|
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
|
Macherla
|
AP-07-001-004-004/30034
()
|
0207001000NRG25240420240402722
|
24/04/2024
|
karra prasad
|
0207001WL011004
|
karra prasad
|
00045
|
BARB0TADPAT
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055330
|
|
KARRA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
Macherla
|
AP-07-001-004-004/020024
()
|
0207001000NRG25240420240402710
|
24/04/2024
|
Deenakumari
|
0207001WL011004
|
Deenakumari
|
00048
|
BKID0005616
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055337
|
|
GANGAVARAPU DEENA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Macherla
|
AP-07-001-004-004/020064
()
|
0207001000NRG25240420240400356
|
24/04/2024
|
Pathavath Anjamma
|
0207001WL010976
|
Pathavath Anjamma
|
00048
|
BKID0005616
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055343
|
|
PATHLAVATH ANJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Macherla
|
AP-07-001-004-004/020085
()
|
0207001000NRG25240420240400370
|
24/04/2024
|
Matri Bhaiah
|
0207001WL010976
|
Matri Bhaiah
|
00048
|
BKID0005616
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055336
|
|
KORRA MANTHRI BAI
|
BANK OF INDIA(508505)
|
|
5
|
Macherla
|
AP-07-001-004-004/020121
()
|
0207001000NRG25240420240400403
|
24/04/2024
|
Bujji Bhaiah
|
0207001WL010976
|
Bujji Bhaiah
|
00048
|
BKID0005616
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055339
|
|
VADETHI BUJJI
|
BANK OF INDIA(508505)
|
|
6
|
Macherla
|
AP-07-001-004-004/020357
()
|
0207001000NRG25240420240400446
|
24/04/2024
|
Nagireddy
|
0207001WL010976
|
Nagireddy
|
00048
|
BKID0005616
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055333
|
|
MADDIGAPU NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Macherla
|
AP-07-001-004-004/020380
()
|
0207001000NRG25240420240400448
|
24/04/2024
|
Narayanamma
|
0207001WL010976
|
Narayanamma
|
00048
|
BKID0005616
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055332
|
|
CHITTABOINA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Macherla
|
AP-07-001-004-004/020392
()
|
0207001000NRG25240420240400449
|
24/04/2024
|
Kasamma
|
0207001WL010976
|
Kasamma
|
00048
|
BKID0005616
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055334
|
|
MAKKENNA KASAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Macherla
|
AP-07-001-004-004/020432
()
|
0207001000NRG25240420240400469
|
24/04/2024
|
Venkatravamma
|
0207001WL010976
|
Venkatravamma
|
00048
|
BKID0005616
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055331
|
|
THIGURI VENKATRAVAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Macherla
|
AP-07-001-004-004/020484
()
|
0207001000NRG25240420240400500
|
24/04/2024
|
Parvatamaa
|
0207001WL010976
|
Parvatamaa
|
00048
|
BKID0005616
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055335
|
|
MRS PONGULETI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Macherla
|
AP-07-001-004-004/020493
()
|
0207001000NRG25240420240400505
|
24/04/2024
|
Lakshmamma
|
0207001WL010976
|
Lakshmamma
|
00048
|
BKID0005616
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055338
|
|
POTLAVATHU LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Macherla
|
AP-07-001-004-004/020494
()
|
0207001000NRG25240420240400507
|
24/04/2024
|
Baddi
|
0207001WL010976
|
Baddi
|
00048
|
BKID0005616
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055342
|
|
PATHLAVATH BADDEBAI
|
BANK OF INDIA(508505)
|
|
13
|
Macherla
|
AP-07-001-004-004/60088
()
|
0207001000NRG25240420240400575
|
24/04/2024
|
JULAKANTI VEERA REDDY
|
0207001WL010976
|
JULAKANTI VEERA REDDY
|
00048
|
BKID0005616
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055341
|
|
JULAKANTI VEERA REDDY
|
BANK OF INDIA(508505)
|
|
14
|
Macherla
|
AP-07-001-004-004/60104
()
|
0207001000NRG25240420240400592
|
24/04/2024
|
Yele nasaramma
|
0207001WL010976
|
Yele nasaramma
|
00048
|
BKID0005616
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055340
|
|
YELE NASARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
15
|
Macherla
|
AP-07-001-004-004/60089
()
|
0207001000NRG25240420240400577
|
24/04/2024
|
Korra Anji Naik
|
0207001WL010976
|
Korra Anji Naik
|
00078
|
CNRB0001100
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055288
|
|
MR KORRA ANJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
16
|
Macherla
|
AP-07-001-004-004/020016
()
|
0207001000NRG25240420240402706
|
24/04/2024
|
Kumar
|
0207001WL011004
|
Kumar
|
00078
|
CNRB0002595
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055289
|
|
KAMBALAPALLI KUMAR
|
CANARA BANK(508532)
|
|
17
|
Macherla
|
AP-07-001-004-004/020493
()
|
0207001000NRG25240420240400503
|
24/04/2024
|
pathlavath Venkateswarlu Naik
|
0207001WL010976
|
pathlavath Venkateswarlu Naik
|
00078
|
CNRB0002595
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055295
|
|
PATHLAVATH VENKATESWARANAIK
|
BANK OF INDIA(508505)
|
|
18
|
Macherla
|
AP-07-001-004-004/30029
()
|
0207001000NRG25240420240400542
|
24/04/2024
|
Mudavath pedda ranga naik
|
0207001WL010976
|
Mudavath pedda ranga naik
|
00078
|
CNRB0002595
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055291
|
|
MUDAVATH PEDDA RANGA NAIK
|
CANARA BANK(508532)
|
|
19
|
Macherla
|
AP-07-001-004-004/30029
()
|
0207001000NRG25240420240400544
|
24/04/2024
|
Mudavath Vujaya Bai
|
0207001WL010976
|
Mudavath Vujaya Bai
|
00078
|
CNRB0002595
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055290
|
|
MUDAVATH VIJAYA BAI
|
CANARA BANK(508532)
|
|
20
|
Macherla
|
AP-07-001-004-004/30030
()
|
0207001000NRG25240420240400546
|
24/04/2024
|
Pathlavath amaramma bai
|
0207001WL010976
|
Pathlavath amaramma bai
|
00078
|
CNRB0002595
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055292
|
|
PATHLAVATH AMARAMMA BAI
|
CANARA BANK(508532)
|
|
21
|
Macherla
|
AP-07-001-004-004/60079
()
|
0207001000NRG25240420240400564
|
24/04/2024
|
Janapati Nagaraju
|
0207001WL010976
|
Janapati Nagaraju
|
00078
|
CNRB0002595
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055293
|
|
JANAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Macherla
|
AP-07-001-004-004/60087
()
|
0207001000NRG25240420240400568
|
24/04/2024
|
Korra Anji Naik
|
0207001WL010976
|
Korra Anji Naik
|
00078
|
CNRB0002595
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055294
|
|
KORRA ANJI NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
23
|
Macherla
|
AP-07-001-004-004/60065
()
|
0207001000NRG25240420240400548
|
24/04/2024
|
Mudavath chinna lakshmi bai
|
0207001WL010976
|
Mudavath chinna lakshmi bai
|
00078
|
CNRB0003507
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055322
|
|
MUDHAVATH NAGA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
24
|
Macherla
|
AP-07-001-004-004/020020
()
|
