|
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
|
Karempudi
|
AP-07-018-009-005/010043
()
|
0207018000NRG25100420240072773
|
10/04/2024
|
Padma
|
0207018WL002889
|
Padma
|
00032
|
UTIB0002791
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499655
|
|
CHINTALACHERUVU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Karempudi
|
AP-07-018-009-005/010802
()
|
0207018000NRG25100420240072840
|
10/04/2024
|
Venkatappareddy
|
0207018WL002889
|
Venkatappareddy
|
00089
|
CBIN0285008
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499572
|
|
Mr ANNAPAREDDY VENKATAPPA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
Karempudi
|
AP-07-018-009-005/010043
()
|
0207018000NRG25100420240072774
|
10/04/2024
|
Matta Reddy
|
0207018WL002889
|
Matta Reddy
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499562
|
|
CHINTHALACHERUVU MATTAREDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Karempudi
|
AP-07-018-009-005/010117
()
|
0207018000NRG25100420240072785
|
10/04/2024
|
Yohanu
|
0207018WL002889
|
Yohanu
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499561
|
|
MURIKIPUDI Y0HANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Karempudi
|
AP-07-018-009-005/010161
()
|
0207018000NRG25100420240072804
|
10/04/2024
|
Nayomi
|
0207018WL002889
|
Nayomi
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499570
|
|
MS MURIKIPUDI NAYOMIE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Karempudi
|
AP-07-018-009-005/010362
()
|
0207018000NRG25100420240072808
|
10/04/2024
|
Saidamma
|
0207018WL002889
|
Saidamma
|
00415
|
SBIN0002741
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499567
|
|
MRS CHINA SAIDAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Karempudi
|
AP-07-018-009-005/010417
()
|
0207018000NRG25100420240072814
|
10/04/2024
|
Saidulu
|
0207018WL002889
|
Saidulu
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499568
|
|
MR SAIDULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karempudi
|
AP-07-018-009-005/010556
()
|
0207018000NRG25100420240072824
|
10/04/2024
|
Suresh
|
0207018WL002889
|
Suresh
|
00415
|
SBIN0002741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499569
|
|
VOOTUKURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Karempudi
|
AP-07-018-009-005/010562
()
|
0207018000NRG25100420240072825
|
10/04/2024
|
Danaiah
|
0207018WL002889
|
Danaiah
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499573
|
|
MR CHINTAPALLI DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Karempudi
|
AP-07-018-009-005/010906
()
|
0207018000NRG25100420240072857
|
10/04/2024
|
Meramma
|
0207018WL002889
|
Meramma
|
00415
|
SBIN0002741
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499571
|
|
MISS MURIKIPUDI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
11
|
Karempudi
|
AP-07-018-009-005/010157
()
|
0207018000NRG25100420240072800
|
10/04/2024
|
Naresh
|
0207018WL002889
|
Naresh
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499563
|
|
MURIKIPUDI NARESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Karempudi
|
AP-07-018-009-005/010161
()
|
0207018000NRG25100420240072803
|
10/04/2024
|
Koteswara Rao
|
0207018WL002889
|
Koteswara Rao
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499565
|
|
MURIKIPUDI KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Karempudi
|
AP-07-018-009-005/010565
()
|
0207018000NRG25100420240072828
|
10/04/2024
|
Pullaiah
|
0207018WL002889
|
Pullaiah
|
00468
|
UBIN0819824
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499564
|
|
KADIYAM PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Karempudi
|
AP-07-018-009-005/010826
()
|
0207018000NRG25100420240072851
|
10/04/2024
|
Seetamma
|
0207018WL002889
|
Seetamma
|
00468
|
UBIN0819824
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499566
|
|
GOLLA SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
15
|
Karempudi
|
AP-07-018-009-005/010030
()
|
0207018000NRG25100420240072772
|
10/04/2024
|
Harinarayanareddy
|
0207018WL002889
|
Harinarayanareddy
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499596
|
|
BOMMIREDDY HARI NARAYANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Karempudi
|
AP-07-018-009-005/010030
()
|
0207018000NRG25100420240072771
