|
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
|
Durgi
|
AP-07-019-013-009/030099
()
|
0207019000NRG25300420240601872
|
30/04/2024
|
Singametti Sambsivarao
|
0207019WL014651
|
Singametti Sambsivarao
|
00045
|
BARB0GUNTUR
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126638
|
|
SINGAMSETTI SAMBASIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
2
|
Durgi
|
AP-07-019-013-009/8020235
()
|
0207019000NRG25300420240601918
|
30/04/2024
|
SINGAMSETTI ANUIRADHA
|
0207019WL014651
|
SINGAMSETTI ANUIRADHA
|
00415
|
SBIN0002741
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126657
|
|
MRS SINGAMSETTI ANUIRADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
3
|
Durgi
|
AP-07-019-013-009/030017
()
|
0207019000NRG25300420240601866
|
30/04/2024
|
Rameshbabu
|
0207019WL014651
|
Rameshbabu
|
00415
|
SBIN0005641
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126647
|
|
MR RAMESH BABU BEERNIDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Durgi
|
AP-07-019-013-009/030019
()
|
0207019000NRG25300420240601867
|
30/04/2024
|
Ratnam
|
0207019WL014651
|
Ratnam
|
00415
|
SBIN0005641
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126649
|
|
MRS RAHELU POLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Durgi
|
AP-07-019-013-009/030019
()
|
0207019000NRG25300420240601868
|
30/04/2024
|
Samiyelu
|
0207019WL014651
|
Samiyelu
|
00415
|
SBIN0005641
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126652
|
|
MR POLEPALLI SAMEYALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Durgi
|
AP-07-019-013-009/030138
()
|
0207019000NRG25300420240601880
|
30/04/2024
|
Lakshmamma
|
0207019WL014651
|
Lakshmamma
|
00415
|
SBIN0005641
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126648
|
|
MRS LAKSHMAMMA KANDAARAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Durgi
|
AP-07-019-013-009/030146
()
|
0207019000NRG25300420240601887
|
30/04/2024
|
Narsamma
|
0207019WL014651
|
Narsamma
|
00415
|
SBIN0005641
|
478
|
478
|
Processed
|
04/05/2024
|
|
3665126645
|
|
SILAM NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Durgi
|
AP-07-019-013-009/030153
()
|
0207019000NRG25300420240601889
|
30/04/2024
|
Pedda Nageswararao
|
0207019WL014651
|
Pedda Nageswararao
|
00415
|
SBIN0005641
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126644
|
|
MR SELAM PEDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Durgi
|
AP-07-019-013-009/030154
()
|
0207019000NRG25300420240601891
|
30/04/2024
|
Tirupathamma
|
0207019WL014651
|
Tirupathamma
|
00415
|
SBIN0005641
|
1194
|
1194
|
Processed
|
04/05/2024
|
|
3665126639
|
|
KANASANI TIRAPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Durgi
|
AP-07-019-013-009/030210
()
|
0207019000NRG25300420240601892
|
30/04/2024
|
Chinna Mahesh
|
0207019WL014651
|
Chinna Mahesh
|
00415
|
SBIN0005641
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126655
|
|
SINGAMSETTI CHINA MAHESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Durgi
|
AP-07-019-013-009/030213
()
|
0207019000NRG25300420240601893
|
30/04/2024
|
veeranjaneyulu
|
0207019WL014651
|
veeranjaneyulu
|
00415
|
SBIN0005641
|
239
|
239
|
Processed
|
04/05/2024
|
|
3665126646
|
|
YARAGORLA VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Durgi
|
AP-07-019-013-009/030221
()
|
0207019000NRG25300420240601895
|
30/04/2024
|
Koteswari
|
0207019WL014651
|
Koteswari
|
00415
|
SBIN0005641
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126656
|
|
MRS NALABOTHULA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Durgi
|
AP-07-019-013-009/030229
()
|
0207019000NRG25300420240601897
|
30/04/2024
|
venkatamma
|
0207019WL014651
|
venkatamma
|
00415
|
SBIN0005641
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126650
|
|
MRS TURAKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Durgi
|
AP-07-019-013-009/030238
()
|
0207019000NRG25300420240601898
|
30/04/2024
|
Manikaih rao
|
0207019WL014651
|
Manikaih rao
|
00415
|
SBIN0005641
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126653
|
|
MR NADIGAM MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Durgi
|
AP-07-019-013-009/030264
()
|
0207019000NRG25300420240601901
|
30/04/2024
|
hanumantharao
|
0207019WL014651
|
hanumantharao
|
00415
|
