|
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
()
|
0204018000NRG25200420240208876
|
20/04/2024
|
ARUGOLLU VENKATESWARULU
|
0204018WL010013
|
ARUGOLLU VENKATESWARULU
|
00045
|
BARB0JAGGAM
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025309
|
|
ARUGOLLI VENKATESWAR
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-009-008/010296
()
|
0204018000NRG25200420240208900
|
20/04/2024
|
Venkatesh
|
0204018WL010013
|
Venkatesh
|
00045
|
BARB0JAGGAM
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417025307
|
|
THANGELLA VENKATESH
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-009-008/010987
()
|
0204018000NRG25200420240208964
|
20/04/2024
|
POTRU VENKATA SATYANARAYANA
|
0204018WL010013
|
POTRU VENKATA SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025308
|
|
POTRU VENKATA SATYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Jaggampeta
|
AP-04-018-009-008/011099
()
|
0204018000NRG25200420240208973
|
20/04/2024
|
KATAYYA
|
0204018WL010013
|
KATAYYA
|
00114
|
APBL0004016
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025232
|
|
Mr VELCHURI KATAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
Jaggampeta
|
AP-04-018-009-008/010006
()
|
0204018000NRG25200420240208867
|
20/04/2024
|
vijaya durga sagar
|
0204018WL010013
|
vijaya durga sagar
|
00415
|
SBIN0002731
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417025301
|
|
Mr NAKKA DURGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Jaggampeta
|
AP-04-018-009-008/010007
()
|
0204018000NRG25200420240208868
|
20/04/2024
|
GANDIKOTA SRINU
|
0204018WL010013
|
GANDIKOTA SRINU
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025239
|
|
GANDIKOTA SRINUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Jaggampeta
|
AP-04-018-009-008/010024
()
|
0204018000NRG25200420240208871
|
20/04/2024
|
Govindu
|
0204018WL010013
|
Govindu
|
00415
|
SBIN0002731
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417025244
|
|
NAKKA GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Jaggampeta
|
AP-04-018-009-008/010026
()
|
0204018000NRG25200420240208872
|
20/04/2024
|
Venkatesulu
|
0204018WL010013
|
Venkatesulu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025245
|
|
NAKKA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jaggampeta
|
AP-04-018-009-008/010030
()
|
0204018000NRG25200420240208873
|
20/04/2024
|
Apparao
|
0204018WL010013
|
Apparao
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025353
|
|
MR APPARAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Jaggampeta
|
AP-04-018-009-008/010033
()
|
0204018000NRG25200420240208875
|
20/04/2024
|
Nagaraju
|
0204018WL010013
|
Nagaraju
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025242
|
|
MR POTRU NAGARAJU SO NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jaggampeta
|
AP-04-018-009-008/010041
()
|
0204018000NRG25200420240208877
|
20/04/2024
|
Veera Venkata Satyanarayana
|
0204018WL010013
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025271
|
|
Mr SANIBOYINA V V S NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Jaggampeta
|
AP-04-018-009-008/010047
()
|
0204018000NRG25200420240208878
|
20/04/2024
|
Ganniyya
|
0204018WL010013
|
Ganniyya
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025299
|
|
MR GANNIYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaggampeta
|
AP-04-018-009-008/010050
()
|
0204018000NRG25200420240208879
|
20/04/2024
|
Appanna
|
0204018WL010013
|
Appanna
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025262
|
|
MOGILI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Jaggampeta
|
AP-04-018-009-008/010087
()
|
0204018000NRG25200420240208880
|
20/04/2024
|
Veeraswami
|
0204018WL010013
|
Veeraswami
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025268
|
|
Mr CHANUBOYINA VEERA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Jaggampeta
|
AP-04-018-009-008/010088
()
|
0204018000NRG25200420240208881
|
20/04/2024
|
Musalayya
|
0204018WL010013
|
Musalayya
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025352
|
|
MR MUSALIYYA VELSURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaggampeta
|
AP-04-018-009-008/010089
()
|
0204018000NRG25200420240208882
|
20/04/2024
|
Tukkiyya
|
0204018WL010013
|
Tukkiyya
