|
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
|
Dachepalle
|
AP-07-004-010-007/010141
()
|
0207004000NRG25290420240522428
|
29/04/2024
|
joshna
|
0207004WL013232
|
joshna
|
00078
|
CNRB0003507
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487431
|
|
CHINTHA REDDY JYOSTNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
2
|
Dachepalle
|
AP-07-004-010-007/010113
()
|
0207004000NRG25290420240522415
|
29/04/2024
|
Sri Lakshmi
|
0207004WL013232
|
Sri Lakshmi
|
00078
|
CNRB0006780
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487486
|
|
SESHAM SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Dachepalle
|
AP-07-004-010-007/010489
()
|
0207004000NRG25290420240522477
|
29/04/2024
|
anjali
|
0207004WL013232
|
anjali
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487428
|
|
GUMMADI ANJALI
|
CANARA BANK(508532)
|
|
4
|
Dachepalle
|
AP-07-004-010-007/010673
()
|
0207004000NRG25290420240522501
|
29/04/2024
|
Venkatravamma
|
0207004WL013232
|
Venkatravamma
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487435
|
|
GOTTAMUKKALA VENKATARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dachepalle
|
AP-07-004-010-007/11155
()
|
0207004000NRG25290420240522534
|
29/04/2024
|
Savva Navya
|
0207004WL013232
|
Savva Navya
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487429
|
|
GUDIBANDI NAVYA
|
CANARA BANK(508532)
|
|
6
|
Dachepalle
|
AP-07-004-010-007/11191
()
|
0207004000NRG25290420240522536
|
29/04/2024
|
Savva Bhulakshmi
|
0207004WL013232
|
Savva Bhulakshmi
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487439
|
|
SAVVA BHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
Dachepalle
|
AP-07-004-010-007/11209
()
|
0207004000NRG25290420240522543
|
29/04/2024
|
TIRUMALAPALLI SAMBA MURTI
|
0207004WL013232
|
TIRUMALAPALLI SAMBA MURTI
|
00078
|
CNRB0006780
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487430
|
|
MRS TIRUMALAPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dachepalle
|
AP-07-004-010-007/11213
()
|
0207004000NRG25290420240522544
|
29/04/2024
|
GOTTIMUKKALA PERIREDDY
|
0207004WL013232
|
GOTTIMUKKALA PERIREDDY
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487471
|
|
GOTTIMIKKALA PERI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Dachepalle
|
AP-07-004-010-007/11213
()
|
0207004000NRG25290420240522545
|
29/04/2024
|
GOTTIMUKKALA SANTHI
|
0207004WL013232
|
GOTTIMUKKALA SANTHI
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487436
|
|
GOTTIMUKKALA SANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Dachepalle
|
AP-07-004-010-007/11223
()
|
0207004000NRG25290420240522547
|
29/04/2024
|
GUMMADI SATYANARAYANA REDDY
|
0207004WL013232
|
GUMMADI SATYANARAYANA REDDY
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487433
|
|
GUMMADI SATYANARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Dachepalle
|
AP-07-004-010-007/11224
()
|
0207004000NRG25290420240522549
|
29/04/2024
|
ALLU RAMA DEVI
|
0207004WL013232
|
ALLU RAMA DEVI
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487434
|
|
MRS RAMADEVI ALLU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachepalle
|
AP-07-004-010-007/11230
()
|
0207004000NRG25290420240522553
|
29/04/2024
|
PASAM SRI LAKSHMI
|
0207004WL013232
|
PASAM SRI LAKSHMI
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487472
|
|
PASAM SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Dachepalle
|
AP-07-004-010-007/11233
()
|
0207004000NRG25290420240522556
|
29/04/2024
|
VENNAM MALLESWARI
|
0207004WL013232
|
VENNAM MALLESWARI
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487437
|
|
VENNAM MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Dachepalle
|
AP-07-004-010-007/11234
()
|
0207004000NRG25290420240522557
|
29/04/2024
|
CHINTHAREDDY NARASIMHAREDDY
|
0207004WL013232
|
CHINTHAREDDY NARASIMHAREDDY
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487473
|
|
CHINTAREDDY NARASIMRA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Dachepalle
|
AP-07-004-010-007/11260
()
|
0207004000NRG25290420240522569
|
29/04/2024
|
NANDIPATI SUPRIYA
|
0207004WL013232
|
NANDIPATI SUPRIYA
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487366
|
|
Miss Pelluri Supriya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Dachepalle
|
AP-07-004-010-007/11265
()
|
0207004000NRG25290420240522573
|
29/04/2024
|
KATTA LAKSHMI
|
0207004WL013232
|
KATTA LAKSHMI
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487438
|
|
KATTA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Dachepalle
|
AP-07-004-010-007/11265
()
|
0207004000NRG25290420240522572
|
29/04/2024
|
KATTA SITHARAMI REDDY
|
0207004WL013232
|
KATTA SITHARAMI REDDY
|
00078
|
CNRB0006780
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487432
|
|
Mr KATTA SETHARAMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
18
|
Dachepalle
|
AP-07-004-010-007/010113
()
|
0207004000NRG25290420240522414
|
29/04/2024
|
Narasimha Rao
|
0207004WL013232
|
Narasimha Rao
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487406
|
|
MR SESHAM NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dachepalle
|
AP-07-004-010-007/010118
()
|
0207004000NRG25290420240521723
|
29/04/2024
|
Peramma
|
0207004WL013221
|
Peramma
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487394
|
|
PASAM PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dachepalle
|
AP-07-004-010-007/010118
()
|
0207004000NRG25290420240521722
|
29/04/2024
|
Rami Reddy
|
0207004WL013221
|
Rami Reddy
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487384
|
|
PASAM PEDDA RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dachepalle
|
AP-07-004-010-007/010119
()
|
0207004000NRG25290420240521724
|
29/04/2024
|
Rama Devi
|
0207004WL013221
|
Rama Devi
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487401
|
|
PASAM RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Dachepalle
|
AP-07-004-010-007/010121
()
|
0207004000NRG25290420240522416
|
29/04/2024
|
Mattamma
|
0207004WL013232
|
Mattamma
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487475
|
|
MRS MATTAMMA BADDURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dachepalle
|
AP-07-004-010-007/010123
()
|
0207004000NRG25290420240522417
|
29/04/2024
|
Gangaiah
|
0207004WL013232
|
Gangaiah
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487389
|
|
AALA GANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Dachepalle
|
AP-07-004-010-007/010123
()
|
0207004000NRG25290420240522418
|
29/04/2024
|
Peramma
|
0207004WL013232
|
Peramma
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487419
|
|
ALA PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dachepalle
|
AP-07-004-010-007/010124
()
|
