|
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
|
Jaggampeta
|
AP-04-018-007-007/040180
()
|
0204018000NRG25250420240377441
|
25/04/2024
|
Ratnakumari
|
0204018WL014436
|
Ratnakumari
|
00415
|
SBIN0002731
|
1100
|
1100
|
Rejected
|
02/05/2024
|
|
3495736053
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Jaggampeta
|
AP-04-018-007-007/040178
()
|
0204018000NRG25250420240377439
|
25/04/2024
|
NAKKA APPARAO
|
0204018WL014436
|
NAKKA APPARAO
|
00415
|
SBIN0021151
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736055
|
|
MR NAKKA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
Jaggampeta
|
AP-04-018-007-007/040001
()
|
0204018000NRG25250420240377351
|
25/04/2024
|
Satyavathi
|
0204018WL014436
|
Satyavathi
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736046
|
|
KONA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Jaggampeta
|
AP-04-018-007-007/040005
()
|
0204018000NRG25250420240377352
|
25/04/2024
|
Ananthalakshmi
|
0204018WL014436
|
Ananthalakshmi
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736024
|
|
AMARAPALLI ANANTALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jaggampeta
|
AP-04-018-007-007/040006
()
|
0204018000NRG25250420240377353
|
25/04/2024
|
Venkatalakshmi
|
0204018WL014436
|
Venkatalakshmi
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736015
|
|
MUMMANA VENKATALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Jaggampeta
|
AP-04-018-007-007/040016
()
|
0204018000NRG25250420240377357
|
25/04/2024
|
KOTNI VENKATARAO
|
0204018WL014436
|
KOTNI VENKATARAO
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736047
|
|
KOTINI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Jaggampeta
|
AP-04-018-007-007/040023
()
|
0204018000NRG25250420240377360
|
25/04/2024
|
GORRIPALLI SATHIARAJU
|
0204018WL014436
|
GORRIPALLI SATHIARAJU
|
00468
|
UBIN0808920
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495736008
|
|
GORAPALLI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jaggampeta
|
AP-04-018-007-007/040025
()
|
0204018000NRG25250420240377363
|
25/04/2024
|
Bhagyalakshmi
|
0204018WL014436
|
Bhagyalakshmi
|
00468
|
UBIN0808920
|
660
|
660
|
Processed
|
02/05/2024
|
|
3495736021
|
|
KALAM BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jaggampeta
|
AP-04-018-007-007/040053
()
|
0204018000NRG25250420240377378
|
25/04/2024
|
Ananthalakshmi
|
0204018WL014436
|
Ananthalakshmi
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736016
|
|
DWRAPUDI ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jaggampeta
|
AP-04-018-007-007/040053
()
|
0204018000NRG25250420240377377
|
25/04/2024
|
Rama Krishna
|
0204018WL014436
|
Rama Krishna
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736010
|
|
DWARAPUDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jaggampeta
|
AP-04-018-007-007/040057
()
|
0204018000NRG25250420240377381
|
25/04/2024
|
MUMMANA KANAKALAKSHMI
|
0204018WL014436
|
MUMMANA KANAKALAKSHMI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736048
|
|
MUMMANA KANKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jaggampeta
|
AP-04-018-007-007/040064
()
|
0204018000NRG25250420240377387
|
25/04/2024
|
Rani
|
0204018WL014436
|
Rani
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736025
|
|
DWARAPUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jaggampeta
|
AP-04-018-007-007/040072
()
|
0204018000NRG25250420240377392
|
25/04/2024
|
KADAVALA RAMANAMMA
|
0204018WL014436
|
KADAVALA RAMANAMMA
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736050
|
|
KADAVALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Jaggampeta
|
AP-04-018-007-007/040075
()
|
0204018000NRG25250420240377395
|
25/04/2024
|
APPANA VEERAGAVA
|
0204018WL014436
|
APPANA VEERAGAVA
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736027
|
|
APPANA VEERA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Jaggampeta
|
AP-04-018-007-007/040080
()
|
0204018000NRG25250420240377399
|
25/04/2024
|
Ramanamma
|
0204018WL014436
|
Ramanamma
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736039
|
|
