Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:56 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_150524APB_FTO_53705
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-07-018-005-003/030521
() 		0207018000NRG25150520241015147 15/05/2024 Peraiah 0207018WL022823 Peraiah 00415 SBIN0001022 1350 1350 Processed 22/05/2024 4225588909 Mr VELISETTY PERAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 1350 1350
2 Karempudi AP-07-018-005-003/030003
() 		0207018000NRG25150520241014268 15/05/2024 Bagyalakshmi 0207018WL022816 Bagyalakshmi 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588867 MEIDATHI BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Karempudi AP-07-018-005-003/030014
() 		0207018000NRG25150520241014275 15/05/2024 Kishtaiah 0207018WL022816 Kishtaiah 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588903 ERUVA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Karempudi AP-07-018-005-003/030035
() 		0207018000NRG25150520241014288 15/05/2024 Bapanaiah 0207018WL022816 Bapanaiah 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588908 MR RAVULA BAPANAIAH STATE BANK OF INDIA(508548)
5 Karempudi AP-07-018-005-003/030036
() 		0207018000NRG25150520241014289 15/05/2024 China Narasimharao 0207018WL022816 China Narasimharao 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588866 BOMMISETTY CHINA NARASIMHA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Karempudi AP-07-018-005-003/030051
() 		0207018000NRG25150520241014300 15/05/2024 Gopaiah 0207018WL022816 Gopaiah 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588902 LINGALA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
7 Karempudi AP-07-018-005-003/030056
() 		0207018000NRG25150520241014304 15/05/2024 Bazaru 0207018WL022816 Bazaru 00415 SBIN0002741 284 284 Processed 22/05/2024 4225588893 MR NALAGATLA BAJARU STATE BANK OF INDIA(508548)
8 Karempudi AP-07-018-005-003/030058
() 		0207018000NRG25150520241014307 15/05/2024 Bhagyamma 0207018WL022816 Bhagyamma 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588939 NEELAM BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Karempudi AP-07-018-005-003/030071
() 		0207018000NRG25150520241014310 15/05/2024 Venkataramaiah 0207018WL022816 Venkataramaiah 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588890 NALABOTULA VENKATA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
10 Karempudi AP-07-018-005-003/030080
() 		0207018000NRG25150520241014317 15/05/2024 Govindu 0207018WL022816 Govindu 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588888 MR RAVULA GOVINDU STATE BANK OF INDIA(508548)
11 Karempudi AP-07-018-005-003/030081
() 		0207018000NRG25150520241014319 15/05/2024 Ramalingam 0207018WL022816 Ramalingam 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588897 RAMALINGAM RAVULA STATE BANK OF INDIA(508548)
12 Karempudi AP-07-018-005-003/030115
() 		0207018000NRG25150520241014324 15/05/2024 ramadevi 0207018WL022816 ramadevi 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588898 TALISEETTY RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Karempudi AP-07-018-005-003/030115
() 		0207018000NRG25150520241014323 15/05/2024 Venkateswarlu 0207018WL022816 Venkateswarlu 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588869 TALISETTI VENKATESWARLU UNION BANK OF INDIA(508500)
14 Karempudi AP-07-018-005-003/030156
() 		0207018000NRG25150520241014335 15/05/2024 bhavani 0207018WL022816 bhavani 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588942 MRS NUKANA BHAVANI STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-005-003/030160
() 		0207018000NRG25150520241014338 15/05/2024 Koteswaramma 0207018WL022816 Koteswaramma 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588936 MISS VEPURI KOTESWARAMMA STATE BANK OF INDIA(508548)
16 Karempudi AP-07-018-005-003/030160
() 		0207018000NRG25150520241014337 15/05/2024 Narayanaswami 0207018WL022816 Narayanaswami 00415 SBIN0002741 1420 1420 Processed 22/05/2024 4225588824 VEPURI NARAYANASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Karempudi AP-07-018-005-003/030333
() 		0207018000NRG25150520241014966 15/05/2024 Venu Gopal 0207018WL022823 Venu Gopal 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588877 MR VELIDANDI VENU STATE BANK OF INDIA(508548)