0207004000NRG25290420240521726
|
29/04/2024
|
Aruna
|
0207004WL013221
|
Aruna
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487407
|
|
SOMISETTY ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Dachepalle
|
AP-07-004-010-007/010131
()
|
0207004000NRG25290420240522420
|
29/04/2024
|
Utti Samrjyam
|
0207004WL013232
|
Utti Samrjyam
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487417
|
|
VUTTI SAMRAJAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Dachepalle
|
AP-07-004-010-007/010137
()
|
0207004000NRG25290420240522423
|
29/04/2024
|
Govindamma
|
0207004WL013232
|
Govindamma
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487474
|
|
MRS GOVINDAMMA CHENCHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dachepalle
|
AP-07-004-010-007/010141
()
|
0207004000NRG25290420240522426
|
29/04/2024
|
Mallareddy
|
0207004WL013232
|
Mallareddy
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487405
|
|
Mr CHINTA REDDY MALLA REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
29
|
Dachepalle
|
AP-07-004-010-007/010145
()
|
0207004000NRG25290420240521728
|
29/04/2024
|
Mangamma
|
0207004WL013221
|
Mangamma
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487476
|
|
MRS POSA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dachepalle
|
AP-07-004-010-007/010145
()
|
0207004000NRG25290420240521727
|
29/04/2024
|
Yedukondalarao
|
0207004WL013221
|
Yedukondalarao
|
00415
|
SBIN0001923
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666487414
|
|
POSA EDUKONDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Dachepalle
|
AP-07-004-010-007/010247
()
|
0207004000NRG25290420240522432
|
29/04/2024
|
Seetamma
|
0207004WL013232
|
Seetamma
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487398
|
|
ALA SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Dachepalle
|
AP-07-004-010-007/010248
()
|
0207004000NRG25290420240522435
|
29/04/2024
|
Rama Kotamma
|
0207004WL013232
|
Rama Kotamma
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487395
|
|
ALA RAMAKOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Dachepalle
|
AP-07-004-010-007/010251
()
|
0207004000NRG25290420240522437
|
29/04/2024
|
Lakshmi Narayana
|
0207004WL013232
|
Lakshmi Narayana
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487382
|
|
KANCHANA LAKSHMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Dachepalle
|
AP-07-004-010-007/010251
()
|
0207004000NRG25290420240522436
|
29/04/2024
|
Mangamma
|
0207004WL013232
|
Mangamma
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487403
|
|
KANCHANI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Dachepalle
|
AP-07-004-010-007/010274
()
|
0207004000NRG25290420240522448
|
29/04/2024
|
Siva Krishna
|
0207004WL013232
|
Siva Krishna
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487425
|
|
MR ALA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dachepalle
|
AP-07-004-010-007/010286
()
|
0207004000NRG25290420240522451
|
29/04/2024
|
Amruta Reddy
|
0207004WL013232
|
Amruta Reddy
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487385
|
|
MUDELA AMRUTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Dachepalle
|
AP-07-004-010-007/010315
()
|
0207004000NRG25290420240522455
|
29/04/2024
|
Raghurami Reddy
|
0207004WL013232
|
Raghurami Reddy
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487399
|
|
MR RAGHURAMIREDDY PASAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dachepalle
|
AP-07-004-010-007/010338
()
|
0207004000NRG25290420240522457
|
29/04/2024
|
China Venkata Reddy
|
0207004WL013232
|
China Venkata Reddy
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487479
|
|
VENNAM CHINNA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Dachepalle
|
AP-07-004-010-007/010359
()
|
0207004000NRG25290420240522462
|
29/04/2024
|
Brahmaiah
|
0207004WL013232
|
Brahmaiah
|
00415
|
SBIN0001923
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487410
|
|
MR BOMMANA RAM BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dachepalle
|
AP-07-004-010-007/010361
()
|
0207004000NRG25290420240522465
|
29/04/2024
|
Pitchamma
|
0207004WL013232
|
Pitchamma
|
00415
|
SBIN0001923
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487408
|
|
BHAGAM PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dachepalle
|
AP-07-004-010-007/010362
()
|
0207004000NRG25290420240522467
|
29/04/2024
|
kondalu
|
0207004WL013232
|
kondalu
|
00415
|
SBIN0001923
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487400
|
|
MR KONDALU KONDALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dachepalle
|
AP-07-004-010-007/010369
()
|
0207004000NRG25290420240522471
|
29/04/2024
|
Subhadra
|
0207004WL013232
|
Subhadra
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487397
|
|
KOMMIREDDY SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dachepalle
|
AP-07-004-010-007/010405
()
|
0207004000NRG25290420240522473
|
29/04/2024
|
B Koteswaramma
|
0207004WL013232
|
B Koteswaramma
|
00415
|
SBIN0001923
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487404
|
|
BAGAM KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Dachepalle
|
AP-07-004-010-007/010534
()
|
0207004000NRG25290420240522478
|
29/04/2024
|
Siva Samrajyam
|
0207004WL013232
|
Siva Samrajyam
|
00415
|
SBIN0001923
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666487427
|
|
YERAGORLA SIVA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Dachepalle
|
AP-07-004-010-007/010537
()
|
0207004000NRG25290420240522481
|
29/04/2024
|
mangamma
|
0207004WL013232
|
mangamma
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487418
|
|
MRS MANGAMMA ALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dachepalle
|
AP-07-004-010-007/010546
()
|
0207004000NRG25290420240521740
|
29/04/2024
|
Nageswara Rao
|
0207004WL013221
|
Nageswara Rao
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487377
|
|
MR PEDDARAPU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dachepalle
|
AP-07-004-010-007/010546
()
|
0207004000NRG25290420240521741
|
29/04/2024
|
Parvati
|
0207004WL013221
|
Parvati
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487420
|
|
MRS SIVA PARVATHI PEDDARAPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dachepalle
|
AP-07-004-010-007/010771
()
|
0207004000NRG25290420240522508
|
29/04/2024
|
b Rama Krishna Reddy
|
0207004WL013232
|
b Rama Krishna Reddy
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487480
|
|
CHITIMIREDDY RAMA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Dachepalle
|
AP-07-004-010-007/010775
()
|
0207004000NRG25290420240522512
|
29/04/2024
|
nagaraju
|
0207004WL013232
|
nagaraju
|
00415
|
SBIN0001923