0207001000NRG25240420240402707
|
24/04/2024
|
Mathaiah
|
0207001WL011004
|
Mathaiah
|
00415
|
SBIN0001010
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055324
|
|
KARRA MATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Macherla
|
AP-07-001-004-004/020025
()
|
0207001000NRG25240420240402711
|
24/04/2024
|
Samson
|
0207001WL011004
|
Samson
|
00415
|
SBIN0001010
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055327
|
|
MR DAMERA SAMSON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Macherla
|
AP-07-001-004-004/020062
()
|
0207001000NRG25240420240400355
|
24/04/2024
|
Ramana
|
0207001WL010976
|
Ramana
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055301
|
|
PATLAVATH RAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Macherla
|
AP-07-001-004-004/020075
()
|
0207001000NRG25240420240400359
|
24/04/2024
|
Chavali Bhaee
|
0207001WL010976
|
Chavali Bhaee
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055307
|
|
MRS KORRA CHAVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Macherla
|
AP-07-001-004-004/020077
()
|
0207001000NRG25240420240400361
|
24/04/2024
|
Hanumantu Naik
|
0207001WL010976
|
Hanumantu Naik
|
00415
|
SBIN0001010
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055306
|
|
KORRA HANUMANTH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Macherla
|
AP-07-001-004-004/020092
()
|
0207001000NRG25240420240400376
|
24/04/2024
|
Ramana Bhaiah
|
0207001WL010976
|
Ramana Bhaiah
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055310
|
|
MRS RAMANA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Macherla
|
AP-07-001-004-004/020094
()
|
0207001000NRG25240420240400378
|
24/04/2024
|
Jumani
|
0207001WL010976
|
Jumani
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055296
|
|
MISS KORRA JAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Macherla
|
AP-07-001-004-004/020094
()
|
0207001000NRG25240420240400377
|
24/04/2024
|
Sambya Naik
|
0207001WL010976
|
Sambya Naik
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055300
|
|
KORRA SAMYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Macherla
|
AP-07-001-004-004/020095
()
|
0207001000NRG25240420240400379
|
24/04/2024
|
Jyothi
|
0207001WL010976
|
Jyothi
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055318
|
|
MRS JYOTHI BAI KORRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Macherla
|
AP-07-001-004-004/020101
()
|
0207001000NRG25240420240400383
|
24/04/2024
|
Mothi
|
0207001WL010976
|
Mothi
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055315
|
|
MRS MOTI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Macherla
|
AP-07-001-004-004/020103
()
|
0207001000NRG25240420240400386
|
24/04/2024
|
Venkateswarlu Naik
|
0207001WL010976
|
Venkateswarlu Naik
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055309
|
|
MUDAVATH VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Macherla
|
AP-07-001-004-004/020260
()
|
0207001000NRG25240420240400416
|
24/04/2024
|
Rama Devi
|
0207001WL010976
|
Rama Devi
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055305
|
|
RACHAKONDA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Macherla
|
AP-07-001-004-004/020278
()
|
0207001000NRG25240420240400426
|
24/04/2024
|
Srinivasa Reddy
|
0207001WL010976
|
Srinivasa Reddy
|
00415
|
SBIN0001010
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055299
|
|
SRINIVASAREDDY BOYA
|
BANK OF INDIA(508505)
|
|
37
|
Macherla
|
AP-07-001-004-004/020297
()
|
0207001000NRG25240420240400441
|
24/04/2024
|
Machanaik
|
0207001WL010976
|
Machanaik
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055312
|
|
MR KORRA MACHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Macherla
|
AP-07-001-004-004/020297
()
|
0207001000NRG25240420240400442
|
24/04/2024
|
Sarojini Bai
|
0207001WL010976
|
Sarojini Bai
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055308
|
|
MRS KORRA SAROJINIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Macherla
|
AP-07-001-004-004/020311
()
|
0207001000NRG25240420240400443
|
24/04/2024
|
Peda Sakru Naik
|
0207001WL010976
|
Peda Sakru Naik
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055302
|
|
MR MUDAVATH SAKRU NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Macherla
|
AP-07-001-004-004/020356
()
|
0207001000NRG25240420240400445
|
24/04/2024
|
Venkataramana
|
0207001WL010976
|
Venkataramana
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055311
|
|
MS VENKATA RAMANAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Macherla
|
AP-07-001-004-004/020406
()
|
0207001000NRG25240420240400450
|
24/04/2024
|
Nanuku
|
0207001WL010976
|
Nanuku
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055304
|
|
KARRA NANUKU BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Macherla
|
AP-07-001-004-004/020414
()
|
0207001000NRG25240420240402717
|
24/04/2024
|
Ramesh
|
0207001WL011004
|
Ramesh
|
00415
|
SBIN0001010
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055298
|
|
KARRA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Macherla
|
AP-07-001-004-004/020427
()
|
0207001000NRG25240420240400454
|
24/04/2024
|
Sarojini Bai
|
0207001WL010976
|
Sarojini Bai
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055314
|
|
MRS MUDAVATH SAROJINI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Macherla
|
AP-07-001-004-004/020436
()
|
0207001000NRG25240420240400476
|
24/04/2024
|
Hanimibai
|
0207001WL010976
|
Hanimibai
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055317
|
|
MRS MUDAVATH HANIMIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Macherla
|
AP-07-001-004-004/020529
()
|
0207001000NRG25240420240400514
|
24/04/2024
|
Manga bai
|
0207001WL010976
|
Manga bai
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055320
|
|
MRS MANGA BAI PADULAVATHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Macherla
|
AP-07-001-004-004/020535
()
|
0207001000NRG25240420240400515
|
24/04/2024
|
Moulali Naik
|
0207001WL010976
|
Moulali Naik
|
00415
|
SBIN0001010
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055313
|
|
MR PEDDA MOULALI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Macherla
|
AP-07-001-004-004/020561
()
|
0207001000NRG25240420240402719
|
24/04/2024
|
Yesobu
|
0207001WL011004
|
Yesobu
|
00415
|
SBIN0001010
|
302
|
302
|
Processed
|
30/04/2024
|
|
3417055325
|
|
MR DAMERA YESOBU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Macherla
|
AP-07-001-004-004/020625
()
|
0207001000NRG25240420240400531
|
24/04/2024
|
Siva nAyik
|
0207001WL010976
|
Siva nAyik
|
00415
|
SBIN0001010
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055303
|
|
RAMAVATH SIVA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Macherla
|
AP-07-001-004-004/30024
()
|
0207001000NRG25240420240400540
