|
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-04-018-009-008/010034
()
|
0204018000NRG25130420240082549
|
13/04/2024
|
ARUGOLLU VENKATESWARULU
|
0204018WL004206
|
ARUGOLLU VENKATESWARULU
|
00045
|
BARB0JAGGAM
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257897021
|
|
ARUGOLLI VENKATESWAR
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-009-008/010987
()
|
0204018000NRG25130420240082636
|
13/04/2024
|
POTRU VENKATA SATYANARAYANA
|
0204018WL004206
|
POTRU VENKATA SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897015
|
|
POTRU VENKATA SATYAN
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-009-008/011011
()
|
0204018000NRG25130420240082639
|
13/04/2024
|
Raghava
|
0204018WL004206
|
Raghava
|
00045
|
BARB0JAGGAM
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257897037
|
|
NAKKA RAGHAVULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
Jaggampeta
|
AP-04-018-009-008/010219
()
|
0204018000NRG25130420240082572
|
13/04/2024
|
Srinu
|
0204018WL004206
|
Srinu
|
00114
|
APBL0004016
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896920
|
|
Mr CHITTARAPU SRINU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
5
|
Jaggampeta
|
AP-04-018-009-008/011099
()
|
0204018000NRG25130420240082647
|
13/04/2024
|
KATAYYA
|
0204018WL004206
|
KATAYYA
|
00114
|
APBL0004016
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896921
|
|
Mr VELCHURI KATAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
Jaggampeta
|
AP-04-018-009-008/010006
()
|
0204018000NRG25130420240082540
|
13/04/2024
|
vijaya durga sagar
|
0204018WL004206
|
vijaya durga sagar
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896990
|
|
Mr NAKKA DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Jaggampeta
|
AP-04-018-009-008/010007
()
|
0204018000NRG25130420240082542
|
13/04/2024
|
GANDIKOTA SRINU
|
0204018WL004206
|
GANDIKOTA SRINU
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896928
|
|
GANDIKOTA SRINUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Jaggampeta
|
AP-04-018-009-008/010024
()
|
0204018000NRG25130420240082545
|
13/04/2024
|
Govindu
|
0204018WL004206
|
Govindu
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896925
|
|
NAKKA GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Jaggampeta
|
AP-04-018-009-008/010030
()
|
0204018000NRG25130420240082546
|
13/04/2024
|
Apparao
|
0204018WL004206
|
Apparao
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896989
|
|
MR APPARAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaggampeta
|
AP-04-018-009-008/010033
()
|
0204018000NRG25130420240082548
|
13/04/2024
|
Nagaraju
|
0204018WL004206
|
Nagaraju
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896924
|
|
MR POTRU NAGARAJU SO NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaggampeta
|
AP-04-018-009-008/010041
()
|
0204018000NRG25130420240082550
|
13/04/2024
|
Veera Venkata Satyanarayana
|
0204018WL004206
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896953
|
|
Mr SANIBOYINA V V S NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Jaggampeta
|
AP-04-018-009-008/010047
()
|
0204018000NRG25130420240082551
|
13/04/2024
|
Ganniyya
|
0204018WL004206
|
Ganniyya
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896984
|
|
MR GANNIYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaggampeta
|
AP-04-018-009-008/010050
()
|
0204018000NRG25130420240082552
|
13/04/2024
|
Appanna
|
0204018WL004206
|
Appanna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896951
|
|
MOGILI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Jaggampeta
|
AP-04-018-009-008/010074
()
|
0204018000NRG25130420240082554
|
13/04/2024
|
Srinu
|
0204018WL004206
|
Srinu
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896962
|
|
MR GANDIKOTA SRINU SO MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jaggampeta
|
AP-04-018-009-008/010087
()
|
0204018000NRG25130420240082555
|
13/04/2024
|
Veeraswami
|
0204018WL004206
|
Veeraswami
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896983
|
|
Mr CHANUBOYINA VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
16
|
Jaggampeta
|
AP-04-018-009-008/010088
()
|
0204018000NRG25130420240082556
|
13/04/2024
|
Musalayya
|
0204018WL004206
|
Musalayya
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896980
|
|
MR MUSALIYYA VELSURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaggampeta
|