18 Karempudi AP-07-018-005-003/030334
() 		0207018000NRG25150520241014968 15/05/2024 Subba Rao 0207018WL022823 Subba Rao 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588862 MR VELIDANDI SUBBARAO STATE BANK OF INDIA(508548)
19 Karempudi AP-07-018-005-003/030337
() 		0207018000NRG25150520241014970 15/05/2024 Nageswara Rao 0207018WL022823 Nageswara Rao 00415 SBIN0002741 540 540 Processed 22/05/2024 4225588884 MR PAYYAVULA NAGESWARAO STATE BANK OF INDIA(508548)
20 Karempudi AP-07-018-005-003/030337
() 		0207018000NRG25150520241014971 15/05/2024 Narayanamma 0207018WL022823 Narayanamma 00415 SBIN0002741 540 540 Processed 22/05/2024 4225588946 Mrs PAYYAVULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Karempudi AP-07-018-005-003/030361
() 		0207018000NRG25150520241014995 15/05/2024 Raghava Rao 0207018WL022823 Raghava Rao 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588885 MRS PONAPOLA RAGHAVARAO STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-005-003/030364
() 		0207018000NRG25150520241015000 15/05/2024 China Atchaiah 0207018WL022823 China Atchaiah 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588889 ULAVALA ACHHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
23 Karempudi AP-07-018-005-003/030371
() 		0207018000NRG25150520241015010 15/05/2024 Venkateswarlu 0207018WL022823 Venkateswarlu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588932 PAYYAVULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Karempudi AP-07-018-005-003/030373
() 		0207018000NRG25150520241015012 15/05/2024 Ankamaraju 0207018WL022823 Ankamaraju 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588950 MR SARIKONDA ANKAMA RAJU STATE BANK OF INDIA(508548)
25 Karempudi AP-07-018-005-003/030383
() 		0207018000NRG25150520241015022 15/05/2024 Kondalu 0207018WL022823 Kondalu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588891 MR TALISETTY KONDALU STATE BANK OF INDIA(508548)
26 Karempudi AP-07-018-005-003/030399
() 		0207018000NRG25150520241015036 15/05/2024 Lakshmamma 0207018WL022823 Lakshmamma 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588872 POYYAVULA LAXVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Karempudi AP-07-018-005-003/030399
() 		0207018000NRG25150520241015035 15/05/2024 Venkateswarlu 0207018WL022823 Venkateswarlu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588865 PAYYAVULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Karempudi AP-07-018-005-003/030411
() 		0207018000NRG25150520241015041 15/05/2024 Somayya 0207018WL022823 Somayya 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588882 SANKA SOMAIAH AXIS BANK(607153)
29 Karempudi AP-07-018-005-003/030413
() 		0207018000NRG25150520241015045 15/05/2024 Malleswari 0207018WL022823 Malleswari 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588940 BANDARU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Karempudi AP-07-018-005-003/030414
() 		0207018000NRG25150520241015047 15/05/2024 Bhudevamma 0207018WL022823 Bhudevamma 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588900 MRS BHUDEVVAMA NELAM STATE BANK OF INDIA(508548)
31 Karempudi AP-07-018-005-003/030421
() 		0207018000NRG25150520241015054 15/05/2024 Krishna 0207018WL022823 Krishna 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588886 TALISETTY KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Karempudi AP-07-018-005-003/030433
() 		0207018000NRG25150520241015063 15/05/2024 ankaraavu 0207018WL022823 ankaraavu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588887 NANDAM ANKARAO UNION BANK OF INDIA(508500)
33 Karempudi AP-07-018-005-003/030434
() 		0207018000NRG25150520241015066 15/05/2024 Sravani 0207018WL022823 Sravani 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588921 KODE SRAVANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Karempudi AP-07-018-005-003/030434
() 		0207018000NRG25150520241015065 15/05/2024 Venkatesh 0207018WL022823 Venkatesh 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588881 VENKATESWARARAO KODE INDIA POST PAYMENTS BANK LIMITED(508528)
35 Karempudi AP-07-018-005-003/030435