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025254
|
|
MR TANGELA TUKAYYA SO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaggampeta
|
AP-04-018-009-008/010096
()
|
0204018000NRG25200420240208885
|
20/04/2024
|
Appalaswamy
|
0204018WL010013
|
Appalaswamy
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025275
|
|
POTRU APPALASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Jaggampeta
|
AP-04-018-009-008/010099
()
|
0204018000NRG25200420240208886
|
20/04/2024
|
Venkatesulu
|
0204018WL010013
|
Venkatesulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025287
|
|
POTRU VENKATESULU
|
BANK OF BARODA(606985)
|
|
19
|
Jaggampeta
|
AP-04-018-009-008/010123
()
|
0204018000NRG25200420240208888
|
20/04/2024
|
Naagaraju
|
0204018WL010013
|
Naagaraju
|
00415
|
SBIN0002731
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025263
|
|
POTRU NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Jaggampeta
|
AP-04-018-009-008/010192
()
|
0204018000NRG25200420240208891
|
20/04/2024
|
Venkateswarlu
|
0204018WL010013
|
Venkateswarlu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025277
|
|
MR GANDIKOTA VENKATESULU SO KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaggampeta
|
AP-04-018-009-008/010195
()
|
0204018000NRG25200420240208893
|
20/04/2024
|
Venkateswarlu
|
0204018WL010013
|
Venkateswarlu
|
00415
|
SBIN0002731
|
750
|
750
|
Rejected
|
30/04/2024
|
|
3417025297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Jaggampeta
|
AP-04-018-009-008/010208
()
|
0204018000NRG25200420240208894
|
20/04/2024
|
Ramudu
|
0204018WL010013
|
Ramudu
|
00415
|
SBIN0002731
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417025260
|
|
NAKKA RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Jaggampeta
|
AP-04-018-009-008/010221
()
|
0204018000NRG25200420240208895
|
20/04/2024
|
Naganna
|
0204018WL010013
|
Naganna
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025266
|
|
MR KARANATI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaggampeta
|
AP-04-018-009-008/010222
()
|
0204018000NRG25200420240208896
|
20/04/2024
|
Satyanarayana
|
0204018WL010013
|
Satyanarayana
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025296
|
|
Mr KARNATI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
25
|
Jaggampeta
|
AP-04-018-009-008/010272
()
|
0204018000NRG25200420240208898
|
20/04/2024
|
Veerabbayi
|
0204018WL010013
|
Veerabbayi
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025281
|
|
GANDIKOTA VEERA ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Jaggampeta
|
AP-04-018-009-008/010292
()
|
0204018000NRG25200420240208899
|
20/04/2024
|
Appanna
|
0204018WL010013
|
Appanna
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025255
|
|
NAKKA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Jaggampeta
|
AP-04-018-009-008/010307
()
|
0204018000NRG25200420240208902
|
20/04/2024
|
Tata Rao
|
0204018WL010013
|
Tata Rao
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025288
|
|
INDIGAPALLI TATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Jaggampeta
|
AP-04-018-009-008/010309
()
|
0204018000NRG25200420240208903
|
20/04/2024
|
Nagaraju
|
0204018WL010013
|
Nagaraju
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025251
|
|
Mr GANDIKOTA NAGARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
29
|
Jaggampeta
|
AP-04-018-009-008/010322
()
|
0204018000NRG25200420240208905
|
20/04/2024
|
Venkanna
|
0204018WL010013
|
Venkanna
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025286
|
|
Mr GANDIKOTA VENKANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
30
|
Jaggampeta
|
AP-04-018-009-008/010338
()
|
0204018000NRG25200420240208906
|
20/04/2024
|
Venkateswarulu
|
0204018WL010013
|
Venkateswarulu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025298
|
|
MR GANDIKOTA CHINNA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaggampeta
|
AP-04-018-009-008/010339
()
|
0204018000NRG25200420240208907
|
20/04/2024
|
Kotayya
|
0204018WL010013
|
Kotayya
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025289
|
|
VELCHURI KATAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Jaggampeta
|
AP-04-018-009-008/010349
()
|
0204018000NRG25200420240208908
|
20/04/2024
|
Veerababu
|
0204018WL010013
|
Veerababu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025249
