25060520240753634 08/05/2024 SIVADI SRINIVASARAO 0207042WL017843 SIVADI SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385710 SIVADI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
277 Savalyapuram AP-07-042-008-004/040170
() 		0207042000NRG25060520240753636 08/05/2024 YENUMULA ANJAIAH 0207042WL017843 YENUMULA ANJAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385938 YANUMALA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Savalyapuram AP-07-042-008-004/040170
() 		0207042000NRG25060520240753637 08/05/2024 YENUMULA PARVATHI 0207042WL017843 YENUMULA PARVATHI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386014 ENUMULA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Savalyapuram AP-07-042-008-004/040172
() 		0207042000NRG25060520240753638 08/05/2024 MIRIYALA APPARAO 0207042WL017843 MIRIYALA APPARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385713 MIRIYALA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Savalyapuram AP-07-042-008-004/040172
() 		0207042000NRG25060520240753639 08/05/2024 MIRIYALA SIVAKUMARI 0207042WL017843 MIRIYALA SIVAKUMARI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386011 MIRIYALA SIVAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Savalyapuram AP-07-042-008-004/040173
() 		0207042000NRG25060520240753641 08/05/2024 MIRIYALA SIVARANJANI 0207042WL017843 MIRIYALA SIVARANJANI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386012 MIRIYALA SIVARNJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Savalyapuram AP-07-042-008-004/040173
() 		0207042000NRG25060520240753640 08/05/2024 MIRIYALA VENKATESWAR RAO 0207042WL017843 MIRIYALA VENKATESWAR RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386006 MIRIYALA VENKATESWAR RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
283 Savalyapuram AP-07-042-008-004/040176
() 		0207042000NRG25060520240753643 08/05/2024 VEJENDLA BHULAKHSMI 0207042WL017843 VEJENDLA BHULAKHSMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385952 YEJENDLA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Savalyapuram AP-07-042-008-004/040176
() 		0207042000NRG25060520240753642 08/05/2024 VEJENDLA KOTESWARARAO 0207042WL017843 VEJENDLA KOTESWARARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385939 VEJENDLA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Savalyapuram AP-07-042-008-004/040178
() 		0207042000NRG25060520240753644 08/05/2024 KALAVA SIVA NAGESWARAMMA 0207042WL017843 KALAVA SIVA NAGESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385955 KALAM SIVA NAGESWARAMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Savalyapuram AP-07-042-008-004/040179
() 		0207042000NRG25060520240753645 08/05/2024 YENUMALA SRINIVASA RAO 0207042WL017843 YENUMALA SRINIVASA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386003 ENUMALA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Savalyapuram AP-07-042-008-004/040179
() 		0207042000NRG25060520240753646 08/05/2024 YENUMALA VARA LAKSHMI 0207042WL017843 YENUMALA VARA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385789 YENUMALA VARA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
288 Savalyapuram AP-07-042-008-004/040180
() 		0207042000NRG25060520240753648 08/05/2024 GOPISETTY LAKSHMAIAH 0207042WL017843 GOPISETTY LAKSHMAIAH 00468 UBIN0CG7005 900 900 Processed 19/05/2024 4124386007 GOPISETTY LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Savalyapuram AP-07-042-008-004/040180
() 		0207042000NRG25060520240753647 08/05/2024 GOPISETTY NAGESWARA RAO 0207042WL017843 GOPISETTY NAGESWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385692 GOPISETTY NAGASWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Savalyapuram AP-07-042-008-004/040181
() 		0207042000NRG25060520240753650 08/05/2024 KONDARU KOTESWARAMMA 0207042WL017843 KONDARU KOTESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385814 KONDARU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
291 Savalyapuram AP-07-042-008-004/040181
() 		0207042000NRG25060520240753649 08/05/2024 Kondaru SubbaRao 0207042WL017843 Kondaru SubbaRao 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385727 KONDARU SUBBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
292 Savalyapuram AP-07-042-008-004/040182
() 		0207042000NRG25060520240753653 08/05/2024 KONDARU ADILAKSHMI 0207042WL017843 KONDARU ADILAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385633 KONDARU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Savalyapuram AP-07-042-008-004/040182
() 		0207042000NRG25060520240753652 08/05/2024 KONDARU VENKAYAMMA 0207042WL017843 KONDARU VENKAYAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386013 KONDARU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Savalyapuram AP-07-042-008-004/040183
() 		0207042000NRG25060520240753655 08/05/2024 Gangineni Aruna 0207042WL017843 Gangineni Aruna 00468 UBIN0CG7005 300 300 Processed 18/05/2024 4124385980 GANGINENI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Savalyapuram AP-07-042-008-004/040184
() 		0207042000NRG25060520240753656 08/05/2024 MUNDRU SAMRAJYAM 0207042WL017843 MUNDRU SAMRAJYAM 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385754 MUNDRU SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
296 Savalyapuram AP-07-042-008-004/040185
() 		0207042000NRG25060520240753658 08/05/2024 TALAKONDAPATI GURUVAMMA 0207042WL017843 TALAKONDAPATI GURUVAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385757 TALAKONDAPATI GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Savalyapuram AP-07-042-008-004/040191
() 		0207042000NRG25060520240753659 08/05/2024 RASAPUTRA PULLAIAH 0207042WL017843 RASAPUTRA PULLAIAH 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385947 RASAPUTRA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
298 Savalyapuram AP-07-042-008-004/040196
() 		0207042000NRG25060520240753661 08/05/2024 CHENNABOINA ANJAMMA 0207042WL017843 CHENNABOINA ANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385806 CHENNUBOINA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
299 Savalyapuram AP-07-042-008-004/040203
() 		0207042000NRG25060520240753664 08/05/2024 Lakshmi 0207042WL017843 Lakshmi 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385865 NALLABOTHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Savalyapuram AP-07-042-008-004/040204
() 		0207042000NRG25060520240753665 08/05/2024 Chandibi 0207042WL017843 Chandibi 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385807 PATAN CHANDBI 28 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Savalyapuram AP-07-042-008-004/040209
() 		0207042000NRG25060520240753666 08/05/2024 KATTA PADMA 0207042WL017843 KATTA PADMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385772 KATTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
302 Savalyapuram AP-07-042-008-004/040213
() 		0207042000NRG25060520240753668 08/05/2024 YALAGALA GOVARDHANA 0207042WL017843 YALAGALA GOVARDHANA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385783 YALAGALA GURUVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
303 Savalyapuram AP-07-042-008-004/040213
() 		0207042000NRG25060520240753667 08/05/2024 YALAGALA SRINIVASA RAO 0207042WL017843 YALAGALA SRINIVASA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385726 YALAGALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
304 Savalyapuram AP-07-042-008-004/040214
() 		0207042000NRG25060520240753669 08/05/2024 YALAGALA SESHAIAH 0207042WL017843 YALAGALA SESHAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385926 YALAGALA SESHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Savalyapuram AP-07-042-008-004/040214
() 		0207042000NRG25060520240753670 08/05/2024 YALAGALA SIVA 0207042WL017843 YALAGALA SIVA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385977 YALAGALA SIVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Savalyapuram AP-07-042-008-004/040216
() 		0207042000NRG25060520240753671 08/05/2024 YALAGALA DANA MURTHY 0207042WL017843 YALAGALA DANA MURTHY 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385991 YALAGALA DANAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
307 Savalyapuram AP-07-042-008-004/040216
() 		0207042000NRG25060520240753672 08/05/2024 YALAGALA VENKATARAMANA 0207042WL017843 YALAGALA VENKATARAMANA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385724 YALAGALA VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Savalyapuram AP-07-042-008-004/040224
() 		0207042000NRG25060520240753674 08/05/2024 ADAPALA VIJAYA LAKSHMI 0207042WL017843 ADAPALA VIJAYA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385664 ADAPALA VIJAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
309 Savalyapuram AP-07-042-008-004/040225
() 		0207042000NRG25060520240753675 08/05/2024 YETUKURI KOTESWARAMMA 0207042WL017843 YETUKURI KOTESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385771 YETUKURI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
310 Savalyapuram AP-07-042-008-004/040226
() 		0207042000NRG25060520240753677 08/05/2024 MALNEEDI SUBBAYAMMA 0207042WL017843 MALNEEDI SUBBAYAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385978 MALNEEDI SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
311 Savalyapuram AP-07-042-008-004/040231
() 		0207042000NRG25060520240753679 08/05/2024 MADDIGUNTLA CHANDANA 0207042WL017843 MADDIGUNTLA CHANDANA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385817 MADDIGUNTLA CHANDANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Savalyapuram AP-07-042-008-004/040231