() 		0207018000NRG25150520241015067 15/05/2024 Srinivasa Rao 0207018WL022823 Srinivasa Rao 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588894 MR KODE SRINIVASA RAO STATE BANK OF INDIA(508548)
36 Karempudi AP-07-018-005-003/030438
() 		0207018000NRG25150520241015071 15/05/2024 Siva Raju 0207018WL022823 Siva Raju 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588949 MR GUMMA SIVARAJU STATE BANK OF INDIA(508548)
37 Karempudi AP-07-018-005-003/030440
() 		0207018000NRG25150520241015076 15/05/2024 Anjineyulu 0207018WL022823 Anjineyulu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588951 PASAM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
38 Karempudi AP-07-018-005-003/030440
() 		0207018000NRG25150520241015075 15/05/2024 Sirisha 0207018WL022823 Sirisha 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588952 MS PASAM SIRISHA STATE BANK OF INDIA(508548)
39 Karempudi AP-07-018-005-003/030451
() 		0207018000NRG25150520241015083 15/05/2024 mangapatiravu 0207018WL022823 mangapatiravu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588920 MR DIDANALAMARA MANGAPATHI STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-005-003/030451
() 		0207018000NRG25150520241015084 15/05/2024 ramadevi 0207018WL022823 ramadevi 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588941 NALAMALA RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Karempudi AP-07-018-005-003/030457
() 		0207018000NRG25150520241015085 15/05/2024 mangamma 0207018WL022823 mangamma 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588943 SAGI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Karempudi AP-07-018-005-003/030467
() 		0207018000NRG25150520241015096 15/05/2024 sujata 0207018WL022823 sujata 00415 SBIN0002741 1080 1080 Processed 22/05/2024 4225588906 PONNAPULA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Karempudi AP-07-018-005-003/030483
() 		0207018000NRG25150520241015107 15/05/2024 Mounika 0207018WL022823 Mounika 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588864 CHUKKABOTLA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Karempudi AP-07-018-005-003/030483
() 		0207018000NRG25150520241015106 15/05/2024 padmavati 0207018WL022823 padmavati 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588933 CHUKKABOTLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Karempudi AP-07-018-005-003/030486
() 		0207018000NRG25150520241015110 15/05/2024 Payyavula Satyanarayana 0207018WL022823 Payyavula Satyanarayana 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588870 MR PAYYAVULA SATYANARAYANA STATE BANK OF INDIA(508548)
46 Karempudi AP-07-018-005-003/030489
() 		0207018000NRG25150520241015115 15/05/2024 Sitamma 0207018WL022823 Sitamma 00415 SBIN0002741 1080 1080 Processed 22/05/2024 4225588938 MRS KUMBHA SITAMMA STATE BANK OF INDIA(508548)
47 Karempudi AP-07-018-005-003/030492
() 		0207018000NRG25150520241015118 15/05/2024 nagendram 0207018WL022823 nagendram 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588904 RAJAVARAPU NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Karempudi AP-07-018-005-003/030492
() 		0207018000NRG25150520241015117 15/05/2024 venkateswarlu 0207018WL022823 venkateswarlu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588878 RAJAVARAPU VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Karempudi AP-07-018-005-003/030495
() 		0207018000NRG25150520241015121 15/05/2024 M.Triveni 0207018WL022823 M.Triveni 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588953 MS MEKALA TRIVENI STATE BANK OF INDIA(508548)
50 Karempudi AP-07-018-005-003/030504
() 		0207018000NRG25150520241015124 15/05/2024 Nageswararao 0207018WL022823 Nageswararao 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588825 KOMATI NAGESWARA RAO SO VENKATESWARLU STATE BANK OF INDIA(508548)
51 Karempudi AP-07-018-005-003/030511
() 		0207018000NRG25150520241015132 15/05/2024 VENKATESH 0207018WL022823 VENKATESH 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588927 PULIMI VENKATESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
52 Karempudi AP-07-018-005-003/030512
() 		0207018000NRG25150520241015133 15/05/2024 MANIKANTA 0207018WL022823 MANIKANTA 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588926 MR PULIMI MANIKANTHA STATE BANK OF INDIA(508548)