|
24/04/2024
|
Mudavath chinna ranga naik
|
0207001WL010976
|
Mudavath chinna ranga naik
|
00415
|
SBIN0001010
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055319
|
|
MUDAVATH CHINNA RANGANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24173
|
24173
|
|
|
|
|
|
|
|
|
50
|
Macherla
|
AP-07-001-004-004/020601
()
|
0207001000NRG25240420240400526
|
24/04/2024
|
veMkaTarami reDDi
|
0207001WL010976
|
veMkaTarami reDDi
|
00415
|
SBIN0001022
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055316
|
|
GOGIREDDY VENKATRAMIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
51
|
Macherla
|
AP-07-001-004-004/020669
()
|
0207001000NRG25240420240400536
|
24/04/2024
|
Moulali Naik
|
0207001WL010976
|
Moulali Naik
|
00415
|
SBIN0012678
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055323
|
|
MR PATHLAVATH MOULALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Macherla
|
AP-07-001-004-004/60097
()
|
0207001000NRG25240420240400579
|
24/04/2024
|
Korra dhananji Naik
|
0207001WL010976
|
Korra dhananji Naik
|
00415
|
SBIN0012678
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055321
|
|
MR KORRA DHANANJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
53
|
Macherla
|
AP-07-001-004-004/020007
()
|
0207001000NRG25240420240402702
|
24/04/2024
|
Malakshmma
|
0207001WL011004
|
Malakshmma
|
00415
|
SBIN0020621
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055346
|
|
KINNERA MAHALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Macherla
|
AP-07-001-004-004/020016
()
|
0207001000NRG25240420240402705
|
24/04/2024
|
Masaiah
|
0207001WL011004
|
Masaiah
|
00415
|
SBIN0020621
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055344
|
|
KAMBALAPALLI MASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Macherla
|
AP-07-001-004-004/020079
()
|
0207001000NRG25240420240400363
|
24/04/2024
|
Lachharam Naik
|
0207001WL010976
|
Lachharam Naik
|
00415
|
SBIN0020621
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055345
|
|
Mr KORRA LAKSHMI RAM NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
56
|
Macherla
|
AP-07-001-004-004/020109
()
|
0207001000NRG25240420240400394
|
24/04/2024
|
Balu Naik
|
0207001WL010976
|
Balu Naik
|
00415
|
SBIN0020621
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055348
|
|
MUDAVATH BALUNAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Macherla
|
AP-07-001-004-004/020274
()
|
0207001000NRG25240420240400422
|
24/04/2024
|
Bramha Reddy
|
0207001WL010976
|
Bramha Reddy
|
00415
|
SBIN0020621
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055353
|
|
MEKAPOTHULA BRAHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Macherla
|
AP-07-001-004-004/020431
()
|
0207001000NRG25240420240400464
|
24/04/2024
|
Laghupathi
|
0207001WL010976
|
Laghupathi
|
00415
|
SBIN0020621
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055347
|
|
KORRA LAKUPATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Macherla
|
AP-07-001-004-004/020433
()
|
0207001000NRG25240420240400471
|
24/04/2024
|
Latcharam Naik
|
0207001WL010976
|
Latcharam Naik
|
00415
|
SBIN0020621
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055350
|
|
MR LACHHIRAM NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Macherla
|
AP-07-001-004-004/60098
()
|
0207001000NRG25240420240400582
|
24/04/2024
|
Korra Venkatesh Naik
|
0207001WL010976
|
Korra Venkatesh Naik
|
00415
|
SBIN0020621
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055328
|
|
KORRA VENKATESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Macherla
|
AP-07-001-004-004/60099
()
|
0207001000NRG25240420240400584
|
24/04/2024
|
Korra Ravi Naik
|
0207001WL010976
|
Korra Ravi Naik
|
00415
|
SBIN0020621
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055326
|
|
KORRA RAVI NAIK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7522
|
7522
|
|
|
|
|
|
|
|
|
62
|
Macherla
|
AP-07-001-004-004/020086
()
|
0207001000NRG25240420240400371
|
24/04/2024
|
Bhimanaik
|
0207001WL010976
|
Bhimanaik
|
00415
|
SBIN0021410
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055357
|
|
MR KORRA BHIMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
63
|
Macherla
|
AP-07-001-004-004/020086
()
|
0207001000NRG25240420240400372
|
24/04/2024
|
Dharmi Bhaiah
|
0207001WL010976
|
Dharmi Bhaiah
|
00415
|
SBIN0021410
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055351
|
|
MRS KORRA DHARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Macherla
|
AP-07-001-004-004/020100
()
|
0207001000NRG25240420240400382
|
24/04/2024
|
Nagendram
|
0207001WL010976
|
Nagendram
|
00415
|
SBIN0021410
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055358
|
|
PATHLAVATH NAGENDRA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Macherla
|
AP-07-001-004-004/020121
()
|
0207001000NRG25240420240400402
|
24/04/2024
|
China Lachhanaik
|
0207001WL010976
|
China Lachhanaik
|
00415
|
SBIN0021410
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055359
|
|
MR VADITHE CHINA LACHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Macherla
|
AP-07-001-004-004/020129
()
|
0207001000NRG25240420240400406
|
24/04/2024
|
Anji Naik
|
0207001WL010976
|
Anji Naik
|
00415
|
SBIN0021410
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055355
|
|
MRS MUDAVATHU ANJINAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
Macherla
|
AP-07-001-004-004/020129
()
|
0207001000NRG25240420240400407
|
24/04/2024
|
Chandrakala
|
0207001WL010976
|
Chandrakala
|
00415
|
SBIN0021410
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055356
|
|
MUDAVATH CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Macherla
|
AP-07-001-004-004/020283
()
|
0207001000NRG25240420240400429
|
24/04/2024
|
Venkatarami Reddy
|
0207001WL010976
|
Venkatarami Reddy
|
00415
|
SBIN0021410
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055361
|
|
GURRAPU VENKATA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Macherla
|
AP-07-001-004-004/020407
()
|
0207001000NRG25240420240400453
|
24/04/2024
|
Achamma
|
0207001WL010976
|
Achamma
|
00415
|
SBIN0021410
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055354
|
|
MUDAVATH ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Macherla
|
AP-07-001-004-004/020427
()
|
0207001000NRG25240420240400456
|
24/04/2024
|
Tulasa Naik
|
0207001WL010976
|
Tulasa Naik
|
00415
|
SBIN0021410
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055349
|
|
MUDAVATH TULASI NAIK
|
CANARA BANK(508532)
|
|
71
|
Macherla
|
AP-07-001-004-004/020435
()
|
0207001000NRG25240420240400473
|
24/04/2024
|
Padma
|
0207001WL010976
|
Padma
|
00415
|
SBIN0021410
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055360
|
|
PATHLAVATH PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Macherla
|