|
|
Mr DHUNDRU VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Jaggampeta
|
AP-04-018-009-008/010350
()
|
0204018000NRG25200420240208909
|
20/04/2024
|
Kasiviswanadham
|
0204018WL010013
|
Kasiviswanadham
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025273
|
|
GANDIKOTA KASHI VISWANADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Jaggampeta
|
AP-04-018-009-008/010351
()
|
0204018000NRG25200420240208910
|
20/04/2024
|
Tataaji
|
0204018WL010013
|
Tataaji
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025278
|
|
MR MULLIKI TATAJI SO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaggampeta
|
AP-04-018-009-008/010354
()
|
0204018000NRG25200420240208911
|
20/04/2024
|
Krishna
|
0204018WL010013
|
Krishna
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025264
|
|
NAKKA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Jaggampeta
|
AP-04-018-009-008/010357
()
|
0204018000NRG25200420240208912
|
20/04/2024
|
Satyanarayana
|
0204018WL010013
|
Satyanarayana
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025272
|
|
Mr NAKKA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
37
|
Jaggampeta
|
AP-04-018-009-008/010364
()
|
0204018000NRG25200420240208915
|
20/04/2024
|
Somayya
|
0204018WL010013
|
Somayya
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025304
|
|
DHONADRI SOMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jaggampeta
|
AP-04-018-009-008/010365
()
|
0204018000NRG25200420240208916
|
20/04/2024
|
Chinavenkateswarulu
|
0204018WL010013
|
Chinavenkateswarulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025280
|
|
POTRU CHINNA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Jaggampeta
|
AP-04-018-009-008/010375
()
|
0204018000NRG25200420240208919
|
20/04/2024
|
Ramudu
|
0204018WL010013
|
Ramudu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025243
|
|
POTRRU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Jaggampeta
|
AP-04-018-009-008/010378
()
|
0204018000NRG25200420240208920
|
20/04/2024
|
Naaganna
|
0204018WL010013
|
Naaganna
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025302
|
|
MR NAGANNA CHANUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaggampeta
|
AP-04-018-009-008/010393
()
|
0204018000NRG25200420240208921
|
20/04/2024
|
Suranna
|
0204018WL010013
|
Suranna
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025294
|
|
GANDIKOTA SURANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jaggampeta
|
AP-04-018-009-008/010399
()
|
0204018000NRG25200420240208922
|
20/04/2024
|
Apparao
|
0204018WL010013
|
Apparao
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025246
|
|
POTRU APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Jaggampeta
|
AP-04-018-009-008/010411
()
|
0204018000NRG25200420240208924
|
20/04/2024
|
AMMARAO
|
0204018WL010013
|
AMMARAO
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025303
|
|
MR AMMARAO IMMADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaggampeta
|
AP-04-018-009-008/010415
()
|
0204018000NRG25200420240208925
|
20/04/2024
|
Lacchanna
|
0204018WL010013
|
Lacchanna
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025256
|
|
MR GURALA LACHANNA SO APPANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaggampeta
|
AP-04-018-009-008/010427
()
|
0204018000NRG25200420240208926
|
20/04/2024
|
Sriraamulu
|
0204018WL010013
|
Sriraamulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025291
|
|
MR SRIRAMULU BONDADA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaggampeta
|
AP-04-018-009-008/010432
()
|
0204018000NRG25200420240208927
|
20/04/2024
|
Venkateswarulu
|
0204018WL010013
|
Venkateswarulu
|
00415
|
SBIN0002731
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025270
|
|
NAKKA VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Jaggampeta
|
AP-04-018-009-008/010433
()
|
0204018000NRG25200420240208929
|
20/04/2024
|
Veerrabbai
|
0204018WL010013
|
Veerrabbai
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025247
|
|
MR NAKKA VEERAABHAI SO NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaggampeta
|
AP-04-018-009-008/010456
()
|
0204018000NRG25200420240208930
|
20/04/2024
|
Veerraju
|
0204018WL010013
|
Veerraju
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025252