APPANA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Jaggampeta
|
AP-04-018-007-007/040090
()
|
0204018000NRG25250420240377400
|
25/04/2024
|
Satyavathi
|
0204018WL014436
|
Satyavathi
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736031
|
|
PILLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Jaggampeta
|
AP-04-018-007-007/040095
()
|
0204018000NRG25250420240377401
|
25/04/2024
|
Lakshmi
|
0204018WL014436
|
Lakshmi
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736012
|
|
GAVARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Jaggampeta
|
AP-04-018-007-007/040097
()
|
0204018000NRG25250420240377403
|
25/04/2024
|
Chinnayamma
|
0204018WL014436
|
Chinnayamma
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736009
|
|
BODDAPU CHINNAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Jaggampeta
|
AP-04-018-007-007/040105
()
|
0204018000NRG25250420240377405
|
25/04/2024
|
Somaraaju
|
0204018WL014436
|
Somaraaju
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736006
|
|
DEVARAPUDI SOMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Jaggampeta
|
AP-04-018-007-007/040107
()
|
0204018000NRG25250420240377408
|
25/04/2024
|
Ganga
|
0204018WL014436
|
Ganga
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736038
|
|
KARNAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Jaggampeta
|
AP-04-018-007-007/040117
()
|
0204018000NRG25250420240377411
|
25/04/2024
|
Chakrarao
|
0204018WL014436
|
Chakrarao
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736004
|
|
KATTAMUDI CHAKRA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Jaggampeta
|
AP-04-018-007-007/040118
()
|
0204018000NRG25250420240377412
|
25/04/2024
|
Raghava
|
0204018WL014436
|
Raghava
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736026
|
|
GOKEDA RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Jaggampeta
|
AP-04-018-007-007/040120
()
|
0204018000NRG25250420240377414
|
25/04/2024
|
Ramanamma
|
0204018WL014436
|
Ramanamma
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736034
|
|
NAKKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Jaggampeta
|
AP-04-018-007-007/040125
()
|
0204018000NRG25250420240377417
|
25/04/2024
|
Annavaram
|
0204018WL014436
|
Annavaram
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736042
|
|
BALLINA ANNAVARAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Jaggampeta
|
AP-04-018-007-007/040125
()
|
0204018000NRG25250420240377418
|
25/04/2024
|
BALLENA NAGAMANI
|
0204018WL014436
|
BALLENA NAGAMANI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736013
|
|
BALLINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Jaggampeta
|
AP-04-018-007-007/040139
()
|
0204018000NRG25250420240377423
|
25/04/2024
|
KONA PRABHAVATI
|
0204018WL014436
|
KONA PRABHAVATI
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736037
|
|
KONA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Jaggampeta
|
AP-04-018-007-007/040141
()
|
0204018000NRG25250420240377426
|
25/04/2024
|
Ramalakshmi
|
0204018WL014436
|
Ramalakshmi
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736017
|
|
SEERAMDASU RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jaggampeta
|
AP-04-018-007-007/040142
()
|
0204018000NRG25250420240377428
|
25/04/2024
|
PILLA JIYYANNA
|
0204018WL014436
|
PILLA JIYYANNA
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736022
|
|
PILLA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jaggampeta
|
AP-04-018-007-007/040150
()
|
0204018000NRG25250420240377430
|
25/04/2024
|
Pavani
|
0204018WL014436
|
Pavani
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736018
|
|
SENAPATI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Jaggampeta
|
AP-04-018-007-007/040151
()
|
0204018000NRG25250420240377431
|
25/04/2024
|
Nookaratnam
|
0204018WL014436
|
Nookaratnam
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736036
|
|
KONA NOOKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
Jaggampeta
|
AP-04-018-007-007/040154
()
|
0204018000NRG25250420240377433
|
25/04/2024
|
Lakshmi
|
0204018WL014436
|
Lakshmi
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736014
