|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Karempudi
|
AP-07-018-009-005/010043
()
|
0207018000NRG25010520240661450
|
01/05/2024
|
Padma
|
0207018WL015731
|
Padma
|
00032
|
UTIB0002791
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391175
|
|
CHINTALACHERUVU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
Karempudi
|
AP-07-018-009-005/010043
()
|
0207018000NRG25010520240661451
|
01/05/2024
|
Matta Reddy
|
0207018WL015731
|
Matta Reddy
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391056
|
|
CHINTHALACHERUVU MATTAREDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Karempudi
|
AP-07-018-009-005/010060
()
|
0207018000NRG25010520240661455
|
01/05/2024
|
M.Koteswaramma
|
0207018WL015731
|
M.Koteswaramma
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823391130
|
|
MIRIYALA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Karempudi
|
AP-07-018-009-005/010084
()
|
0207018000NRG25010520240661458
|
01/05/2024
|
K.Venkata Ramanamma
|
0207018WL015731
|
K.Venkata Ramanamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391068
|
|
SINGU VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Karempudi
|
AP-07-018-009-005/010145
()
|
0207018000NRG25010520240661495
|
01/05/2024
|
Kamalamma
|
0207018WL015731
|
Kamalamma
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823391063
|
|
MRS TALAPOGU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Karempudi
|
AP-07-018-009-005/010145
()
|
0207018000NRG25010520240661494
|
01/05/2024
|
Ramaiah
|
0207018WL015731
|
Ramaiah
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823391064
|
|
MR RAMAIAH TALLAPOGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karempudi
|
AP-07-018-009-005/010151
()
|
0207018000NRG25010520240661498
|
01/05/2024
|
Achaiah
|
0207018WL015731
|
Achaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391132
|
|
CHINTAPALLI ACHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Karempudi
|
AP-07-018-009-005/010161
()
|
0207018000NRG25010520240661510
|
01/05/2024
|
Nayomi
|
0207018WL015731
|
Nayomi
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823391131
|
|
MS MURIKIPUDI NAYOMIE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karempudi
|
AP-07-018-009-005/010164
()
|
0207018000NRG25010520240661512
|
01/05/2024
|
Ramaiah
|
0207018WL015731
|
Ramaiah
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391061
|
|
JANGALA RAMAIAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Karempudi
|
AP-07-018-009-005/010362
()
|
0207018000NRG25010520240661517
|
01/05/2024
|
Saidamma
|
0207018WL015731
|
Saidamma
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391062
|
|
MRS CHINA SAIDAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karempudi
|
AP-07-018-009-005/010377
()
|
0207018000NRG25010520240661524
|
01/05/2024
|
Murukupudi Eswaramma
|
0207018WL015731
|
Murukupudi Eswaramma
|
00415
|
SBIN0002741
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391067
|
|
MURIKIPUDI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Karempudi
|
AP-07-018-009-005/010417
()
|
0207018000NRG25010520240661536
|
01/05/2024
|
Saidulu
|
0207018WL015731
|
Saidulu
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391065
|
|
MR SAIDULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karempudi
|
AP-07-018-009-005/11135
()
|
0207018000NRG25010520240661668
|
01/05/2024
|
Rani
|
0207018WL015731
|
Rani
|
00415
|
SBIN0002741
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391066
|
|
KADIYAM ESTHERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
14
|
Karempudi
|
AP-07-018-009-005/010157
()
|
0207018000NRG25010520240661506
|
01/05/2024
|
Naresh
|
0207018WL015731
|
Naresh
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391058
|
|
MURIKIPUDI NARESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Karempudi
|
AP-07-018-009-005/010161
()
|
0207018000NRG25010520240661509
|
01/05/2024
|
Koteswara Rao
|
0207018WL015731
|
Koteswara Rao
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391133
|
|
MURIKIPUDI KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Karempudi
|
AP-07-018-009-005/010377
()
|
0207018000NRG25010520240661522
|
01/05/2024
|
Ramaiah
|
0207018WL015731
|
Ramaiah
|
00468
|
UBIN0819824
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391135
|
|
MURIKIPUDI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Karempudi
|
AP-07-018-009-005/010421
()
|
0207018000NRG25010520240661539
|
01/05/2024
|
Nageswararao
|
0207018WL015731
|
Nageswararao
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391057