() 		0207042000NRG25060520240753678 08/05/2024 MADDIGUNTLA SRINIVASARAO 0207042WL017843 MADDIGUNTLA SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385975 MADDIGUNTLA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
313 Savalyapuram AP-07-042-008-004/040232
() 		0207042000NRG25060520240753681 08/05/2024 NARISETTI KUMARI 0207042WL017843 NARISETTI KUMARI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385855 NARRISETTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
314 Savalyapuram AP-07-042-008-004/040241
() 		0207042000NRG25060520240753684 08/05/2024 BHUVANAGIRI GOWRI 0207042WL017843 BHUVANAGIRI GOWRI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385777 BHUVANAGIRI GOWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Savalyapuram AP-07-042-008-004/040255
() 		0207042000NRG25060520240753687 08/05/2024 Gera Padma 0207042WL017843 Gera Padma 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124386071 GERA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Savalyapuram AP-07-042-008-004/040255
() 		0207042000NRG25060520240753686 08/05/2024 GERA PRAMANANDAM 0207042WL017843 GERA PRAMANANDAM 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385974 GERA PREMANANDAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Savalyapuram AP-07-042-008-004/040262
() 		0207042000NRG25060520240753689 08/05/2024 AMBADIPUDI YESUDASU 0207042WL017843 AMBADIPUDI YESUDASU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385973 AMBADIPUDI YESUDASU CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Savalyapuram AP-07-042-008-004/040273
() 		0207042000NRG25060520240753691 08/05/2024 Kolli Lakshmi 0207042WL017843 Kolli Lakshmi 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385635 MRS LAKSHMAMMA KOLLI STATE BANK OF INDIA(508548)
319 Savalyapuram AP-07-042-008-004/040286
() 		0207042000NRG25060520240753696 08/05/2024 SIVADI RAMANJAMMA 0207042WL017843 SIVADI RAMANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385711 SIVADI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Savalyapuram AP-07-042-008-004/040295
() 		0207042000NRG25060520240753698 08/05/2024 NAGARAPU ANJAMMA 0207042WL017843 NAGARAPU ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385861 NAGARAPU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
321 Savalyapuram AP-07-042-008-004/040295
() 		0207042000NRG25060520240753697 08/05/2024 NAGARAPU LAKSHMAIAH 0207042WL017843 NAGARAPU LAKSHMAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385950 NAGARAPU LAKSHMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Savalyapuram AP-07-042-008-004/040296
() 		0207042000NRG25060520240753700 08/05/2024 VYKANTI NASARAMMA 0207042WL017843 VYKANTI NASARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385852 VYKANTI NASARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Savalyapuram AP-07-042-008-004/040300
() 		0207042000NRG25060520240753701 08/05/2024 ADAPALA ANJAMMA 0207042WL017843 ADAPALA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386070 SABINISU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Savalyapuram AP-07-042-008-004/040300
() 		0207042000NRG25060520240753702 08/05/2024 ADAPALA SRINU 0207042WL017843 ADAPALA SRINU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385561 SABINEESU SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Savalyapuram AP-07-042-008-004/040303
() 		0207042000NRG25060520240753704 08/05/2024 Ramisetty Pitchaiah 0207042WL017843 Ramisetty Pitchaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385560 RAMISETTY PITCHAIAH 52 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Savalyapuram AP-07-042-008-004/040303
() 		0207042000NRG25060520240753703 08/05/2024 RAMISETTY SUNDARAMMA 0207042WL017843 RAMISETTY SUNDARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385951 RAMISETTY SUNDARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
327 Savalyapuram AP-07-042-008-004/040330
() 		0207042000NRG25060520240753705 08/05/2024 YETUKURI SEETHAMMA 0207042WL017843 YETUKURI SEETHAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385719 YETUKURI SEETHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Savalyapuram AP-07-042-008-004/040330
() 		0207042000NRG25060520240753706 08/05/2024 YETUKURI VENKATA KOTAIAH 0207042WL017843 YETUKURI VENKATA KOTAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385937 YETUKURI VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Savalyapuram AP-07-042-008-004/040332
() 		0207042000NRG25060520240753707 08/05/2024 Nagalakshmi 0207042WL017843 Nagalakshmi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385961 SIVADI NAGA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
330 Savalyapuram AP-07-042-008-004/040332
() 		0207042000NRG25060520240753708 08/05/2024 Narayana 0207042WL017843 Narayana 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385963 SIVADI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Savalyapuram AP-07-042-008-004/040334
() 		0207042000NRG25060520240753710 08/05/2024 Anjayya 0207042WL017843 Anjayya 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385729 KATTA ANJAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Savalyapuram AP-07-042-008-004/040334
() 		0207042000NRG25060520240753709 08/05/2024 KATTA KOTESWARAMMA 0207042WL017843 KATTA KOTESWARAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385792 KATTA KOTESWARAMMA 38 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Savalyapuram AP-07-042-008-004/040353
() 		0207042000NRG25060520240753711 08/05/2024 MARISEETTY SAMBA 0207042WL017843 MARISEETTY SAMBA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385958 MARISETTY SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Savalyapuram AP-07-042-008-004/040355
() 		0207042000NRG25060520240753712 08/05/2024 BAILADUGU VENKATASWAMI 0207042WL017843 BAILADUGU VENKATASWAMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385948 BAILADUGU VENKATA SWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Savalyapuram AP-07-042-008-004/040359
() 		0207042000NRG25060520240753714 08/05/2024 Maddiguntla Seetha Ramaiah 0207042WL017843 Maddiguntla Seetha Ramaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385805 MADDIGUNTLA SEETA RAMAIAH 28 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Savalyapuram AP-07-042-008-004/040360
() 		0207042000NRG25060520240753716 08/05/2024 MADDIGUNTLA EDUKONDALU 0207042WL017843 MADDIGUNTLA EDUKONDALU 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385982 Mr MADDIGUNTLA EDUKONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
337 Savalyapuram AP-07-042-008-004/040360
() 		0207042000NRG25060520240753715 08/05/2024 MADDIGUNTLA VENKATARATNAM 0207042WL017843 MADDIGUNTLA VENKATARATNAM 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385996 MADDIGUNTLA VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Savalyapuram AP-07-042-008-004/040365
() 		0207042000NRG25060520240753717 08/05/2024 SIVADI RAJESWARI 0207042WL017843 SIVADI RAJESWARI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385709 SIVADI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Savalyapuram AP-07-042-008-004/040365
() 		0207042000NRG25060520240753718 08/05/2024 SIVADI YEDUKONDALU 0207042WL017843 SIVADI YEDUKONDALU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385940 SIVADI YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Savalyapuram AP-07-042-008-004/040369
() 		0207042000NRG25060520240753719 08/05/2024 SHAIK GORASAHEB 0207042WL017843 SHAIK GORASAHEB 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385558 SHAIK GORA SBHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
341 Savalyapuram AP-07-042-008-004/040369
() 		0207042000NRG25060520240753720 08/05/2024 SHAIK MASTANBI 0207042WL017843 SHAIK MASTANBI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385984 SHAIK MASTANBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Savalyapuram AP-07-042-008-004/040373
() 		0207042000NRG25060520240753722 08/05/2024 ENUMALA VENKAYAMMA 0207042WL017843 ENUMALA VENKAYAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385774 ENUMALA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Savalyapuram AP-07-042-008-004/040374
() 		0207042000NRG25060520240753724 08/05/2024 YARRAGUNTLA ANJAMMA 0207042WL017843 YARRAGUNTLA ANJAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385720 YARRAGUNTLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Savalyapuram AP-07-042-008-004/040385
() 		0207042000NRG25060520240753726 08/05/2024 YALAGALA YEMELAMMA 0207042WL017843 YALAGALA YEMELAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385822 YALAGALA VEMULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
345 Savalyapuram AP-07-042-008-004/040390
() 		0207042000NRG25060520240753728 08/05/2024 ADAPALA SRINIVASA RAO 0207042WL017843 ADAPALA SRINIVASA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385722 ADAPALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Savalyapuram AP-07-042-008-004/040392
() 		0207042000NRG25060520240753729 08/05/2024 KONDARU NAGENDRAM 0207042WL017843 KONDARU NAGENDRAM 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385858 KONDARI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
347 Savalyapuram AP-07-042-008-004/040392