|
|
MRS PILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaggampeta
|
AP-04-018-007-007/040156
()
|
0204018000NRG25250420240377434
|
25/04/2024
|
DUGIMATHY ATCHIYYAMMA
|
0204018WL014436
|
DUGIMATHY ATCHIYYAMMA
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736020
|
|
DUGIMATHY ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Jaggampeta
|
AP-04-018-007-007/040163
()
|
0204018000NRG25250420240377435
|
25/04/2024
|
Acharao
|
0204018WL014436
|
Acharao
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736005
|
|
BODDU ACCHARAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jaggampeta
|
AP-04-018-007-007/040165
()
|
0204018000NRG25250420240377436
|
25/04/2024
|
Kaatamaraju
|
0204018WL014436
|
Kaatamaraju
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736011
|
|
MR BALLINA KATAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaggampeta
|
AP-04-018-007-007/040167
()
|
0204018000NRG25250420240377438
|
25/04/2024
|
Mahalakshmi
|
0204018WL014436
|
Mahalakshmi
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736028
|
|
MUMMANA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Jaggampeta
|
AP-04-018-007-007/040167
()
|
0204018000NRG25250420240377437
|
25/04/2024
|
Suryarao
|
0204018WL014436
|
Suryarao
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736007
|
|
MUMMNA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Jaggampeta
|
AP-04-018-007-007/040178
()
|
0204018000NRG25250420240377440
|
25/04/2024
|
Suguna
|
0204018WL014436
|
Suguna
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736032
|
|
NAKKA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Jaggampeta
|
AP-04-018-007-007/040206
()
|
0204018000NRG25250420240377444
|
25/04/2024
|
GAVARA SIVAPARVATHY
|
0204018WL014436
|
GAVARA SIVAPARVATHY
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736045
|
|
GAVARA SIVAPARVATHY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Jaggampeta
|
AP-04-018-007-007/040211
()
|
0204018000NRG25250420240377445
|
25/04/2024
|
BANTU KUMARI
|
0204018WL014436
|
BANTU KUMARI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736049
|
|
BANTU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Jaggampeta
|
AP-04-018-007-007/040222
()
|
0204018000NRG25250420240377446
|
25/04/2024
|
VENKATA LAKSHMI
|
0204018WL014436
|
VENKATA LAKSHMI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736019
|
|
PIRIMIRCHI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Jaggampeta
|
AP-04-018-007-007/040227
()
|
0204018000NRG25250420240377448
|
25/04/2024
|
VENKATALAKSHMI
|
0204018WL014436
|
VENKATALAKSHMI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736023
|
|
DWARAPUDI VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jaggampeta
|
AP-04-018-007-007/040234
()
|
0204018000NRG25250420240377450
|
25/04/2024
|
SUBBALAKSHMI
|
0204018WL014436
|
SUBBALAKSHMI
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736029
|
|
DWARAPUDI SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Jaggampeta
|
AP-04-018-007-007/040235
()
|
0204018000NRG25250420240377452
|
25/04/2024
|
RANI
|
0204018WL014436
|
RANI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736043
|
|
CHERAKANI RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jaggampeta
|
AP-04-018-007-007/040240
()
|
0204018000NRG25250420240377455
|
25/04/2024
|
BEBY
|
0204018WL014436
|
BEBY
|
00468
|
UBIN0808920
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736041
|
|
BALLINA BABY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Jaggampeta
|
AP-04-018-007-007/040259
()
|
0204018000NRG25250420240377459
|
25/04/2024
|
PADMAVATHI
|
0204018WL014436
|
PADMAVATHI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736044
|
|
RAYAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jaggampeta
|
AP-04-018-007-007/040262
()
|
0204018000NRG25250420240377461
|
25/04/2024
|
Kumari
|
0204018WL014436
|
Kumari
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736040
|
|
KADAVALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Jaggampeta
|
AP-04-018-007-007/040272
()
|
0204018000NRG25250420240377463
|
25/04/2024
|
KUMARI