|
|
JAKKULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Karempudi
|
AP-07-018-009-005/010565
()
|
0207018000NRG25010520240661563
|
01/05/2024
|
Pullaiah
|
0207018WL015731
|
Pullaiah
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823391134
|
|
KADIYAM PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Karempudi
|
AP-07-018-009-005/010775
()
|
0207018000NRG25010520240661583
|
01/05/2024
|
Venkaiah
|
0207018WL015731
|
Venkaiah
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391098
|
|
MEDISETTY VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Karempudi
|
AP-07-018-009-005/010837
()
|
0207018000NRG25010520240661611
|
01/05/2024
|
Satyavati
|
0207018WL015731
|
Satyavati
|
00468
|
UBIN0819824
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391059
|
|
EEVURI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Karempudi
|
AP-07-018-009-005/11112
()
|
0207018000NRG25010520240661664
|
01/05/2024
|
CH.Kalyan
|
0207018WL015731
|
CH.Kalyan
|
00468
|
UBIN0819824
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391060
|
|
CHINTAPALLI KALYAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
22
|
Karempudi
|
AP-07-018-009-005/010005
()
|
0207018000NRG25010520240661446
|
01/05/2024
|
Brmha Reddy
|
0207018WL015731
|
Brmha Reddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391077
|
|
EEVURU BRAHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Karempudi
|
AP-07-018-009-005/010005
()
|
0207018000NRG25010520240661447
|
01/05/2024
|
Lakshmi
|
0207018WL015731
|
Lakshmi
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391103
|
|
EURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Karempudi
|
AP-07-018-009-005/010041
()
|
0207018000NRG25010520240661449
|
01/05/2024
|
Chandramma
|
0207018WL015731
|
Chandramma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391146
|
|
CHINTHALACHERUVU CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Karempudi
|
AP-07-018-009-005/010046
()
|
0207018000NRG25010520240661452
|
01/05/2024
|
Chinalakshmi
|
0207018WL015731
|
Chinalakshmi
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823391145
|
|
DIBBAMADUGU DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Karempudi
|
AP-07-018-009-005/010058
()
|
0207018000NRG25010520240661453
|
01/05/2024
|
Nagireddy
|
0207018WL015731
|
Nagireddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391086
|
|
KESIREDDY NAGI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Karempudi
|
AP-07-018-009-005/010058
()
|
0207018000NRG25010520240661454
|
01/05/2024
|
Sailaja
|
0207018WL015731
|
Sailaja
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391125
|
|
KESIREDDY SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Karempudi
|
AP-07-018-009-005/010070
()
|
0207018000NRG25010520240661456
|
01/05/2024
|
Anuradha
|
0207018WL015731
|
Anuradha
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391169
|
|
SANNEBOINA ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Karempudi
|
AP-07-018-009-005/010071
()
|
0207018000NRG25010520240661457
|
01/05/2024
|
Veerlaankamma
|
0207018WL015731
|
Veerlaankamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391096
|
|
SANNEBOINA VEERLA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Karempudi
|
AP-07-018-009-005/010086
()
|
0207018000NRG25010520240661459
|
01/05/2024
|
Annapurnamma
|
0207018WL015731
|
Annapurnamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391122
|
|
SINGU ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Karempudi
|
AP-07-018-009-005/010099
()
|
0207018000NRG25010520240661461
|
01/05/2024
|
Malleswari
|
0207018WL015731
|
Malleswari
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391166
|
|
EEVURI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Karempudi
|
AP-07-018-009-005/010099
()
|
0207018000NRG25010520240661460
|
01/05/2024
|
Yesu Reddy
|
0207018WL015731
|
Yesu Reddy
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391078
|
|
EVURI YESU REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Karempudi
|
AP-07-018-009-005/010143
()
|
0207018000NRG25010520240661493
|
01/05/2024
|
Vimalamma
|
0207018WL015731
|
Vimalamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391127
|
|
MURIKIPUDI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Karempudi
|
AP-07-018-009-005/010148
()
|
0207018000NRG25010520240661497
|
01/05/2024
|
Kotamma
|
0207018WL015731
|
Kotamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391136
|
|
MURIKIPUDI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Karempudi
|