|
|
POTRU VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Jaggampeta
|
AP-04-018-009-008/010457
()
|
0204018000NRG25200420240208931
|
20/04/2024
|
Peda Appanna
|
0204018WL010013
|
Peda Appanna
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025267
|
|
THANGELLA PEDDA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Jaggampeta
|
AP-04-018-009-008/010492
()
|
0204018000NRG25200420240208934
|
20/04/2024
|
Suribabu
|
0204018WL010013
|
Suribabu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025248
|
|
KARNATI SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Jaggampeta
|
AP-04-018-009-008/010493
()
|
0204018000NRG25200420240208935
|
20/04/2024
|
KARNATI VEERA VENKATARAMANA
|
0204018WL010013
|
KARNATI VEERA VENKATARAMANA
|
00415
|
SBIN0002731
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417025306
|
|
MR KARNATI VEERA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaggampeta
|
AP-04-018-009-008/010496
()
|
0204018000NRG25200420240208936
|
20/04/2024
|
Ramudu
|
0204018WL010013
|
Ramudu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025257
|
|
MISS GAJJALA RAMUDU SO REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaggampeta
|
AP-04-018-009-008/010505
()
|
0204018000NRG25200420240208937
|
20/04/2024
|
Venkateswararao
|
0204018WL010013
|
Venkateswararao
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025236
|
|
MR VENKATESWARA RAO GADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaggampeta
|
AP-04-018-009-008/010517
()
|
0204018000NRG25200420240208938
|
20/04/2024
|
Ramaswami
|
0204018WL010013
|
Ramaswami
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025250
|
|
THANGELLA RAMASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Jaggampeta
|
AP-04-018-009-008/010520
()
|
0204018000NRG25200420240208939
|
20/04/2024
|
Satyanarayana
|
0204018WL010013
|
Satyanarayana
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025259
|
|
NAKKA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Jaggampeta
|
AP-04-018-009-008/010530
()
|
0204018000NRG25200420240208940
|
20/04/2024
|
Veeraswami
|
0204018WL010013
|
Veeraswami
|
00415
|
SBIN0002731
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025290
|
|
KARNATI VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Jaggampeta
|
AP-04-018-009-008/010550
()
|
0204018000NRG25200420240208941
|
20/04/2024
|
Narayanamurthy
|
0204018WL010013
|
Narayanamurthy
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025258
|
|
MR GURRAM NARAYANAMURTHY SO NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaggampeta
|
AP-04-018-009-008/010553
()
|
0204018000NRG25200420240208942
|
20/04/2024
|
Jaggayya
|
0204018WL010013
|
Jaggayya
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025261
|
|
NAKKA JAGGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Jaggampeta
|
AP-04-018-009-008/010576
()
|
0204018000NRG25200420240208944
|
20/04/2024
|
Atchiyamma
|
0204018WL010013
|
Atchiyamma
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025240
|
|
Mrs NAKKA ACHIYYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
Jaggampeta
|
AP-04-018-009-008/010576
()
|
0204018000NRG25200420240208943
|
20/04/2024
|
Narasimhulu
|
0204018WL010013
|
Narasimhulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025269
|
|
NAKKA NARASIMHULU
|
BANK OF BARODA(606985)
|
|
61
|
Jaggampeta
|
AP-04-018-009-008/010609
()
|
0204018000NRG25200420240208946
|
20/04/2024
|
Appanna
|
0204018WL010013
|
Appanna
|
00415
|
SBIN0002731
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417025283
|
|
MR POTRU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaggampeta
|
AP-04-018-009-008/010631
()
|
0204018000NRG25200420240208947
|
20/04/2024
|
Suryarao
|
0204018WL010013
|
Suryarao
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025253
|
|
MULKI SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Jaggampeta
|
AP-04-018-009-008/010646
()
|
0204018000NRG25200420240208949
|
20/04/2024
|
Venkatesulu
|
0204018WL010013
|
Venkatesulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025265
|
|
NAKKA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Jaggampeta
|
AP-04-018-009-008/010665
()
|
0204018000NRG25200420240208952
|
20/04/2024
|
Venkanna
|
0204018WL010013
|
Venkanna
|
00415
|
SBIN0002731