|
0204018WL014436
|
KUMARI
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736033
|
|
GORAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Jaggampeta
|
AP-04-018-007-007/040275
()
|
0204018000NRG25250420240377465
|
25/04/2024
|
Chinna talli
|
0204018WL014436
|
Chinna talli
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736030
|
|
BODDU CHINNATHALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Jaggampeta
|
AP-04-018-007-007/40301
()
|
0204018000NRG25250420240377467
|
25/04/2024
|
BObbara Salman Raju
|
0204018WL014436
|
BObbara Salman Raju
|
00468
|
UBIN0808920
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736051
|
|
MR SALMANRAJUBOBBARA BOBBARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
50
|
Jaggampeta
|
AP-04-018-007-007/040043
()
|
0204018000NRG25250420240377371
|
25/04/2024
|
Narasamma
|
0204018WL014436
|
Narasamma
|
00468
|
UBIN0931080
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736052
|
|
PILLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Jaggampeta
|
AP-04-018-007-007/040180
()
|
0204018000NRG25250420240377442
|
25/04/2024
|
SRINIVASRAO
|
0204018WL014436
|
SRINIVASRAO
|
00468
|
UBIN0931080
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736054
|
|
NAKKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
52
|
Jaggampeta
|
AP-04-018-007-007/40301
()
|
0204018000NRG25250420240377466
|
25/04/2024
|
BOBBARA SAI GANGA BHAVANI
|
0204018WL014436
|
BOBBARA SAI GANGA BHAVANI
|
00468
|
UBIN0CG7106
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736056
|
|
BOBBARA SAI GANGA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
53
|
Jaggampeta
|
AP-04-018-007-007/040001
()
|
0204018000NRG25250420240377350
|
25/04/2024
|
KONA RAMARAO
|
0204018WL014436
|
KONA RAMARAO
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736070
|
|
KONA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Jaggampeta
|
AP-04-018-007-007/040006
()
|
0204018000NRG25250420240377354
|
25/04/2024
|
Apparao
|
0204018WL014436
|
Apparao
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736093
|
|
MUMMANA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Jaggampeta
|
AP-04-018-007-007/040010
()
|
0204018000NRG25250420240377355
|
25/04/2024
|
PADALA CHAKRAMMA
|
0204018WL014436
|
PADALA CHAKRAMMA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736081
|
|
PADALA CHAKRAMMA W O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Jaggampeta
|
AP-04-018-007-007/040010
()
|
0204018000NRG25250420240377356
|
25/04/2024
|
PADALA SUBBARAO
|
0204018WL014436
|
PADALA SUBBARAO
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736104
|
|
PADALA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Jaggampeta
|
AP-04-018-007-007/040018
()
|
0204018000NRG25250420240377359
|
25/04/2024
|
BALLIANA CHINNAYYAMMA
|
0204018WL014436
|
BALLIANA CHINNAYYAMMA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736074
|
|
BALLINA CHINNAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Jaggampeta
|
AP-04-018-007-007/040018
()
|
0204018000NRG25250420240377358
|
25/04/2024
|
BALLINA CHINNA SATYANARAYANA
|
0204018WL014436
|
BALLINA CHINNA SATYANARAYANA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736075
|
|
BALLINA SATYANARAYANA S O SRI RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Jaggampeta
|
AP-04-018-007-007/040023
()
|
0204018000NRG25250420240377361
|
25/04/2024
|
GORIPALLI VEERABABU
|
0204018WL014436
|
GORIPALLI VEERABABU
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736098
|
|
Mr GORAPALLI VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Jaggampeta
|
AP-04-018-007-007/040025
()
|
0204018000NRG25250420240377362
|
25/04/2024
|
KALAM BABJI
|
0204018WL014436
|
KALAM BABJI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736117
|
|
KALAM BAPUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Jaggampeta
|
AP-04-018-007-007/040028
()
|
0204018000NRG25250420240377365
|
25/04/2024
|
GORRELA AMMAJI
|
0204018WL014436
|
GORRELA AMMAJI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736066
|
|
GORRELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Jaggampeta