SBIN0005641
|
478
|
478
|
Processed
|
04/05/2024
|
|
3665126654
|
|
MR KONDAA HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Durgi
|
AP-07-019-013-009/030280
()
|
0207019000NRG25300420240601905
|
30/04/2024
|
Punnarao
|
0207019WL014651
|
Punnarao
|
00415
|
SBIN0005641
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126643
|
|
KANDARAPU PUNNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Durgi
|
AP-07-019-013-009/030280
()
|
0207019000NRG25300420240601906
|
30/04/2024
|
Ramana
|
0207019WL014651
|
Ramana
|
00415
|
SBIN0005641
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126651
|
|
MS RAMANA KANDARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
18
|
Durgi
|
AP-07-019-013-009/030290
()
|
0207019000NRG25300420240601910
|
30/04/2024
|
Sivanarayana
|
0207019WL014651
|
Sivanarayana
|
00468
|
UBIN0819824
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126641
|
|
AADDHANKI SIVANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Durgi
|
AP-07-019-013-009/30300
()
|
0207019000NRG25300420240601913
|
30/04/2024
|
THEMPALLI SRI LAKSHMI
|
0207019WL014651
|
THEMPALLI SRI LAKSHMI
|
00468
|
UBIN0819824
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126640
|
|
THEMPALLI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
20
|
Durgi
|
AP-07-019-013-009/020081
()
|
0207019000NRG25300420240601859
|
30/04/2024
|
Pasupuleti Venkateswarlu
|
0207019WL014651
|
Pasupuleti Venkateswarlu
|
00468
|
UBIN0820245
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126642
|
|
PASUPULETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
21
|
Durgi
|
AP-07-019-013-009/020136
()
|
0207019000NRG25300420240601861
|
30/04/2024
|
Ramavath Lakshmibai
|
0207019WL014651
|
Ramavath Lakshmibai
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126682
|
|
RAAMAVATH LAKSHMI BAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Durgi
|
AP-07-019-013-009/020136
()
|
0207019000NRG25300420240601860
|
30/04/2024
|
Ramavath Srinu Naik
|
0207019WL014651
|
Ramavath Srinu Naik
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126658
|
|
RAMAVATHU SRINU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Durgi
|
AP-07-019-013-009/030006
()
|
0207019000NRG25300420240601862
|
30/04/2024
|
NANDIGAM YEASAMMA
|
0207019WL014651
|
NANDIGAM YEASAMMA
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126690
|
|
MRS NANDIGAM YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Durgi
|
AP-07-019-013-009/030009
()
|
0207019000NRG25300420240601863
|
30/04/2024
|
Prasadu
|
0207019WL014651
|
Prasadu
|
00468
|
UBIN0CG7020
|
239
|
239
|
Processed
|
04/05/2024
|
|
3665126681
|
|
BIRNIDI RAJA SEKHAR
|
BANK OF INDIA(508505)
|
|
25
|
Durgi
|
AP-07-019-013-009/030010
()
|
0207019000NRG25300420240601865
|
30/04/2024
|
Sagari
|
0207019WL014651
|
Sagari
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126687
|
|
MIRIYALA SARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Durgi
|
AP-07-019-013-009/030010
()
|
0207019000NRG25300420240601864
|
30/04/2024
|
Sundarrao
|
0207019WL014651
|
Sundarrao
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126680
|
|
MIRIYALA SUNIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Durgi
|
AP-07-019-013-009/030098
()
|
0207019000NRG25300420240601869
|
30/04/2024
|
Singamsetti Bangarayya
|
0207019WL014651
|
Singamsetti Bangarayya
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126679
|
|
MR SINGAMSETTE BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Durgi
|
AP-07-019-013-009/030098
()
|
0207019000NRG25300420240601870
|
30/04/2024
|
Singamsetti Pitchamma
|
0207019WL014651
|
Singamsetti Pitchamma
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126678
|
|
SINGAMSETTI PICHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Durgi
|
AP-07-019-013-009/030099
()
|
0207019000NRG25300420240601871
|
30/04/2024
|
Singamsetti Venkateswarlu
|
0207019WL014651
|
Singamsetti Venkateswarlu
|
00468
|
UBIN0CG7020
|
239
|
239
|
Processed
|
04/05/2024
|
|
3665126672
|
|
SINGAMSETTI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Durgi
|
AP-07-019-013-009/030108
()
|
0207019000NRG25300420240601874
|
30/04/2024
|
Singamsetti Kasamma
|
0207019WL014651
|
Singamsetti Kasamma
|
00468
|
UBIN0CG7020
|
1194
|