AP-04-018-009-008/010089
()
|
0204018000NRG25130420240082557
|
13/04/2024
|
Tukkiyya
|
0204018WL004206
|
Tukkiyya
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896947
|
|
MR TANGELA TUKAYYA SO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggampeta
|
AP-04-018-009-008/010090
()
|
0204018000NRG25130420240082558
|
13/04/2024
|
Apparao
|
0204018WL004206
|
Apparao
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896979
|
|
VELSURI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Jaggampeta
|
AP-04-018-009-008/010095
()
|
0204018000NRG25130420240082560
|
13/04/2024
|
Veera Venkata Ramana
|
0204018WL004206
|
Veera Venkata Ramana
|
00415
|
SBIN0002731
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257896991
|
|
GURRALA VEERA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Jaggampeta
|
AP-04-018-009-008/010096
()
|
0204018000NRG25130420240082561
|
13/04/2024
|
Appalaswamy
|
0204018WL004206
|
Appalaswamy
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896957
|
|
POTRU APPALASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Jaggampeta
|
AP-04-018-009-008/010099
()
|
0204018000NRG25130420240082562
|
13/04/2024
|
Venkatesulu
|
0204018WL004206
|
Venkatesulu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896964
|
|
POTRU VENKATESULU
|
BANK OF BARODA(606985)
|
|
22
|
Jaggampeta
|
AP-04-018-009-008/010123
()
|
0204018000NRG25130420240082564
|
13/04/2024
|
Naagaraju
|
0204018WL004206
|
Naagaraju
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896939
|
|
POTRU NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Jaggampeta
|
AP-04-018-009-008/010166
()
|
0204018000NRG25130420240082565
|
13/04/2024
|
Veeramma
|
0204018WL004206
|
Veeramma
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896986
|
|
MISS VEERAMMA TANGELLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaggampeta
|
AP-04-018-009-008/010192
()
|
0204018000NRG25130420240082568
|
13/04/2024
|
Venkateswarlu
|
0204018WL004206
|
Venkateswarlu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896974
|
|
MR GANDIKOTA VENKATESULU SO KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaggampeta
|
AP-04-018-009-008/010195
()
|
0204018000NRG25130420240082570
|
13/04/2024
|
Venkateswarlu
|
0204018WL004206
|
Venkateswarlu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Rejected
|
24/04/2024
|
|
3257896968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Jaggampeta
|
AP-04-018-009-008/010221
()
|
0204018000NRG25130420240082573
|
13/04/2024
|
Naganna
|
0204018WL004206
|
Naganna
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896941
|
|
MR KARANATI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaggampeta
|
AP-04-018-009-008/010222
()
|
0204018000NRG25130420240082574
|
13/04/2024
|
Satyanarayana
|
0204018WL004206
|
Satyanarayana
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896967
|
|
Mr KARNATI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
28
|
Jaggampeta
|
AP-04-018-009-008/010272
()
|
0204018000NRG25130420240082576
|
13/04/2024
|
Veerabbayi
|
0204018WL004206
|
Veerabbayi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896975
|
|
GANDIKOTA VEERA ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Jaggampeta
|
AP-04-018-009-008/010292
()
|
0204018000NRG25130420240082577
|
13/04/2024
|
Appanna
|
0204018WL004206
|
Appanna
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896936
|
|
NAKKA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Jaggampeta
|
AP-04-018-009-008/010309
()
|
0204018000NRG25130420240082579
|
13/04/2024
|
Nagaraju
|
0204018WL004206
|
Nagaraju
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896933
|
|
Mr GANDIKOTA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
31
|
Jaggampeta
|
AP-04-018-009-008/010322
()
|
0204018000NRG25130420240082581
|
13/04/2024
|
Venkanna
|
0204018WL004206
|
Venkanna
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896963
|
|
Mr GANDIKOTA VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
32
|
Jaggampeta
|
AP-04-018-009-008/010338
()
|
0204018000NRG25130420240082582
|
13/04/2024
|
Venkateswarulu
|
0204018WL004206
|
Venkateswarulu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896978
|
|
MR GANDIKOTA CHINNA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaggampeta
|
AP-04-018-009-008/010339
()
|
0204018000NRG25130420240082583
|
13/04/2024
|
Kotayya
|
0204018WL004206
|
Kotayya