|
AP-04-018-007-007/040028
()
|
0204018000NRG25250420240377364
|
25/04/2024
|
GORRELA SATYANARAYANA
|
0204018WL014436
|
GORRELA SATYANARAYANA
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736100
|
|
MR SATYANARAYANA GORRELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaggampeta
|
AP-04-018-007-007/040029
()
|
0204018000NRG25250420240377366
|
25/04/2024
|
BODDU CHANTAMMA
|
0204018WL014436
|
BODDU CHANTAMMA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736085
|
|
BODDU CHANTIMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Jaggampeta
|
AP-04-018-007-007/040033
()
|
0204018000NRG25250420240377367
|
25/04/2024
|
BOBBARA VENKATALAKSHMI
|
0204018WL014436
|
BOBBARA VENKATALAKSHMI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736078
|
|
BOBBARA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jaggampeta
|
AP-04-018-007-007/040033
()
|
0204018000NRG25250420240377368
|
25/04/2024
|
BOBBARA YERRAYYA
|
0204018WL014436
|
BOBBARA YERRAYYA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736060
|
|
BOBBARA YERAYYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Jaggampeta
|
AP-04-018-007-007/040035
()
|
0204018000NRG25250420240377369
|
25/04/2024
|
KONA CHANDRASEHKAR
|
0204018WL014436
|
KONA CHANDRASEHKAR
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736099
|
|
KONA CHANDRASEKHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Jaggampeta
|
AP-04-018-007-007/040040
()
|
0204018000NRG25250420240377370
|
25/04/2024
|
DWARAPUDI LAKSHMI
|
0204018WL014436
|
DWARAPUDI LAKSHMI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736068
|
|
DWARAPUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Jaggampeta
|
AP-04-018-007-007/040045
()
|
0204018000NRG25250420240377372
|
25/04/2024
|
Srilakshmi
|
0204018WL014436
|
Srilakshmi
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736063
|
|
SEERAMDASU SRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jaggampeta
|
AP-04-018-007-007/040046
()
|
0204018000NRG25250420240377374
|
25/04/2024
|
DWARAPUDI KANTAM
|
0204018WL014436
|
DWARAPUDI KANTAM
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736082
|
|
DWARAPUDI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
Jaggampeta
|
AP-04-018-007-007/040046
()
|
0204018000NRG25250420240377373
|
25/04/2024
|
DWARAPUDI PEDA SATYANARAYANA
|
0204018WL014436
|
DWARAPUDI PEDA SATYANARAYANA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736086
|
|
Mr DWARAPUDI P SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
71
|
Jaggampeta
|
AP-04-018-007-007/040048
()
|
0204018000NRG25250420240377376
|
25/04/2024
|
PILLA RAJABBAI
|
0204018WL014436
|
PILLA RAJABBAI
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736106
|
|
PILLA RAJABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Jaggampeta
|
AP-04-018-007-007/040048
()
|
0204018000NRG25250420240377375
|
25/04/2024
|
Subbalakshmi
|
0204018WL014436
|
Subbalakshmi
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736112
|
|
PILLA SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Jaggampeta
|
AP-04-018-007-007/040056
()
|
0204018000NRG25250420240377380
|
25/04/2024
|
DWARAPUDI GANGAMMA
|
0204018WL014436
|
DWARAPUDI GANGAMMA
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736087
|
|
DWARAPUDI GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Jaggampeta
|
AP-04-018-007-007/040056
()
|
0204018000NRG25250420240377379
|
25/04/2024
|
DWARAPUDI VEERRAJU
|
0204018WL014436
|
DWARAPUDI VEERRAJU
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736061
|
|
DWARAPUDI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Jaggampeta
|
AP-04-018-007-007/040061
()
|
0204018000NRG25250420240377383
|
25/04/2024
|
Venkataramana
|
0204018WL014436
|
Venkataramana
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736102
|
|
KONA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Jaggampeta
|
AP-04-018-007-007/040063
()
|
0204018000NRG25250420240377385
|
25/04/2024
|
DWARAPUDI MANIKYALARAO
|
0204018WL014436
|
DWARAPUDI MANIKYALARAO
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736057
|
|