1194
|
Processed
|
04/05/2024
|
|
3665126664
|
|
SINGAMSETTY SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Durgi
|
AP-07-019-013-009/030108
()
|
0207019000NRG25300420240601873
|
30/04/2024
|
Singamsetti Srinu
|
0207019WL014651
|
Singamsetti Srinu
|
00468
|
UBIN0CG7020
|
1194
|
1194
|
Processed
|
04/05/2024
|
|
3665126662
|
|
SINGAMSETTY SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Durgi
|
AP-07-019-013-009/030133
()
|
0207019000NRG25300420240601876
|
30/04/2024
|
Silam Anjamma
|
0207019WL014651
|
Silam Anjamma
|
00468
|
UBIN0CG7020
|
239
|
239
|
Processed
|
04/05/2024
|
|
3665126661
|
|
SEELAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Durgi
|
AP-07-019-013-009/030133
()
|
0207019000NRG25300420240601875
|
30/04/2024
|
Silam Venkateswarlu
|
0207019WL014651
|
Silam Venkateswarlu
|
00468
|
UBIN0CG7020
|
239
|
239
|
Processed
|
04/05/2024
|
|
3665126668
|
|
SEELAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Durgi
|
AP-07-019-013-009/030135
()
|
0207019000NRG25300420240601877
|
30/04/2024
|
Kandarapu China Sandayya
|
0207019WL014651
|
Kandarapu China Sandayya
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126666
|
|
KONDARAPU CHINA SANDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Durgi
|
AP-07-019-013-009/030135
()
|
0207019000NRG25300420240601878
|
30/04/2024
|
Kandarapu Venkamma
|
0207019WL014651
|
Kandarapu Venkamma
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126659
|
|
KANDARAPU ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Durgi
|
AP-07-019-013-009/030138
()
|
0207019000NRG25300420240601879
|
30/04/2024
|
Kandarapu Pedasundarayya
|
0207019WL014651
|
Kandarapu Pedasundarayya
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126667
|
|
KANDARAPU PEDA SANDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Durgi
|
AP-07-019-013-009/030139
()
|
0207019000NRG25300420240601882
|
30/04/2024
|
Kandarapu Anjali
|
0207019WL014651
|
Kandarapu Anjali
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126673
|
|
KANDARAPU ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Durgi
|
AP-07-019-013-009/030139
()
|
0207019000NRG25300420240601881
|
30/04/2024
|
Kandarapu Yalamanda
|
0207019WL014651
|
Kandarapu Yalamanda
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126663
|
|
MR KANDARAPU YALLAMANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Durgi
|
AP-07-019-013-009/030140
()
|
0207019000NRG25300420240601883
|
30/04/2024
|
Kandarapu Konda
|
0207019WL014651
|
Kandarapu Konda
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126665
|
|
MR KONDALU KONDARAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Durgi
|
AP-07-019-013-009/030140
()
|
0207019000NRG25300420240601884
|
30/04/2024
|
Kandarapu Mangamma
|
0207019WL014651
|
Kandarapu Mangamma
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126660
|
|
KANDARAPU MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Durgi
|
AP-07-019-013-009/030141
()
|
0207019000NRG25300420240601885
|
30/04/2024
|
Kandarapu Veeramma
|
0207019WL014651
|
Kandarapu Veeramma
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126675
|
|
KANDARAPU VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Durgi
|
AP-07-019-013-009/030145
()
|
0207019000NRG25300420240601886
|
30/04/2024
|
Malla Hanumayya
|
0207019WL014651
|
Malla Hanumayya
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126686
|
|
MALLA PEDA HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Durgi
|
AP-07-019-013-009/030146
()
|
0207019000NRG25300420240601888
|
30/04/2024
|
Seelam Gangaraju
|
0207019WL014651
|
Seelam Gangaraju
|
00468
|
UBIN0CG7020
|
478
|
478
|
Processed
|
04/05/2024
|
|
3665126684
|
|
SEELAM GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Durgi
|
AP-07-019-013-009/030153
()
|
0207019000NRG25300420240601890
|
30/04/2024
|
Ramana
|
0207019WL014651
|
Ramana
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126671
|
|
SILAM RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Durgi
|
AP-07-019-013-009/030221
()
|
0207019000NRG25300420240601894
|
30/04/2024
|
Kanneganti Venkateswarlu
|
0207019WL014651
|
Kanneganti Venkateswarlu
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126669
|
|
NALABOTHULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Durgi