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487391
|
|
NAGARAJU BAGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dachepalle
|
AP-07-004-010-007/010835
()
|
0207004000NRG25290420240522516
|
29/04/2024
|
mastan rao
|
0207004WL013232
|
mastan rao
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487481
|
|
PATI MASTAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Dachepalle
|
AP-07-004-010-007/010872
()
|
0207004000NRG25290420240522522
|
29/04/2024
|
tirupatamma
|
0207004WL013232
|
tirupatamma
|
00415
|
SBIN0001923
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487396
|
|
BAGAM TIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dachepalle
|
AP-07-004-010-007/010921
()
|
0207004000NRG25290420240522523
|
29/04/2024
|
narasimha reddy
|
0207004WL013232
|
narasimha reddy
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487380
|
|
KATTA NARASIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Dachepalle
|
AP-07-004-010-007/010950
()
|
0207004000NRG25290420240522527
|
29/04/2024
|
srinivasa rao
|
0207004WL013232
|
srinivasa rao
|
00415
|
SBIN0001923
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487372
|
|
MR SRINI VASA RAO NUTHALA PATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dachepalle
|
AP-07-004-010-007/11223
()
|
0207004000NRG25290420240522546
|
29/04/2024
|
GUMAADI ANURADHA
|
0207004WL013232
|
GUMAADI ANURADHA
|
00415
|
SBIN0001923
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487426
|
|
GUMMADI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39215
|
39215
|
|
|
|
|
|
|
|
|
55
|
Dachepalle
|
AP-07-004-010-007/010131
()
|
0207004000NRG25290420240522422
|
29/04/2024
|
Ramprasad
|
0207004WL013232
|
Ramprasad
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487422
|
|
VUTTI RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dachepalle
|
AP-07-004-010-007/010131
()
|
0207004000NRG25290420240522421
|
29/04/2024
|
venkata jayaraam
|
0207004WL013232
|
venkata jayaraam
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487390
|
|
UTTI VENKATA JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dachepalle
|
AP-07-004-010-007/010149
()
|
0207004000NRG25290420240522430
|
29/04/2024
|
Srinu
|
0207004WL013232
|
Srinu
|
00415
|
SBIN0002706
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487402
|
|
MR BAGAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dachepalle
|
AP-07-004-010-007/010248
()
|
0207004000NRG25290420240522433
|
29/04/2024
|
Peda Guravaiah
|
0207004WL013232
|
Peda Guravaiah
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487379
|
|
MR ALA PEDDA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dachepalle
|
AP-07-004-010-007/010248
()
|
0207004000NRG25290420240522434
|
29/04/2024
|
Venkateswarlu
|
0207004WL013232
|
Venkateswarlu
|
00415
|
SBIN0002706
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487411
|
|
ALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Dachepalle
|
AP-07-004-010-007/010256
()
|
0207004000NRG25290420240522438
|
29/04/2024
|
Saidulu
|
0207004WL013232
|
Saidulu
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487413
|
|
YARAGORLA SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Dachepalle
|
AP-07-004-010-007/010272
()
|
0207004000NRG25290420240521731
|
29/04/2024
|
Krishna Reddy
|
0207004WL013221
|
Krishna Reddy
|
00415
|
SBIN0002706
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666487376
|
|
MEDA KRISHNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Dachepalle
|
AP-07-004-010-007/010305
()
|
0207004000NRG25290420240521735
|
29/04/2024
|
Pullaiah
|
0207004WL013221
|
Pullaiah
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487477
|
|
KOMATIGUNTA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Dachepalle
|
AP-07-004-010-007/010310
()
|
0207004000NRG25290420240522453
|
29/04/2024
|
China Narsireddy
|
0207004WL013232
|
China Narsireddy
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487416
|
|
SHAVVA NARISI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Dachepalle
|
AP-07-004-010-007/010328
()
|
0207004000NRG25290420240521739
|
29/04/2024
|
Annamma
|
0207004WL013221
|
Annamma
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487383
|
|
GOTTIMUKKALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dachepalle
|
AP-07-004-010-007/010338
()
|
0207004000NRG25290420240522458
|
29/04/2024
|
Vennam Venkateswara Reddy
|
0207004WL013232
|
Vennam Venkateswara Reddy
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487483
|
|
VENNAM VENKATESWARAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Dachepalle
|
AP-07-004-010-007/010368
()
|
0207004000NRG25290420240522470
|
29/04/2024
|
Shiva Kumari
|
0207004WL013232
|
Shiva Kumari
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487371
|
|
MUNAGA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Dachepalle
|
AP-07-004-010-007/010548
()
|
0207004000NRG25290420240522482
|
29/04/2024
|
Sriramulu
|
0207004WL013232
|
Sriramulu
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487386
|
|
MR SRIRAMULU CHAKIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dachepalle
|
AP-07-004-010-007/010548
()
|
0207004000NRG25290420240522483
|
29/04/2024
|
Venkata Ramana
|
0207004WL013232
|
Venkata Ramana
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487393
|
|
MRS VENKATA RAMANA CHAKIRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dachepalle
|
AP-07-004-010-007/010552
()
|
0207004000NRG25290420240522484
|
29/04/2024
|
Seviri Reddy
|
0207004WL013232
|
Seviri Reddy
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487412
|
|
NANDIPATI SWORIREDDY SEVIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Dachepalle
|
AP-07-004-010-007/010552
()
|
0207004000NRG25290420240522485
|
29/04/2024
|
Venkata Narasamma
|
0207004WL013232
|
Venkata Narasamma
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487423
|
|
MRS VENKATA NARSAMMA NANDIPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dachepalle
|
AP-07-004-010-007/010628
()
|
0207004000NRG25290420240522489
|
29/04/2024
|
Harinadh Babu
|
0207004WL013232
|
Harinadh Babu
|
00415
|
SBIN0002706
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487478
|
|
MR HARINADH BABU TUSHALAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dachepalle
|
AP-07-004-010-007/010647
()
|
0207004000NRG25290420240522491
|
29/04/2024
|
Seetamma
|
0207004WL013232
|
Seetamma
|
00415
|
SBIN0002706
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487373
|
|
MRS SEETAMAHALAKSHAMI ALIAS SEETHAMMA BH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dachepalle
|
AP-07-004-010-007/010647
()
|
0207004000NRG25290420240522490
|
29/04/2024
|
Srinivasarao
|
0207004WL013232
|
Srinivasarao
|
00415