53 Karempudi AP-07-018-005-003/030512
() 		0207018000NRG25150520241015134 15/05/2024 venkeatjyothi 0207018WL022823 venkeatjyothi 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588954 PULIMI VENKATA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Karempudi AP-07-018-005-003/030513
() 		0207018000NRG25150520241015135 15/05/2024 nagarjuna 0207018WL022823 nagarjuna 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588925 PASAM NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Karempudi AP-07-018-005-003/030514
() 		0207018000NRG25150520241015138 15/05/2024 Avala Pavani 0207018WL022823 Avala Pavani 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588960 MISS AVULA PAVANI STATE BANK OF INDIA(508548)
56 Karempudi AP-07-018-005-003/030514
() 		0207018000NRG25150520241015137 15/05/2024 gopi 0207018WL022823 gopi 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588910 MR AAVULA GOPI STATE BANK OF INDIA(508548)
57 Karempudi AP-07-018-005-003/030516
() 		0207018000NRG25150520241015140 15/05/2024 veearaswamy 0207018WL022823 veearaswamy 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588928 POTINDLA VEERASWAMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Karempudi AP-07-018-005-003/030521
() 		0207018000NRG25150520241015146 15/05/2024 vajalakshmi 0207018WL022823 vajalakshmi 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588871 Mrs VELISETTY VIJAYALAKSHMI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
59 Karempudi AP-07-018-005-003/030534
() 		0207018000NRG25150520241015151 15/05/2024 Ashok kumar 0207018WL022823 Ashok kumar 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588879 NEELAM ASHOK UNION BANK OF INDIA(508500)
60 Karempudi AP-07-018-005-003/030537
() 		0207018000NRG25150520241015155 15/05/2024 Sailaja 0207018WL022823 Sailaja 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588937 MISS ARUDRA SAILAJA STATE BANK OF INDIA(508548)
61 Karempudi AP-07-018-005-003/30578
() 		0207018000NRG25150520241015160 15/05/2024 Eruva Sriramulu 0207018WL022823 Eruva Sriramulu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588958 Mr ERUVA SRI RAMULU INDIAN BANK(607105)
62 Karempudi AP-07-018-005-003/30581
() 		0207018000NRG25150520241015165 15/05/2024 LINGALA THIRAPATHI RAO 0207018WL022823 LINGALA THIRAPATHI RAO 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588917 THIRUPATHI LINGALA BANK OF INDIA(508505)
63 Karempudi AP-07-018-005-003/30587
() 		0207018000NRG25150520241015172 15/05/2024 Kurapati Siddamraju 0207018WL022823 Kurapati Siddamraju 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588929 KURAPATI SIDDAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Karempudi AP-07-018-005-003/30589
() 		0207018000NRG25150520241015176 15/05/2024 Murikipudi Venkateswarlu 0207018WL022823 Murikipudi Venkateswarlu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588962 MR MURIKIPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
65 Karempudi AP-07-018-005-003/30595
() 		0207018000NRG25150520241015182 15/05/2024 Saidulu 0207018WL022823 Saidulu 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588880 SONGA SAIDULU HDFC BANK LTD(607152)
66 Karempudi AP-07-018-005-003/30597
() 		0207018000NRG25150520241015185 15/05/2024 Bommisetti Ashok Kumar 0207018WL022823 Bommisetti Ashok Kumar 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588911 MR BOMMISETTI ASHOK KUMAR STATE BANK OF INDIA(508548)
67 Karempudi AP-07-018-005-003/30604
() 		0207018000NRG25150520241015194 15/05/2024 P Jyothi 0207018WL022823 P Jyothi 00415 SBIN0002741 1350 1350 Processed 22/05/2024 4225588955 PULIMI JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Karempudi AP-07-018-013-010/010539
() 		0207018000NRG25150520241023229 15/05/2024 Ramadevi 0207018WL022933 Ramadevi 00415 SBIN0002741 1518 1518 Processed 22/05/2024 4225588892 RAMAN RAMADEVI UNION BANK OF INDIA(508500)
69 Karempudi AP-07-018-013-010/010599
() 		0207018000NRG25150520241023232 15/05/2024 Sampurna 0207018WL022933 Sampurna 00415 SBIN0002741 1518 1518 Processed 22/05/2024 4225588945 MRS PALISETTI SAMPURNAMMA STATE BANK OF INDIA(508548)
70 Karempudi AP-07-018-013-010/011125