AP-07-018-009-005/010148
()
|
0207018000NRG25010520240661496
|
01/05/2024
|
Kumari
|
0207018WL015731
|
Kumari
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391092
|
|
MURIKIPUDI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Karempudi
|
AP-07-018-009-005/010151
()
|
0207018000NRG25010520240661499
|
01/05/2024
|
Nagamma
|
0207018WL015731
|
Nagamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391095
|
|
CHINTAPALLI NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Karempudi
|
AP-07-018-009-005/010153
()
|
0207018000NRG25010520240661500
|
01/05/2024
|
Abraham
|
0207018WL015731
|
Abraham
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391149
|
|
JANGALA ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Karempudi
|
AP-07-018-009-005/010153
()
|
0207018000NRG25010520240661501
|
01/05/2024
|
Nirmala
|
0207018WL015731
|
Nirmala
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391100
|
|
JANGALA NIRMALA W O ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Karempudi
|
AP-07-018-009-005/010154
()
|
0207018000NRG25010520240661502
|
01/05/2024
|
Rahelu
|
0207018WL015731
|
Rahelu
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391084
|
|
KADIUM RAHEL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Karempudi
|
AP-07-018-009-005/010154
()
|
0207018000NRG25010520240661503
|
01/05/2024
|
Yasudasu
|
0207018WL015731
|
Yasudasu
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823391129
|
|
KADIYAM DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Karempudi
|
AP-07-018-009-005/010157
()
|
0207018000NRG25010520240661504
|
01/05/2024
|
Krupaiah
|
0207018WL015731
|
Krupaiah
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391110
|
|
MURIKIPUDI KRUPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Karempudi
|
AP-07-018-009-005/010157
()
|
0207018000NRG25010520240661505
|
01/05/2024
|
Venkataratnam
|
0207018WL015731
|
Venkataratnam
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391108
|
|
MURIKIPUDI VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Karempudi
|
AP-07-018-009-005/010158
()
|
0207018000NRG25010520240661508
|
01/05/2024
|
Lakshmamma
|
0207018WL015731
|
Lakshmamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391091
|
|
SUNKARA LAXVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Karempudi
|
AP-07-018-009-005/010158
()
|
0207018000NRG25010520240661507
|
01/05/2024
|
Yakobu
|
0207018WL015731
|
Yakobu
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391085
|
|
SUNKARA YACOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Karempudi
|
AP-07-018-009-005/010164
()
|
0207018000NRG25010520240661511
|
01/05/2024
|
Brahmaiah
|
0207018WL015731
|
Brahmaiah
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391083
|
|
JANGALA BRAMHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Karempudi
|
AP-07-018-009-005/010271
()
|
0207018000NRG25010520240661513
|
01/05/2024
|
Chinavnkateswarlu
|
0207018WL015731
|
Chinavnkateswarlu
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391099
|
|
SINGU CHINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Karempudi
|
AP-07-018-009-005/010271
()
|
0207018000NRG25010520240661514
|
01/05/2024
|
Mangamma
|
0207018WL015731
|
Mangamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391120
|
|
SINGU MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Karempudi
|
AP-07-018-009-005/010300
()
|
0207018000NRG25010520240661515
|
01/05/2024
|
Lakshmamma
|
0207018WL015731
|
Lakshmamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391139
|
|
MEKALA LAXMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Karempudi
|
AP-07-018-009-005/010361
()
|
0207018000NRG25010520240661516
|
01/05/2024
|
Ramulamma
|
0207018WL015731
|
Ramulamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391080
|
|
GALAM RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Karempudi
|
AP-07-018-009-005/010363
()
|
0207018000NRG25010520240661518
|
01/05/2024
|
Venkataramana
|
0207018WL015731
|
Venkataramana
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391109
|
|
Mrs GOLLA VENKATA RAMULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
51
|
Karempudi
|
AP-07-018-009-005/010367
()
|
0207018000NRG25010520240661519
|
01/05/2024
|
Lakshmi
|
0207018WL015731
|
Lakshmi
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391164
|
|
JAKKULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Karempudi
|
AP-07-018-009-005/010367
()
|
0207018000NRG25010520240661520
|
01/05/2024
|
Sambaiah
|
0207018WL015731
|
Sambaiah