() 		0207042000NRG25060520240753730 08/05/2024 KONDARU VENKAIAH 0207042WL017843 KONDARU VENKAIAH 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385554 KONDARU VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
348 Savalyapuram AP-07-042-008-004/040393
() 		0207042000NRG25060520240753732 08/05/2024 KOKKU NARENDRA 0207042WL017843 KOKKU NARENDRA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385868 KOKKU NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
349 Savalyapuram AP-07-042-008-004/040393
() 		0207042000NRG25060520240753733 08/05/2024 KOKKU SEETHA 0207042WL017843 KOKKU SEETHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385788 KOKKU SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
350 Savalyapuram AP-07-042-008-004/040393
() 		0207042000NRG25060520240753731 08/05/2024 Venkateswarulu 0207042WL017843 Venkateswarulu 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386008 KOCCU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Savalyapuram AP-07-042-008-004/040402
() 		0207042000NRG25060520240753734 08/05/2024 CHENNAMSETTI DHANALAKSHMI 0207042WL017843 CHENNAMSETTI DHANALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385867 CHENNAMSETTI DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Savalyapuram AP-07-042-008-004/040402
() 		0207042000NRG25060520240753735 08/05/2024 CHENNAMSETTY KOTESWARARAO 0207042WL017843 CHENNAMSETTY KOTESWARARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385686 CHENNAMSETTY KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
353 Savalyapuram AP-07-042-008-004/040403
() 		0207042000NRG25060520240753738 08/05/2024 CHENNAMSETTY JYOTHI 0207042WL017843 CHENNAMSETTY JYOTHI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385985 CHENNAMSETTY ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Savalyapuram AP-07-042-008-004/040403
() 		0207042000NRG25060520240753737 08/05/2024 CHENNAMSETTY NAGARJUNA 0207042WL017843 CHENNAMSETTY NAGARJUNA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385946 MR NAGARJUNA CHENNAMSETTY STATE BANK OF INDIA(508548)
355 Savalyapuram AP-07-042-008-004/040403
() 		0207042000NRG25060520240753736 08/05/2024 CHENNAMSETTY SAMRAJYAM 0207042WL017843 CHENNAMSETTY SAMRAJYAM 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385928 CHENNAMSETTY SAMBRAJAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Savalyapuram AP-07-042-008-004/040404
() 		0207042000NRG25060520240753741 08/05/2024 Manikanta 0207042WL017843 Manikanta 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385853 SABINEESU MANIKANTA CHAITANYA GODAVARI GRAMEENA BANK(607080)
357 Savalyapuram AP-07-042-008-004/040404
() 		0207042000NRG25060520240753739 08/05/2024 SABANEESU SIVANARAYANA 0207042WL017843 SABANEESU SIVANARAYANA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385688 SABINEESU SIVANNARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Savalyapuram AP-07-042-008-004/040410
() 		0207042000NRG25060520240753743 08/05/2024 Marri Adi Lakshmi 0207042WL017843 Marri Adi Lakshmi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386015 MARRI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Savalyapuram AP-07-042-008-004/040411
() 		0207042000NRG25060520240753744 08/05/2024 YALAGALA PERAMMA 0207042WL017843 YALAGALA PERAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385785 YALAGALA PERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
360 Savalyapuram AP-07-042-008-004/040416
() 		0207042000NRG25060520240753745 08/05/2024 NALLABOTHULA VENKAYAMMA 0207042WL017843 NALLABOTHULA VENKAYAMMA 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385846 NALLABOTHULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
361 Savalyapuram AP-07-042-008-004/040417
() 		0207042000NRG25060520240753746 08/05/2024 Kumaari 0207042WL017843 Kumaari 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385714 RAVULAPALLI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Savalyapuram AP-07-042-008-004/040427
() 		0207042000NRG25060520240753747 08/05/2024 ENUMULA KOTESWARAMMA 0207042WL017843 ENUMULA KOTESWARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385695 ENUMALA KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Savalyapuram AP-07-042-008-004/040428
() 		0207042000NRG25060520240753750 08/05/2024 CHINTA MALLIKHARJUNA 0207042WL017843 CHINTA MALLIKHARJUNA 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385605 CHINTHA MALLIKHARJUNARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Savalyapuram AP-07-042-008-004/040428
() 		0207042000NRG25060520240753749 08/05/2024 Chinta Padma 0207042WL017843 Chinta Padma 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385690 CHINTA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Savalyapuram AP-07-042-008-004/040432
() 		0207042000NRG25060520240753751 08/05/2024 ENUMULA MANIKYAM 0207042WL017843 ENUMULA MANIKYAM 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385949 ENUMULA MANIKYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Savalyapuram AP-07-042-008-004/040437
() 		0207042000NRG25060520240753753 08/05/2024 BAILADUGU PADMA 0207042WL017843 BAILADUGU PADMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385784 BAILADUGU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
367 Savalyapuram AP-07-042-008-004/040438
() 		0207042000NRG25060520240753755 08/05/2024 BILEDUGU ANURADHA 0207042WL017843 BILEDUGU ANURADHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385782 BAILADUGU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Savalyapuram AP-07-042-008-004/040438
() 		0207042000NRG25060520240753754 08/05/2024 BILEDUGU SRINIVASARAO 0207042WL017843 BILEDUGU SRINIVASARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385841 BILLEDUGU SRINIVASARAO CANARA BANK(508532)
369 Savalyapuram AP-07-042-008-004/040443
() 		0207042000NRG25060520240753757 08/05/2024 VAIKANTI SIVA 0207042WL017843 VAIKANTI SIVA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385721 VAIKANTI SIVI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
370 Savalyapuram AP-07-042-008-004/040448
() 		0207042000NRG25060520240753759 08/05/2024 Ramakotamma 0207042WL017843 Ramakotamma 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385707 MS SIVADI RAMAKOTAMMA STATE BANK OF INDIA(508548)
371 Savalyapuram AP-07-042-008-004/040455
() 		0207042000NRG25060520240753763 08/05/2024 KURCHETI ADEMMA 0207042WL017843 KURCHETI ADEMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124386038 KURICHETI ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
372 Savalyapuram AP-07-042-008-004/040455
() 		0207042000NRG25060520240753762 08/05/2024 KURICHETI VENKATESWARLU 0207042WL017843 KURICHETI VENKATESWARLU 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385997 KURICHETI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Savalyapuram AP-07-042-008-004/040456
() 		0207042000NRG25060520240753764 08/05/2024 Durisala Venkayamma 0207042WL017843 Durisala Venkayamma 00468 UBIN0CG7005 1200 1200 Rejected 22/05/2024 4124385920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25060520240753767 08/05/2024 VAIKANTI GOVINDAMMA 0207042WL017843 VAIKANTI GOVINDAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385759 VAIKANTI GOVINDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
375 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25060520240753766 08/05/2024 VAIKANTI MURTAIAH 0207042WL017843 VAIKANTI MURTAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385849 VAIKANTI MURTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25060520240753769 08/05/2024 VAIKANTI VEERA KUMARI 0207042WL017843 VAIKANTI VEERA KUMARI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385758 VAIKANTI VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
377 Savalyapuram AP-07-042-008-004/040461
() 		0207042000NRG25060520240753768 08/05/2024 VAIKANTI VEERANJI 0207042WL017843 VAIKANTI VEERANJI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385842 VAIKANTI VEERANJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
378 Savalyapuram AP-07-042-008-004/040493
() 		0207042000NRG25060520240753774 08/05/2024 Ashok 0207042WL017843 Ashok 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386082 YENUMULA ASHOK KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
379 Savalyapuram AP-07-042-008-004/040493
() 		0207042000NRG25060520240753773 08/05/2024 Yenumala DhanaLakshmi 0207042WL017843 Yenumala DhanaLakshmi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385685 YANUMULA DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
380 Savalyapuram AP-07-042-008-004/040512
() 		0207042000NRG25060520240753775 08/05/2024 GOPISETTY PULAIAH 0207042WL017843 GOPISETTY PULAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385556 GOPISETTY PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Savalyapuram AP-07-042-008-004/040513
() 		0207042000NRG25060520240753778 08/05/2024 SANNEBOINA BHAGYALAKSHMI 0207042WL017843 SANNEBOINA BHAGYALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385825 SANNEBOINA BHAGYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
382 Savalyapuram AP-07-042-008-004/040529
() 		0207042000NRG25060520240753780 08/05/2024 MUNDRU VENKAYAMMA 0207042WL017843 MUNDRU VENKAYAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385905 MUNDRU VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
383 Savalyapuram AP-07-042-008-004/040538