|
SBIN0002706
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487388
|
|
MR SRINIVASA RAO BHAGAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dachepalle
|
AP-07-004-010-007/010699
()
|
0207004000NRG25290420240522503
|
29/04/2024
|
Lakshmi Tulasi Saparapu
|
0207004WL013232
|
Lakshmi Tulasi Saparapu
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487415
|
|
CHAPARAPU LAKSHMI TULASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Dachepalle
|
AP-07-004-010-007/010756
()
|
0207004000NRG25290420240522507
|
29/04/2024
|
subbamma
|
0207004WL013232
|
subbamma
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487392
|
|
RACHAKONDA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Dachepalle
|
AP-07-004-010-007/010818
()
|
0207004000NRG25290420240522515
|
29/04/2024
|
anuradha
|
0207004WL013232
|
anuradha
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487421
|
|
MRS ANURADHA CHENCHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dachepalle
|
AP-07-004-010-007/010818
()
|
0207004000NRG25290420240522514
|
29/04/2024
|
seetaramaiah
|
0207004WL013232
|
seetaramaiah
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487381
|
|
MR SITARAMAIAH CHENCHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dachepalle
|
AP-07-004-010-007/010858
()
|
0207004000NRG25290420240521742
|
29/04/2024
|
kodandaramireddy
|
0207004WL013221
|
kodandaramireddy
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487409
|
|
CHINTHAREDDY CHINA KODANDA RAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Dachepalle
|
AP-07-004-010-007/010858
()
|
0207004000NRG25290420240521744
|
29/04/2024
|
narasimha reddy
|
0207004WL013221
|
narasimha reddy
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487482
|
|
CHINTAREDDY NARASIMHA REDDY
|
CANARA BANK(508532)
|
|
80
|
Dachepalle
|
AP-07-004-010-007/010863
()
|
0207004000NRG25290420240522519
|
29/04/2024
|
hanumaiah
|
0207004WL013232
|
hanumaiah
|
00415
|
SBIN0002706
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487375
|
|
BHAGAM HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Dachepalle
|
AP-07-004-010-007/11155
()
|
0207004000NRG25290420240522535
|
29/04/2024
|
Savva Venkatareddy
|
0207004WL013232
|
Savva Venkatareddy
|
00415
|
SBIN0002706
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487374
|
|
MR VENKATAREDDY SAVVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dachepalle
|
AP-07-004-010-007/11228
()
|
0207004000NRG25290420240522550
|
29/04/2024
|
GUMMADI VENKATA REDDY
|
0207004WL013232
|
GUMMADI VENKATA REDDY
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487378
|
|
GUMMADI VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Dachepalle
|
AP-07-004-010-007/11261
()
|
0207004000NRG25290420240521753
|
29/04/2024
|
Bandi Gayatri
|
0207004WL013221
|
Bandi Gayatri
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487424
|
|
BANDI GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Dachepalle
|
AP-07-004-010-007/11261
()
|
0207004000NRG25290420240521752
|
29/04/2024
|
Bandi Narayanamma
|
0207004WL013221
|
Bandi Narayanamma
|
00415
|
SBIN0002706
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487387
|
|
BANDI NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31471
|
31471
|
|
|
|
|
|
|
|
|
85
|
Dachepalle
|
AP-07-004-010-007/010271
()
|
0207004000NRG25290420240522445
|
29/04/2024
|
Rami Reddy
|
0207004WL013232
|
Rami Reddy
|
00468
|
UBIN0815802
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487368
|
|
MEDA RAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Dachepalle
|
AP-07-004-010-007/010306
()
|
0207004000NRG25290420240521738
|
29/04/2024
|
Venkateswarlu
|
0207004WL013221
|
Venkateswarlu
|
00468
|
UBIN0815802
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487484
|
|
AKKAPALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dachepalle
|
AP-07-004-010-007/010537
()
|
0207004000NRG25290420240522480
|
29/04/2024
|
Aruna
|
0207004WL013232
|
Aruna
|
00468
|
UBIN0815802
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487370
|
|
ALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dachepalle
|
AP-07-004-010-007/010537
()
|
0207004000NRG25290420240522479
|
29/04/2024
|
Venkateswarlu
|
0207004WL013232
|
Venkateswarlu
|
00468
|
UBIN0815802
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487369
|
|
ALA VENKATESWARLU
|
CANARA BANK(508532)
|
|
89
|
Dachepalle
|
AP-07-004-010-007/010733
()
|
0207004000NRG25290420240522505
|
29/04/2024
|
Begam gopi nath
|
0207004WL013232
|
Begam gopi nath
|
00468
|
UBIN0815802
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487485
|
|
BAGAM GOPI NADH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dachepalle
|
AP-07-004-010-007/11249
()
|
0207004000NRG25290420240522559
|
29/04/2024
|
BOMMAREDDY SETHARAVAMMA
|
0207004WL013232
|
BOMMAREDDY SETHARAVAMMA
|
00468
|
UBIN0815802
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487367
|
|
BOMMAREDDY SITARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
91
|
Dachepalle
|
AP-07-004-010-007/010124
()
|
0207004000NRG25290420240521725
|
29/04/2024
|
Nageswara Rao
|
0207004WL013221
|
Nageswara Rao
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487503
|
|
SOMISETTI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dachepalle
|
AP-07-004-010-007/010127
()
|
0207004000NRG25290420240522419
|
29/04/2024
|
GUMMADI Lakshmi
|
0207004WL013232
|
GUMMADI Lakshmi
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487523
|
|
GUMMADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Dachepalle
|
AP-07-004-010-007/010139
()
|
0207004000NRG25290420240522425
|
29/04/2024
|
Kumari
|
0207004WL013232
|
Kumari
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487496
|
|
THATIMATLA KUMARI
|
CANARA BANK(508532)
|
|
94
|
Dachepalle
|
AP-07-004-010-007/010139
()
|
0207004000NRG25290420240522424
|
29/04/2024
|
Nagaiah
|
0207004WL013232
|
Nagaiah
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487470
|
|
TATIMATLA NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Dachepalle
|
AP-07-004-010-007/010141
()
|
0207004000NRG25290420240522427
|
29/04/2024
|
Atchamma
|
0207004WL013232
|
Atchamma
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487532
|
|
CHINTHA REDDY ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Dachepalle
|
AP-07-004-010-007/010144
()
|
0207004000NRG25290420240522429
|
29/04/2024
|
Gudibandi Lakshmi
|
0207004WL013232
|
Gudibandi Lakshmi
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487508
|
|
Mr GUDI BANDI LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
97
|
Dachepalle
|
AP-07-004-010-007/010146
()
|
0207004000NRG25290420240521730
|
29/04/2024
|
Naga Lakshmi
|