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025285
|
|
NAKKA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Jaggampeta
|
AP-04-018-009-008/010688
()
|
0204018000NRG25200420240208953
|
20/04/2024
|
Venkataramanamurthy
|
0204018WL010013
|
Venkataramanamurthy
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025282
|
|
MR NAKKA VENKATARAMANAMURTHY SO NARASIMH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaggampeta
|
AP-04-018-009-008/010689
()
|
0204018000NRG25200420240208954
|
20/04/2024
|
Narasimhulu
|
0204018WL010013
|
Narasimhulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025292
|
|
GANDIKOTA NARASIMHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Jaggampeta
|
AP-04-018-009-008/010694
()
|
0204018000NRG25200420240208956
|
20/04/2024
|
Ramana
|
0204018WL010013
|
Ramana
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025279
|
|
Mr MOGILI RAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
68
|
Jaggampeta
|
AP-04-018-009-008/010720
()
|
0204018000NRG25200420240208958
|
20/04/2024
|
Abbulu
|
0204018WL010013
|
Abbulu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025295
|
|
KALIDINDI ABBULU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jaggampeta
|
AP-04-018-009-008/010774
()
|
0204018000NRG25200420240208959
|
20/04/2024
|
Yesumurthi
|
0204018WL010013
|
Yesumurthi
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025241
|
|
GADI YESU MURTHY S O ACHIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Jaggampeta
|
AP-04-018-009-008/010815
()
|
0204018000NRG25200420240208961
|
20/04/2024
|
Apparao
|
0204018WL010013
|
Apparao
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025284
|
|
MR NAKKA APPARAO SO KITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaggampeta
|
AP-04-018-009-008/011021
()
|
0204018000NRG25200420240208966
|
20/04/2024
|
Nagarjuna
|
0204018WL010013
|
Nagarjuna
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025274
|
|
MR MOGALLI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaggampeta
|
AP-04-018-009-008/011104
()
|
0204018000NRG25200420240208974
|
20/04/2024
|
Srinivas
|
0204018WL010013
|
Srinivas
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025293
|
|
MR SRINIVASU GARAPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaggampeta
|
AP-04-018-009-008/011171
()
|
0204018000NRG25200420240208977
|
20/04/2024
|
Srinu
|
0204018WL010013
|
Srinu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025305
|
|
MR SRINU POTRU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaggampeta
|
AP-04-018-009-008/011211
()
|
0204018000NRG25200420240208980
|
20/04/2024
|
Venaktesulu
|
0204018WL010013
|
Venaktesulu
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025276
|
|
TANGELLA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Jaggampeta
|
AP-04-018-009-008/011261
()
|
0204018000NRG25200420240208985
|
20/04/2024
|
Lovaraju
|
0204018WL010013
|
Lovaraju
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025237
|
|
MR BADETTI LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaggampeta
|
AP-04-018-009-008/011309
()
|
0204018000NRG25200420240208986
|
20/04/2024
|
Nageswara Rao
|
0204018WL010013
|
Nageswara Rao
|
00415
|
SBIN0002731
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025300
|
|
GANDIKOTA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47250
|
47250
|
|
|
|
|
|
|
|
|
77
|
Jaggampeta
|
AP-04-018-009-008/010090
()
|
0204018000NRG25200420240208883
|
20/04/2024
|
Prasad
|
0204018WL010013
|
Prasad
|
00468
|
UBIN0806692
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025233
|
|
VELUSURI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jaggampeta
|
AP-04-018-009-008/010648
()
|
0204018000NRG25200420240208950
|
20/04/2024
|
Krishna
|
0204018WL010013
|
Krishna
|
00468
|
UBIN0806692
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025234
|
|
Mr POTRU KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Jaggampeta
|
AP-04-018-009-008/010661
()
|
0204018000NRG25200420240208951
|
20/04/2024
|
Lakshminarayana
|
0204018WL010013
|
Lakshminarayana
|
00468
|
UBIN0806692
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025235
|
|
NAKKA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
80
|
Jaggampeta
|
AP-04-018-009-008/011237
()
|