AP-07-001-004-004/020527
()
|
0207001000NRG25240420240400511
|
24/04/2024
|
Nagamani
|
0207001WL010976
|
Nagamani
|
00415
|
SBIN0021410
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055362
|
|
BANAVATH NAGAMANI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Macherla
|
AP-07-001-004-004/020577
()
|
0207001000NRG25240420240400520
|
24/04/2024
|
Srinu Naik
|
0207001WL010976
|
Srinu Naik
|
00415
|
SBIN0021410
|
602
|
602
|
Rejected
|
04/05/2024
|
|
3417055352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Macherla
|
AP-07-001-004-004/60100
()
|
0207001000NRG25240420240400590
|
24/04/2024
|
Vadethe Janaki Bai
|
0207001WL010976
|
Vadethe Janaki Bai
|
00415
|
SBIN0021410
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055329
|
|
MRS VADETHE JANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Macherla
|
AP-07-001-004-004/60100
()
|
0207001000NRG25240420240400588
|
24/04/2024
|
Vadethe Lakshma Naik
|
0207001WL010976
|
Vadethe Lakshma Naik
|
00415
|
SBIN0021410
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055297
|
|
LAKSHMA NAIK VADETHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13837
|
13837
|
|
|
|
|
|
|
|
|
76
|
Macherla
|
AP-07-001-004-004/020023
()
|
0207001000NRG25240420240402709
|
24/04/2024
|
Mariyamma
|
0207001WL011004
|
Mariyamma
|
00468
|
UBIN0803456
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055283
|
|
GANGAVARAPU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Macherla
|
AP-07-001-004-004/020025
()
|
0207001000NRG25240420240402712
|
24/04/2024
|
Yesamma
|
0207001WL011004
|
Yesamma
|
00468
|
UBIN0803456
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055282
|
|
DAMERA YESAMMA HOUSING
|
UNION BANK OF INDIA(508500)
|
|
78
|
Macherla
|
AP-07-001-004-004/020034
()
|
0207001000NRG25240420240402713
|
24/04/2024
|
Mahesh
|
0207001WL011004
|
Mahesh
|
00468
|
UBIN0803456
|
302
|
302
|
Processed
|
30/04/2024
|
|
3417055285
|
|
ERIGI MAHESH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Macherla
|
AP-07-001-004-004/020038
()
|
0207001000NRG25240420240402714
|
24/04/2024
|
Danamma
|
0207001WL011004
|
Danamma
|
00468
|
UBIN0803456
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055277
|
|
KINNERA DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Macherla
|
AP-07-001-004-004/020068
()
|
0207001000NRG25240420240400357
|
24/04/2024
|
Vijaya
|
0207001WL010976
|
Vijaya
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055278
|
|
VADITHE VIJAYA BAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Macherla
|
AP-07-001-004-004/020073
()
|
0207001000NRG25240420240400358
|
24/04/2024
|
Mangamma
|
0207001WL010976
|
Mangamma
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055279
|
|
VADITHE MANGA BAI
|
BANK OF INDIA(508505)
|
|
82
|
Macherla
|
AP-07-001-004-004/020081
()
|
0207001000NRG25240420240400366
|
24/04/2024
|
Parvathi
|
0207001WL010976
|
Parvathi
|
00468
|
UBIN0803456
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055286
|
|
JATAVATH PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Macherla
|
AP-07-001-004-004/020103
()
|
0207001000NRG25240420240400387
|
24/04/2024
|
Amaralingamma
|
0207001WL010976
|
Amaralingamma
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055274
|
|
M AMARALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Macherla
|
AP-07-001-004-004/020108
()
|
0207001000NRG25240420240400392
|
24/04/2024
|
Gangya Naik
|
0207001WL010976
|
Gangya Naik
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055284
|
|
MR MUDAVATH GANDHINAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
Macherla
|
AP-07-001-004-004/020215
()
|
0207001000NRG25240420240400413
|
24/04/2024
|
Paapulamma
|
0207001WL010976
|
Paapulamma
|
00468
|
UBIN0803456
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055281
|
|
KONGARA PAPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Macherla
|
AP-07-001-004-004/020232
()
|
0207001000NRG25240420240400414
|
24/04/2024
|
Buddi
|
0207001WL010976
|
Buddi
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055280
|
|
KETHAVATH BUDDHI HOUSING
|
UNION BANK OF INDIA(508500)
|
|
87
|
Macherla
|
AP-07-001-004-004/020273
()
|
0207001000NRG25240420240400420
|
24/04/2024
|
Sreenu Naik
|
0207001WL010976
|
Sreenu Naik
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055275
|
|
RAMAVATHU SRINU NAIK
|
UNION BANK OF INDIA(508500)
|
|
88
|
Macherla
|
AP-07-001-004-004/020274
()
|
0207001000NRG25240420240400423
|
24/04/2024
|
Radha
|
0207001WL010976
|
Radha
|
00468
|
UBIN0803456
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055276
|
|
MEKAPOTHULA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11236
|
11236
|
|
|
|
|
|
|
|
|
89
|
Macherla
|
AP-07-001-004-004/020002
()
|
0207001000NRG25240420240402699
|
24/04/2024
|
Vimalamma
|
0207001WL011004
|
Vimalamma
|
00468
|
UBIN0CG7046
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055423
|
|
KALIVELA VIMALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Macherla
|
AP-07-001-004-004/020004
()
|
0207001000NRG25240420240402700
|
24/04/2024
|
China Lakshmaiah
|
0207001WL011004
|
China Lakshmaiah
|
00468
|
UBIN0CG7046
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055455
|
|
KINNERA CHINNA LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Macherla
|
AP-07-001-004-004/020004
()
|
0207001000NRG25240420240402701
|
24/04/2024
|
Meramma
|
0207001WL011004
|
Meramma
|
00468
|
UBIN0CG7046
|
452
|
452
|
Processed
|
30/04/2024
|
|
3417055454
|
|
KINNERA CHINNA LAKSHMAIAH S O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Macherla
|
AP-07-001-004-004/020008
()
|
0207001000NRG25240420240402703
|
24/04/2024
|
Victoriya
|
0207001WL011004
|
Victoriya
|
00468
|
UBIN0CG7046
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055419
|
|
BHULLA VICTORIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Macherla
|
AP-07-001-004-004/020009
()
|
0207001000NRG25240420240402704
|
24/04/2024
|
Lakshmamma
|
0207001WL011004
|
Lakshmamma
|
00468
|
UBIN0CG7046
|
302
|
302
|
Processed
|
30/04/2024
|
|
3417055405
|
|
KINNERA LAXMAMMA W O PRASAD RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Macherla
|
AP-07-001-004-004/020020
()
|
0207001000NRG25240420240402708
|
24/04/2024
|
Jayaprada
|
0207001WL011004
|
Jayaprada
|
00468
|
UBIN0CG7046
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055421
|
|
KARRA JAYA PRADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Macherla
|
AP-07-001-004-004/020058
()
|
0207001000NRG25240420240400352
|
24/04/2024
|
pathlavath Venkateswarlu Nayak
|
0207001WL010976
|
pathlavath Venkateswarlu Nayak
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055365
|
|
Mr PATLAVATH VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
96
|
Macherla
|
AP-07-001-004-004/020058