() 		0207042000NRG25060520240753783 08/05/2024 MUNDRU MASTANAMMA 0207042WL017843 MUNDRU MASTANAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385730 MUNDRU MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
384 Savalyapuram AP-07-042-008-004/040540
() 		0207042000NRG25060520240753784 08/05/2024 MUNDRU PREMA KUMARI 0207042WL017843 MUNDRU PREMA KUMARI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385966 MUNDRU PREMA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
385 Savalyapuram AP-07-042-008-004/040543
() 		0207042000NRG25060520240753788 08/05/2024 MUNDRU KOTESWARAMMA 0207042WL017843 MUNDRU KOTESWARAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385740 MUNDRU KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
386 Savalyapuram AP-07-042-008-004/040546
() 		0207042000NRG25060520240753790 08/05/2024 SIVADI TIRUPATHAMMA 0207042WL017843 SIVADI TIRUPATHAMMA 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385830 SIVADI TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
387 Savalyapuram AP-07-042-008-004/040554
() 		0207042000NRG25060520240753791 08/05/2024 Chintha China Anjaiah 0207042WL017843 Chintha China Anjaiah 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385725 CHINTA CHINNA ANJIAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
388 Savalyapuram AP-07-042-008-004/040555
() 		0207042000NRG25060520240753793 08/05/2024 Mundru Gauthami 0207042WL017843 Mundru Gauthami 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385606 MUNDRU GOWTHAMI CANARA BANK(508532)
389 Savalyapuram AP-07-042-008-004/040557
() 		0207042000NRG25060520240753795 08/05/2024 ALURI LAKSHMI NARAYANA 0207042WL017843 ALURI LAKSHMI NARAYANA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385776 ALLURI LAKSHMI NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
390 Savalyapuram AP-07-042-008-004/040557
() 		0207042000NRG25060520240753794 08/05/2024 ALURI NARASAIAH 0207042WL017843 ALURI NARASAIAH 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385838 ALURI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
391 Savalyapuram AP-07-042-008-004/040594
() 		0207042000NRG25060520240753804 08/05/2024 MUNDRU HYMAVATHI 0207042WL017843 MUNDRU HYMAVATHI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385810 MUNDRU HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
392 Savalyapuram AP-07-042-008-004/040595
() 		0207042000NRG25060520240753805 08/05/2024 CHINTA VIJAYALAKSHMI 0207042WL017843 CHINTA VIJAYALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385786 CHINTHA VIJAYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
393 Savalyapuram AP-07-042-008-004/040598
() 		0207042000NRG25060520240753807 08/05/2024 Bhimani Mastanamma 0207042WL017843 Bhimani Mastanamma 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385933 BHIMANI MASTANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
394 Savalyapuram AP-07-042-008-004/040603
() 		0207042000NRG25060520240753809 08/05/2024 MAKKENA ANJAMMA 0207042WL017843 MAKKENA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385779 MAKKENA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
395 Savalyapuram AP-07-042-008-004/040607
() 		0207042000NRG25060520240753812 08/05/2024 PAPASANI SRINIVASARAO 0207042WL017843 PAPASANI SRINIVASARAO 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386041 PAPASANI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
396 Savalyapuram AP-07-042-008-004/040607
() 		0207042000NRG25060520240753813 08/05/2024 PAPASANI VENKATARAMANA 0207042WL017843 PAPASANI VENKATARAMANA 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385818 PAPASANI VENNKATA RAMANA CANARA BANK(508532)
397 Savalyapuram AP-07-042-008-004/040614
() 		0207042000NRG25060520240753814 08/05/2024 MUNDRU HANUMANTHA RAO 0207042WL017843 MUNDRU HANUMANTHA RAO 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385791 MUNDRU HANUMANTHA RAO UNION BANK OF INDIA(508500)
398 Savalyapuram AP-07-042-008-004/040614
() 		0207042000NRG25060520240753815 08/05/2024 MUNDRU SUBBAYAMMA 0207042WL017843 MUNDRU SUBBAYAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385604 MUNDRU SUBBAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
399 Savalyapuram AP-07-042-008-004/040615
() 		0207042000NRG25060520240753816 08/05/2024 Nagabadi Lakshmi 0207042WL017843 Nagabadi Lakshmi 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385559 MRS NAGUBADI LAKSHMI STATE BANK OF INDIA(508548)
400 Savalyapuram AP-07-042-008-004/040653
() 		0207042000NRG25060520240753820 08/05/2024 NARISETTY SRIDEVI 0207042WL017843 NARISETTY SRIDEVI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385811 NARISETTI SRIDEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
401 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25060520240753823 08/05/2024 S.Venkata Kotaiah 0207042WL017843 S.Venkata Kotaiah 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385935 SABANISU VENKATA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
402 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25060520240753822 08/05/2024 SABINEESU ANJAMMA 0207042WL017843 SABINEESU ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385823 SABINEESU ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
403 Savalyapuram AP-07-042-008-004/040658
() 		0207042000NRG25060520240753824 08/05/2024 Sabineesu Bhulakshmi 0207042WL017843 Sabineesu Bhulakshmi 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385732 MRS BHULAKSHMI SABINEESU STATE BANK OF INDIA(508548)
404 Savalyapuram AP-07-042-008-004/040687
() 		0207042000NRG25060520240753828 08/05/2024 CHAVA PUSHPALATHA 0207042WL017843 CHAVA PUSHPALATHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385755 CHAVA PUSHPALATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
405 Savalyapuram AP-07-042-008-004/040692
() 		0207042000NRG25060520240753829 08/05/2024 NARISETTI RAMANJAMMA 0207042WL017843 NARISETTI RAMANJAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385778 NARISETTI RAMANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
406 Savalyapuram AP-07-042-008-004/040693
() 		0207042000NRG25060520240753830 08/05/2024 NARISETTI ADILAKSHMI 0207042WL017843 NARISETTI ADILAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385775 NARISETTI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
407 Savalyapuram AP-07-042-008-004/040744
() 		0207042000NRG25060520240753831 08/05/2024 YALAGALA ANJAMMA 0207042WL017843 YALAGALA ANJAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385781 YALAGALA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
408 Savalyapuram AP-07-042-008-004/040744
() 		0207042000NRG25060520240753832 08/05/2024 YALAGALA SAMBASIVA RAO 0207042WL017843 YALAGALA SAMBASIVA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385959 YALAGALA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
409 Savalyapuram AP-07-042-008-004/040766
() 		0207042000NRG25060520240753837 08/05/2024 KANUGULA ADI LAKSHMI 0207042WL017843 KANUGULA ADI LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385857 KANUGULA ADI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
410 Savalyapuram AP-07-042-008-004/040766
() 		0207042000NRG25060520240753836 08/05/2024 KANUGULA YEDUKONDALU 0207042WL017843 KANUGULA YEDUKONDALU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385687 KANUGULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
411 Savalyapuram AP-07-042-008-004/040767
() 		0207042000NRG25060520240753838 08/05/2024 KONDARU HANUMNAHTA RAO 0207042WL017843 KONDARU HANUMNAHTA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385850 KONDARU HANUMNAHTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
412 Savalyapuram AP-07-042-008-004/040767
() 		0207042000NRG25060520240753839 08/05/2024 KONDARU LAKHSMI THIRUPATHAMMA 0207042WL017843 KONDARU LAKHSMI THIRUPATHAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385870 KONDARU LAKSHMITIRUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
413 Savalyapuram AP-07-042-008-004/040768
() 		0207042000NRG25060520240753840 08/05/2024 UPPALAPATI CHINA KOTESWARA RAO 0207042WL017843 UPPALAPATI CHINA KOTESWARA RAO 00468 UBIN0CG7005 1800 1800 Rejected 22/05/2024 4124385637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Savalyapuram AP-07-042-008-004/040768
() 		0207042000NRG25060520240753841 08/05/2024 UPPALAPATI USHARANI 0207042WL017843 UPPALAPATI USHARANI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386031 UPPALAPATI USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Savalyapuram AP-07-042-008-004/040772
() 		0207042000NRG25060520240753844 08/05/2024 YALAGALA VENKATA ANUSHA 0207042WL017843 YALAGALA VENKATA ANUSHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385856 YALAGALA VENKATA ANUSHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Savalyapuram AP-07-042-008-004/040777
() 		0207042000NRG25060520240753845 08/05/2024 NARISETTY SESHAMMA 0207042WL017843 NARISETTY SESHAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385820 NARISETTI SESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
417 Savalyapuram AP-07-042-008-004/040780
() 		0207042000NRG25060520240753847 08/05/2024 KONDARU GURUVARDHANAMMA 0207042WL017843 KONDARU GURUVARDHANAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385960 KONDARU GURUVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
418 Savalyapuram AP-07-042-008-004/040794