0207004WL013221
|
Naga Lakshmi
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487505
|
|
POSA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Dachepalle
|
AP-07-004-010-007/010146
()
|
0207004000NRG25290420240521729
|
29/04/2024
|
Ramamurti
|
0207004WL013221
|
Ramamurti
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487454
|
|
Mr POSA SRI RAMAMURTHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
99
|
Dachepalle
|
AP-07-004-010-007/010149
()
|
0207004000NRG25290420240522431
|
29/04/2024
|
Venkata Ramana
|
0207004WL013232
|
Venkata Ramana
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487517
|
|
BHAGAM RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Dachepalle
|
AP-07-004-010-007/010256
()
|
0207004000NRG25290420240522439
|
29/04/2024
|
koteswari
|
0207004WL013232
|
koteswari
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487535
|
|
YERAGORLA KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Dachepalle
|
AP-07-004-010-007/010257
()
|
0207004000NRG25290420240522440
|
29/04/2024
|
Chinna Hanimireddy
|
0207004WL013232
|
Chinna Hanimireddy
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487449
|
|
GOTTIMUKKALA CHINNA HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Dachepalle
|
AP-07-004-010-007/010257
()
|
0207004000NRG25290420240522441
|
29/04/2024
|
Lakshmi Devi
|
0207004WL013232
|
Lakshmi Devi
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487466
|
|
GOTTIMUKKALA LAKSHMI DEVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Dachepalle
|
AP-07-004-010-007/010258
()
|
0207004000NRG25290420240522443
|
29/04/2024
|
Lakshmi
|
0207004WL013232
|
Lakshmi
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487509
|
|
GOTTIMUKKALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Dachepalle
|
AP-07-004-010-007/010258
()
|
0207004000NRG25290420240522442
|
29/04/2024
|
Ravana Reddy
|
0207004WL013232
|
Ravana Reddy
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487489
|
|
GOTTEMUKKALA RAVANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Dachepalle
|
AP-07-004-010-007/010268
()
|
0207004000NRG25290420240522444
|
29/04/2024
|
Venkata Ravamma
|
0207004WL013232
|
Venkata Ravamma
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487490
|
|
MRS VENNAM VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dachepalle
|
AP-07-004-010-007/010271
()
|
0207004000NRG25290420240522446
|
29/04/2024
|
MEDA VENKATANARASAMMA
|
0207004WL013232
|
MEDA VENKATANARASAMMA
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487504
|
|
MEDA VENKATANARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Dachepalle
|
AP-07-004-010-007/010272
()
|
0207004000NRG25290420240521732
|
29/04/2024
|
Anuradha
|
0207004WL013221
|
Anuradha
|
00468
|
UBIN0CG7023
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666487458
|
|
MEDA ANURADHA
|
CANARA BANK(508532)
|
|
108
|
Dachepalle
|
AP-07-004-010-007/010274
()
|
0207004000NRG25290420240522447
|
29/04/2024
|
China Guravaiah
|
0207004WL013232
|
China Guravaiah
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487498
|
|
ALA CHINA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Dachepalle
|
AP-07-004-010-007/010285
()
|
0207004000NRG25290420240522449
|
29/04/2024
|
Padmavati
|
0207004WL013232
|
Padmavati
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487519
|
|
GUDIBANDI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Dachepalle
|
AP-07-004-010-007/010285
()
|
0207004000NRG25290420240522450
|
29/04/2024
|
Venkata Reddy
|
0207004WL013232
|
Venkata Reddy
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487446
|
|
GUDIBANDI VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Dachepalle
|
AP-07-004-010-007/010286
()
|
0207004000NRG25290420240522452
|
29/04/2024
|
Mudiyala Ramanamma
|
0207004WL013232
|
Mudiyala Ramanamma
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487468
|
|
MUDELA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dachepalle
|
AP-07-004-010-007/010290
()
|
0207004000NRG25290420240521733
|
29/04/2024
|
Nageswara Rao
|
0207004WL013221
|
Nageswara Rao
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487453
|
|
POSA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Dachepalle
|
AP-07-004-010-007/010290
()
|
0207004000NRG25290420240521734
|
29/04/2024
|
Padmavati
|
0207004WL013221
|
Padmavati
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487494
|
|
POSA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Dachepalle
|
AP-07-004-010-007/010305
()
|
0207004000NRG25290420240521736
|
29/04/2024
|
Venkata Narasamma
|
0207004WL013221
|
Venkata Narasamma
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487536
|
|
KOMATIGUNTA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dachepalle
|
AP-07-004-010-007/010306
()
|
0207004000NRG25290420240521737
|
29/04/2024
|
Bhikshalu
|
0207004WL013221
|
Bhikshalu
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487462
|
|
AKKAPALLI BIKSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Dachepalle
|
AP-07-004-010-007/010310
()
|
0207004000NRG25290420240522454
|
29/04/2024
|
SAVA Lakshmi Narasamma
|
0207004WL013232
|
SAVA Lakshmi Narasamma
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487460
|
|
SAVVA LAXMI NARASAMMA W O NARSI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Dachepalle
|
AP-07-004-010-007/010315
()
|
0207004000NRG25290420240522456
|
29/04/2024
|
PASAM NARSAMMA
|
0207004WL013232
|
PASAM NARSAMMA
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487522
|
|
PASAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dachepalle
|
AP-07-004-010-007/010338
()
|
0207004000NRG25290420240522459
|
29/04/2024
|
SAVA Rama Narasamma
|
0207004WL013232
|
SAVA Rama Narasamma
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487463
|
|
VENNAM RAMA NARASAMMA W O CHINA VENKATA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Dachepalle
|
AP-07-004-010-007/010351
()
|
0207004000NRG25290420240522461
|
29/04/2024
|
POSA VENKATA KRISHNA
|
0207004WL013232
|
POSA VENKATA KRISHNA
|
00468
|
UBIN0CG7023
|
999
|
999
|
Rejected
|
04/05/2024
|
|
3666487510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Dachepalle
|
AP-07-004-010-007/010359
()
|
0207004000NRG25290420240522463
|
29/04/2024
|
BAMMALA Narasamma
|
0207004WL013232
|
BAMMALA Narasamma
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487527
|
|
BOMMANA NARSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Dachepalle
|
AP-07-004-010-007/010360
()
|
0207004000NRG25290420240522464
|
29/04/2024
|
Seva Nagalakshmi
|
0207004WL013232
|
Seva Nagalakshmi
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487461
|
|
MRS SAVVA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dachepalle