0204018000NRG25200420240208984
|
20/04/2024
|
Venkanna Babu
|
0204018WL010013
|
Venkanna Babu
|
00468
|
UBIN0931080
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417025238
|
|
NAKKA VENKANNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
81
|
Jaggampeta
|
AP-04-018-009-008/010006
()
|
0204018000NRG25200420240208866
|
20/04/2024
|
NAKKA CHINA APPANNA
|
0204018WL010013
|
NAKKA CHINA APPANNA
|
00468
|
UBIN0CG7146
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025320
|
|
MR NAKKA CHINNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaggampeta
|
AP-04-018-009-008/010007
()
|
0204018000NRG25200420240208869
|
20/04/2024
|
Venkata ramana
|
0204018WL010013
|
Venkata ramana
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025348
|
|
GANDIKOTA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Jaggampeta
|
AP-04-018-009-008/010008
()
|
0204018000NRG25200420240208870
|
20/04/2024
|
INDIGAPALLI SRIRAMULU
|
0204018WL010013
|
INDIGAPALLI SRIRAMULU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025329
|
|
INDIGAPALLI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jaggampeta
|
AP-04-018-009-008/010030
()
|
0204018000NRG25200420240208874
|
20/04/2024
|
nakka Venkatesulu
|
0204018WL010013
|
nakka Venkatesulu
|
00468
|
UBIN0CG7146
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417025345
|
|
NAKKA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Jaggampeta
|
AP-04-018-009-008/010092
()
|
0204018000NRG25200420240208884
|
20/04/2024
|
NAKKA RAMULU
|
0204018WL010013
|
NAKKA RAMULU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025340
|
|
NAKKA RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Jaggampeta
|
AP-04-018-009-008/010118
()
|
0204018000NRG25200420240208887
|
20/04/2024
|
VELUSURI NOOKARAJU
|
0204018WL010013
|
VELUSURI NOOKARAJU
|
00468
|
UBIN0CG7146
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025350
|
|
VELCHURI NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Jaggampeta
|
AP-04-018-009-008/010172
()
|
0204018000NRG25200420240208889
|
20/04/2024
|
Veerraju
|
0204018WL010013
|
Veerraju
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025349
|
|
MANAVARTI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Jaggampeta
|
AP-04-018-009-008/010183
()
|
0204018000NRG25200420240208890
|
20/04/2024
|
Venkataramana
|
0204018WL010013
|
Venkataramana
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025347
|
|
GANDIKOTA VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Jaggampeta
|
AP-04-018-009-008/010194
()
|
0204018000NRG25200420240208892
|
20/04/2024
|
CHANUBOYINA CHINNA VEERASWAMY
|
0204018WL010013
|
CHANUBOYINA CHINNA VEERASWAMY
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025322
|
|
CHANUBOYINA CHINNA VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Jaggampeta
|
AP-04-018-009-008/010254
()
|
0204018000NRG25200420240208897
|
20/04/2024
|
TANGELLA APPARAO
|
0204018WL010013
|
TANGELLA APPARAO
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025312
|
|
TANGELLA APPA RAO S O APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Jaggampeta
|
AP-04-018-009-008/010302
()
|
0204018000NRG25200420240208901
|
20/04/2024
|
Veeradurga
|
0204018WL010013
|
Veeradurga
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025346
|
|
POTRU VEERADURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Jaggampeta
|
AP-04-018-009-008/010317
()
|
0204018000NRG25200420240208904
|
20/04/2024
|
NAKKA APPANNA
|
0204018WL010013
|
NAKKA APPANNA
|
00468
|
UBIN0CG7146
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025313
|
|
NAKKA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Jaggampeta
|
AP-04-018-009-008/010359
()
|
0204018000NRG25200420240208913
|
20/04/2024
|
MOGILI VEERASWAMI
|
0204018WL010013
|
MOGILI VEERASWAMI
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025326
|
|
MOGILI VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Jaggampeta
|
AP-04-018-009-008/010361
()
|
0204018000NRG25200420240208914
|
20/04/2024
|
NAKKA RAMAKRISHNA
|
0204018WL010013
|
NAKKA RAMAKRISHNA
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025339
|
|
NAKKA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Jaggampeta
|
AP-04-018-009-008/010366
()
|
0204018000NRG25200420240208917
|
20/04/2024
|