() 		0207042000NRG25060520240753848 08/05/2024 NARISETTY APPAIAH 0207042WL017843 NARISETTY APPAIAH 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385835 NARISETTI APPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
419 Savalyapuram AP-07-042-008-004/040794
() 		0207042000NRG25060520240753849 08/05/2024 Narisetty Naga Malleswararao 0207042WL017843 Narisetty Naga Malleswararao 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385989 NARISETTY NAGAMALLESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
420 Savalyapuram AP-07-042-008-004/040815
() 		0207042000NRG25060520240753851 08/05/2024 YETUKURI MALLIKARJUNARAO 0207042WL017843 YETUKURI MALLIKARJUNARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385691 ETUKURI MALLIKARJUNA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
421 Savalyapuram AP-07-042-008-004/040815
() 		0207042000NRG25060520240753852 08/05/2024 YETUKURI NAGENDRAM 0207042WL017843 YETUKURI NAGENDRAM 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385773 YETUKURI NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
422 Savalyapuram AP-07-042-008-004/040819
() 		0207042000NRG25060520240753853 08/05/2024 MUNDRU NAGESWARA RAO 0207042WL017843 MUNDRU NAGESWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385917 MUNDRU NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
423 Savalyapuram AP-07-042-008-004/040819
() 		0207042000NRG25060520240753854 08/05/2024 MUNDRU NARASAMMA 0207042WL017843 MUNDRU NARASAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385634 MUNDRU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
424 Savalyapuram AP-07-042-008-004/040852
() 		0207042000NRG25060520240753858 08/05/2024 MUNDRU BHASKARARAO 0207042WL017843 MUNDRU BHASKARARAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386005 MUNDRU BHASKARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
425 Savalyapuram AP-07-042-008-004/040852
() 		0207042000NRG25060520240753859 08/05/2024 Mundru Kumari 0207042WL017843 Mundru Kumari 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385737 MUNDRU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
426 Savalyapuram AP-07-042-008-004/040854
() 		0207042000NRG25060520240753860 08/05/2024 NAGUBADI ANJANEYULU 0207042WL017843 NAGUBADI ANJANEYULU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385555 NAGUBADI ANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
427 Savalyapuram AP-07-042-008-004/040857
() 		0207042000NRG25060520240753861 08/05/2024 GATTUPALLI SATYANARAYANA 0207042WL017843 GATTUPALLI SATYANARAYANA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385571 GATTUPALLI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
428 Savalyapuram AP-07-042-008-004/040870
() 		0207042000NRG25060520240753863 08/05/2024 BHIMANI VENKATARATNALU 0207042WL017843 BHIMANI VENKATARATNALU 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385717 BHIMANI VENKATARATNALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
429 Savalyapuram AP-07-042-008-004/040875
() 		0207042000NRG25060520240753865 08/05/2024 KONDARU KOMALI 0207042WL017843 KONDARU KOMALI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385580 KONDARU KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
430 Savalyapuram AP-07-042-008-004/040885
() 		0207042000NRG25060520240753869 08/05/2024 SIRIVELLA NARAYANAMMA 0207042WL017843 SIRIVELLA NARAYANAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385904 SIRIVELLA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Savalyapuram AP-07-042-008-004/040886
() 		0207042000NRG25060520240753871 08/05/2024 Bailadugu Naga Jyothi 0207042WL017843 Bailadugu Naga Jyothi 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385824 BAILADUGU NAGAJYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
432 Savalyapuram AP-07-042-008-004/040893
() 		0207042000NRG25060520240753872 08/05/2024 YALAGALA PRASANNA ANJANEYULU 0207042WL017843 YALAGALA PRASANNA ANJANEYULU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385676 YALAGALA PRASANNA ANJANEYULU UNION BANK OF INDIA(508500)
433 Savalyapuram AP-07-042-008-004/040893
() 		0207042000NRG25060520240753873 08/05/2024 YALAGALA VENKATA RAMANA 0207042WL017843 YALAGALA VENKATA RAMANA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385675 YALAGALA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
434 Savalyapuram AP-07-042-008-004/040907
() 		0207042000NRG25060520240753874 08/05/2024 KONDARI PEDDA KOTAIAH 0207042WL017843 KONDARI PEDDA KOTAIAH 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385848 KONDARI PEDDA KOTAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
435 Savalyapuram AP-07-042-008-004/040907
() 		0207042000NRG25060520240753875 08/05/2024 KONDARU ANURADHA 0207042WL017843 KONDARU ANURADHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385578 KONDARU ANURADHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
436 Savalyapuram AP-07-042-008-004/040911
() 		0207042000NRG25060520240753876 08/05/2024 KONDARI KOTAIAH 0207042WL017843 KONDARI KOTAIAH 00468 UBIN0CG7005 900 900 Processed 19/05/2024 4124385847 KONDARI KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
437 Savalyapuram AP-07-042-008-004/040911
() 		0207042000NRG25060520240753877 08/05/2024 KONDARU ANJALI 0207042WL017843 KONDARU ANJALI 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385715 KONDARU ANJALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
438 Savalyapuram AP-07-042-008-004/040915
() 		0207042000NRG25060520240753878 08/05/2024 Govindu 0207042WL017843 Govindu 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385976 MEKALA GOVINDU 23 YRS CHAITANYA GODAVARI GRAMEENA BANK(607080)
439 Savalyapuram AP-07-042-008-004/040915
() 		0207042000NRG25060520240753879 08/05/2024 Siva Parvathi 0207042WL017843 Siva Parvathi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385826 MEKALA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
440 Savalyapuram AP-07-042-008-004/040918
() 		0207042000NRG25060520240753881 08/05/2024 RAMISETTY NAGALAKSHMI 0207042WL017843 RAMISETTY NAGALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385813 RAMISETTI NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
441 Savalyapuram AP-07-042-008-004/040919
() 		0207042000NRG25060520240753882 08/05/2024 RAMISETTY RAGHU RAMAIAH 0207042WL017843 RAMISETTY RAGHU RAMAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385579 RAMISETTY RAGHU RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
442 Savalyapuram AP-07-042-008-004/040919
() 		0207042000NRG25060520240753883 08/05/2024 Sri Lakshmi 0207042WL017843 Sri Lakshmi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385854 RAMISETTY SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
443 Savalyapuram AP-07-042-008-004/040924
() 		0207042000NRG25060520240753884 08/05/2024 VAIKANTI SHESHAMMA 0207042WL017843 VAIKANTI SHESHAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386089 VAIKANTI SHESHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
444 Savalyapuram AP-07-042-008-004/040924
() 		0207042000NRG25060520240753885 08/05/2024 VAYYAKANTI SAMBASIVA RAO 0207042WL017843 VAYYAKANTI SAMBASIVA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385929 VAYYAKANTI SAMBASIVA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
445 Savalyapuram AP-07-042-008-004/040944
() 		0207042000NRG25060520240753886 08/05/2024 Polavathi 0207042WL017843 Polavathi 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386072 AVVARU POLAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
446 Savalyapuram AP-07-042-008-004/40951
() 		0207042000NRG25060520240753887 08/05/2024 ALURI VEERAMMA 0207042WL017843 ALURI VEERAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124386050 MRS VEERAMMA ALURI STATE BANK OF INDIA(508548)
447 Savalyapuram AP-07-042-008-004/40961
() 		0207042000NRG25060520240753889 08/05/2024 YETUKURI ARUNA 0207042WL017843 YETUKURI ARUNA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386084 YETUKURI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
448 Savalyapuram AP-07-042-008-004/40961
() 		0207042000NRG25060520240753888 08/05/2024 YETUKURI AYYAPPA 0207042WL017843 YETUKURI AYYAPPA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386083 YETUKURI AYYAPPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
449 Savalyapuram AP-07-042-008-004/40965
() 		0207042000NRG25060520240753893 08/05/2024 KONDARU KOMALI 0207042WL017843 KONDARU KOMALI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386087 KONDARU KOMALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
450 Savalyapuram AP-07-042-009-005/010008
() 		0207042000NRG25060520240753894 08/05/2024 GOKANAKONDA SARAMMA 0207042WL017844 GOKANAKONDA SARAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385699 GOKANAKONDA SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
451 Savalyapuram AP-07-042-009-005/010026
() 		0207042000NRG25060520240753895 08/05/2024 KOMMATHOTI SANGEETA RAO 0207042WL017844 KOMMATHOTI SANGEETA RAO 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385934 KOMMATHOTI SANGEETHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
452 Savalyapuram AP-07-042-009-005/010026
() 		0207042000NRG25060520240753896 08/05/2024 KOMMATOTI PUSHPA 0207042WL017844 KOMMATOTI PUSHPA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385700 KOMMATHOTI PUSHPALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Savalyapuram AP-07-042-009-005/010027