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391072
|
|
JAKKULA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Karempudi
|
AP-07-018-009-005/010377
()
|
0207018000NRG25010520240661525
|
01/05/2024
|
Kiran
|
0207018WL015731
|
Kiran
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391138
|
|
MURIKIPUDI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Karempudi
|
AP-07-018-009-005/010377
()
|
0207018000NRG25010520240661523
|
01/05/2024
|
Lakshmaiah
|
0207018WL015731
|
Lakshmaiah
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391105
|
|
MURIKIPUDI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Karempudi
|
AP-07-018-009-005/010377
()
|
0207018000NRG25010520240661526
|
01/05/2024
|
Nagendram
|
0207018WL015731
|
Nagendram
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391123
|
|
MURIKIPUDI NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Karempudi
|
AP-07-018-009-005/010377
()
|
0207018000NRG25010520240661521
|
01/05/2024
|
Venkaiah
|
0207018WL015731
|
Venkaiah
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391115
|
|
MURIKIPUDI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Karempudi
|
AP-07-018-009-005/010393
()
|
0207018000NRG25010520240661527
|
01/05/2024
|
G.Lakshmi
|
0207018WL015731
|
G.Lakshmi
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391107
|
|
VALLURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Karempudi
|
AP-07-018-009-005/010395
()
|
0207018000NRG25010520240661528
|
01/05/2024
|
Seetamma
|
0207018WL015731
|
Seetamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391159
|
|
VALLARI SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Karempudi
|
AP-07-018-009-005/010406
()
|
0207018000NRG25010520240661529
|
01/05/2024
|
Ramarao
|
0207018WL015731
|
Ramarao
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391097
|
|
Mr madisetti ramarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
60
|
Karempudi
|
AP-07-018-009-005/010406
()
|
0207018000NRG25010520240661530
|
01/05/2024
|
Simgaaramma
|
0207018WL015731
|
Simgaaramma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391144
|
|
MEDISETTY SINGARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Karempudi
|
AP-07-018-009-005/010408
()
|
0207018000NRG25010520240661534
|
01/05/2024
|
Adilakshmi
|
0207018WL015731
|
Adilakshmi
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391116
|
|
SINGU ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Karempudi
|
AP-07-018-009-005/010408
()
|
0207018000NRG25010520240661532
|
01/05/2024
|
Narasimharao
|
0207018WL015731
|
Narasimharao
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391079
|
|
SINGU NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Karempudi
|
AP-07-018-009-005/010408
()
|
0207018000NRG25010520240661533
|
01/05/2024
|
Venkateswarllu
|
0207018WL015731
|
Venkateswarllu
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391111
|
|
SINGU PEDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Karempudi
|
AP-07-018-009-005/010413
()
|
0207018000NRG25010520240661535
|
01/05/2024
|
Pedasrinu
|
0207018WL015731
|
Pedasrinu
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391157
|
|
GOLLA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Karempudi
|
AP-07-018-009-005/010417
()
|
0207018000NRG25010520240661537
|
01/05/2024
|
Padma
|
0207018WL015731
|
Padma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391141
|
|
GOLLA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Karempudi
|
AP-07-018-009-005/010417
()
|
0207018000NRG25010520240661538
|
01/05/2024
|
Saidamma
|
0207018WL015731
|
Saidamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391158
|
|
GOLLA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Karempudi
|
AP-07-018-009-005/010461
()
|
0207018000NRG25010520240661545
|
01/05/2024
|
Nagaraju
|
0207018WL015731
|
Nagaraju
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391118
|
|
EPURI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Karempudi
|
AP-07-018-009-005/010546
()
|
0207018000NRG25010520240661549
|
01/05/2024
|
K.Esuratnam
|
0207018WL015731
|
K.Esuratnam
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823391075
|
|
UTUKURI YESU RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Karempudi
|
AP-07-018-009-005/010547
()
|
0207018000NRG25010520240661550
|
01/05/2024
|
K.Saidamma
|
0207018WL015731
|
K.Saidamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391172
|
|
VUTUKURI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Karempudi
|
AP-07-018-009-005/010552
()
|
0207018000NRG25010520240661551