|
10/04/2024
|
Venkatanarasamma
|
0207018WL002889
|
Venkatanarasamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499634
|
|
BOMMIREDDY VENKATANARSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Karempudi
|
AP-07-018-009-005/010070
()
|
0207018000NRG25100420240072775
|
10/04/2024
|
Anuradha
|
0207018WL002889
|
Anuradha
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499647
|
|
SANNEBOINA ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Karempudi
|
AP-07-018-009-005/010071
()
|
0207018000NRG25100420240072776
|
10/04/2024
|
Veerlaankamma
|
0207018WL002889
|
Veerlaankamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499592
|
|
SANNEBOINA VEERLA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Karempudi
|
AP-07-018-009-005/010101
()
|
0207018000NRG25100420240072779
|
10/04/2024
|
China Saidulu
|
0207018WL002889
|
China Saidulu
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499639
|
|
POTEPOGU CHINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Karempudi
|
AP-07-018-009-005/010101
()
|
0207018000NRG25100420240072777
|
10/04/2024
|
Jamayamma
|
0207018WL002889
|
Jamayamma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499599
|
|
POTEPOGU JAMAYAMMA W O KOTESWARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Karempudi
|
AP-07-018-009-005/010101
()
|
0207018000NRG25100420240072778
|
10/04/2024
|
Yalamanda
|
0207018WL002889
|
Yalamanda
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499623
|
|
POTTEPOGU YALAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Karempudi
|
AP-07-018-009-005/010106
()
|
0207018000NRG25100420240072782
|
10/04/2024
|
Anandarao
|
0207018WL002889
|
Anandarao
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499576
|
|
VUTUKURI ANANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Karempudi
|
AP-07-018-009-005/010106
()
|
0207018000NRG25100420240072780
|
10/04/2024
|
Salonu
|
0207018WL002889
|
Salonu
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499615
|
|
VUTUKURI SALOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Karempudi
|
AP-07-018-009-005/010106
()
|
0207018000NRG25100420240072781
|
10/04/2024
|
Sandeep
|
0207018WL002889
|
Sandeep
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499645
|
|
VUTUKURI SANDEEP
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Karempudi
|
AP-07-018-009-005/010109
()
|
0207018000NRG25100420240072783
|
10/04/2024
|
Koteswara Rao
|
0207018WL002889
|
Koteswara Rao
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499577
|
|
MURIKIPUDI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Karempudi
|
AP-07-018-009-005/010109
()
|
0207018000NRG25100420240072784
|
10/04/2024
|
Samrajyam
|
0207018WL002889
|
Samrajyam
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499574
|
|
MURIKIPUDI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Karempudi
|
AP-07-018-009-005/010117
()
|
0207018000NRG25100420240072786
|
10/04/2024
|
Rajakumar
|
0207018WL002889
|
Rajakumar
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499602
|
|
MURIKIPUDI RAJ KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Karempudi
|
AP-07-018-009-005/010117
()
|
0207018000NRG25100420240072787
|
10/04/2024
|
Ramakotamma
|
0207018WL002889
|
Ramakotamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499614
|
|
MURIKIPUDI RAMAKOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Karempudi
|
AP-07-018-009-005/010131
()
|
0207018000NRG25100420240072788
|
10/04/2024
|
China Yakobu
|
0207018WL002889
|
China Yakobu
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499651
|
|
SUNKARA CHINNA YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Karempudi
|
AP-07-018-009-005/010131
()
|
0207018000NRG25100420240072789
|
10/04/2024
|
Venkayamma
|
0207018WL002889
|
Venkayamma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499603
|
|
SUNKARI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Karempudi
|
AP-07-018-009-005/010137
()
|
0207018000NRG25100420240072791
|
10/04/2024
|
Pedakotaiah
|
0207018WL002889
|
Pedakotaiah
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499653
|
|
VUTUKURI KOTESWARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Karempudi
|
AP-07-018-009-005/010137
()
|