() 		0207042000NRG25060520240753898 08/05/2024 KOMMATHOTI MARIYAMMA 0207042WL017844 KOMMATHOTI MARIYAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386017 KOMMATHOTI MARIYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
454 Savalyapuram AP-07-042-009-005/010027
() 		0207042000NRG25060520240753897 08/05/2024 KOMMATHUTI NAGARAJU 0207042WL017844 KOMMATHUTI NAGARAJU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385705 KOMMATHOTI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
455 Savalyapuram AP-07-042-009-005/010074
() 		0207042000NRG25060520240753899 08/05/2024 PIDATALA RANI 0207042WL017844 PIDATALA RANI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385787 PIDATALA RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
456 Savalyapuram AP-07-042-009-005/010096
() 		0207042000NRG25060520240753900 08/05/2024 CHINTALA SUJATHA 0207042WL017844 CHINTALA SUJATHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385790 CHINTHALA SUJATA CHAITANYA GODAVARI GRAMEENA BANK(607080)
457 Savalyapuram AP-07-042-009-005/010098
() 		0207042000NRG25060520240753901 08/05/2024 CHINTALA NAGESWARARAO 0207042WL017844 CHINTALA NAGESWARARAO 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385983 CHINTHALA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
458 Savalyapuram AP-07-042-009-005/010100
() 		0207042000NRG25060520240753903 08/05/2024 KOMMATHOTI PEDD VENKATESWARLU 0207042WL017844 KOMMATHOTI PEDD VENKATESWARLU 00468 UBIN0CG7005 300 300 Processed 19/05/2024 4124386020 KOMMATHOTI PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
459 Savalyapuram AP-07-042-009-005/010113
() 		0207042000NRG25060520240753904 08/05/2024 CHENNAMSETTY RAJAMMA 0207042WL017844 CHENNAMSETTY RAJAMMA 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124386010 CHENNAMSETTY RAJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
460 Savalyapuram AP-07-042-009-005/010138
() 		0207042000NRG25060520240753906 08/05/2024 MARRI PULLARAVU 0207042WL017844 MARRI PULLARAVU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385923 MARRI PULLA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
461 Savalyapuram AP-07-042-009-005/010147
() 		0207042000NRG25070520240759076 08/05/2024 TAMMISETTY ATCHAMMA 0207042WL017919 TAMMISETTY ATCHAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385728 TAMMISETTY ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
462 Savalyapuram AP-07-042-009-005/010162
() 		0207042000NRG25060520240753907 08/05/2024 CHILLAKURI SOVAMMA 0207042WL017844 CHILLAKURI SOVAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385859 CHILLAKURI SOVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
463 Savalyapuram AP-07-042-009-005/010179
() 		0207042000NRG25060520240753909 08/05/2024 CHINTHALA SYAMALA 0207042WL017844 CHINTHALA SYAMALA 00468 UBIN0CG7005 300 300 Processed 18/05/2024 4124385738 CHINTHALA SYAMALA CHAITANYA GODAVARI GRAMEENA BANK(607080)
464 Savalyapuram AP-07-042-009-005/010179
() 		0207042000NRG25060520240753908 08/05/2024 CHINTHALA YESU RATNAM 0207042WL017844 CHINTHALA YESU RATNAM 00468 UBIN0CG7005 1200 1200 Processed 19/05/2024 4124385557 CHINTHALA YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
465 Savalyapuram AP-07-042-009-005/010188
() 		0207042000NRG25060520240753911 08/05/2024 THIRUPATHI PULLAMMA 0207042WL017844 THIRUPATHI PULLAMMA 00468 UBIN0CG7005 300 300 Processed 18/05/2024 4124385843 THIRUPATHI PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
466 Savalyapuram AP-07-042-009-005/010188
() 		0207042000NRG25060520240753910 08/05/2024 TIRAPATHI KOTESWARARAO 0207042WL017844 TIRAPATHI KOTESWARARAO 00468 UBIN0CG7005 300 300 Processed 18/05/2024 4124386051 TIRAPATHI KOTESWARA RAO BANK OF INDIA(508505)
467 Savalyapuram AP-07-042-009-005/010192
() 		0207042000NRG25060520240753912 08/05/2024 BANDARU KOTESWARAO 0207042WL017844 BANDARU KOTESWARAO 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385751 BANDARU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
468 Savalyapuram AP-07-042-009-005/010192
() 		0207042000NRG25060520240753913 08/05/2024 BANDARU MANGAMMA 0207042WL017844 BANDARU MANGAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385954 BANDARU MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
469 Savalyapuram AP-07-042-009-005/010196
() 		0207042000NRG25060520240753914 08/05/2024 VEMULA KUMARI 0207042WL017844 VEMULA KUMARI 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385987 VEMULA VEERAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
470 Savalyapuram AP-07-042-009-005/010252
() 		0207042000NRG25060520240753918 08/05/2024 KUMMARI LINGAMMA 0207042WL017844 KUMMARI LINGAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385731 GOLLAKUMMARI LINGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
471 Savalyapuram AP-07-042-009-005/010257
() 		0207042000NRG25060520240753919 08/05/2024 TIRUPATHI NAGENDRAMMA 0207042WL017844 TIRUPATHI NAGENDRAMMA 00468 UBIN0CG7005 300 300 Processed 18/05/2024 4124386018 TIRUPATHI NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
472 Savalyapuram AP-07-042-009-005/010261
() 		0207042000NRG25060520240753920 08/05/2024 CHENNAMSETTY VEERASWAMY 0207042WL017844 CHENNAMSETTY VEERASWAMY 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385585 CHENNAMSETTY VEERASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
473 Savalyapuram AP-07-042-009-005/010270
() 		0207042000NRG25060520240753922 08/05/2024 ESTALA LAKSHMI 0207042WL017844 ESTALA LAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385829 ESTALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
474 Savalyapuram AP-07-042-009-005/010270
() 		0207042000NRG25060520240753921 08/05/2024 ESTALA SAMRAJYAM 0207042WL017844 ESTALA SAMRAJYAM 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124385840 ESTALA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
475 Savalyapuram AP-07-042-009-005/010271
() 		0207042000NRG25060520240753924 08/05/2024 PIRIKALA NAGALAKSHMI 0207042WL017844 PIRIKALA NAGALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385660 PIRIKILA NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
476 Savalyapuram AP-07-042-009-005/010283
() 		0207042000NRG25060520240753926 08/05/2024 MUNDRU KOTESWARA RAO 0207042WL017844 MUNDRU KOTESWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385924 MUNDRU KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
477 Savalyapuram AP-07-042-009-005/010296
() 		0207042000NRG25070520240759078 08/05/2024 TAMMISETTY MUSALAMMA 0207042WL017919 TAMMISETTY MUSALAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385747 TAMMISETTY MUSALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
478 Savalyapuram AP-07-042-009-005/010322
() 		0207042000NRG25060520240753934 08/05/2024 TALA GADDA TIRUPATHAMMA 0207042WL017844 TALA GADDA TIRUPATHAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385927 TALAGADDA TIRUPATHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
479 Savalyapuram AP-07-042-009-005/010372
() 		0207042000NRG25060520240753940 08/05/2024 THOTA ANANTA PADMA 0207042WL017844 THOTA ANANTA PADMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385741 THOTA ANANTA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
480 Savalyapuram AP-07-042-009-005/010372
() 		0207042000NRG25060520240753939 08/05/2024 THOTA RAMBABU 0207042WL017844 THOTA RAMBABU 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124385567 THOTA RAMBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
481 Savalyapuram AP-07-042-009-005/010373
() 		0207042000NRG25060520240753941 08/05/2024 PALADUGU VENKATA LAKSHMI 0207042WL017844 PALADUGU VENKATA LAKSHMI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385734 PALADUGU VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
482 Savalyapuram AP-07-042-009-005/010382
() 		0207042000NRG25060520240753942 08/05/2024 MUNDRU HYMAVATHI 0207042WL017844 MUNDRU HYMAVATHI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385696 MUNDRU HYMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
483 Savalyapuram AP-07-042-009-005/010383
() 		0207042000NRG25060520240753943 08/05/2024 VADELA NAGENDRAMMA 0207042WL017844 VADELA NAGENDRAMMA 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124386022 VADELA NAGENDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
484 Savalyapuram AP-07-042-009-005/010402
() 		0207042000NRG25060520240753962 08/05/2024 MANDAPATI PADMAVATHI 0207042WL017844 MANDAPATI PADMAVATHI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385761 MANDAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
485 Savalyapuram AP-07-042-009-005/010402
() 		0207042000NRG25060520240753963 08/05/2024 MANDAPATI VENKATA RAMANAIAH 0207042WL017844 MANDAPATI VENKATA RAMANAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386064 MR VENKATA RAMANAIAH MANDAPATI STATE BANK OF INDIA(508548)
486 Savalyapuram AP-07-042-009-005/010403
() 		0207042000NRG25060520240753964 08/05/2024 BODEPUDI VENKATESWARLU 0207042WL017844 BODEPUDI VENKATESWARLU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385832 BODEPUDI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Savalyapuram AP-07-042-009-005/010427
() 		0207042000NRG25060520240753970 08/05/2024 BODEPUDI DHANALAKSHMI 0207042WL017844 BODEPUDI DHANALAKSHMI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385745 Mrs BODEPUDI DANA LAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
488 Savalyapuram AP-07-042-009-005/010427