|
AP-07-019-013-009/030229
()
|
0207019000NRG25300420240601896
|
30/04/2024
|
koteswararao
|
0207019WL014651
|
koteswararao
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126693
|
|
TURAKA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Durgi
|
AP-07-019-013-009/030238
()
|
0207019000NRG25300420240601899
|
30/04/2024
|
Sambarajam
|
0207019WL014651
|
Sambarajam
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126683
|
|
NANDIGAM SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Durgi
|
AP-07-019-013-009/030261
()
|
0207019000NRG25300420240601900
|
30/04/2024
|
Singamsetti Vijayalakshmi
|
0207019WL014651
|
Singamsetti Vijayalakshmi
|
00468
|
UBIN0CG7020
|
1194
|
1194
|
Processed
|
04/05/2024
|
|
3665126689
|
|
SINGAMSETTY VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Durgi
|
AP-07-019-013-009/030275
()
|
0207019000NRG25300420240601902
|
30/04/2024
|
Malla Nagamani
|
0207019WL014651
|
Malla Nagamani
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126685
|
|
MALLA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Durgi
|
AP-07-019-013-009/030277
()
|
0207019000NRG25300420240601903
|
30/04/2024
|
latcayya
|
0207019WL014651
|
latcayya
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126677
|
|
POLAPALA LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Durgi
|
AP-07-019-013-009/030277
()
|
0207019000NRG25300420240601904
|
30/04/2024
|
sandya
|
0207019WL014651
|
sandya
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126692
|
|
PALAPALA SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Durgi
|
AP-07-019-013-009/030288
()
|
0207019000NRG25300420240601907
|
30/04/2024
|
Venkateswarlu
|
0207019WL014651
|
Venkateswarlu
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126688
|
|
KONDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Durgi
|
AP-07-019-013-009/030289
()
|
0207019000NRG25300420240601909
|
30/04/2024
|
Palapala Koteswara Rao
|
0207019WL014651
|
Palapala Koteswara Rao
|
00468
|
UBIN0CG7020
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126694
|
|
KOTESWARA RAO P
|
BANK OF INDIA(508505)
|
|
54
|
Durgi
|
AP-07-019-013-009/30300
()
|
0207019000NRG25300420240601912
|
30/04/2024
|
SEELAM SAIDA RAO
|
0207019WL014651
|
SEELAM SAIDA RAO
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126670
|
|
SEELAM SAIDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Durgi
|
AP-07-019-013-009/8020223
()
|
0207019000NRG25300420240601914
|
30/04/2024
|
KANDARAPU NAGAVASU
|
0207019WL014651
|
KANDARAPU NAGAVASU
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126691
|
|
MR KANDARAPU NAGAVASU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Durgi
|
AP-07-019-013-009/8020232
()
|
0207019000NRG25300420240601916
|
30/04/2024
|
POLEPALLI MANIKYA RAO
|
0207019WL014651
|
POLEPALLI MANIKYA RAO
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126674
|
|
POLEPALLI MANIKYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Durgi
|
AP-07-019-013-009/8020232
()
|
0207019000NRG25300420240601917
|
30/04/2024
|
POLEPALLI SUDHA MERI
|
0207019WL014651
|
POLEPALLI SUDHA MERI
|
00468
|
UBIN0CG7020
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126676
|
|
POLEPALLI SUDHA MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30082
|
30082
|
|
|
|
|
|
|
|
|
58
|
Durgi
|
AP-07-019-013-009/030288
()
|
0207019000NRG25300420240601908
|
30/04/2024
|
Appamma
|
0207019WL014651
|
Appamma
|
00468
|
UBIN0CG7042
|
716
|
716
|
Processed
|
04/05/2024
|
|
3665126695
|
|
KONDA APPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Durgi
|
AP-07-019-013-009/030290
()
|
0207019000NRG25300420240601911
|
30/04/2024
|
Addanki Sarojini
|
0207019WL014651
|
Addanki Sarojini
|
00468
|
UBIN0CG7042
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126696
|
|
ADDANKI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1671
|
1671
|
|
|
|
|
|
|
|
|
60
|
Durgi
|
AP-07-019-013-009/8020224
()
|
0207019000NRG25300420240601915
|
30/04/2024
|
Kandarapu venkatesh
|
0207019WL014651
|
Kandarapu venkatesh
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
04/05/2024
|
|
3665126637
|
|
KANDAARAPU VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48943
|
48943
|
|
|
|
|
|
|
|