0207018000NRG25100420240072790
|
10/04/2024
|
Rajeswari
|
0207018WL002889
|
Rajeswari
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499618
|
|
UTUKURI RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Karempudi
|
AP-07-018-009-005/010138
()
|
0207018000NRG25100420240072792
|
10/04/2024
|
Chinna Yesaiah
|
0207018WL002889
|
Chinna Yesaiah
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499578
|
|
TALLURI CHINA YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Karempudi
|
AP-07-018-009-005/010138
()
|
0207018000NRG25100420240072793
|
10/04/2024
|
Mariyamma
|
0207018WL002889
|
Mariyamma
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499611
|
|
TALLURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Karempudi
|
AP-07-018-009-005/010143
()
|
0207018000NRG25100420240072794
|
10/04/2024
|
Grasulamma
|
0207018WL002889
|
Grasulamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499613
|
|
VOOTUKURI GRESULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Karempudi
|
AP-07-018-009-005/010143
()
|
0207018000NRG25100420240072795
|
10/04/2024
|
Vimalamma
|
0207018WL002889
|
Vimalamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499621
|
|
MURIKIPUDI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Karempudi
|
AP-07-018-009-005/010153
()
|
0207018000NRG25100420240072796
|
10/04/2024
|
Abraham
|
0207018WL002889
|
Abraham
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160499627
|
|
JANGALA ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Karempudi
|
AP-07-018-009-005/010153
()
|
0207018000NRG25100420240072797
|
10/04/2024
|
Nirmala
|
0207018WL002889
|
Nirmala
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160499598
|
|
JANGALA NIRMALA W O ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Karempudi
|
AP-07-018-009-005/010157
()
|
0207018000NRG25100420240072798
|
10/04/2024
|
Krupaiah
|
0207018WL002889
|
Krupaiah
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499607
|
|
MURIKIPUDI KRUPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Karempudi
|
AP-07-018-009-005/010157
()
|
0207018000NRG25100420240072799
|
10/04/2024
|
Venkataratnam
|
0207018WL002889
|
Venkataratnam
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499605
|
|
MURIKIPUDI VENKATA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Karempudi
|
AP-07-018-009-005/010158
()
|
0207018000NRG25100420240072802
|
10/04/2024
|
Lakshmamma
|
0207018WL002889
|
Lakshmamma
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499588
|
|
SUNKARA LAXVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Karempudi
|
AP-07-018-009-005/010158
()
|
0207018000NRG25100420240072801
|
10/04/2024
|
Yakobu
|
0207018WL002889
|
Yakobu
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499584
|
|
SUNKARA YACOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Karempudi
|
AP-07-018-009-005/010165
()
|
0207018000NRG25100420240072805
|
10/04/2024
|
Chinna Sulomanu
|
0207018WL002889
|
Chinna Sulomanu
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499589
|
|
KADIYAM SALOMAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Karempudi
|
AP-07-018-009-005/010177
()
|
0207018000NRG25100420240072806
|
10/04/2024
|
Peda Saidulu
|
0207018WL002889
|
Peda Saidulu
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499600
|
|
SANNAYILA SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Karempudi
|
AP-07-018-009-005/010361
()
|
0207018000NRG25100420240072807
|
10/04/2024
|
Ramulamma
|
0207018WL002889
|
Ramulamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499581
|
|
GALAM RAMULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Karempudi
|
AP-07-018-009-005/010363
()
|
0207018000NRG25100420240072809
|
10/04/2024
|
Venkataramana
|
0207018WL002889
|
Venkataramana
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499606
|
|
Mrs GOLLA VENKATA RAMULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Karempudi
|
AP-07-018-009-005/010367
()
|
0207018000NRG25100420240072810
|
10/04/2024
|
Lakshmi
|
0207018WL002889
|
Lakshmi
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499643
|
|
JAKKULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Karempudi
|
AP-07-018-009-005/010367
()
|
0207018000NRG25100420240072811
|
10/04/2024