()
|
0207001000NRG25240420240400353
|
24/04/2024
|
Rukmini
|
0207001WL010976
|
Rukmini
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055394
|
|
PATHLAVATH RUKHMINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Macherla
|
AP-07-001-004-004/020061
()
|
0207001000NRG25240420240400354
|
24/04/2024
|
Govindamma
|
0207001WL010976
|
Govindamma
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055425
|
|
VAKADAVATH GOVINDAMMA AI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Macherla
|
AP-07-001-004-004/020076
()
|
0207001000NRG25240420240400360
|
24/04/2024
|
Korra Anjamma
|
0207001WL010976
|
Korra Anjamma
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055437
|
|
KARRA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Macherla
|
AP-07-001-004-004/020077
()
|
0207001000NRG25240420240400362
|
24/04/2024
|
Lakshmamma
|
0207001WL010976
|
Lakshmamma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055428
|
|
MRS KORRA LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Macherla
|
AP-07-001-004-004/020079
()
|
0207001000NRG25240420240400364
|
24/04/2024
|
KOUSALYA BAI
|
0207001WL010976
|
KOUSALYA BAI
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055408
|
|
KORRA KOWSALYA W O LATCHIRAM NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Macherla
|
AP-07-001-004-004/020079
()
|
0207001000NRG25240420240400365
|
24/04/2024
|
RAVINDRA NAIK
|
0207001WL010976
|
RAVINDRA NAIK
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055450
|
|
MR KORRA RAVINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
Macherla
|
AP-07-001-004-004/020082
()
|
0207001000NRG25240420240400368
|
24/04/2024
|
Korra Lali Bhaiah
|
0207001WL010976
|
Korra Lali Bhaiah
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055447
|
|
PATHLAVATH LALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Macherla
|
AP-07-001-004-004/020082
()
|
0207001000NRG25240420240400367
|
24/04/2024
|
Nagaswami Naik
|
0207001WL010976
|
Nagaswami Naik
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055400
|
|
KORRA NAGA SWAMY NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Macherla
|
AP-07-001-004-004/020085
()
|
0207001000NRG25240420240400369
|
24/04/2024
|
Ramulu Naik
|
0207001WL010976
|
Ramulu Naik
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055396
|
|
KORRA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Macherla
|
AP-07-001-004-004/020087
()
|
0207001000NRG25240420240400373
|
24/04/2024
|
Anji Naik
|
0207001WL010976
|
Anji Naik
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055441
|
|
KORRA ANJI NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Macherla
|
AP-07-001-004-004/020087
()
|
0207001000NRG25240420240400374
|
24/04/2024
|
Sumitra
|
0207001WL010976
|
Sumitra
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055440
|
|
MRS KORRA SUMITRABAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Macherla
|
AP-07-001-004-004/020092
()
|
0207001000NRG25240420240400375
|
24/04/2024
|
Tulasi Bhaiah
|
0207001WL010976
|
Tulasi Bhaiah
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055446
|
|
MUDAVATH THULASI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Macherla
|
AP-07-001-004-004/020099
()
|
0207001000NRG25240420240400380
|
24/04/2024
|
Mangabai
|
0207001WL010976
|
Mangabai
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055388
|
|
MUDAVATH MANGA BAI W O RAMU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Macherla
|
AP-07-001-004-004/020100
()
|
0207001000NRG25240420240400381
|
24/04/2024
|
Hanumantu Naik
|
0207001WL010976
|
Hanumantu Naik
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055379
|
|
PATHALAVATH HANUMANTHU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Macherla
|
AP-07-001-004-004/020102
()
|
0207001000NRG25240420240400384
|
24/04/2024
|
Anjibai
|
0207001WL010976
|
Anjibai
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055395
|
|
MUDAVATH ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Macherla
|
AP-07-001-004-004/020103
()
|
0207001000NRG25240420240400385
|
24/04/2024
|
mudavath Thavuraya Naik
|
0207001WL010976
|
mudavath Thavuraya Naik
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055369
|
|
MUDAVATHU THAVURYA NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Macherla
|
AP-07-001-004-004/020105
()
|
0207001000NRG25240420240400389
|
24/04/2024
|
Chinna Bujji Baiah
|
0207001WL010976
|
Chinna Bujji Baiah
|
00468
|
UBIN0CG7046
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055393
|
|
MUDAVATH BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Macherla
|
AP-07-001-004-004/020105
()
|
0207001000NRG25240420240400388
|
24/04/2024
|
Srinu
|
0207001WL010976
|
Srinu
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055401
|
|
MUDHAVATH SRINU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Macherla
|
AP-07-001-004-004/020106
()
|
0207001000NRG25240420240400390
|
24/04/2024
|
Baddunaik
|
0207001WL010976
|
Baddunaik
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055397
|
|
MUDHAVATH BADDU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Macherla
|
AP-07-001-004-004/020106
()
|
0207001000NRG25240420240400391
|
24/04/2024
|
Hanimi Baiah
|
0207001WL010976
|
Hanimi Baiah
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055417
|
|
MUDAVATH HANUMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Macherla
|
AP-07-001-004-004/020108
()
|
0207001000NRG25240420240400393
|
24/04/2024
|
Ramulamma
|
0207001WL010976
|
Ramulamma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055363
|
|
MRS MUDAVATH RAVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Macherla
|
AP-07-001-004-004/020110
()
|
0207001000NRG25240420240400396
|
24/04/2024
|
Sona Bai
|
0207001WL010976
|
Sona Bai
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055406
|
|
MRS MUDAVATH SONABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Macherla
|
AP-07-001-004-004/020110
()
|
0207001000NRG25240420240400395
|
24/04/2024
|
Venkateswarlu Naik
|
0207001WL010976
|
Venkateswarlu Naik
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055375
|
|
MUDHAVATH VENKATESWARLU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Macherla
|
AP-07-001-004-004/020111
()
|
0207001000NRG25240420240400397
|
24/04/2024
|
Sakrunaik
|
0207001WL010976
|
Sakrunaik
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055367
|
|
MUDAVATHU SAKRIYA NAYAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Macherla
|
AP-07-001-004-004/020111
()
|
0207001000NRG25240420240400398
|
24/04/2024
|
Sitabaiah
|
0207001WL010976
|
Sitabaiah
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055403
|
|
MUDAVATH SEETHA W O SAKRU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Macherla
|
AP-07-001-004-004/020112
()
|