POTRU CINNAYYA
|
0204018WL010013
|
POTRU CINNAYYA
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025343
|
|
POTRU CHINNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Jaggampeta
|
AP-04-018-009-008/010367
()
|
0204018000NRG25200420240208918
|
20/04/2024
|
POTRU NARASIMHULU
|
0204018WL010013
|
POTRU NARASIMHULU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025331
|
|
POTRU NARASIMHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Jaggampeta
|
AP-04-018-009-008/010399
()
|
0204018000NRG25200420240208923
|
20/04/2024
|
POTRU SRINIVAS
|
0204018WL010013
|
POTRU SRINIVAS
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025335
|
|
POTRU SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Jaggampeta
|
AP-04-018-009-008/010432
()
|
0204018000NRG25200420240208928
|
20/04/2024
|
NAKKA VENKANNA
|
0204018WL010013
|
NAKKA VENKANNA
|
00468
|
UBIN0CG7146
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417025327
|
|
NAKKA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Jaggampeta
|
AP-04-018-009-008/010463
()
|
0204018000NRG25200420240208932
|
20/04/2024
|
VELUSURI TATA RAO
|
0204018WL010013
|
VELUSURI TATA RAO
|
00468
|
UBIN0CG7146
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417025330
|
|
VELSURI THATHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Jaggampeta
|
AP-04-018-009-008/010489
()
|
0204018000NRG25200420240208933
|
20/04/2024
|
NAKKA VENKATESULU
|
0204018WL010013
|
NAKKA VENKATESULU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025323
|
|
NAKKA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Jaggampeta
|
AP-04-018-009-008/010602
()
|
0204018000NRG25200420240208945
|
20/04/2024
|
Chakrarao
|
0204018WL010013
|
Chakrarao
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025341
|
|
MASARA CHAKRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Jaggampeta
|
AP-04-018-009-008/010635
()
|
0204018000NRG25200420240208948
|
20/04/2024
|
KARNATI DURGAYYA
|
0204018WL010013
|
KARNATI DURGAYYA
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025321
|
|
KARNATI DURGAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Jaggampeta
|
AP-04-018-009-008/010692
()
|
0204018000NRG25200420240208955
|
20/04/2024
|
KONDA APPALARAJU
|
0204018WL010013
|
KONDA APPALARAJU
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025334
|
|
KONDA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jaggampeta
|
AP-04-018-009-008/010694
()
|
0204018000NRG25200420240208957
|
20/04/2024
|
MOGILI DURGA PRASAD
|
0204018WL010013
|
MOGILI DURGA PRASAD
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025342
|
|
MOGILI DURGA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Jaggampeta
|
AP-04-018-009-008/010774
()
|
0204018000NRG25200420240208960
|
20/04/2024
|
GAADI SRINU
|
0204018WL010013
|
GAADI SRINU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025328
|
|
Mr GADHI SREENU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
106
|
Jaggampeta
|
AP-04-018-009-008/010896
()
|
0204018000NRG25200420240208962
|
20/04/2024
|
GAADI VEERRAJU
|
0204018WL010013
|
GAADI VEERRAJU
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025336
|
|
GADHI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Jaggampeta
|
AP-04-018-009-008/010970
()
|
0204018000NRG25200420240208963
|
20/04/2024
|
NAKKA NAGARJUNA
|
0204018WL010013
|
NAKKA NAGARJUNA
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025310
|
|
NAKKA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Jaggampeta
|
AP-04-018-009-008/010995
()
|
0204018000NRG25200420240208965
|
20/04/2024
|
TANGELLA LOVARAJU
|
0204018WL010013
|
TANGELLA LOVARAJU
|
00468
|
UBIN0CG7146
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025332
|
|
TANGELLA LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Jaggampeta
|
AP-04-018-009-008/011024
()
|
0204018000NRG25200420240208967
|
20/04/2024
|
NAKKA VENKATESULU
|
0204018WL010013
|
NAKKA VENKATESULU
|
00468
|
UBIN0CG7146
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025338
|
|
NAKKA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Jaggampeta
|
AP-04-018-009-008/011032
()
|
0204018000NRG25200420240208968
|
20/04/2024
|
POTRU LOVARAJU
|
0204018WL010013
|
POTRU LOVARAJU
|
00468
|
UBIN0CG7146
|
300
|
300
|
Processed
|
30/04/2024
|
|
3417025317