DWARAPUDI MANIKYALARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Jaggampeta
|
AP-04-018-007-007/040063
()
|
0204018000NRG25250420240377384
|
25/04/2024
|
Srinu
|
0204018WL014436
|
Srinu
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736097
|
|
DWARAPUDI SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Jaggampeta
|
AP-04-018-007-007/040064
()
|
0204018000NRG25250420240377386
|
25/04/2024
|
DWARAPUDI NANAJI
|
0204018WL014436
|
DWARAPUDI NANAJI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736108
|
|
DWARAPUDI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Jaggampeta
|
AP-04-018-007-007/040067
()
|
0204018000NRG25250420240377388
|
25/04/2024
|
Srinivas
|
0204018WL014436
|
Srinivas
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736084
|
|
DWARAPUDI SRINIVAS S O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Jaggampeta
|
AP-04-018-007-007/040068
()
|
0204018000NRG25250420240377389
|
25/04/2024
|
DWARAPUDI CHINNA SATYANARAYANA
|
0204018WL014436
|
DWARAPUDI CHINNA SATYANARAYANA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736062
|
|
DWARAPUDI SAYATANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Jaggampeta
|
AP-04-018-007-007/040071
()
|
0204018000NRG25250420240377390
|
25/04/2024
|
Rajanala Satyanarayana
|
0204018WL014436
|
Rajanala Satyanarayana
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736095
|
|
RAJAMNALA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Jaggampeta
|
AP-04-018-007-007/040072
()
|
0204018000NRG25250420240377391
|
25/04/2024
|
Ramudu
|
0204018WL014436
|
Ramudu
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736069
|
|
KADAVALA RAMUDU S O SANYASI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Jaggampeta
|
AP-04-018-007-007/040074
()
|
0204018000NRG25250420240377394
|
25/04/2024
|
Durgadevi
|
0204018WL014436
|
Durgadevi
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736035
|
|
KONA DURGA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jaggampeta
|
AP-04-018-007-007/040074
()
|
0204018000NRG25250420240377393
|
25/04/2024
|
Veerababu
|
0204018WL014436
|
Veerababu
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736065
|
|
KONA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Jaggampeta
|
AP-04-018-007-007/040077
()
|
0204018000NRG25250420240377397
|
25/04/2024
|
KOLLUMALLA VENKATALAKSHMI
|
0204018WL014436
|
KOLLUMALLA VENKATALAKSHMI
|
00468
|
UBIN0CG7146
|
220
|
220
|
Processed
|
02/05/2024
|
|
3495736064
|
|
KOLUMALLA VENKATA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Jaggampeta
|
AP-04-018-007-007/040077
()
|
0204018000NRG25250420240377396
|
25/04/2024
|
KOLUMALLA RAMU
|
0204018WL014436
|
KOLUMALLA RAMU
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736107
|
|
KOLUMALLA RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Jaggampeta
|
AP-04-018-007-007/040078
()
|
0204018000NRG25250420240377398
|
25/04/2024
|
KONA MUTYALU
|
0204018WL014436
|
KONA MUTYALU
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736088
|
|
KONA MUTHYALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Jaggampeta
|
AP-04-018-007-007/040095
()
|
0204018000NRG25250420240377402
|
25/04/2024
|
GAVARA VEERABABU
|
0204018WL014436
|
GAVARA VEERABABU
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736080
|
|
GAVARA VEERABABU S O RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Jaggampeta
|
AP-04-018-007-007/040099
()
|
0204018000NRG25250420240377404
|
25/04/2024
|
MUMMANA VEERABABU
|
0204018WL014436
|
MUMMANA VEERABABU
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736096
|
|
Mr MUMMANA VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Jaggampeta
|
AP-04-018-007-007/040105
()
|
0204018000NRG25250420240377406
|
25/04/2024
|
DWARAPUDI CHALLAYYAMMA
|
0204018WL014436
|
DWARAPUDI CHALLAYYAMMA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736058
|
|
DWARAPUDI AMMAJI W O SOMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Jaggampeta
|
AP-04-018-007-007/040107
()
|
0204018000NRG25250420240377407
|
25/04/2024
|
Veerababu
|
0204018WL014436
|
Veerababu
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736110