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896988
|
|
VELCHURI KATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Jaggampeta
|
AP-04-018-009-008/010349
()
|
0204018000NRG25130420240082584
|
13/04/2024
|
Veerababu
|
0204018WL004206
|
Veerababu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896945
|
|
Mr DHUNDRU VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
35
|
Jaggampeta
|
AP-04-018-009-008/010351
()
|
0204018000NRG25130420240082585
|
13/04/2024
|
Tataaji
|
0204018WL004206
|
Tataaji
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896958
|
|
MR MULLIKI TATAJI SO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggampeta
|
AP-04-018-009-008/010354
()
|
0204018000NRG25130420240082586
|
13/04/2024
|
Krishna
|
0204018WL004206
|
Krishna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896946
|
|
NAKKA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Jaggampeta
|
AP-04-018-009-008/010357
()
|
0204018000NRG25130420240082587
|
13/04/2024
|
Satyanarayana
|
0204018WL004206
|
Satyanarayana
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896956
|
|
Mr NAKKA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
38
|
Jaggampeta
|
AP-04-018-009-008/010364
()
|
0204018000NRG25130420240082590
|
13/04/2024
|
Somayya
|
0204018WL004206
|
Somayya
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897005
|
|
DHONADRI SOMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Jaggampeta
|
AP-04-018-009-008/010375
()
|
0204018000NRG25130420240082594
|
13/04/2024
|
Ramudu
|
0204018WL004206
|
Ramudu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896930
|
|
POTRRU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jaggampeta
|
AP-04-018-009-008/010378
()
|
0204018000NRG25130420240082595
|
13/04/2024
|
Naaganna
|
0204018WL004206
|
Naaganna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897019
|
|
MR NAGANNA CHANUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaggampeta
|
AP-04-018-009-008/010393
()
|
0204018000NRG25130420240082596
|
13/04/2024
|
Suranna
|
0204018WL004206
|
Suranna
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896966
|
|
GANDIKOTA SURANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jaggampeta
|
AP-04-018-009-008/010399
()
|
0204018000NRG25130420240082598
|
13/04/2024
|
Apparao
|
0204018WL004206
|
Apparao
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896943
|
|
POTRU APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Jaggampeta
|
AP-04-018-009-008/010411
()
|
0204018000NRG25130420240082600
|
13/04/2024
|
AMMARAO
|
0204018WL004206
|
AMMARAO
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897004
|
|
MR AMMARAO IMMADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaggampeta
|
AP-04-018-009-008/010415
()
|
0204018000NRG25130420240082601
|
13/04/2024
|
Lacchanna
|
0204018WL004206
|
Lacchanna
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896948
|
|
MR GURALA LACHANNA SO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaggampeta
|
AP-04-018-009-008/010427
()
|
0204018000NRG25130420240082602
|
13/04/2024
|
Sriraamulu
|
0204018WL004206
|
Sriraamulu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896977
|
|
MR SRIRAMULU BONDADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaggampeta
|
AP-04-018-009-008/010433
()
|
0204018000NRG25130420240082603
|
13/04/2024
|
Veerrabbai
|
0204018WL004206
|
Veerrabbai
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896934
|
|
MR NAKKA VEERAABHAI SO NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaggampeta
|
AP-04-018-009-008/010456
()
|
0204018000NRG25130420240082604
|
13/04/2024
|
Veerraju
|
0204018WL004206
|
Veerraju
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896952
|
|
POTRU VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Jaggampeta
|
AP-04-018-009-008/010457
()
|
0204018000NRG25130420240082605
|
13/04/2024
|
Peda Appanna
|
0204018WL004206
|
Peda Appanna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896973
|
|
THANGELLA PEDDA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Jaggampeta
|
AP-04-018-009-008/010492
()
|
0204018000NRG25130420240082607
|
13/04/2024
|
Suribabu
|
0204018WL004206
|
Suribabu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896944
|
|
KARNATI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Jaggampeta
|
AP-04-018-009-008/010493
()
|
0204018000NRG25130420240082608
|
13/04/2024
|