0207001000NRG25240420240400399
|
24/04/2024
|
China Sakri Bhaiah
|
0207001WL010976
|
China Sakri Bhaiah
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055384
|
|
MUDHVATH CHINNA SAKRI W O DEEPLANAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Macherla
|
AP-07-001-004-004/020113
()
|
0207001000NRG25240420240400400
|
24/04/2024
|
China Lakshma Naik
|
0207001WL010976
|
China Lakshma Naik
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055399
|
|
MUDHAVATH CHINA LAXMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Macherla
|
AP-07-001-004-004/020113
()
|
0207001000NRG25240420240400401
|
24/04/2024
|
Manga Bhaiah
|
0207001WL010976
|
Manga Bhaiah
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055410
|
|
MUDAVATH MANGA BAI W O CHINA LAKSHMA NA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Macherla
|
AP-07-001-004-004/020126
()
|
0207001000NRG25240420240400404
|
24/04/2024
|
Chinna Bai
|
0207001WL010976
|
Chinna Bai
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055411
|
|
MRS NENAVATH CHINNABAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Macherla
|
AP-07-001-004-004/020127
()
|
0207001000NRG25240420240400405
|
24/04/2024
|
mudavath Vasram Naik
|
0207001WL010976
|
mudavath Vasram Naik
|
00468
|
UBIN0CG7046
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055372
|
|
Mr MUDAVATH VASURAM NAIK
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
126
|
Macherla
|
AP-07-001-004-004/020134
()
|
0207001000NRG25240420240400408
|
24/04/2024
|
banavath Dharmi Bhaiah
|
0207001WL010976
|
banavath Dharmi Bhaiah
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055389
|
|
BANAVATH DHARMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Macherla
|
AP-07-001-004-004/020151
()
|
0207001000NRG25240420240400409
|
24/04/2024
|
Padma
|
0207001WL010976
|
Padma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055420
|
|
PASAM PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Macherla
|
AP-07-001-004-004/020151
()
|
0207001000NRG25240420240400410
|
24/04/2024
|
Venkata Rami Reddy
|
0207001WL010976
|
Venkata Rami Reddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055415
|
|
PASHAM VENKATARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Macherla
|
AP-07-001-004-004/020155
()
|
0207001000NRG25240420240400411
|
24/04/2024
|
Govindamma
|
0207001WL010976
|
Govindamma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055382
|
|
MADDIGAPU GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Macherla
|
AP-07-001-004-004/020163
()
|
0207001000NRG25240420240400412
|
24/04/2024
|
Chittiboyina Guramma
|
0207001WL010976
|
Chittiboyina Guramma
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055449
|
|
CHITTEBOINA GURAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Macherla
|
AP-07-001-004-004/020248
()
|
0207001000NRG25240420240402715
|
24/04/2024
|
Mariyamma
|
0207001WL011004
|
Mariyamma
|
00468
|
UBIN0CG7046
|
302
|
302
|
Processed
|
30/04/2024
|
|
3417055422
|
|
KINNERA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Macherla
|
AP-07-001-004-004/020258
()
|
0207001000NRG25240420240400415
|
24/04/2024
|
Eeswaramma
|
0207001WL010976
|
Eeswaramma
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055429
|
|
BANGARU EWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Macherla
|
AP-07-001-004-004/020262
()
|
0207001000NRG25240420240400417
|
24/04/2024
|
Venkata Ravamma
|
0207001WL010976
|
Venkata Ravamma
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055366
|
|
TEEGURI CHINNA VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Macherla
|
AP-07-001-004-004/020268
()
|
0207001000NRG25240420240400419
|
24/04/2024
|
Koteswaramma
|
0207001WL010976
|
Koteswaramma
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055380
|
|
DAREDDUY KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Macherla
|
AP-07-001-004-004/020268
()
|
0207001000NRG25240420240400418
|
24/04/2024
|
Yogi Reddy
|
0207001WL010976
|
Yogi Reddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055376
|
|
Mr DARREDDY YOGI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
136
|
Macherla
|
AP-07-001-004-004/020273
()
|
0207001000NRG25240420240400421
|
24/04/2024
|
SAKRI BAI
|
0207001WL010976
|
SAKRI BAI
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055434
|
|
RAMAVATH SAKRI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Macherla
|
AP-07-001-004-004/020276
()
|
0207001000NRG25240420240400424
|
24/04/2024
|
China Mattaa Reddy
|
0207001WL010976
|
China Mattaa Reddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055427
|
|
MEKHAPOTHULA CHINA MATTAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Macherla
|
AP-07-001-004-004/020276
()
|
0207001000NRG25240420240400425
|
24/04/2024
|
Satyaavathi
|
0207001WL010976
|
Satyaavathi
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055426
|
|
MEKAPOTHULA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Macherla
|
AP-07-001-004-004/020278
()
|
0207001000NRG25240420240400427
|
24/04/2024
|
Parvathamma
|
0207001WL010976
|
Parvathamma
|
00468
|
UBIN0CG7046
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055452
|
|
BOYA PARVATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Macherla
|
AP-07-001-004-004/020279
()
|
0207001000NRG25240420240400428
|
24/04/2024
|
Pichi Reddy
|
0207001WL010976
|
Pichi Reddy
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055378
|
|
BOYA PITCHI REDDY
|
CANARA BANK(508532)
|
|
141
|
Macherla
|
AP-07-001-004-004/020283
()
|
0207001000NRG25240420240400430
|
24/04/2024
|
Lakshmamma
|
0207001WL010976
|
Lakshmamma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055409
|
|
GURRAPU LASHKMAMMA W O VENKATARAMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Macherla
|
AP-07-001-004-004/020284
()
|
0207001000NRG25240420240400431
|
24/04/2024
|
Bangaru Reddy
|
0207001WL010976
|
Bangaru Reddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055373
|
|
GURRAPU BANGARU REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Macherla
|
AP-07-001-004-004/020285
()
|
0207001000NRG25240420240400432
|
24/04/2024
|
Venkateswara Reddy
|
0207001WL010976
|
Venkateswara Reddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055370
|
|
GURRAPU VENKATESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Macherla
|
AP-07-001-004-004/020286
()
|
0207001000NRG25240420240400433
|
24/04/2024
|
Matta Reddy
|
0207001WL010976
|
Matta Reddy
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055432
|
|
MEKAPOTHULA MATTA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Macherla
|
AP-07-001-004-004/020286
()
|
0207001000NRG25240420240400434
|
24/04/2024
|
Satyaavathi
|
0207001WL010976
|
Satyaavathi
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055414