|
|
KARNAM VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Jaggampeta
|
AP-04-018-007-007/040109
()
|
0204018000NRG25250420240377409
|
25/04/2024
|
GAVARA NAGESWARA RAO
|
0204018WL014436
|
GAVARA NAGESWARA RAO
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736119
|
|
GAVARA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Jaggampeta
|
AP-04-018-007-007/040109
()
|
0204018000NRG25250420240377410
|
25/04/2024
|
GAVARA PARAVATHI DEVI
|
0204018WL014436
|
GAVARA PARAVATHI DEVI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736083
|
|
GAVARA PARVATHI DEVI W O NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Jaggampeta
|
AP-04-018-007-007/040120
()
|
0204018000NRG25250420240377413
|
25/04/2024
|
NAKKA NAGESWARA RAO
|
0204018WL014436
|
NAKKA NAGESWARA RAO
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736094
|
|
NAKKA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Jaggampeta
|
AP-04-018-007-007/040121
()
|
0204018000NRG25250420240377415
|
25/04/2024
|
CHAPPAGADDI AMMAJI
|
0204018WL014436
|
CHAPPAGADDI AMMAJI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736091
|
|
CHAPPAGADDI AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Jaggampeta
|
AP-04-018-007-007/040123
()
|
0204018000NRG25250420240377416
|
25/04/2024
|
Balaraju
|
0204018WL014436
|
Balaraju
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736079
|
|
YARRA BALARAJU W O RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Jaggampeta
|
AP-04-018-007-007/040127
()
|
0204018000NRG25250420240377419
|
25/04/2024
|
Adibabu
|
0204018WL014436
|
Adibabu
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736105
|
|
MALESETTI ADHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Jaggampeta
|
AP-04-018-007-007/040127
()
|
0204018000NRG25250420240377420
|
25/04/2024
|
MALISETTI RAMANAMMA
|
0204018WL014436
|
MALISETTI RAMANAMMA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736067
|
|
MALLISETTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Jaggampeta
|
AP-04-018-007-007/040129
()
|
0204018000NRG25250420240377422
|
25/04/2024
|
SENAPATI APPALANARASA
|
0204018WL014436
|
SENAPATI APPALANARASA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736077
|
|
SENAPATI APPALA NARASAMMAW O CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Jaggampeta
|
AP-04-018-007-007/040129
()
|
0204018000NRG25250420240377421
|
25/04/2024
|
SENAPATI BABURAO
|
0204018WL014436
|
SENAPATI BABURAO
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736090
|
|
SANAPATHI BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Jaggampeta
|
AP-04-018-007-007/040140
()
|
0204018000NRG25250420240377425
|
25/04/2024
|
APPANA GOWRI LAKSHMI
|
0204018WL014436
|
APPANA GOWRI LAKSHMI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736113
|
|
APPANA GOWRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Jaggampeta
|
AP-04-018-007-007/040140
()
|
0204018000NRG25250420240377424
|
25/04/2024
|
APPANA SIMHACHALAM
|
0204018WL014436
|
APPANA SIMHACHALAM
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736089
|
|
APPANA SIMHACHALAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Jaggampeta
|
AP-04-018-007-007/040142
()
|
0204018000NRG25250420240377427
|
25/04/2024
|
PILLA JIYYANNA
|
0204018WL014436
|
PILLA JIYYANNA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736072
|
|
PILLA JIYYANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Jaggampeta
|
AP-04-018-007-007/040144
()
|
0204018000NRG25250420240377429
|
25/04/2024
|
Parvathi
|
0204018WL014436
|
Parvathi
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736073
|
|
MUMMANA PARVATHI W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Jaggampeta
|
AP-04-018-007-007/040154
()
|
0204018000NRG25250420240377432
|
25/04/2024
|
PILLA SRINIVAS
|
0204018WL014436
|
PILLA SRINIVAS
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736111
|
|
PILLA SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Jaggampeta
|
AP-04-018-007-007/040196
()
|
0204018000NRG25250420240377443
|
25/04/2024
|
ISARAPU NANAJI
|
0204018WL014436
|
ISARAPU NANAJI