() 		0207018000NRG25150520241023236 15/05/2024 Ramadevi 0207018WL022933 Ramadevi 00415 SBIN0002741 1518 1518 Processed 22/05/2024 4225588944 MRS BURRAGADDA VENKATA RAMADEVI STATE BANK OF INDIA(508548)
71 Karempudi AP-07-018-013-010/011685
() 		0207018000NRG25150520241023237 15/05/2024 Narasaiah 0207018WL022933 Narasaiah 00415 SBIN0002741 1518 1518 Processed 22/05/2024 4225588931 KONETI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
72 Karempudi AP-07-018-013-010/011685
() 		0207018000NRG25150520241023238 15/05/2024 peda narasamma 0207018WL022933 peda narasamma 00415 SBIN0002741 1518 1518 Processed 22/05/2024 4225588876 KONETI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Karempudi AP-07-018-013-010/012292
() 		0207018000NRG25150520241032963 15/05/2024 Subbayama 0207018WL023080 Subbayama 00415 SBIN0002741 1000 1000 Rejected 22/05/2024 4225588935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Karempudi AP-07-018-013-010/012313
() 		0207018000NRG25150520241032964 15/05/2024 Haseena 0207018WL023080 Haseena 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588948 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
75 Karempudi AP-07-018-013-010/012318
() 		0207018000NRG25150520241033541 15/05/2024 Eadukondalu 0207018WL023085 Eadukondalu 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588924 VADDULA YEDUKONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Karempudi AP-07-018-013-010/012413
() 		0207018000NRG25150520241033542 15/05/2024 Rama Devi 0207018WL023085 Rama Devi 00415 SBIN0002741 750 750 Rejected 22/05/2024 4225588875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Karempudi AP-07-018-013-010/012423
() 		0207018000NRG25150520241033543 15/05/2024 Venkayamma 0207018WL023085 Venkayamma 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588934 VADULA VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Karempudi AP-07-018-013-010/012564
() 		0207018000NRG25150520241033544 15/05/2024 NAGADURGA 0207018WL023085 NAGADURGA 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588956 PALISETTY NAGA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Karempudi AP-07-018-013-010/012564
() 		0207018000NRG25150520241033545 15/05/2024 VENKATESWARLU 0207018WL023085 VENKATESWARLU 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588874 PALISETTY VENKATESWARLU UNION BANK OF INDIA(508500)
80 Karempudi AP-07-018-013-010/012677
() 		0207018000NRG25150520241033548 15/05/2024 Jaya Lakshmi 0207018WL023085 Jaya Lakshmi 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588914 MRS KOMARA JAYALAKSHMI STATE BANK OF INDIA(508548)
81 Karempudi AP-07-018-013-010/12826
() 		0207018000NRG25150520241032966 15/05/2024 Pathuri Bhadra Reddy 0207018WL023080 Pathuri Bhadra Reddy 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588901 MR PATHURI BHADRAREDDY STATE BANK OF INDIA(508548)
82 Karempudi AP-07-018-013-010/12826
() 		0207018000NRG25150520241032967 15/05/2024 Pathuri Nelima 0207018WL023080 Pathuri Nelima 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588947 MRS PATHURI NILIMA STATE BANK OF INDIA(508548)
83 Karempudi AP-07-018-013-010/12830
() 		0207018000NRG25150520241032968 15/05/2024 Nusumu Nagalakshmi 0207018WL023080 Nusumu Nagalakshmi 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588919 MRS NUSUMU NAGALAKSHMI STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-013-010/12838
() 		0207018000NRG25150520241032974 15/05/2024 Telanganeni Venkatesh 0207018WL023080 Telanganeni Venkatesh 00415 SBIN0002741 1250 1250 Processed 22/05/2024 4225588907 TELAGANENI VENKATESH UNION BANK OF INDIA(508500)
85 Karempudi AP-07-018-013-010/12848
() 		0207018000NRG25150520241032977 15/05/2024 Shaik Imambi 0207018WL023080 Shaik Imambi 00415 SBIN0002741 500 500 Processed 22/05/2024 4225588912 MRS SHAIK IMAMBI STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-013-010/12848
() 		0207018000NRG25150520241032976 15/05/2024 Shaik John Saheb 0207018WL023080 Shaik John Saheb 00415 SBIN0002741 1000 1000 Processed 22/05/2024 4225588899 SHEK JANSAHEB ALIAS JANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
87 Karempudi AP-07-018-013-010/12850
() 		0207018000NRG25150520241032978 15/05/2024 Thanda Mahmad Gouse Modin 0207018WL023080 Thanda Mahmad Gouse Modin 00415 SBIN0002741 1000 1000 Processed 22/05/2024 4225588883 MR TANDA MAHAMAD GOUSE MODIN STATE BANK OF INDIA(508548)