KARNATI VEERA VENKATARAMANA
|
0204018WL004206
|
KARNATI VEERA VENKATARAMANA
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257897030
|
|
MR KARNATI VEERA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaggampeta
|
AP-04-018-009-008/010496
()
|
0204018000NRG25130420240082609
|
13/04/2024
|
Ramudu
|
0204018WL004206
|
Ramudu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896949
|
|
MISS GAJJALA RAMUDU SO REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaggampeta
|
AP-04-018-009-008/010505
()
|
0204018000NRG25130420240082610
|
13/04/2024
|
Venkateswararao
|
0204018WL004206
|
Venkateswararao
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896926
|
|
MR VENKATESWARA RAO GADI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaggampeta
|
AP-04-018-009-008/010517
()
|
0204018000NRG25130420240082611
|
13/04/2024
|
Ramaswami
|
0204018WL004206
|
Ramaswami
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896950
|
|
THANGELLA RAMASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Jaggampeta
|
AP-04-018-009-008/010530
()
|
0204018000NRG25130420240082612
|
13/04/2024
|
Veeraswami
|
0204018WL004206
|
Veeraswami
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896965
|
|
KARNATI VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Jaggampeta
|
AP-04-018-009-008/010537
()
|
0204018000NRG25130420240082614
|
13/04/2024
|
Veeraswamy
|
0204018WL004206
|
Veeraswamy
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896954
|
|
MR NAKKA VEERASWAMY SO CHINAVEENAKANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaggampeta
|
AP-04-018-009-008/010550
()
|
0204018000NRG25130420240082615
|
13/04/2024
|
Narayanamurthy
|
0204018WL004206
|
Narayanamurthy
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896937
|
|
MR GURRAM NARAYANAMURTHY SO NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaggampeta
|
AP-04-018-009-008/010553
()
|
0204018000NRG25130420240082616
|
13/04/2024
|
Jaggayya
|
0204018WL004206
|
Jaggayya
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896938
|
|
NAKKA JAGGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Jaggampeta
|
AP-04-018-009-008/010576
()
|
0204018000NRG25130420240082617
|
13/04/2024
|
Narasimhulu
|
0204018WL004206
|
Narasimhulu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896969
|
|
NAKKA NARASIMHULU
|
BANK OF BARODA(606985)
|
|
59
|
Jaggampeta
|
AP-04-018-009-008/010609
()
|
0204018000NRG25130420240082619
|
13/04/2024
|
Appanna
|
0204018WL004206
|
Appanna
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896960
|
|
MR POTRU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaggampeta
|
AP-04-018-009-008/010631
()
|
0204018000NRG25130420240082620
|
13/04/2024
|
Suryarao
|
0204018WL004206
|
Suryarao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896935
|
|
MULKI SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Jaggampeta
|
AP-04-018-009-008/010646
()
|
0204018000NRG25130420240082621
|
13/04/2024
|
Venkatesulu
|
0204018WL004206
|
Venkatesulu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896940
|
|
NAKKA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Jaggampeta
|
AP-04-018-009-008/010661
()
|
0204018000NRG25130420240082623
|
13/04/2024
|
Veerraju
|
0204018WL004206
|
Veerraju
|
00415
|
SBIN0002731
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257896976
|
|
MR VEERARAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaggampeta
|
AP-04-018-009-008/010665
()
|
0204018000NRG25130420240082625
|
13/04/2024
|
Venkanna
|
0204018WL004206
|
Venkanna
|
00415
|
SBIN0002731
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257896961
|
|
NAKKA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Jaggampeta
|
AP-04-018-009-008/010693
()
|
0204018000NRG25130420240082626
|
13/04/2024
|
Latchanna
|
0204018WL004206
|
Latchanna
|
00415
|
SBIN0002731
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257896970
|
|
MR LATCHANNA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaggampeta
|
AP-04-018-009-008/010694
()
|
0204018000NRG25130420240082627
|
13/04/2024
|
Ramana
|
0204018WL004206
|
Ramana
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896959
|
|
Mr MOGILI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Jaggampeta
|
AP-04-018-009-008/010703
()
|
0204018000NRG25130420240082629
|
13/04/2024
|
Sattibabu
|
0204018WL004206
|
Sattibabu
|
00415
|
SBIN0002731