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736118
|
|
BALLINA NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Jaggampeta
|
AP-04-018-007-007/040227
()
|
0204018000NRG25250420240377447
|
25/04/2024
|
DWARAPUDICHINNABABU
|
0204018WL014436
|
DWARAPUDICHINNABABU
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736092
|
|
DWARAPUDI CHINNABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Jaggampeta
|
AP-04-018-007-007/040232
()
|
0204018000NRG25250420240377449
|
25/04/2024
|
MUMMANA NAGESWARA RAO
|
0204018WL014436
|
MUMMANA NAGESWARA RAO
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736120
|
|
Mr MUMMANA NAGESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
109
|
Jaggampeta
|
AP-04-018-007-007/040234
()
|
0204018000NRG25250420240377451
|
25/04/2024
|
DWARAPUDI SRINIVASA RAO
|
0204018WL014436
|
DWARAPUDI SRINIVASA RAO
|
00468
|
UBIN0CG7146
|
880
|
880
|
Processed
|
02/05/2024
|
|
3495736059
|
|
DWARAPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Jaggampeta
|
AP-04-018-007-007/040235
()
|
0204018000NRG25250420240377453
|
25/04/2024
|
CHERAKANI VEERABABU
|
0204018WL014436
|
CHERAKANI VEERABABU
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736076
|
|
CHERAKANI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Jaggampeta
|
AP-04-018-007-007/040239
()
|
0204018000NRG25250420240377454
|
25/04/2024
|
CHERAKANI PRASANNA
|
0204018WL014436
|
CHERAKANI PRASANNA
|
00468
|
UBIN0CG7146
|
440
|
440
|
Processed
|
02/05/2024
|
|
3495736109
|
|
CHERAKANI PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Jaggampeta
|
AP-04-018-007-007/040246
()
|
0204018000NRG25250420240377456
|
25/04/2024
|
DURGA PRASAD
|
0204018WL014436
|
DURGA PRASAD
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736115
|
|
KADAVALA DURGAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Jaggampeta
|
AP-04-018-007-007/040246
()
|
0204018000NRG25250420240377457
|
25/04/2024
|
SATYADURGA
|
0204018WL014436
|
SATYADURGA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736114
|
|
KADAVALA SATYA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Jaggampeta
|
AP-04-018-007-007/040252
()
|
0204018000NRG25250420240377458
|
25/04/2024
|
APPARAO
|
0204018WL014436
|
APPARAO
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736116
|
|
RECHIPOODI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Jaggampeta
|
AP-04-018-007-007/040260
()
|
0204018000NRG25250420240377460
|
25/04/2024
|
APPALARAJU
|
0204018WL014436
|
APPALARAJU
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736101
|
|
GANISETTI APPALA RAJU W O RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Jaggampeta
|
AP-04-018-007-007/040262
()
|
0204018000NRG25250420240377462
|
25/04/2024
|
KADAVALA APPALAKONDA
|
0204018WL014436
|
KADAVALA APPALAKONDA
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736071
|
|
Mr KADAVALA APPALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Jaggampeta
|
AP-04-018-007-007/040275
()
|
0204018000NRG25250420240377464
|
25/04/2024
|
Anand
|
0204018WL014436
|
Anand
|
00468
|
UBIN0CG7146
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736103
|
|
BODDU ANAND
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66880
|
66880
|
|
|
|
|
|
|
|
|
118
|
Jaggampeta
|
AP-04-018-007-007/040057
()
|
0204018000NRG25250420240377382
|
25/04/2024
|
MUMMANA BABURAO
|
0204018WL014436
|
MUMMANA BABURAO
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736003
|
|
MUMMANA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Jaggampeta
|
AP-04-018-007-007/40315
()
|
0204018000NRG25250420240377469
|
25/04/2024
|
Kattamuri Kasi Viswanadham
|
0204018WL014436
|
Kattamuri Kasi Viswanadham
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736001
|
|
KATTAMURI KASI VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Jaggampeta
|
AP-04-018-007-007/40315
()
|
0204018000NRG25250420240377468
|
25/04/2024
|
Kattamuri Mangadevi
|
0204018WL014436
|
Kattamuri Mangadevi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3495736002
|
|
KATTAMURI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124300
|
124300
|
|
|
|
|
|
|
|