() 		0207042000NRG25060520240753969 08/05/2024 BODEPUDI SUBBAIAH 0207042WL017844 BODEPUDI SUBBAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385932 Mr SUBBAIAH BODEPUDI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
489 Savalyapuram AP-07-042-009-005/010430
() 		0207042000NRG25060520240753971 08/05/2024 Battula Venkata Ramana 0207042WL017844 Battula Venkata Ramana 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385921 BATTULA VENKATA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
490 Savalyapuram AP-07-042-009-005/010432
() 		0207042000NRG25070520240759079 08/05/2024 DUGGEMPUDI ANJIBABU 0207042WL017919 DUGGEMPUDI ANJIBABU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386025 DUGGEMPUDI ANJIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
491 Savalyapuram AP-07-042-009-005/010454
() 		0207042000NRG25060520240753973 08/05/2024 KUMMARI SUBBULU 0207042WL017844 KUMMARI SUBBULU 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385736 KUMMARI SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
492 Savalyapuram AP-07-042-009-005/010454
() 		0207042000NRG25060520240753974 08/05/2024 KUMMARI GOPAIAH 0207042WL017844 KUMMARI GOPAIAH 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124386044 KUMMARI GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
493 Savalyapuram AP-07-042-009-005/010454
() 		0207042000NRG25060520240753972 08/05/2024 KUMMARI PERAYYA 0207042WL017844 KUMMARI PERAYYA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385694 KUMMARI PERAIHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
494 Savalyapuram AP-07-042-009-005/010461
() 		0207042000NRG25060520240753976 08/05/2024 TELLAGADDA SUJATHA 0207042WL017844 TELLAGADDA SUJATHA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385742 TELLAGADDA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
495 Savalyapuram AP-07-042-009-005/010465
() 		0207042000NRG25070520240759080 08/05/2024 KOKKERA SUBBULU 0207042WL017919 KOKKERA SUBBULU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385863 KOKKARA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Savalyapuram AP-07-042-009-005/010474
() 		0207042000NRG25060520240753977 08/05/2024 MUNDRU HANUMANTHURAO 0207042WL017844 MUNDRU HANUMANTHURAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385718 MR MUNDRU HANUMANTHARAO STATE BANK OF INDIA(508548)
497 Savalyapuram AP-07-042-009-005/010487
() 		0207042000NRG25070520240759084 08/05/2024 TAMMISETTY CHINNAMMAYI 0207042WL017919 TAMMISETTY CHINNAMMAYI 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124385760 TAMMISETTY CHINNAMMAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
498 Savalyapuram AP-07-042-009-005/010509
() 		0207042000NRG25060520240753984 08/05/2024 KUMMARA KONDALU 0207042WL017844 KUMMARA KONDALU 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124385837 KUMMARA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
499 Savalyapuram AP-07-042-009-005/010509
() 		0207042000NRG25060520240753983 08/05/2024 KUMMARI RAMADEVI 0207042WL017844 KUMMARI RAMADEVI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385735 KUMMARA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
500 Savalyapuram AP-07-042-009-005/010514
() 		0207042000NRG25060520240753986 08/05/2024 NALUBOLU NAGA MALLESHWARA RAO 0207042WL017844 NALUBOLU NAGA MALLESHWARA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385862 NALABOLU NAGAMALLESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
501 Savalyapuram AP-07-042-009-005/010518
() 		0207042000NRG25060520240753988 08/05/2024 TALLAPANENI VIJAYA LAKSHMI 0207042WL017844 TALLAPANENI VIJAYA LAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385744 TALLAPANENI VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
502 Savalyapuram AP-07-042-009-005/010528
() 		0207042000NRG25060520240753990 08/05/2024 VADLAMUDI NARASAMMA 0207042WL017844 VADLAMUDI NARASAMMA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385743 VADLAMUDI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
503 Savalyapuram AP-07-042-009-005/010528
() 		0207042000NRG25060520240753989 08/05/2024 VADLAMUDI PITCHAYYA 0207042WL017844 VADLAMUDI PITCHAYYA 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385697 Mr VADLAMUDI PICHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
504 Savalyapuram AP-07-042-009-005/010536
() 		0207042000NRG25070520240759086 08/05/2024 ORSU ADILAKSHMI 0207042WL017919 ORSU ADILAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385671 ORSU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
505 Savalyapuram AP-07-042-009-005/010538
() 		0207042000NRG25060520240753992 08/05/2024 BANDARU TIRUMALARAO 0207042WL017844 BANDARU TIRUMALARAO 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385994 BANDARU TIRUMALARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
506 Savalyapuram AP-07-042-009-005/010543
() 		0207042000NRG25060520240753994 08/05/2024 THIRUPATHI RAMANA 0207042WL017844 THIRUPATHI RAMANA 00468 UBIN0CG7005 900 900 Processed 18/05/2024 4124386019 THIRUPATHI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
507 Savalyapuram AP-07-042-009-005/010543
() 		0207042000NRG25060520240753993 08/05/2024 TIRUPATHI RAGHAVULU 0207042WL017844 TIRUPATHI RAGHAVULU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385931 TIRUPATHI RAGHAVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
508 Savalyapuram AP-07-042-009-005/010557
() 		0207042000NRG25060520240753996 08/05/2024 BODEPUDI YOGAMMA 0207042WL017844 BODEPUDI YOGAMMA 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385583 BODEPUDI YOGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
509 Savalyapuram AP-07-042-009-005/010560
() 		0207042000NRG25070520240759087 08/05/2024 BUTTULA SIVA KUMARI 0207042WL017919 BUTTULA SIVA KUMARI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386062 BATTULA SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
510 Savalyapuram AP-07-042-009-005/010560
() 		0207042000NRG25070520240759088 08/05/2024 BUTTULA SRINU 0207042WL017919 BUTTULA SRINU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385565 BATHULA SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
511 Savalyapuram AP-07-042-009-005/010561
() 		0207042000NRG25070520240831875 08/05/2024 UPPU PULLAM RAJU 0207042WL019060 UPPU PULLAM RAJU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385661 UPPU PULLAM RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
512 Savalyapuram AP-07-042-009-005/010561
() 		0207042000NRG25070520240831876 08/05/2024 UPPU VENKATA NARAYANAMMA 0207042WL019060 UPPU VENKATA NARAYANAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385662 UPPU VENKATA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
513 Savalyapuram AP-07-042-009-005/010562
() 		0207042000NRG25070520240759089 08/05/2024 TAMMISETTY NAGALAKSHMI 0207042WL017919 TAMMISETTY NAGALAKSHMI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124385672 TAMMISETTY NAGALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
514 Savalyapuram AP-07-042-009-005/010593
() 		0207042000NRG25060520240753999 08/05/2024 MUNDRU MALLESWARI 0207042WL017844 MUNDRU MALLESWARI 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385821 MUNDRU MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
515 Savalyapuram AP-07-042-009-005/010594
() 		0207042000NRG25070520240759090 08/05/2024 BATHULA ANKARAO 0207042WL017919 BATHULA ANKARAO 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385693 BATTULA ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
516 Savalyapuram AP-07-042-009-005/010598
() 		0207042000NRG25070520240759091 08/05/2024 Narasimharao 0207042WL017919 Narasimharao 00468 UBIN0CG7005 300 300 Rejected 22/05/2024 4124386001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 Savalyapuram AP-07-042-009-005/010598
() 		0207042000NRG25070520240759092 08/05/2024 ORSU VEERAMMA 0207042WL017919 ORSU VEERAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385733 ORSU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
518 Savalyapuram AP-07-042-009-005/010641
() 		0207042000NRG25060520240754002 08/05/2024 BATTULA CHENNAIAH 0207042WL017844 BATTULA CHENNAIAH 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385749 BATTULA CHENNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
519 Savalyapuram AP-07-042-009-005/010641
() 		0207042000NRG25060520240754003 08/05/2024 BATTULA MANGAMMA 0207042WL017844 BATTULA MANGAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385663 BATTULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
520 Savalyapuram AP-07-042-009-005/010642
() 		0207042000NRG25060520240754004 08/05/2024 BATTULA SRINIVASA RAO 0207042WL017844 BATTULA SRINIVASA RAO 00468 UBIN0CG7005 1800 1800 Processed 18/05/2024 4124385748 BATTULA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
521 Savalyapuram AP-07-042-009-005/010647
() 		0207042000NRG25070520240759094 08/05/2024 ORSU PADMA 0207042WL017919 ORSU PADMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385746 ORSU PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
522 Savalyapuram AP-07-042-009-005/010647
() 		0207042000NRG25070520240759093 08/05/2024 ORSU VENKATESWRLU 0207042WL017919 ORSU VENKATESWRLU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385698 ORSU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
523 Savalyapuram AP-07-042-009-005/010648