|
Sambaiah
|
0207018WL002889
|
Sambaiah
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499575
|
|
JAKKULA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Karempudi
|
AP-07-018-009-005/010395
()
|
0207018000NRG25100420240072812
|
10/04/2024
|
Seetamma
|
0207018WL002889
|
Seetamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499637
|
|
VALLARI SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Karempudi
|
AP-07-018-009-005/010413
()
|
0207018000NRG25100420240072813
|
10/04/2024
|
Pedasrinu
|
0207018WL002889
|
Pedasrinu
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499633
|
|
GOLLA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Karempudi
|
AP-07-018-009-005/010417
()
|
0207018000NRG25100420240072815
|
10/04/2024
|
Padma
|
0207018WL002889
|
Padma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499622
|
|
GOLLA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Karempudi
|
AP-07-018-009-005/010417
()
|
0207018000NRG25100420240072816
|
10/04/2024
|
Saidamma
|
0207018WL002889
|
Saidamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499636
|
|
GOLLA SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Karempudi
|
AP-07-018-009-005/010425
()
|
0207018000NRG25100420240072817
|
10/04/2024
|
Devadas
|
0207018WL002889
|
Devadas
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499580
|
|
ADDANKI DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Karempudi
|
AP-07-018-009-005/010425
()
|
0207018000NRG25100420240072818
|
10/04/2024
|
Vijaya
|
0207018WL002889
|
Vijaya
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499609
|
|
ADDANKI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Karempudi
|
AP-07-018-009-005/010428
()
|
0207018000NRG25100420240072819
|
10/04/2024
|
Vijaya Lakshmi
|
0207018WL002889
|
Vijaya Lakshmi
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499616
|
|
VEMPATI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Karempudi
|
AP-07-018-009-005/010527
()
|
0207018000NRG25100420240072820
|
10/04/2024
|
China Venkateswarlu
|
0207018WL002889
|
China Venkateswarlu
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499595
|
|
MEDISETTY CHINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Karempudi
|
AP-07-018-009-005/010553
()
|
0207018000NRG25100420240072822
|
10/04/2024
|
Mariyamma
|
0207018WL002889
|
Mariyamma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499612
|
|
VUTUKURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Karempudi
|
AP-07-018-009-005/010553
()
|
0207018000NRG25100420240072821
|
10/04/2024
|
Prasad
|
0207018WL002889
|
Prasad
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499582
|
|
VUTUKURI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Karempudi
|
AP-07-018-009-005/010556
()
|
0207018000NRG25100420240072823
|
10/04/2024
|
Kotamma
|
0207018WL002889
|
Kotamma
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499608
|
|
VUTUKURI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Karempudi
|
AP-07-018-009-005/010562
()
|
0207018000NRG25100420240072826
|
10/04/2024
|
Susila
|
0207018WL002889
|
Susila
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499635
|
|
CHINTHAPALLI SUSHEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Karempudi
|
AP-07-018-009-005/010562
()
|
0207018000NRG25100420240072827
|
10/04/2024
|
Vinodhkumar
|
0207018WL002889
|
Vinodhkumar
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499654
|
|
CHINTHAPALLI VINODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Karempudi
|
AP-07-018-009-005/010565
()
|
0207018000NRG25100420240072829
|
10/04/2024
|
Rathnakumari
|
0207018WL002889
|
Rathnakumari
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499590
|
|
KADIYAM RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Karempudi
|
AP-07-018-009-005/010581
()
|
0207018000NRG25100420240072830
|
10/04/2024
|
Durgarao
|
0207018WL002889
|
Durgarao
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499625
|
|
BATTULA DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Karempudi
|
AP-07-018-009-005/010616
()
|
0207018000NRG25100420240072831
|
10/04/2024
|
Venkateswarlu
|
0207018WL002889
|
Venkateswarlu
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499587
|
|
BATTULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Karempudi
|
AP-07-018-009-005/010711
()
|
0207018000NRG25100420240072833
|
10/04/2024
|
Budemma
|
0207018WL002889
|
Budemma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499619
|
|
JANAPATI BUDEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Karempudi
|
AP-07-018-009-005/010711
()
|
0207018000NRG25100420240072832
|
10/04/2024
|
Ramanaiah
|
0207018WL002889
|
Ramanaiah
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499597
|
|
JANAPATI RAMANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Karempudi
|
AP-07-018-009-005/010735
()
|
0207018000NRG25100420240072835
|
10/04/2024
|
Annapareddy Rajareddy
|
0207018WL002889
|
Annapareddy Rajareddy
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499583
|
|
ANNAPUREDDY RAJA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Karempudi
|
AP-07-018-009-005/010735
()
|
0207018000NRG25100420240072836
|
10/04/2024
|
Annapareddy Sivakumari
|
0207018WL002889
|
Annapareddy Sivakumari
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499617
|
|
ANNAPUREDDY SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Karempudi
|
AP-07-018-009-005/010735
()
|
0207018000NRG25100420240072834
|
10/04/2024
|
Annapureddy Bramha Reddy
|
0207018WL002889
|
Annapureddy Bramha Reddy
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499594
|
|
ANNAPUREDDY BRAHMA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Karempudi
|
AP-07-018-009-005/010780
()
|
0207018000NRG25100420240072837
|
10/04/2024
|
Sivakrishna
|
0207018WL002889
|
Sivakrishna
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499593
|
|
SANNEBOINA SIVA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Karempudi
|
AP-07-018-009-005/010796
()
|
0207018000NRG25100420240072839
|
10/04/2024
|
Rajya Lakshmi
|
0207018WL002889
|
Rajya Lakshmi
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499630
|
|
SANNEBOYINA RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Karempudi
|
AP-07-018-009-005/010796
()
|
0207018000NRG25100420240072838
|
10/04/2024
|
Venkateswarlu
|
0207018WL002889
|
Venkateswarlu
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499585
|
|
SANNEBOINA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Karempudi
|
AP-07-018-009-005/010802
()
|
0207018000NRG25100420240072841
|
10/04/2024
|
Srinivasareddy
|
0207018WL002889
|
Srinivasareddy
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499586
|
|
ANNAPAREDDY SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Karempudi
|
AP-07-018-009-005/010818
()
|
0207018000NRG25100420240072842
|
10/04/2024
|
Padma
|
0207018WL002889
|
Padma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499579
|
|
JAKKULA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Karempudi
|
AP-07-018-009-005/010818
()
|
0207018000NRG25100420240072843
|
10/04/2024
|
Sri Hari
|
0207018WL002889
|
Sri Hari
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499628
|
|
JAKKULA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Karempudi
|
AP-07-018-009-005/010822
()
|
0207018000NRG25100420240072845
|
10/04/2024
|
Malleswari
|
0207018WL002889
|
Malleswari
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499641
|
|
GOLLA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Karempudi
|
AP-07-018-009-005/010822
()
|
0207018000NRG25100420240072844
|
10/04/2024
|
Venkateswarlu
|
0207018WL002889
|
Venkateswarlu
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499610
|
|
GOLLA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Karempudi
|
AP-07-018-009-005/010823
()
|
0207018000NRG25100420240072846
|
10/04/2024
|
Punnarao
|
0207018WL002889
|
Punnarao
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499640
|
|
MR GOLLA PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Karempudi
|
AP-07-018-009-005/010823
()
|
0207018000NRG25100420240072847
|
10/04/2024
|
Siva Parvathi
|
0207018WL002889
|
Siva Parvathi
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499629
|
|
GOLLA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Karempudi
|
AP-07-018-009-005/010824
()
|
0207018000NRG25100420240072849
|
10/04/2024
|
Lakshmamma
|
0207018WL002889
|
Lakshmamma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499646
|