|
01/05/2024
|
K.Joshaff
|
0207018WL015731
|
K.Joshaff
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823391112
|
|
MRS SUNKARI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Karempudi
|
AP-07-018-009-005/010553
()
|
0207018000NRG25010520240661553
|
01/05/2024
|
Mariyamma
|
0207018WL015731
|
Mariyamma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823391117
|
|
VUTUKURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Karempudi
|
AP-07-018-009-005/010553
()
|
0207018000NRG25010520240661552
|
01/05/2024
|
Prasad
|
0207018WL015731
|
Prasad
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823391082
|
|
VUTUKURI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Karempudi
|
AP-07-018-009-005/010554
()
|
0207018000NRG25010520240661555
|
01/05/2024
|
Kumari
|
0207018WL015731
|
Kumari
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391073
|
|
LANJEJPALLI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Karempudi
|
AP-07-018-009-005/010554
()
|
0207018000NRG25010520240661554
|
01/05/2024
|
Sagar
|
0207018WL015731
|
Sagar
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391153
|
|
LANJEPALLI SAGAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Karempudi
|
AP-07-018-009-005/010555
()
|
0207018000NRG25010520240661556
|
01/05/2024
|
Koteswar Rao
|
0207018WL015731
|
Koteswar Rao
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823391106
|
|
VUTUKURI SADHA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Karempudi
|
AP-07-018-009-005/010555
()
|
0207018000NRG25010520240661557
|
01/05/2024
|
Pullamma
|
0207018WL015731
|
Pullamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391114
|
|
VUTUKURI PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Karempudi
|
AP-07-018-009-005/010556
()
|
0207018000NRG25010520240661558
|
01/05/2024
|
Kotamma
|
0207018WL015731
|
Kotamma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823391113
|
|
VUTUKURI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Karempudi
|
AP-07-018-009-005/010559
()
|
0207018000NRG25010520240661559
|
01/05/2024
|
Rahelu
|
0207018WL015731
|
Rahelu
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391101
|
|
VUTUKURI RAHELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Karempudi
|
AP-07-018-009-005/010559
()
|
0207018000NRG25010520240661560
|
01/05/2024
|
Santosham
|
0207018WL015731
|
Santosham
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391124
|
|
VUTUKURI SANTOSHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Karempudi
|
AP-07-018-009-005/010560
()
|
0207018000NRG25010520240661561
|
01/05/2024
|
Biksham
|
0207018WL015731
|
Biksham
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391148
|
|
POTTEPOGU BIKSHSHYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Karempudi
|
AP-07-018-009-005/010560
()
|
0207018000NRG25010520240661562
|
01/05/2024
|
Miriyamma
|
0207018WL015731
|
Miriyamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391071
|
|
POTTEPOGU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Karempudi
|
AP-07-018-009-005/010565
()
|
0207018000NRG25010520240661564
|
01/05/2024
|
Rathnakumari
|
0207018WL015731
|
Rathnakumari
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823391093
|
|
KADIYAM RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Karempudi
|
AP-07-018-009-005/010566
()
|
0207018000NRG25010520240661565
|
01/05/2024
|
Koteswarao
|
0207018WL015731
|
Koteswarao
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
07/05/2024
|
|
3823391081
|
|
MURIKIPUDI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Karempudi
|
AP-07-018-009-005/010654
()
|
0207018000NRG25010520240661568
|
01/05/2024
|
Ramulu
|
0207018WL015731
|
Ramulu
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823391126
|
|
SINGU RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Karempudi
|
AP-07-018-009-005/010668
()
|
0207018000NRG25010520240661569
|
01/05/2024
|
N.Mariyamma
|
0207018WL015731
|
N.Mariyamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391069
|
|
MURIKIPUDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Karempudi
|
AP-07-018-009-005/010673
()
|
0207018000NRG25010520240661571
|
01/05/2024
|
Narasamma
|
0207018WL015731
|
Narasamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391094
|
|
ANCHULA ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Karempudi
|
AP-07-018-009-005/010673
()
|
0207018000NRG25010520240661570
|
01/05/2024
|
Veeraswami
|
0207018WL015731
|
Veeraswami
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391089
|
|