|
|
MEKAPOTHULA SATHYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Macherla
|
AP-07-001-004-004/020287
()
|
0207001000NRG25240420240400435
|
24/04/2024
|
Atchamma
|
0207001WL010976
|
Atchamma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055364
|
|
MEKAPOTHULA CHINA ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Macherla
|
AP-07-001-004-004/020289
()
|
0207001000NRG25240420240400436
|
24/04/2024
|
China Anjaiah
|
0207001WL010976
|
China Anjaiah
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055381
|
|
MEDAVARAPU CHIINA ANJAIAH CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Macherla
|
AP-07-001-004-004/020289
()
|
0207001000NRG25240420240400437
|
24/04/2024
|
Lakshmamma
|
0207001WL010976
|
Lakshmamma
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055445
|
|
MEDAVARAPU ALKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Macherla
|
AP-07-001-004-004/020291
()
|
0207001000NRG25240420240400438
|
24/04/2024
|
Peda Anki Reddy
|
0207001WL010976
|
Peda Anki Reddy
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055413
|
|
DOREDLA PEDA ANKI REDDY S O GURAVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Macherla
|
AP-07-001-004-004/020296
()
|
0207001000NRG25240420240400439
|
24/04/2024
|
Keli
|
0207001WL010976
|
Keli
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055430
|
|
MRS VADITHA KELIBHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Macherla
|
AP-07-001-004-004/020297
()
|
0207001000NRG25240420240400440
|
24/04/2024
|
Tulasi Bai
|
0207001WL010976
|
Tulasi Bai
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055436
|
|
KORRA TULASIBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Macherla
|
AP-07-001-004-004/020311
()
|
0207001000NRG25240420240400444
|
24/04/2024
|
Peda Sita Bai
|
0207001WL010976
|
Peda Sita Bai
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055412
|
|
MUDAVATH SEETHA BHAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Macherla
|
AP-07-001-004-004/020354
()
|
0207001000NRG25240420240402716
|
24/04/2024
|
Mariyamma
|
0207001WL011004
|
Mariyamma
|
00468
|
UBIN0CG7046
|
302
|
302
|
Processed
|
30/04/2024
|
|
3417055418
|
|
KOMMU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Macherla
|
AP-07-001-004-004/020357
()
|
0207001000NRG25240420240400447
|
24/04/2024
|
Nagamani
|
0207001WL010976
|
Nagamani
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055461
|
|
MADDIGAPU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Macherla
|
AP-07-001-004-004/020407
()
|
0207001000NRG25240420240400451
|
24/04/2024
|
Situlu Naik
|
0207001WL010976
|
Situlu Naik
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055402
|
|
MR MUDAVATH SEETHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
Macherla
|
AP-07-001-004-004/020428
()
|
0207001000NRG25240420240400458
|
24/04/2024
|
Hanimireddy
|
0207001WL010976
|
Hanimireddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055368
|
|
MEKAPOTHULA HANIMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Macherla
|
AP-07-001-004-004/020428
()
|
0207001000NRG25240420240400460
|
24/04/2024
|
Sitaravamma
|
0207001WL010976
|
Sitaravamma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055438
|
|
MEKAPOTHULA SEETHA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Macherla
|
AP-07-001-004-004/020429
()
|
0207001000NRG25240420240400462
|
24/04/2024
|
Leelavathi
|
0207001WL010976
|
Leelavathi
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055387
|
|
GOGIREDDY LILAVATHI W O MOHANAREDDY R O
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Macherla
|
AP-07-001-004-004/020431
()
|
0207001000NRG25240420240400466
|
24/04/2024
|
Anjamma
|
0207001WL010976
|
Anjamma
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055392
|
|
KORRA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Macherla
|
AP-07-001-004-004/020432
()
|
0207001000NRG25240420240400467
|
24/04/2024
|
Achhi Reddy
|
0207001WL010976
|
Achhi Reddy
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055371
|
|
THEEGURU ATCHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Macherla
|
AP-07-001-004-004/020434
()
|
0207001000NRG25240420240400472
|
24/04/2024
|
Ramachandrareddy
|
0207001WL010976
|
Ramachandrareddy
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055404
|
|
MADDIGAPU RAMA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Macherla
|
AP-07-001-004-004/020436
()
|
0207001000NRG25240420240400474
|
24/04/2024
|
PEDDA LAKSHMAIAH
|
0207001WL010976
|
PEDDA LAKSHMAIAH
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055398
|
|
MR MUDAVATH PEDDALAKSHMANAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
Macherla
|
AP-07-001-004-004/020440
()
|
0207001000NRG25240420240400479
|
24/04/2024
|
Radha Bai
|
0207001WL010976
|
Radha Bai
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055424
|
|
MUDAVATH RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Macherla
|
AP-07-001-004-004/020440
()
|
0207001000NRG25240420240400481
|
24/04/2024
|
Thavurya Naik
|
0207001WL010976
|
Thavurya Naik
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055383
|
|
MUDAVATH TAVURYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Macherla
|
AP-07-001-004-004/020442
()
|
0207001000NRG25240420240400482
|
24/04/2024
|
Lakshmamma
|
0207001WL010976
|
Lakshmamma
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055416
|
|
MADDIGAPU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Macherla
|
AP-07-001-004-004/020445
()
|
0207001000NRG25240420240400484
|
24/04/2024
|
Srinivasareddy
|
0207001WL010976
|
Srinivasareddy
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055390
|
|
MADDIGAPU SRINIVASAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Macherla
|
AP-07-001-004-004/020445
()
|
0207001000NRG25240420240400486
|
24/04/2024
|
Venkatravamma
|
0207001WL010976
|
Venkatravamma
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055391
|
|
MADDIGAPU VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Macherla
|
AP-07-001-004-004/020447
()
|
0207001000NRG25240420240400491
|
24/04/2024
|
Dhanalakshmi
|
0207001WL010976
|
Dhanalakshmi
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055407
|
|
GURRAPU DHANALAXMI W O PITCHI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Macherla
|
AP-07-001-004-004/020447
()
|
0207001000NRG25240420240400489
|
24/04/2024
|
gurrapu Pichireddy
|
0207001WL010976
|
gurrapu Pichireddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055385
|
|
GURRAPU PITCHI REDDY S O BANGARU REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Macherla
|
AP-07-001-004-004/020458
()
|
0207001000NRG25240420240400492
|
24/04/2024
|
Siva Reddy
|
0207001WL010976
|
Siva Reddy
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055374