88 Karempudi AP-07-018-013-010/12873
() 		0207018000NRG25150520241032982 15/05/2024 Gandra Sai Vinay Kumar 0207018WL023080 Gandra Sai Vinay Kumar 00415 SBIN0002741 1000 1000 Processed 22/05/2024 4225588959 GANDRA SAI VINAY KUMAR UNION BANK OF INDIA(508500)
89 Karempudi AP-07-018-013-010/12905
() 		0207018000NRG25150520241032986 15/05/2024 Shaik Muntaj Begam 0207018WL023080 Shaik Muntaj Begam 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588916 MRS SK MUNTAJ BEGUM STATE BANK OF INDIA(508548)
90 Karempudi AP-07-018-013-010/12905
() 		0207018000NRG25150520241032987 15/05/2024 Shaik Subani 0207018WL023080 Shaik Subani 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588868 MR SHAIK SUBANI STATE BANK OF INDIA(508548)
91 Karempudi AP-07-018-013-010/12928
() 		0207018000NRG25150520241032991 15/05/2024 Pagadala Mahesh 0207018WL023080 Pagadala Mahesh 00415 SBIN0002741 1000 1000 Processed 22/05/2024 4225588905 PAGADALA MAHESH AXIS BANK(607153)
92 Karempudi AP-07-018-013-010/12962
() 		0207018000NRG25150520241032997 15/05/2024 Bikkam Nagendram 0207018WL023080 Bikkam Nagendram 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588961 BIKKAM NAGENDARAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 Karempudi AP-07-018-013-010/13146
() 		0207018000NRG25150520241033008 15/05/2024 Rella Kondalu 0207018WL023080 Rella Kondalu 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588895 RELLA KONDALU UNION BANK OF INDIA(508500)
94 Karempudi AP-07-018-013-010/13146
() 		0207018000NRG25150520241033007 15/05/2024 Rella Venkata Lakshmi 0207018WL023080 Rella Venkata Lakshmi 00415 SBIN0002741 500 500 Processed 22/05/2024 4225588863 RELLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
95 Karempudi AP-07-018-013-010/13173
() 		0207018000NRG25150520241033012 15/05/2024 Erikinaboina Himabindu 0207018WL023080 Erikinaboina Himabindu 00415 SBIN0002741 500 500 Processed 22/05/2024 4225588922 YERIGINA BOINA HIMABINDU UNION BANK OF INDIA(508500)
96 Karempudi AP-07-018-013-010/13173
() 		0207018000NRG25150520241033011 15/05/2024 Erikinaboina Srinivasa Rao 0207018WL023080 Erikinaboina Srinivasa Rao 00415 SBIN0002741 1000 1000 Processed 22/05/2024 4225588896 MR ERIKANABOINA SRINIVASARAO STATE BANK OF INDIA(508548)
97 Karempudi AP-07-018-013-010/13219
() 		0207018000NRG25150520241033013 15/05/2024 Ramanjaneyulu 0207018WL023080 Ramanjaneyulu 00415 SBIN0002741 1000 1000 Processed 22/05/2024 4225588918 MR NEMALIKANTI RAMANJENEYULU STATE BANK OF INDIA(508548)
98 Karempudi AP-07-018-013-010/13292
() 		0207018000NRG25150520241033014 15/05/2024 Murari Koteswaramma 0207018WL023080 Murari Koteswaramma 00415 SBIN0002741 1000 1000 Processed 22/05/2024 4225588873 MRS MURARI KOTESWARAMMA STATE BANK OF INDIA(508548)
99 Karempudi AP-07-018-013-010/13640
() 		0207018000NRG25150520241033022 15/05/2024 saidu venkaiah 0207018WL023080 saidu venkaiah 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588923 MR VODDULA SAIDU VENKAIAH STATE BANK OF INDIA(508548)
100 Karempudi AP-07-018-013-010/13652
() 		0207018000NRG25150520241033023 15/05/2024 Saidulu 0207018WL023080 Saidulu 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588913 KONDAVITI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
101 Karempudi AP-07-018-013-010/13654
() 		0207018000NRG25150520241033024 15/05/2024 NarasimhaRao 0207018WL023080 NarasimhaRao 00415 SBIN0002741 750 750 Processed 22/05/2024 4225588915 BIKKAM NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
102 Karempudi AP-07-018-013-010/13654
() 		0207018000NRG25150520241033025 15/05/2024 Sudharani 0207018WL023080 Sudharani 00415 SBIN0002741 500 500 Processed 22/05/2024 4225588957 BIKKAM SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118444 118444
103 Karempudi AP-07-018-005-003/030449
() 		0207018000NRG25150520241015082 15/05/2024 ramadevi 0207018WL022823 ramadevi 00415 SBIN0004758 1350 1350 Processed 22/05/2024 4225588930 MRS POLEPALLI RAMADEVI STATE BANK OF INDIA(508548)
104 Karempudi AP-07-018-005-003/030449
() 		0207018000NRG25150520241015081 15/05/2024 rambabu 0207018WL022823 rambabu 00415 SBIN0004758 1350 1350 Processed 22/05/2024 4225588861 RAMBABU POLEPALLI STATE BANK OF INDIA(508548)