ANCHULA VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Karempudi
|
AP-07-018-009-005/010675
()
|
0207018000NRG25010520240661573
|
01/05/2024
|
Mangamma
|
0207018WL015731
|
Mangamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391143
|
|
ALISETTY MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Karempudi
|
AP-07-018-009-005/010675
()
|
0207018000NRG25010520240661572
|
01/05/2024
|
Narayana
|
0207018WL015731
|
Narayana
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391119
|
|
TALISETTY NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Karempudi
|
AP-07-018-009-005/010693
()
|
0207018000NRG25010520240661575
|
01/05/2024
|
Thirupathamma
|
0207018WL015731
|
Thirupathamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391087
|
|
THALISETTY THIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Karempudi
|
AP-07-018-009-005/010693
()
|
0207018000NRG25010520240661574
|
01/05/2024
|
Venkateswarlu
|
0207018WL015731
|
Venkateswarlu
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391142
|
|
TALISETTY VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Karempudi
|
AP-07-018-009-005/010770
()
|
0207018000NRG25010520240661581
|
01/05/2024
|
Vengalareddy
|
0207018WL015731
|
Vengalareddy
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
07/05/2024
|
|
3823391121
|
|
IRUGULA VENGALA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Karempudi
|
AP-07-018-009-005/010770
()
|
0207018000NRG25010520240661582
|
01/05/2024
|
Venkatravamma
|
0207018WL015731
|
Venkatravamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391150
|
|
IRUGULA VENKATARMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Karempudi
|
AP-07-018-009-005/010775
()
|
0207018000NRG25010520240661584
|
01/05/2024
|
Narasamma
|
0207018WL015731
|
Narasamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391104
|
|
MEDDISETTY NARSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Karempudi
|
AP-07-018-009-005/010803
()
|
0207018000NRG25010520240661589
|
01/05/2024
|
Govindamma
|
0207018WL015731
|
Govindamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391088
|
|
MEDISETTY GOVINDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Karempudi
|
AP-07-018-009-005/010803
()
|
0207018000NRG25010520240661588
|
01/05/2024
|
Venkatarao
|
0207018WL015731
|
Venkatarao
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391074
|
|
MEDISETTY VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Karempudi
|
AP-07-018-009-005/010832
()
|
0207018000NRG25010520240661608
|
01/05/2024
|
Venkataravamma
|
0207018WL015731
|
Venkataravamma
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391162
|
|
VENNA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Karempudi
|
AP-07-018-009-005/010832
()
|
0207018000NRG25010520240661609
|
01/05/2024
|
Venkatesh
|
0207018WL015731
|
Venkatesh
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391151
|
|
VENNU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Karempudi
|
AP-07-018-009-005/010836
()
|
0207018000NRG25010520240661610
|
01/05/2024
|
Pedavenkateswarlu
|
0207018WL015731
|
Pedavenkateswarlu
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391076
|
|
Mr MELISETTI VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
100
|
Karempudi
|
AP-07-018-009-005/010837
()
|
0207018000NRG25010520240661612
|
01/05/2024
|
Eevuri Sravanthi
|
0207018WL015731
|
Eevuri Sravanthi
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391170
|
|
EEVURI SRAVANTHI
|
CANARA BANK(508532)
|
|
101
|
Karempudi
|
AP-07-018-009-005/010845
()
|
0207018000NRG25010520240661613
|
01/05/2024
|
Koteswararao
|
0207018WL015731
|
Koteswararao
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391128
|
|
MIRIYALA KOTESWARARA
|
BANK OF BARODA(606985)
|
|
102
|
Karempudi
|
AP-07-018-009-005/010845
()
|
0207018000NRG25010520240661614
|
01/05/2024
|
Shiva Chanikya
|
0207018WL015731
|
Shiva Chanikya
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391152
|
|
MIRIYALA SIVA CHANIKYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Karempudi
|
AP-07-018-009-005/010845
()
|
0207018000NRG25010520240661615
|
01/05/2024
|
Venkatesh
|
0207018WL015731
|
Venkatesh
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391167
|
|
MIRIYALA VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Karempudi
|
AP-07-018-009-005/010855
()
|
0207018000NRG25010520240661617
|
01/05/2024
|
Geetha
|
0207018WL015731
|
Geetha
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391160
|
|
MADISHETTI GEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Karempudi