|
GOLLA LAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Karempudi
|
AP-07-018-009-005/010824
()
|
0207018000NRG25100420240072848
|
10/04/2024
|
Pedaguravaiah
|
0207018WL002889
|
Pedaguravaiah
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499620
|
|
GOLLA PEDA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Karempudi
|
AP-07-018-009-005/010826
()
|
0207018000NRG25100420240072850
|
10/04/2024
|
China Srinu
|
0207018WL002889
|
China Srinu
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499652
|
|
GOLLA CHINNA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Karempudi
|
AP-07-018-009-005/010827
()
|
0207018000NRG25100420240072852
|
10/04/2024
|
Lakshmi Narayan
|
0207018WL002889
|
Lakshmi Narayan
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499601
|
|
GOLLA LAKSHMI NARAYANA ALIAS LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Karempudi
|
AP-07-018-009-005/010827
()
|
0207018000NRG25100420240072853
|
10/04/2024
|
Tirapatamma
|
0207018WL002889
|
Tirapatamma
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499642
|
|
GOLLA TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Karempudi
|
AP-07-018-009-005/010885
()
|
0207018000NRG25100420240072855
|
10/04/2024
|
Ramakrishna
|
0207018WL002889
|
Ramakrishna
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499648
|
|
KORAPATI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Karempudi
|
AP-07-018-009-005/010885
()
|
0207018000NRG25100420240072854
|
10/04/2024
|
Sivamma
|
0207018WL002889
|
Sivamma
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499591
|
|
KORRAPATI SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Karempudi
|
AP-07-018-009-005/010885
()
|
0207018000NRG25100420240072856
|
10/04/2024
|
Venkatanarsu
|
0207018WL002889
|
Venkatanarsu
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499604
|
|
KORAPATI VENKATA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Karempudi
|
AP-07-018-009-005/010912
()
|
0207018000NRG25100420240072858
|
10/04/2024
|
Ramadevi
|
0207018WL002889
|
Ramadevi
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499626
|
|
VUTUKURI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Karempudi
|
AP-07-018-009-005/010914
()
|
0207018000NRG25100420240072859
|
10/04/2024
|
Lakshmi
|
0207018WL002889
|
Lakshmi
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499644
|
|
CHINTAPALLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Karempudi
|
AP-07-018-009-005/010915
()
|
0207018000NRG25100420240072860
|
10/04/2024
|
Rattayya
|
0207018WL002889
|
Rattayya
|
00468
|
UBIN0CG7042
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160499638
|
|
MADASU RATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Karempudi
|
AP-07-018-009-005/010915
()
|
0207018000NRG25100420240072861
|
10/04/2024
|
Sailu
|
0207018WL002889
|
Sailu
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499631
|
|
MADASU SAILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Karempudi
|
AP-07-018-009-005/010916
()
|
0207018000NRG25100420240072862
|
10/04/2024
|
Nagalakshmi
|
0207018WL002889
|
Nagalakshmi
|
00468
|
UBIN0CG7042
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160499632
|
|
POTTEPOGU NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Karempudi
|
AP-07-018-009-005/010986
()
|
0207018000NRG25100420240072863
|
10/04/2024
|
Ashok Reddy
|
0207018WL002889
|
Ashok Reddy
|
00468
|
UBIN0CG7042
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160499624
|
|
THIPEREDDY ASHOKREDD
|
BANK OF BARODA(606985)
|
|
94
|
Karempudi
|
AP-07-018-009-005/010986
()
|
0207018000NRG25100420240072864
|
10/04/2024
|
Nandini
|
0207018WL002889
|
Nandini
|
00468
|
UBIN0CG7042
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160499649
|
|
GADUPUDU NANDINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Karempudi
|
AP-07-018-009-005/10990
()
|
0207018000NRG25100420240072865
|
10/04/2024
|
Gottimukkala Bichchlu
|
0207018WL002889
|
Gottimukkala Bichchlu
|
00468
|
UBIN0CG7042
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160499650
|
|
GOTTIMUKKALA BICHCHALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60250
|
60250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71000
|
71000
|
|
|
|
|
|
|
|