() 		0207042000NRG25070520240759096 08/05/2024 Lakshmi Durga 0207042WL017919 Lakshmi Durga 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386096 ORSU LAKSHMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
524 Savalyapuram AP-07-042-009-005/010650
() 		0207042000NRG25070520240759097 08/05/2024 UPPU VEERAMMA 0207042WL017919 UPPU VEERAMMA 00468 UBIN0CG7005 600 600 Processed 18/05/2024 4124386026 UPPU VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
525 Savalyapuram AP-07-042-009-005/010651
() 		0207042000NRG25070520240759098 08/05/2024 Naga Anjamma 0207042WL017919 Naga Anjamma 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386102 ORSU NAGA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
526 Savalyapuram AP-07-042-009-005/010653
() 		0207042000NRG25070520240759100 08/05/2024 Lakshmi 0207042WL017919 Lakshmi 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124386095 ORSU ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
527 Savalyapuram AP-07-042-009-005/010657
() 		0207042000NRG25070520240759101 08/05/2024 TAMMISETTY LAKSHMI DURGA 0207042WL017919 TAMMISETTY LAKSHMI DURGA 00468 UBIN0CG7005 300 300 Processed 18/05/2024 4124385673 TAMMISETTY LAKSHMI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
528 Savalyapuram AP-07-042-009-005/010663
() 		0207042000NRG25060520240754005 08/05/2024 GUDIPUDI GOVINDAMMA 0207042WL017844 GUDIPUDI GOVINDAMMA 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124385636 GUDIPUDI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Savalyapuram AP-07-042-009-005/020007
() 		0207042000NRG25070520240759102 08/05/2024 GOGASANI GOVINDARAJULU 0207042WL017919 GOGASANI GOVINDARAJULU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386063 GOGASANI GOVINDARAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
530 Savalyapuram AP-07-042-009-005/020007
() 		0207042000NRG25070520240759103 08/05/2024 GOGASANI VENKATA RAMANJANEYULU 0207042WL017919 GOGASANI VENKATA RAMANJANEYULU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124385689 GOGASANI VENKATA RAMANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
531 Savalyapuram AP-07-042-009-005/020015
() 		0207042000NRG25070520240759106 08/05/2024 SIRIBOYINA LAKSHMI RAJYAM 0207042WL017919 SIRIBOYINA LAKSHMI RAJYAM 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386065 SIRIBOYINA LAKSHMI RAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
532 Savalyapuram AP-07-042-009-005/10680
() 		0207042000NRG25060520240754007 08/05/2024 KOMMATHOTI JAYA 0207042WL017844 KOMMATHOTI JAYA 00468 UBIN0CG7005 1800 1800 Processed 19/05/2024 4124386032 KOMMA THOTI JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Savalyapuram AP-07-042-009-005/10692
() 		0207042000NRG25070520240831898 08/05/2024 EEPURI DURGA BHAVANI 0207042WL019060 EEPURI DURGA BHAVANI 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386028 EEPURI DURGA BHAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
534 Savalyapuram AP-07-042-009-005/10692
() 		0207042000NRG25070520240831897 08/05/2024 EEPURI THIRUPATHI NAGARAJU 0207042WL019060 EEPURI THIRUPATHI NAGARAJU 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386027 EEPURI THIRUPATHI NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
535 Savalyapuram AP-07-042-009-005/10695
() 		0207042000NRG25070520240759107 08/05/2024 ELAKA HARSHINI 0207042WL017919 ELAKA HARSHINI 00468 UBIN0CG7005 1500 1500 Processed 19/05/2024 4124386043 ELAKA HARSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Savalyapuram AP-07-042-009-005/10703
() 		0207042000NRG25060520240754009 08/05/2024 POTLURI NAGAJYOTHI 0207042WL017844 POTLURI NAGAJYOTHI 00468 UBIN0CG7005 1200 1200 Processed 18/05/2024 4124386049 MRS POTLURI NAGAJYOTHI STATE BANK OF INDIA(508548)
537 Savalyapuram AP-07-042-009-005/10706
() 		0207042000NRG25060520240754010 08/05/2024 KATARI KOTAMMA 0207042WL017844 KATARI KOTAMMA 00468 UBIN0CG7005 1500 1500 Processed 18/05/2024 4124386074 KATARI KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 615840 615840
538 Savalyapuram AP-07-042-008-004/040165
() 		0207042000NRG25060520240753627 08/05/2024 NAGARAPU NARASAMMA 0207042WL017843 NAGARAPU NARASAMMA 00468 UBIN0CG7029 1800 1800 Processed 18/05/2024 4124385827 NAGARAPU NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
539 Savalyapuram AP-07-042-008-004/040166
() 		0207042000NRG25060520240753628 08/05/2024 N.Rapu.Venkateswarlu 0207042WL017843 N.Rapu.Venkateswarlu 00468 UBIN0CG7029 1800 1800 Processed 18/05/2024 4124385925 NAGARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
540 Savalyapuram AP-07-042-008-004/040166
() 		0207042000NRG25060520240753629 08/05/2024 NAGARAPU PADMAVATHI 0207042WL017843 NAGARAPU PADMAVATHI 00468 UBIN0CG7029 1800 1800 Processed 18/05/2024 4124385816 NAGARAPU PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5400 5400
541 Savalyapuram AP-07-042-009-005/020007
() 		0207042000NRG25070520240759105 08/05/2024 GOGASANI RAMANA 0207042WL017919 GOGASANI RAMANA 00468 UBIN0CG7038 1500 1500 Processed 18/05/2024 4124386021 GOGASANI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
542 Savalyapuram AP-07-042-009-005/020007
() 		0207042000NRG25070520240759104 08/05/2024 GOGASANI GANGAMMA 0207042WL017919 GOGASANI GANGAMMA 00468 UBIN0CG7038 1500 1500 Processed 18/05/2024 4124386009 GOGASANI GANGAMMA 50 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 3000 3000
543 Savalyapuram AP-07-042-001-001/020007
() 		0207042000NRG25070520240757741 08/05/2024 James 0207042WL017886 James 00691 IPOS0000001 1620 1620 Processed 19/05/2024 4124386085 SIDDELA JEMS INDIA POST PAYMENTS BANK LIMITED(508528)
544 Savalyapuram AP-07-042-001-001/30121
() 		0207042000NRG25070520240757797 08/05/2024 SIDDELA SUBBARAO 0207042WL017886 SIDDELA SUBBARAO 00691 IPOS0000001 1620 1620 Processed 19/05/2024 4124386048 SIDDELA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
545 Savalyapuram AP-07-042-001-001/30143
() 		0207042000NRG25070520240757804 08/05/2024 Siddela Nageswara Rao 0207042WL017886 Siddela Nageswara Rao 00691 IPOS0000001 1350 1350 Processed 19/05/2024 4124386053 SIDDELA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
546 Savalyapuram AP-07-042-008-004/40965
() 		0207042000NRG25060520240753892 08/05/2024 Kondaru Murali Krishna 0207042WL017843 Kondaru Murali Krishna 00691 IPOS0000001 1800 1800 Processed 19/05/2024 4124386086 KONDARU MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
547 Savalyapuram AP-07-042-009-005/10717
() 		0207042000NRG25070520240759110 08/05/2024 Katari Yesu Meri 0207042WL017919 Katari Yesu Meri 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124386100 KATARI YESU MERY INDIA POST PAYMENTS BANK LIMITED(508528)
548 Savalyapuram AP-07-042-009-005/20018
() 		0207042000NRG25070520240832088 08/05/2024 Ragala Lakshmayya 0207042WL019062 Ragala Lakshmayya 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124386097 RAGALA LAKSHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Savalyapuram AP-07-042-009-005/20018
() 		0207042000NRG25070520240832089 08/05/2024 Ragala Siva Koteswaramma 0207042WL019062 Ragala Siva Koteswaramma 00691 IPOS0000001 1500 1500 Processed 19/05/2024 4124386098 RAGALA SIVA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10890 10890
Total 823560 823560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Savalyapuram AP0207042_080524APB_FTO_44926 Bank of Baroda BARB0VJVINU Vinukonda 900
2 Savalyapuram AP0207042_080524APB_FTO_44926 Bank of India BKID0005677 VINUKONDA 3600
3 Savalyapuram AP0207042_080524APB_FTO_44926 Canara Bank CNRB0001323 ENUGUPALEM 1800
4 Savalyapuram AP0207042_080524APB_FTO_44926 Canara Bank CNRB0004482 VINUKONDA 1500
5 Savalyapuram AP0207042_080524APB_FTO_44926 District Cooperative Central Bank APBL0007034 VINUKONDA 4800
6 Savalyapuram AP0207042_080524APB_FTO_44926 STATE BANK OF INDIA SBIN0000780 VINUKONDA 25410
7 Savalyapuram AP0207042_080524APB_FTO_44926 STATE BANK OF INDIA SBIN0005882 VINUKONDA ADB 7320
8 Savalyapuram AP0207042_080524APB_FTO_44926 STATE BANK OF INDIA SBIN0006855 KARUMANCHI 90420
9 Savalyapuram AP0207042_080524APB_FTO_44926 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1200
10 Savalyapuram AP0207042_080524APB_FTO_44926 STATE BANK OF INDIA SBIN0018901 Savalyapuram 36870
11 Savalyapuram AP0207042_080524APB_FTO_44926 STATE BANK OF INDIA SBIN0020579 VELPUR 1200
12 Savalyapuram AP0207042_080524APB_FTO_44926 STATE BANK OF INDIA SBIN0020613 GUMMANAMPADU 3420
13 Savalyapuram AP0207042_080524APB_FTO_44926 Tamilnadu Mercantile Bank TMBL0000308 VINUKONDA 1800
14 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0567841 VINUKONDA 1500
15 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0806072 VINUKONDA 2100
16 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0814415 PRAKASH NAGAR BRANCH 1620
17 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0815055 PALANADU ROAD 1350
18 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0819794 KOTHAPET VINUKONDA 1620
19 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0CG7005 Cggb Savalyapuram 615840
20 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0CG7029 Cggb Kunkalagunta 5400
21 Savalyapuram AP0207042_080524APB_FTO_44926 UNION BANK OF INDIA UBIN0CG7038 Cggb Vinukonda 3000
22 Savalyapuram AP0207042_080524APB_FTO_44926 India Post Payments Bank IPOS0000001 NARASARAOPET 10890

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