|
AP-07-018-009-005/010855
()
|
0207018000NRG25010520240661616
|
01/05/2024
|
Srinivasarao
|
0207018WL015731
|
Srinivasarao
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391140
|
|
MADISHETTI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Karempudi
|
AP-07-018-009-005/010910
()
|
0207018000NRG25010520240661625
|
01/05/2024
|
Philphi
|
0207018WL015731
|
Philphi
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391163
|
|
VUTUKURI PILFI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Karempudi
|
AP-07-018-009-005/010910
()
|
0207018000NRG25010520240661624
|
01/05/2024
|
Vijayamma
|
0207018WL015731
|
Vijayamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391070
|
|
VUTUKURI VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Karempudi
|
AP-07-018-009-005/010915
()
|
0207018000NRG25010520240661626
|
01/05/2024
|
Rattayya
|
0207018WL015731
|
Rattayya
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391161
|
|
MADASU RATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Karempudi
|
AP-07-018-009-005/010915
()
|
0207018000NRG25010520240661627
|
01/05/2024
|
Sailu
|
0207018WL015731
|
Sailu
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391154
|
|
MADASU SAILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Karempudi
|
AP-07-018-009-005/010916
()
|
0207018000NRG25010520240661628
|
01/05/2024
|
Nagalakshmi
|
0207018WL015731
|
Nagalakshmi
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391155
|
|
POTTEPOGU NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Karempudi
|
AP-07-018-009-005/010970
()
|
0207018000NRG25010520240661635
|
01/05/2024
|
Veeraiah
|
0207018WL015731
|
Veeraiah
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391168
|
|
DHONDAPATI VERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Karempudi
|
AP-07-018-009-005/010975
()
|
0207018000NRG25010520240661636
|
01/05/2024
|
Purna
|
0207018WL015731
|
Purna
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391102
|
|
KUCHIKA POORNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Karempudi
|
AP-07-018-009-005/010975
()
|
0207018000NRG25010520240661637
|
01/05/2024
|
Raja Rao
|
0207018WL015731
|
Raja Rao
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391156
|
|
KUCHIKA RAJARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Karempudi
|
AP-07-018-009-005/11029
()
|
0207018000NRG25010520240661646
|
01/05/2024
|
Devid
|
0207018WL015731
|
Devid
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391171
|
|
SUNKARI DAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Karempudi
|
AP-07-018-009-005/11029
()
|
0207018000NRG25010520240661645
|
01/05/2024
|
Maartamma
|
0207018WL015731
|
Maartamma
|
00468
|
UBIN0CG7042
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391165
|
|
SUNKARA MAARTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Karempudi
|
AP-07-018-009-005/11057
()
|
0207018000NRG25010520240661662
|
01/05/2024
|
Gunta Kalyani
|
0207018WL015731
|
Gunta Kalyani
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391174
|
|
GUNTA KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Karempudi
|
AP-07-018-009-005/11112
()
|
0207018000NRG25010520240661663
|
01/05/2024
|
CH.Gowsya
|
0207018WL015731
|
CH.Gowsya
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823391173
|
|
CHINTHAPALLI GOWSYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Karempudi
|
AP-07-018-009-005/11134
()
|
0207018000NRG25010520240661666
|
01/05/2024
|
V Amala
|
0207018WL015731
|
V Amala
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
07/05/2024
|
|
3823391147
|
|
VUTUKURI AMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Karempudi
|
AP-07-018-009-005/11134
()
|
0207018000NRG25010520240661665
|
01/05/2024
|
V Yakobu
|
0207018WL015731
|
V Yakobu
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
07/05/2024
|
|
3823391137
|
|
VUTUKURI YAKOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110750
|
110750
|
|
|
|
|
|
|
|
|
120
|
Karempudi
|
AP-07-018-009-005/010407
()
|
0207018000NRG25010520240661531
|
01/05/2024
|
Seshamma
|
0207018WL015731
|
Seshamma
|
00468
|
UBIN0CG7051
|
1250
|
1250
|
Processed
|
07/05/2024
|
|
3823391090
|
|
SINGU NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
121
|
Karempudi
|
AP-07-018-009-005/11135
()
|
0207018000NRG25010520240661667
|
01/05/2024
|
K Murali
|
0207018WL015731
|
K Murali
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823391055
|
|
KADIYAM MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137750
|
137750
|
|
|
|
|
|
|
|