|
|
POTRU LOVARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Jaggampeta
|
AP-04-018-009-008/011042
()
|
0204018000NRG25200420240208969
|
20/04/2024
|
CHANIBOYINA APPANNA
|
0204018WL010013
|
CHANIBOYINA APPANNA
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025325
|
|
CHANUBOYINA APPANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Jaggampeta
|
AP-04-018-009-008/011064
()
|
0204018000NRG25200420240208970
|
20/04/2024
|
MEESALA SUBBARAO
|
0204018WL010013
|
MEESALA SUBBARAO
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025318
|
|
Mr MISALA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Jaggampeta
|
AP-04-018-009-008/011067
()
|
0204018000NRG25200420240208971
|
20/04/2024
|
Nagaraju
|
0204018WL010013
|
Nagaraju
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025316
|
|
POTRU NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Jaggampeta
|
AP-04-018-009-008/011073
()
|
0204018000NRG25200420240208972
|
20/04/2024
|
GANDIKOTA VEERABABU
|
0204018WL010013
|
GANDIKOTA VEERABABU
|
00468
|
UBIN0CG7146
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417025319
|
|
GANDIKOTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Jaggampeta
|
AP-04-018-009-008/011119
()
|
0204018000NRG25200420240208975
|
20/04/2024
|
GADI VENKATESWARA RAO
|
0204018WL010013
|
GADI VENKATESWARA RAO
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025311
|
|
GADI VENKATESWARA RAO S O VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Jaggampeta
|
AP-04-018-009-008/011147
()
|
0204018000NRG25200420240208976
|
20/04/2024
|
Veerababu
|
0204018WL010013
|
Veerababu
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025351
|
|
Mr GANDIKOTA BABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
117
|
Jaggampeta
|
AP-04-018-009-008/011177
()
|
0204018000NRG25200420240208978
|
20/04/2024
|
POTRU SIVA SANKAR
|
0204018WL010013
|
POTRU SIVA SANKAR
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025315
|
|
MR SIVASANKAR POTRU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaggampeta
|
AP-04-018-009-008/011218
()
|
0204018000NRG25200420240208981
|
20/04/2024
|
Venkatesulu
|
0204018WL010013
|
Venkatesulu
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025314
|
|
TANGELLA VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Jaggampeta
|
AP-04-018-009-008/011235
()
|
0204018000NRG25200420240208983
|
20/04/2024
|
POTRU APPALASWAMY
|
0204018WL010013
|
POTRU APPALASWAMY
|
00468
|
UBIN0CG7146
|
600
|
600
|
Processed
|
30/04/2024
|
|
3417025344
|
|
POTRU APPALASWAMY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
120
|
Jaggampeta
|
AP-04-018-009-008/011320
()
|
0204018000NRG25200420240208987
|
20/04/2024
|
Nakka srinu
|
0204018WL010013
|
Nakka srinu
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025324
|
|
NAKKA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Jaggampeta
|
AP-04-018-009-008/011321
()
|
0204018000NRG25200420240208988
|
20/04/2024
|
GANDIKOTA VEERABABU
|
0204018WL010013
|
GANDIKOTA VEERABABU
|
00468
|
UBIN0CG7146
|
150
|
150
|
Processed
|
30/04/2024
|
|
3417025337
|
|
GANDIKOTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Jaggampeta
|
AP-04-018-009-008/11367
()
|
0204018000NRG25200420240208989
|
20/04/2024
|
Nageswararao
|
0204018WL010013
|
Nageswararao
|
00468
|
UBIN0CG7146
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025333
|
|
NAKKA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
123
|
Jaggampeta
|
AP-04-018-009-008/011210
()
|
0204018000NRG25200420240208979
|
20/04/2024
|
GURRALA SRINU
|
0204018WL010013
|
GURRALA SRINU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025230
|
|
GURRALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Jaggampeta
|
AP-04-018-009-008/011226
()
|
0204018000NRG25200420240208982
|
20/04/2024
|
NAKKA CHAKRAM
|
0204018WL010013
|
NAKKA CHAKRAM
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025229
|
|
NAKKA CHAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Jaggampeta
|
AP-04-018-009-008/11387
()
|
0204018000NRG25200420240208990
|
20/04/2024
|
Kalidindi Apparao
|
0204018WL010013
|
Kalidindi Apparao
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3417025231
|
|
KALIDINDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79950
|
79950
|
|
|
|
|
|
|
|