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257896955
|
|
Mr DOONDRU SATTHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
Jaggampeta
|
AP-04-018-009-008/010720
()
|
0204018000NRG25130420240082630
|
13/04/2024
|
Abbulu
|
0204018WL004206
|
Abbulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896981
|
|
KALIDINDI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Jaggampeta
|
AP-04-018-009-008/010720
()
|
0204018000NRG25130420240082631
|
13/04/2024
|
sarathkumar
|
0204018WL004206
|
sarathkumar
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896929
|
|
KALIDINDI SARATH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Jaggampeta
|
AP-04-018-009-008/010774
()
|
0204018000NRG25130420240082632
|
13/04/2024
|
Yesumurthi
|
0204018WL004206
|
Yesumurthi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896932
|
|
GADI YESU MURTHY S O ACHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Jaggampeta
|
AP-04-018-009-008/011011
()
|
0204018000NRG25130420240082638
|
13/04/2024
|
Bala Balaji
|
0204018WL004206
|
Bala Balaji
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896942
|
|
MR NAKKA BALABALAJI SO RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaggampeta
|
AP-04-018-009-008/011021
()
|
0204018000NRG25130420240082640
|
13/04/2024
|
Nagarjuna
|
0204018WL004206
|
Nagarjuna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896972
|
|
MR MOGALLI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaggampeta
|
AP-04-018-009-008/011104
()
|
0204018000NRG25130420240082648
|
13/04/2024
|
Srinivas
|
0204018WL004206
|
Srinivas
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896985
|
|
MR SRINIVASU GARAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaggampeta
|
AP-04-018-009-008/011117
()
|
0204018000NRG25130420240082649
|
13/04/2024
|
Chinna apparao
|
0204018WL004206
|
Chinna apparao
|
00415
|
SBIN0002731
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896971
|
|
MR NAKKA CHINAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaggampeta
|
AP-04-018-009-008/011126
()
|
0204018000NRG25130420240082651
|
13/04/2024
|
Durgaa prasaad
|
0204018WL004206
|
Durgaa prasaad
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896992
|
|
TANGELLA DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Jaggampeta
|
AP-04-018-009-008/011171
()
|
0204018000NRG25130420240082654
|
13/04/2024
|
Srinu
|
0204018WL004206
|
Srinu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897020
|
|
MR SRINU POTRU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaggampeta
|
AP-04-018-009-008/011211
()
|
0204018000NRG25130420240082657
|
13/04/2024
|
Venaktesulu
|
0204018WL004206
|
Venaktesulu
|
00415
|
SBIN0002731
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896987
|
|
TANGELLA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Jaggampeta
|
AP-04-018-009-008/011261
()
|
0204018000NRG25130420240082662
|
13/04/2024
|
Lovaraju
|
0204018WL004206
|
Lovaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896931
|
|
MR BADETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaggampeta
|
AP-04-018-009-008/011309
()
|
0204018000NRG25130420240082664
|
13/04/2024
|
Nageswara Rao
|
0204018WL004206
|
Nageswara Rao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896982
|
|
GANDIKOTA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70000
|
70000
|
|
|
|
|
|
|
|
|
79
|
Jaggampeta
|
AP-04-018-009-008/010648
()
|
0204018000NRG25130420240082622
|
13/04/2024
|
Krishna
|
0204018WL004206
|
Krishna
|
00468
|
UBIN0806692
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896922
|
|
Mr POTRU KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
80
|
Jaggampeta
|
AP-04-018-009-008/010661
()
|
0204018000NRG25130420240082624
|
13/04/2024
|
Lakshminarayana
|
0204018WL004206
|
Lakshminarayana
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896927
|
|
NAKKA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
81
|
Jaggampeta
|
AP-04-018-009-008/011237
()
|
0204018000NRG25130420240082661
|
13/04/2024
|
Venkanna Babu
|
0204018WL004206
|
Venkanna Babu
|
00468
|
UBIN0931080
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896923
|
|
NAKKA VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
82
|
Jaggampeta
|
AP-04-018-009-008/010006
()
|
0204018000NRG25130420240082541
|
13/04/2024
|
NAKKA CHINA APPANNA
|
0204018WL004206
|
NAKKA CHINA APPANNA
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897028