SubTotal 2700 2700
105 Karempudi AP-07-018-013-010/011125
() 		0207018000NRG25150520241023235 15/05/2024 BURAGADDA PRASADBABu 0207018WL022933 BURAGADDA PRASADBABu 00468 UBIN0819247 1518 1518 Processed 22/05/2024 4225588823 BURAGADDA PRASADBABU UNION BANK OF INDIA(508500)
SubTotal 1518 1518
106 Karempudi AP-07-018-005-003/030048
() 		0207018000NRG25150520241014299 15/05/2024 Samrajyam 0207018WL022816 Samrajyam 00468 UBIN0819824 1420 1420 Processed 22/05/2024 4225589033 MS LINGALA SAMRAJYAM STATE BANK OF INDIA(508548)
107 Karempudi AP-07-018-005-003/030053
() 		0207018000NRG25150520241014303 15/05/2024 Nagamalleswari 0207018WL022816 Nagamalleswari 00468 UBIN0819824 1420 1420 Processed 22/05/2024 4225588837 LINGALA NAGAMALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Karempudi AP-07-018-005-003/030053
() 		0207018000NRG25150520241014302 15/05/2024 Purnachandra Rao 0207018WL022816 Purnachandra Rao 00468 UBIN0819824 1420 1420 Processed 22/05/2024 4225588833 LINGALA PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Karempudi AP-07-018-005-003/030070
() 		0207018000NRG25150520241014308 15/05/2024 Achaiah 0207018WL022816 Achaiah 00468 UBIN0819824 1420 1420 Processed 22/05/2024 4225588850 NALABOTULA ACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Karempudi AP-07-018-005-003/030071
() 		0207018000NRG25150520241014311 15/05/2024 Malleswari 0207018WL022816 Malleswari 00468 UBIN0819824 1420 1420 Processed 22/05/2024 4225588854 NALABOTULA MALLESWARI UNION BANK OF INDIA(508500)
111 Karempudi AP-07-018-005-003/030156
() 		0207018000NRG25150520241014334 15/05/2024 Bhavanarayana 0207018WL022816 Bhavanarayana 00468 UBIN0819824 1420 1420 Processed 22/05/2024 4225588826 NUKANA BHAVANNARAYANA UNION BANK OF INDIA(508500)
112 Karempudi AP-07-018-005-003/030165
() 		0207018000NRG25150520241014341 15/05/2024 Appaiah 0207018WL022816 Appaiah 00468 UBIN0819824 1420 1420 Processed 22/05/2024 4225588836 JAKKA APPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
113 Karempudi AP-07-018-005-003/030362
() 		0207018000NRG25150520241014996 15/05/2024 Sanjeevaiah 0207018WL022823 Sanjeevaiah 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588832 NEELAM SANJEEVAIAH UNION BANK OF INDIA(508500)
114 Karempudi AP-07-018-005-003/030363
() 		0207018000NRG25150520241014999 15/05/2024 Prakasamma 0207018WL022823 Prakasamma 00468 UBIN0819824 1080 1080 Processed 22/05/2024 4225588835 NALLABOTHULA PRAKASAMMA UNION BANK OF INDIA(508500)
115 Karempudi AP-07-018-005-003/030368
() 		0207018000NRG25150520241015006 15/05/2024 Rama Rao 0207018WL022823 Rama Rao 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588822 PALABOTHULA RAMARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Karempudi AP-07-018-005-003/030370
() 		0207018000NRG25150520241015008 15/05/2024 China MAngamma 0207018WL022823 China MAngamma 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588849 NANDAM CHINNA MANGAMMA UNION BANK OF INDIA(508500)
117 Karempudi AP-07-018-005-003/030370
() 		0207018000NRG25150520241015009 15/05/2024 Nandam Gopi Krishna 0207018WL022823 Nandam Gopi Krishna 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588840 NANDAM GOPIKRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Karempudi AP-07-018-005-003/030404
() 		0207018000NRG25150520241015037 15/05/2024 Govindu 0207018WL022823 Govindu 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588841 NEELAM GOVINDU UNION BANK OF INDIA(508500)
119 Karempudi AP-07-018-005-003/030413
() 		0207018000NRG25150520241015044 15/05/2024 Divyagiri 0207018WL022823 Divyagiri 00468 UBIN0819824 1080 1080 Processed 22/05/2024 4225588831 BANDARU DIVYAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Karempudi AP-07-018-005-003/030430
() 		0207018000NRG25150520241015061 15/05/2024 Rajavarapu lakshmaiah 0207018WL022823 Rajavarapu lakshmaiah 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588855 RAJARAPU LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Karempudi AP-07-018-005-003/030436
() 		0207018000NRG25150520241015069 15/05/2024 Suresh 0207018WL022823 Suresh 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588843 KODE SURESH UNION BANK OF INDIA(508500)