|
AP-07-004-010-007/010362
()
|
0207004000NRG25290420240522466
|
29/04/2024
|
BEGAM Bhulakshmi
|
0207004WL013232
|
BEGAM Bhulakshmi
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487513
|
|
BHAGAM BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Dachepalle
|
AP-07-004-010-007/010364
()
|
0207004000NRG25290420240522469
|
29/04/2024
|
BANGARU Satyavati
|
0207004WL013232
|
BANGARU Satyavati
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487528
|
|
BANGARU SATYAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Dachepalle
|
AP-07-004-010-007/010364
()
|
0207004000NRG25290420240522468
|
29/04/2024
|
BANGARU Venkateswara Charry
|
0207004WL013232
|
BANGARU Venkateswara Charry
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487452
|
|
MR VENAKATESWARA CHARI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dachepalle
|
AP-07-004-010-007/010405
()
|
0207004000NRG25290420240522472
|
29/04/2024
|
Ankaiah
|
0207004WL013232
|
Ankaiah
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487488
|
|
MR BAGAM ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dachepalle
|
AP-07-004-010-007/010408
()
|
0207004000NRG25290420240522474
|
29/04/2024
|
Srinu
|
0207004WL013232
|
Srinu
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487492
|
|
MR DURGI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dachepalle
|
AP-07-004-010-007/010487
()
|
0207004000NRG25290420240522476
|
29/04/2024
|
Savva Narasamma
|
0207004WL013232
|
Savva Narasamma
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487464
|
|
SAVVA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dachepalle
|
AP-07-004-010-007/010487
()
|
0207004000NRG25290420240522475
|
29/04/2024
|
Savva Venkata narsi Reddy
|
0207004WL013232
|
Savva Venkata narsi Reddy
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487469
|
|
SAVVA VENKATA NARSIREDDY
|
CANARA BANK(508532)
|
|
129
|
Dachepalle
|
AP-07-004-010-007/010606
()
|
0207004000NRG25290420240522486
|
29/04/2024
|
CHINTAREDDY Ramanarsireddi
|
0207004WL013232
|
CHINTAREDDY Ramanarsireddi
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487495
|
|
CHINTHAREDDY RAMANARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Dachepalle
|
AP-07-004-010-007/010606
()
|
0207004000NRG25290420240522487
|
29/04/2024
|
CHINTAREDDY Seetamma
|
0207004WL013232
|
CHINTAREDDY Seetamma
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487459
|
|
CHINTAREDDY SETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Dachepalle
|
AP-07-004-010-007/010628
()
|
0207004000NRG25290420240522488
|
29/04/2024
|
Tusalaparapu Parvatamma
|
0207004WL013232
|
Tusalaparapu Parvatamma
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487500
|
|
THUSALAPARAPU PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dachepalle
|
AP-07-004-010-007/010651
()
|
0207004000NRG25290420240522492
|
29/04/2024
|
Lacthireddi
|
0207004WL013232
|
Lacthireddi
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487512
|
|
GOTTIMUKKALA LATCHIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Dachepalle
|
AP-07-004-010-007/010651
()
|
0207004000NRG25290420240522493
|
29/04/2024
|
Venkayamma
|
0207004WL013232
|
Venkayamma
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487514
|
|
GOTTIMUKKALA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Dachepalle
|
AP-07-004-010-007/010664
()
|
0207004000NRG25290420240522494
|
29/04/2024
|
SUDDAPALLI Nageswarao
|
0207004WL013232
|
SUDDAPALLI Nageswarao
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487518
|
|
SUDDAPALLI NAGESWARA RAO
|
CANARA BANK(508532)
|
|
135
|
Dachepalle
|
AP-07-004-010-007/010664
()
|
0207004000NRG25290420240522495
|
29/04/2024
|
SUDDAPALLI Tulasamma
|
0207004WL013232
|
SUDDAPALLI Tulasamma
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487516
|
|
SUDHAPALLI TULASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Dachepalle
|
AP-07-004-010-007/010666
()
|
0207004000NRG25290420240522496
|
29/04/2024
|
DASARI Narasimharao
|
0207004WL013232
|
DASARI Narasimharao
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487451
|
|
DASARI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Dachepalle
|
AP-07-004-010-007/010666
()
|
0207004000NRG25290420240522497
|
29/04/2024
|
DASARI Ramadevi
|
0207004WL013232
|
DASARI Ramadevi
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487529
|
|
DASARI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Dachepalle
|
AP-07-004-010-007/010671
()
|
0207004000NRG25290420240522499
|
29/04/2024
|
Bhravaramba
|
0207004WL013232
|
Bhravaramba
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487521
|
|
GANDHAM BRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dachepalle
|
AP-07-004-010-007/010671
()
|
0207004000NRG25290420240522498
|
29/04/2024
|
Sambasivarao
|
0207004WL013232
|
Sambasivarao
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487457
|
|
SAMBASIVARAO GANDAM
|
CANARA BANK(508532)
|
|
140
|
Dachepalle
|
AP-07-004-010-007/010673
()
|
0207004000NRG25290420240522500
|
29/04/2024
|
Seetareddi
|
0207004WL013232
|
Seetareddi
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487443
|
|
GOTTIMUKKALA SEETA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Dachepalle
|
AP-07-004-010-007/010699
()
|
0207004000NRG25290420240522502
|
29/04/2024
|
Saparapu Hanimireddi
|
0207004WL013232
|
Saparapu Hanimireddi
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487530
|
|
CHAPARAPU HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Dachepalle
|
AP-07-004-010-007/010733
()
|
0207004000NRG25290420240522504
|
29/04/2024
|
Bhagam Venkayamma
|
0207004WL013232
|
Bhagam Venkayamma
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487526
|
|
BHAGAM VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dachepalle
|
AP-07-004-010-007/010756
()
|
0207004000NRG25290420240522506
|
29/04/2024
|
narasimharao
|
0207004WL013232
|
narasimharao
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487493
|
|
RACHAKONDA NARASIMHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dachepalle
|
AP-07-004-010-007/010771
()
|
0207004000NRG25290420240522509
|
29/04/2024
|
Chintareddy Narsamma
|
0207004WL013232
|
Chintareddy Narsamma
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487537
|
|
CHINTAREDDY NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Dachepalle
|
AP-07-004-010-007/010774
()
|
0207004000NRG25290420240522511
|
29/04/2024
|
Aadilakshmi
|
0207004WL013232
|
Aadilakshmi
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487531
|
|
GOTTIMUKKALA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Dachepalle
|
AP-07-004-010-007/010774
()
|
0207004000NRG25290420240522510
|
29/04/2024