|
|
MR NAKKA CHINNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaggampeta
|
AP-04-018-009-008/010007
()
|
0204018000NRG25130420240082543
|
13/04/2024
|
Venkata ramana
|
0204018WL004206
|
Venkata ramana
|
00468
|
UBIN0CG7146
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257897036
|
|
GANDIKOTA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Jaggampeta
|
AP-04-018-009-008/010008
()
|
0204018000NRG25130420240082544
|
13/04/2024
|
INDIGAPALLI SRIRAMULU
|
0204018WL004206
|
INDIGAPALLI SRIRAMULU
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896993
|
|
INDIGAPALLI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Jaggampeta
|
AP-04-018-009-008/010030
()
|
0204018000NRG25130420240082547
|
13/04/2024
|
nakka Venkatesulu
|
0204018WL004206
|
nakka Venkatesulu
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897031
|
|
NAKKA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Jaggampeta
|
AP-04-018-009-008/010053
()
|
0204018000NRG25130420240082553
|
13/04/2024
|
VELUSURI BABU RAO
|
0204018WL004206
|
VELUSURI BABU RAO
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897012
|
|
VELCHURI BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Jaggampeta
|
AP-04-018-009-008/010092
()
|
0204018000NRG25130420240082559
|
13/04/2024
|
NAKKA RAMULU
|
0204018WL004206
|
NAKKA RAMULU
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896999
|
|
NAKKA RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Jaggampeta
|
AP-04-018-009-008/010118
()
|
0204018000NRG25130420240082563
|
13/04/2024
|
VELUSURI NOOKARAJU
|
0204018WL004206
|
VELUSURI NOOKARAJU
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897017
|
|
VELCHURI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Jaggampeta
|
AP-04-018-009-008/010183
()
|
0204018000NRG25130420240082566
|
13/04/2024
|
Appalaraju
|
0204018WL004206
|
Appalaraju
|
00468
|
UBIN0CG7146
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257897023
|
|
GANDIKOTA APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Jaggampeta
|
AP-04-018-009-008/010183
()
|
0204018000NRG25130420240082567
|
13/04/2024
|
Venkataramana
|
0204018WL004206
|
Venkataramana
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257897035
|
|
GANDIKOTA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Jaggampeta
|
AP-04-018-009-008/010194
()
|
0204018000NRG25130420240082569
|
13/04/2024
|
CHANUBOYINA CHINNA VEERASWAMY
|
0204018WL004206
|
CHANUBOYINA CHINNA VEERASWAMY
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897011
|
|
CHANUBOYINA CHINNA VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Jaggampeta
|
AP-04-018-009-008/010205
()
|
0204018000NRG25130420240082571
|
13/04/2024
|
VELSURI NOOKAYYA
|
0204018WL004206
|
VELSURI NOOKAYYA
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897008
|
|
VELCHURI NOOKAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Jaggampeta
|
AP-04-018-009-008/010254
()
|
0204018000NRG25130420240082575
|
13/04/2024
|
TANGELLA APPARAO
|
0204018WL004206
|
TANGELLA APPARAO
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897006
|
|
TANGELLA APPA RAO S O APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Jaggampeta
|
AP-04-018-009-008/010302
()
|
0204018000NRG25130420240082578
|
13/04/2024
|
Veeradurga
|
0204018WL004206
|
Veeradurga
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257897044
|
|
POTRU VEERADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Jaggampeta
|
AP-04-018-009-008/010317
()
|
0204018000NRG25130420240082580
|
13/04/2024
|
NAKKA APPANNA
|
0204018WL004206
|
NAKKA APPANNA
|
00468
|
UBIN0CG7146
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257897007
|
|
NAKKA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Jaggampeta
|
AP-04-018-009-008/010359
()
|
0204018000NRG25130420240082588
|
13/04/2024
|
MOGILI VEERASWAMI
|
0204018WL004206
|
MOGILI VEERASWAMI
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896997
|
|
MOGILI VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Jaggampeta
|
AP-04-018-009-008/010361
()
|
0204018000NRG25130420240082589
|
13/04/2024
|
NAKKA RAMAKRISHNA
|
0204018WL004206
|
NAKKA RAMAKRISHNA
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897046
|
|
NAKKA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Jaggampeta
|
AP-04-018-009-008/010365
()
|
0204018000NRG25130420240082591
|
13/04/2024
|
Govindu
|
0204018WL004206
|
Govindu