|
|
BOYA SIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Macherla
|
AP-07-001-004-004/020458
()
|
0207001000NRG25240420240400495
|
24/04/2024
|
Vasantha
|
0207001WL010976
|
Vasantha
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055431
|
|
BOYA VASANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Macherla
|
AP-07-001-004-004/020461
()
|
0207001000NRG25240420240400497
|
24/04/2024
|
Anusha
|
0207001WL010976
|
Anusha
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055433
|
|
GOGI REDDY ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Macherla
|
AP-07-001-004-004/020464
()
|
0207001000NRG25240420240400498
|
24/04/2024
|
Srinivaasa Reddy
|
0207001WL010976
|
Srinivaasa Reddy
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055377
|
|
MADDIGAPU SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Macherla
|
AP-07-001-004-004/020492
()
|
0207001000NRG25240420240400501
|
24/04/2024
|
Seeta Bai
|
0207001WL010976
|
Seeta Bai
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055386
|
|
RAMAVATH SITA BAI W 0 GOVINDU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Macherla
|
AP-07-001-004-004/020529
()
|
0207001000NRG25240420240400512
|
24/04/2024
|
Srinu Naik
|
0207001WL010976
|
Srinu Naik
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055460
|
|
PATHLAVATH SRINU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Macherla
|
AP-07-001-004-004/020559
()
|
0207001000NRG25240420240402718
|
24/04/2024
|
Charlas
|
0207001WL011004
|
Charlas
|
00468
|
UBIN0CG7046
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055439
|
|
KINNERA CHARLESBABU
|
BANK OF INDIA(508505)
|
|
177
|
Macherla
|
AP-07-001-004-004/020561
()
|
0207001000NRG25240420240402720
|
24/04/2024
|
Martamma
|
0207001WL011004
|
Martamma
|
00468
|
UBIN0CG7046
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055448
|
|
DAMERA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Macherla
|
AP-07-001-004-004/020564
()
|
0207001000NRG25240420240400517
|
24/04/2024
|
Anjaiah Naik
|
0207001WL010976
|
Anjaiah Naik
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055442
|
|
MUDAVATH AANJAIAH NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Macherla
|
AP-07-001-004-004/020564
()
|
0207001000NRG25240420240400518
|
24/04/2024
|
Lakshmi Bai
|
0207001WL010976
|
Lakshmi Bai
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055444
|
|
MUDAVATH LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Macherla
|
AP-07-001-004-004/020577
()
|
0207001000NRG25240420240400522
|
24/04/2024
|
Manga Bai
|
0207001WL010976
|
Manga Bai
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055435
|
|
RAMAVATH MANGA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Macherla
|
AP-07-001-004-004/020597
()
|
0207001000NRG25240420240400523
|
24/04/2024
|
Ramudu Naik
|
0207001WL010976
|
Ramudu Naik
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055443
|
|
MUDAVATH RAMUDU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Macherla
|
AP-07-001-004-004/020601
()
|
0207001000NRG25240420240400528
|
24/04/2024
|
KOTESWARI
|
0207001WL010976
|
KOTESWARI
|
00468
|
UBIN0CG7046
|
401
|
401
|
Processed
|
30/04/2024
|
|
3417055459
|
|
SEELAM KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Macherla
|
AP-07-001-004-004/020629
()
|
0207001000NRG25240420240400532
|
24/04/2024
|
sAmrajyaM
|
0207001WL010976
|
sAmrajyaM
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055451
|
|
NENAVATH SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Macherla
|
AP-07-001-004-004/020662
()
|
0207001000NRG25240420240400534
|
24/04/2024
|
Bangari
|
0207001WL010976
|
Bangari
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055462
|
|
MUDAVATHU BANGARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Macherla
|
AP-07-001-004-004/020671
()
|
0207001000NRG25240420240400537
|
24/04/2024
|
Lakshmi
|
0207001WL010976
|
Lakshmi
|
00468
|
UBIN0CG7046
|
802
|
802
|
Processed
|
30/04/2024
|
|
3417055457
|
|
MRS NENAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Macherla
|
AP-07-001-004-004/30034
()
|
0207001000NRG25240420240402721
|
24/04/2024
|
Karra Kumari
|
0207001WL011004
|
Karra Kumari
|
00468
|
UBIN0CG7046
|
603
|
603
|
Processed
|
30/04/2024
|
|
3417055456
|
|
KARRA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Macherla
|
AP-07-001-004-004/30048
()
|
0207001000NRG25240420240402723
|
24/04/2024
|
KInnera Naga Prasanna Babu
|
0207001WL011004
|
KInnera Naga Prasanna Babu
|
00468
|
UBIN0CG7046
|
151
|
151
|
Processed
|
30/04/2024
|
|
3417055465
|
|
KINNERA NAGA PRASANNA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Macherla
|
AP-07-001-004-004/60066
()
|
0207001000NRG25240420240400550
|
24/04/2024
|
Mudavath dhanalakshmi
|
0207001WL010976
|
Mudavath dhanalakshmi
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055287
|
|
MUDAVATH DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Macherla
|
AP-07-001-004-004/60066
()
|
0207001000NRG25240420240400554
|
24/04/2024
|
Mudavath srinu naik
|
0207001WL010976
|
Mudavath srinu naik
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055466
|
|
MUDAVATH SRINU NAIK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Macherla
|
AP-07-001-004-004/60070
()
|
0207001000NRG25240420240400555
|
24/04/2024
|
Islavath anuradha bai
|
0207001WL010976
|
Islavath anuradha bai
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055458
|
|
ISLAVATH ANURADHA BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Macherla
|
AP-07-001-004-004/60073
()
|
0207001000NRG25240420240400560
|
24/04/2024
|
pathlavath bhulakshmi bai
|
0207001WL010976
|
pathlavath bhulakshmi bai
|
00468
|
UBIN0CG7046
|
1203
|
1203
|
Processed
|
30/04/2024
|
|
3417055453
|
|
PATLAVATH BHULAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Macherla
|
AP-07-001-004-004/60079
()
|
0207001000NRG25240420240400565
|
24/04/2024
|
Srilatha Janapati
|
0207001WL010976
|
Srilatha Janapati
|
00468
|
UBIN0CG7046
|
602
|
602
|
Processed
|
30/04/2024
|
|
3417055464
|
|
SRILATHA JANAPATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Macherla
|
AP-07-001-004-004/60087
()
|
0207001000NRG25240420240400573
|
24/04/2024
|
Korra lakshmi Bai
|
0207001WL010976
|
Korra lakshmi Bai
|
00468
|
UBIN0CG7046
|
1003
|
1003
|
Processed
|
30/04/2024
|
|
3417055463
|
|
KORRA LAKSHMI BAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91620
|
91620
|
|
|
|
|
|
|
|
|
194
|
Macherla
|
AP-07-001-004-004/020002
()
|
0207001000NRG25240420240402698
|
24/04/2024
|
Kalivela Prakasa Rao
|
0207001WL011004
|
Kalivela Prakasa Rao
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
30/04/2024
|
|
3417055273
|
|
KALIMALA PRAKASH RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171656
|
171656
|
|
|
|
|
|
|
|