|
venkatareddy
|
0207004WL013232
|
venkatareddy
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487465
|
|
GOTTIMUKKALA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Dachepalle
|
AP-07-004-010-007/010775
()
|
0207004000NRG25290420240522513
|
29/04/2024
|
dhanalakshmi
|
0207004WL013232
|
dhanalakshmi
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487440
|
|
BAGAM DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Dachepalle
|
AP-07-004-010-007/010842
()
|
0207004000NRG25290420240522517
|
29/04/2024
|
chandravati
|
0207004WL013232
|
chandravati
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487441
|
|
CHILUKURI CHANDRAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Dachepalle
|
AP-07-004-010-007/010856
()
|
0207004000NRG25290420240522518
|
29/04/2024
|
Maredla mattareddy
|
0207004WL013232
|
Maredla mattareddy
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487444
|
|
MAREDDLA MATTA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Dachepalle
|
AP-07-004-010-007/010858
()
|
0207004000NRG25290420240521743
|
29/04/2024
|
janakamma
|
0207004WL013221
|
janakamma
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487501
|
|
CHINTAREDDY JANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Dachepalle
|
AP-07-004-010-007/010863
()
|
0207004000NRG25290420240522520
|
29/04/2024
|
ankamma
|
0207004WL013232
|
ankamma
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487442
|
|
RAGAM LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Dachepalle
|
AP-07-004-010-007/010872
()
|
0207004000NRG25290420240522521
|
29/04/2024
|
koteswarao
|
0207004WL013232
|
koteswarao
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487467
|
|
BAGAM KOTESWRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Dachepalle
|
AP-07-004-010-007/010897
()
|
0207004000NRG25290420240521745
|
29/04/2024
|
venkatareddy
|
0207004WL013221
|
venkatareddy
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487507
|
|
TANGIRALA VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Dachepalle
|
AP-07-004-010-007/010921
()
|
0207004000NRG25290420240522524
|
29/04/2024
|
Katta haimaavati
|
0207004WL013232
|
Katta haimaavati
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487497
|
|
KATTA HYMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Dachepalle
|
AP-07-004-010-007/010922
()
|
0207004000NRG25290420240522526
|
29/04/2024
|
annapurna
|
0207004WL013232
|
annapurna
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487520
|
|
BAGAM ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Dachepalle
|
AP-07-004-010-007/010922
()
|
0207004000NRG25290420240522525
|
29/04/2024
|
Srinivasa rao
|
0207004WL013232
|
Srinivasa rao
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487525
|
|
BAGAM SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Dachepalle
|
AP-07-004-010-007/010950
()
|
0207004000NRG25290420240522528
|
29/04/2024
|
sawjanya
|
0207004WL013232
|
sawjanya
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487502
|
|
NUTHALAPATI SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Dachepalle
|
AP-07-004-010-007/011001
()
|
0207004000NRG25290420240522530
|
29/04/2024
|
RACHAKONDA VENKATA RAVAMMA
|
0207004WL013232
|
RACHAKONDA VENKATA RAVAMMA
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487499
|
|
RACHAKONDA VENKATAMMA ALIAS VENKATARAVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Dachepalle
|
AP-07-004-010-007/011046
()
|
0207004000NRG25290420240521746
|
29/04/2024
|
bhramayya
|
0207004WL013221
|
bhramayya
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487506
|
|
BATTHULA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dachepalle
|
AP-07-004-010-007/011067
()
|
0207004000NRG25290420240522531
|
29/04/2024
|
Srinivasareddy
|
0207004WL013232
|
Srinivasareddy
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487447
|
|
GUMMADI SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Dachepalle
|
AP-07-004-010-007/011087
()
|
0207004000NRG25290420240521749
|
29/04/2024
|
kasamma
|
0207004WL013221
|
kasamma
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487456
|
|
SATCHU KASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Dachepalle
|
AP-07-004-010-007/011087
()
|
0207004000NRG25290420240521748
|
29/04/2024
|
vemkayya
|
0207004WL013221
|
vemkayya
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487450
|
|
SATCHU VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Dachepalle
|
AP-07-004-010-007/011088
()
|
0207004000NRG25290420240521751
|
29/04/2024
|
malleswari
|
0207004WL013221
|
malleswari
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487534
|
|
Smt BOMMAREDDY MALLESWARI
|
INDIAN BANK(607105)
|
|
164
|
Dachepalle
|
AP-07-004-010-007/011088
()
|
0207004000NRG25290420240521750
|
29/04/2024
|
venu reddy
|
0207004WL013221
|
venu reddy
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487533
|
|
MR VENU REDDY BOMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dachepalle
|
AP-07-004-010-007/011089
()
|
0207004000NRG25290420240522532
|
29/04/2024
|
GUDIBANDI manga reddy
|
0207004WL013232
|
GUDIBANDI manga reddy
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487448
|
|
GUDIBANDI MANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Dachepalle
|
AP-07-004-010-007/011089
()
|
0207004000NRG25290420240522533
|
29/04/2024
|
GUDIBANDI seethamma
|
0207004WL013232
|
GUDIBANDI seethamma
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487524
|
|
GUDIBANDI SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dachepalle
|
AP-07-004-010-007/11193
()
|
0207004000NRG25290420240522537
|
29/04/2024
|
Tusalaparapu Lakshmi
|
0207004WL013232
|
Tusalaparapu Lakshmi
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487540
|
|
USALAPARAPU LAKSHMI
|
BANK OF BARODA(606985)
|
|
168
|
Dachepalle
|
AP-07-004-010-007/11193
()
|
0207004000NRG25290420240522538
|
29/04/2024
|
Tusalaparapu Raja Shakar
|
0207004WL013232
|
Tusalaparapu Raja Shakar
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487445
|
|
MR THUSALAPARAPU RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dachepalle
|
AP-07-004-010-007/11209
()
|
0207004000NRG25290420240522542
|
29/04/2024
|
TIRUMALAPALLI ARUNA
|
0207004WL013232
|
TIRUMALAPALLI ARUNA
|
00468
|
UBIN0CG7023
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487539
|
|
TIRUMALAPALLI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Dachepalle
|
AP-07-004-010-007/11228
()
|
0207004000NRG25290420240522551
|
29/04/2024
|
GUMMADI SATYAVATHI
|
0207004WL013232
|
GUMMADI SATYAVATHI
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487511
|
|
GUMMADI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Dachepalle