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897041
|
|
POTRU GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Jaggampeta
|
AP-04-018-009-008/010366
()
|
0204018000NRG25130420240082592
|
13/04/2024
|
POTRU CINNAYYA
|
0204018WL004206
|
POTRU CINNAYYA
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897000
|
|
POTRU CHINNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Jaggampeta
|
AP-04-018-009-008/010367
()
|
0204018000NRG25130420240082593
|
13/04/2024
|
POTRU NARASIMHULU
|
0204018WL004206
|
POTRU NARASIMHULU
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257896998
|
|
POTRU NARASIMHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Jaggampeta
|
AP-04-018-009-008/010396
()
|
0204018000NRG25130420240082597
|
13/04/2024
|
KOLLU CHINNA RAJU
|
0204018WL004206
|
KOLLU CHINNA RAJU
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897010
|
|
KOLLI CHINNARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Jaggampeta
|
AP-04-018-009-008/010399
()
|
0204018000NRG25130420240082599
|
13/04/2024
|
POTRU SRINIVAS
|
0204018WL004206
|
POTRU SRINIVAS
|
00468
|
UBIN0CG7146
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257897025
|
|
POTRU SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Jaggampeta
|
AP-04-018-009-008/010489
()
|
0204018000NRG25130420240082606
|
13/04/2024
|
NAKKA VENKATESULU
|
0204018WL004206
|
NAKKA VENKATESULU
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897024
|
|
NAKKA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Jaggampeta
|
AP-04-018-009-008/010532
()
|
0204018000NRG25130420240082613
|
13/04/2024
|
NAKKA KUMAR VENKATESHULU
|
0204018WL004206
|
NAKKA KUMAR VENKATESHULU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257897033
|
|
NAKKA KUMAR VENKATESHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Jaggampeta
|
AP-04-018-009-008/010602
()
|
0204018000NRG25130420240082618
|
13/04/2024
|
Chakrarao
|
0204018WL004206
|
Chakrarao
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897027
|
|
MASARA CHAKRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Jaggampeta
|
AP-04-018-009-008/010694
()
|
0204018000NRG25130420240082628
|
13/04/2024
|
MOGILI DURGA PRASAD
|
0204018WL004206
|
MOGILI DURGA PRASAD
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897040
|
|
MOGILI DURGA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Jaggampeta
|
AP-04-018-009-008/010774
()
|
0204018000NRG25130420240082633
|
13/04/2024
|
GAADI SRINU
|
0204018WL004206
|
GAADI SRINU
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897045
|
|
Mr GADHI SREENU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
108
|
Jaggampeta
|
AP-04-018-009-008/010896
()
|
0204018000NRG25130420240082634
|
13/04/2024
|
GAADI VEERRAJU
|
0204018WL004206
|
GAADI VEERRAJU
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897034
|
|
GADHI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Jaggampeta
|
AP-04-018-009-008/010970
()
|
0204018000NRG25130420240082635
|
13/04/2024
|
NAKKA NAGARJUNA
|
0204018WL004206
|
NAKKA NAGARJUNA
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897001
|
|
NAKKA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jaggampeta
|
AP-04-018-009-008/010995
()
|
0204018000NRG25130420240082637
|
13/04/2024
|
TANGELLA LOVARAJU
|
0204018WL004206
|
TANGELLA LOVARAJU
|
00468
|
UBIN0CG7146
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257897029
|
|
TANGELLA LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Jaggampeta
|
AP-04-018-009-008/011024
()
|
0204018000NRG25130420240082641
|
13/04/2024
|
NAKKA VENKATESULU
|
0204018WL004206
|
NAKKA VENKATESULU
|
00468
|
UBIN0CG7146
|
250
|
250
|
Processed
|
24/04/2024
|
|
3257897003
|
|
NAKKA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jaggampeta
|
AP-04-018-009-008/011032
()
|
0204018000NRG25130420240082642
|
13/04/2024
|
POTRU LOVARAJU
|
0204018WL004206
|
POTRU LOVARAJU
|
00468
|
UBIN0CG7146
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257896995
|
|
POTRU LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Jaggampeta
|
AP-04-018-009-008/011042
()
|
0204018000NRG25130420240082643
|
13/04/2024
|
CHANIBOYINA APPANNA
|
0204018WL004206
|
CHANIBOYINA APPANNA
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897039
|
|
CHANUBOYINA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Jaggampeta
|
AP-04-018-009-008/011043
()
|
0204018000NRG25130420240082644
|
13/04/2024
|
GANDIKOTA DURGAYYA
|
0204018WL004206
|
GANDIKOTA DURGAYYA
|
00468
|
UBIN0CG7146
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257897013
|
|
GANDIKOTA DURGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Jaggampeta
|
AP-04-018-009-008/011067
()
|
0204018000NRG25130420240082645
|
13/04/2024
|
Nagaraju
|
0204018WL004206
|
Nagaraju
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257897022
|
|
POTRU NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Jaggampeta
|
AP-04-018-009-008/011073
()
|
0204018000NRG25130420240082646
|
13/04/2024
|
GANDIKOTA VEERABABU
|
0204018WL004206
|
GANDIKOTA VEERABABU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3257896996
|
|
GANDIKOTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Jaggampeta
|
AP-04-018-009-008/011119
()
|
0204018000NRG25130420240082650
|
13/04/2024
|
GADI VENKATESWARA RAO
|
0204018WL004206
|
GADI VENKATESWARA RAO
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897002
|
|
GADI VENKATESWARA RAO S O VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Jaggampeta
|
AP-04-018-009-008/011126
()
|
0204018000NRG25130420240082652
|
13/04/2024
|
Satyavathi
|
0204018WL004206
|
Satyavathi
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897042
|
|
NAKKA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Jaggampeta
|
AP-04-018-009-008/011147
()
|
0204018000NRG25130420240082653
|
13/04/2024
|
Veerababu
|
0204018WL004206
|
Veerababu
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897026
|
|
Mr GANDIKOTA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Jaggampeta
|
AP-04-018-009-008/011177
()
|
0204018000NRG25130420240082655
|
13/04/2024
|
POTRU SIVA SANKAR
|
0204018WL004206
|
POTRU SIVA SANKAR
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896994
|
|
MR SIVASANKAR POTRU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaggampeta
|
AP-04-018-009-008/011218
()
|
0204018000NRG25130420240082658
|
13/04/2024
|
Venkatesulu
|
0204018WL004206
|
Venkatesulu
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897038
|
|
TANGELLA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Jaggampeta
|
AP-04-018-009-008/011235
()
|
0204018000NRG25130420240082660
|
13/04/2024
|
POTRU APPALASWAMY
|
0204018WL004206
|
POTRU APPALASWAMY
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897016
|
|
POTRU APPALASWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
123
|
Jaggampeta
|
AP-04-018-009-008/011304
()
|
0204018000NRG25130420240082663
|
13/04/2024
|
VELUSURI NOOKARAJU
|
0204018WL004206
|
VELUSURI NOOKARAJU
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897009
|
|
VELCHURI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Jaggampeta
|
AP-04-018-009-008/011310
()
|
0204018000NRG25130420240082665
|
13/04/2024
|
POTRU SRINU
|
0204018WL004206
|
POTRU SRINU
|
00468
|
UBIN0CG7146
|
500
|
500
|
Processed
|
24/04/2024
|
|
3257897018
|
|
POTRU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Jaggampeta
|
AP-04-018-009-008/011320
()
|
0204018000NRG25130420240082666
|
13/04/2024
|
Nakka srinu
|
0204018WL004206
|
Nakka srinu
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897032
|
|
NAKKA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Jaggampeta
|
AP-04-018-009-008/011321
()
|
0204018000NRG25130420240082667
|
13/04/2024
|
GANDIKOTA VEERABABU
|
0204018WL004206
|
GANDIKOTA VEERABABU
|
00468
|
UBIN0CG7146
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257897014
|
|
GANDIKOTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Jaggampeta
|
AP-04-018-009-008/11367
()
|
0204018000NRG25130420240082668
|
13/04/2024
|
Nageswararao
|
0204018WL004206
|
Nageswararao
|
00468
|
UBIN0CG7146
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3257897043
|
|
NAKKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43250
|
43250
|
|
|
|
|
|
|
|
|
128
|
Jaggampeta
|
AP-04-018-009-008/011210
()
|
0204018000NRG25130420240082656
|
13/04/2024
|
GURRALA SRINU
|
0204018WL004206
|
GURRALA SRINU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896919
|
|
GURRALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Jaggampeta
|
AP-04-018-009-008/011226
()
|
0204018000NRG25130420240082659
|
13/04/2024
|
NAKKA CHAKRAM
|
0204018WL004206
|
NAKKA CHAKRAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3257896918
|
|
NAKKA CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122750
|
122750
|
|
|
|
|
|
|
|