|
AP-07-004-010-007/11230
()
|
0207004000NRG25290420240522554
|
29/04/2024
|
PASAM SUBRAMANYESWARA REDDY
|
0207004WL013232
|
PASAM SUBRAMANYESWARA REDDY
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487538
|
|
PASAM SUBRAMANYESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dachepalle
|
AP-07-004-010-007/11230
()
|
0207004000NRG25290420240522552
|
29/04/2024
|
PASAM VENKATA REDDY
|
0207004WL013232
|
PASAM VENKATA REDDY
|
00468
|
UBIN0CG7023
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487491
|
|
PASAM VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dachepalle
|
AP-07-004-010-007/11233
()
|
0207004000NRG25290420240522555
|
29/04/2024
|
VENNAM GARATA REDDY
|
0207004WL013232
|
VENNAM GARATA REDDY
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487455
|
|
Mr VENNAM GARATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
174
|
Dachepalle
|
AP-07-004-010-007/11234
()
|
0207004000NRG25290420240522558
|
29/04/2024
|
CHINTAREDDY LAKSHMI
|
0207004WL013232
|
CHINTAREDDY LAKSHMI
|
00468
|
UBIN0CG7023
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487515
|
|
CHINTAREDDY LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87667
|
87667
|
|
|
|
|
|
|
|
|
175
|
Dachepalle
|
AP-07-004-010-007/010351
()
|
0207004000NRG25290420240522460
|
29/04/2024
|
POSA KUMARI
|
0207004WL013232
|
POSA KUMARI
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487356
|
|
POSA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dachepalle
|
AP-07-004-010-007/011001
()
|
0207004000NRG25290420240522529
|
29/04/2024
|
R VENKATESWARLU
|
0207004WL013232
|
R VENKATESWARLU
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487353
|
|
RACHAKONDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Dachepalle
|
AP-07-004-010-007/011046
()
|
0207004000NRG25290420240521747
|
29/04/2024
|
Batthula Venkata Narasamma
|
0207004WL013221
|
Batthula Venkata Narasamma
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487357
|
|
BATTHULA VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Dachepalle
|
AP-07-004-010-007/11195
()
|
0207004000NRG25290420240522539
|
29/04/2024
|
Gummadi Peramma
|
0207004WL013232
|
Gummadi Peramma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487349
|
|
GUMMADI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Dachepalle
|
AP-07-004-010-007/11199
()
|
0207004000NRG25290420240522540
|
29/04/2024
|
T ANUSHA
|
0207004WL013232
|
T ANUSHA
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487487
|
|
TIMMARAJUPALEM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Dachepalle
|
AP-07-004-010-007/11199
()
|
0207004000NRG25290420240522541
|
29/04/2024
|
TIMMARAJUPALEM SRIKANTH
|
0207004WL013232
|
TIMMARAJUPALEM SRIKANTH
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487352
|
|
MR TIMMARAJUPALEM SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dachepalle
|
AP-07-004-010-007/11224
()
|
0207004000NRG25290420240522548
|
29/04/2024
|
A RAMI REDDY
|
0207004WL013232
|
A RAMI REDDY
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487354
|
|
ALLU RAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Dachepalle
|
AP-07-004-010-007/11253
()
|
0207004000NRG25290420240522560
|
29/04/2024
|
Lakshmi
|
0207004WL013232
|
Lakshmi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487350
|
|
SADU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Dachepalle
|
AP-07-004-010-007/11253
()
|
0207004000NRG25290420240522561
|
29/04/2024
|
Venkata Narsamma
|
0207004WL013232
|
Venkata Narsamma
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
04/05/2024
|
|
3666487351
|
|
SADU VENKATANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Dachepalle
|
AP-07-004-010-007/11254
()
|
0207004000NRG25290420240522562
|
29/04/2024
|
Munnangi Padmavathi
|
0207004WL013232
|
Munnangi Padmavathi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487348
|
|
MUNNANGI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Dachepalle
|
AP-07-004-010-007/11255
()
|
0207004000NRG25290420240522564
|
29/04/2024
|
Sovva Ramulamma
|
0207004WL013232
|
Sovva Ramulamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487355
|
|
SOVVA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Dachepalle
|
AP-07-004-010-007/11255
()
|
0207004000NRG25290420240522563
|
29/04/2024
|
Venkateswara Reddy
|
0207004WL013232
|
Venkateswara Reddy
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487359
|
|
SAVYA VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Dachepalle
|
AP-07-004-010-007/11256
()
|
0207004000NRG25290420240522565
|
29/04/2024
|
Mangamma
|
0207004WL013232
|
Mangamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487347
|
|
GOTIMUKKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Dachepalle
|
AP-07-004-010-007/11257
()
|
0207004000NRG25290420240522566
|
29/04/2024
|
Bagam Kitayya
|
0207004WL013232
|
Bagam Kitayya
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487360
|
|
BHAGAM KRISHNAIAH BHAGAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dachepalle
|
AP-07-004-010-007/11257
()
|
0207004000NRG25290420240522567
|
29/04/2024
|
Bhagam Malleswari
|
0207004WL013232
|
Bhagam Malleswari
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487358
|
|
BHAGAM MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Dachepalle
|
AP-07-004-010-007/11258
()
|
0207004000NRG25290420240522568
|
29/04/2024
|
vasanta
|
0207004WL013232
|
vasanta
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487361
|
|
CHINTHAREDDY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Dachepalle
|
AP-07-004-010-007/11262
()
|
0207004000NRG25290420240522571
|
29/04/2024
|
P RAJASEKHAR REDDY
|
0207004WL013232
|
P RAJASEKHAR REDDY
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487365
|
|
PASAM RAJASEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Dachepalle
|
AP-07-004-010-007/11262
()
|
0207004000NRG25290420240522570
|
29/04/2024
|
P SAMBI REDDY
|
0207004WL013232
|
P SAMBI REDDY
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
04/05/2024
|
|
3666487364
|
|
PASAM SAMBI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dachepalle
|
AP-07-004-010-007/11273
()
|
0207004000NRG25290420240522574
|
29/04/2024
|
Peda Siva reddy
|
0207004WL013232
|
Peda Siva reddy
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487363
|
|
KOMMIREDDY PEDDA SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dachepalle
|
AP-07-004-010-007/11273
()
|
0207004000NRG25290420240522575
|
29/04/2024
|
Veeramma
|
0207004WL013232
|
Veeramma
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
04/05/2024
|
|
3666487362
|
|
KOMMIREDDY VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202560
|
202560
|
|
|
|
|
|
|
|