122 Karempudi AP-07-018-005-003/030467
() 		0207018000NRG25150520241015097 15/05/2024 Ponnapula Naveen 0207018WL022823 Ponnapula Naveen 00468 UBIN0819824 1080 1080 Processed 22/05/2024 4225588853 PONNAPULA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
123 Karempudi AP-07-018-005-003/030499
() 		0207018000NRG25150520241015122 15/05/2024 Devadanam 0207018WL022823 Devadanam 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588828 MURIKIPUDI PEDDA DEVADANAM UNION BANK OF INDIA(508500)
124 Karempudi AP-07-018-005-003/030507
() 		0207018000NRG25150520241015126 15/05/2024 Virakumari 0207018WL022823 Virakumari 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588834 MRS RAJARAPU VIRAKUMARI STATE BANK OF INDIA(508548)
125 Karempudi AP-07-018-005-003/030509
() 		0207018000NRG25150520241015128 15/05/2024 Venkateswarlu 0207018WL022823 Venkateswarlu 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588847 PALETI VENKATESWARLU UNION BANK OF INDIA(508500)
126 Karempudi AP-07-018-005-003/030517
() 		0207018000NRG25150520241015141 15/05/2024 venkatesh 0207018WL022823 venkatesh 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588845 AAVULA VENKATESH UNION BANK OF INDIA(508500)
127 Karempudi AP-07-018-005-003/030520
() 		0207018000NRG25150520241015145 15/05/2024 lakshimaiah 0207018WL022823 lakshimaiah 00468 UBIN0819824 1080 1080 Processed 22/05/2024 4225588846 VANGARA LAXMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Karempudi AP-07-018-005-003/030528
() 		0207018000NRG25150520241015150 15/05/2024 Srinivasarao 0207018WL022823 Srinivasarao 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588827 MADDIPUDI SREENIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Karempudi AP-07-018-005-003/030535
() 		0207018000NRG25150520241015153 15/05/2024 Srinivasarao 0207018WL022823 Srinivasarao 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588830 M SRINIVASA RAO STATE BANK OF INDIA(508548)
130 Karempudi AP-07-018-005-003/30578
() 		0207018000NRG25150520241015161 15/05/2024 Eruva Kotesaramma 0207018WL022823 Eruva Kotesaramma 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588857 ERUVA KOTESWARAMMA UNION BANK OF INDIA(508500)
131 Karempudi AP-07-018-005-003/30591
() 		0207018000NRG25150520241015178 15/05/2024 PUTTA LALITHA 0207018WL022823 PUTTA LALITHA 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588848 PUTTA LALITHA UNION BANK OF INDIA(508500)
132 Karempudi AP-07-018-005-003/30602
() 		0207018000NRG25150520241015190 15/05/2024 N Gopi 0207018WL022823 N Gopi 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588860 NALABOTULA GOPI UNION BANK OF INDIA(508500)
133 Karempudi AP-07-018-005-003/30602
() 		0207018000NRG25150520241015191 15/05/2024 N Sanjukta 0207018WL022823 N Sanjukta 00468 UBIN0819824 1350 1350 Processed 22/05/2024 4225588859 Miss SANJUKTA BENUPANI D O RAMESWAR BE UTKAL GRAMEEN BANK(607234)
134 Karempudi AP-07-018-013-010/011842
() 		0207018000NRG25150520241032956 15/05/2024 Pantangi Guru prasad 0207018WL023080 Pantangi Guru prasad 00468 UBIN0819824 1250 1250 Processed 22/05/2024 4225588851 PANTHANGI GURU PRASAD CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Karempudi AP-07-018-013-010/012169
() 		0207018000NRG25150520241032959 15/05/2024 Lakshmi 0207018WL023080 Lakshmi 00468 UBIN0819824 750 750 Processed 22/05/2024 4225588829 MS UPPALAPATI LAKSHMI STATE BANK OF INDIA(508548)
136 Karempudi AP-07-018-013-010/012253
() 		0207018000NRG25150520241032961 15/05/2024 Ramana 0207018WL023080 Ramana 00468 UBIN0819824 750 750 Processed 22/05/2024 4225588838 JAMMULA RAMANA UNION BANK OF INDIA(508500)
137 Karempudi AP-07-018-013-010/012658
() 		0207018000NRG25150520241033546 15/05/2024 JANI BASHA 0207018WL023085 JANI BASHA 00468 UBIN0819824 750 750 Processed 22/05/2024 4225588839 PATAN JANI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Karempudi AP-07-018-013-010/012658
() 		0207018000NRG25150520241033547 15/05/2024 MAIBUNA 0207018WL023085 MAIBUNA 00468 UBIN0819824 750 750 Processed 22/05/2024 4225588844 SHAIK MAIBUN UNION BANK OF INDIA(508500)
139 Karempudi AP-07-018-013-010/12835
() 		0207018000NRG25150520241032973 15/05/2024 Madaraju Durga bavani 0207018WL023080 Madaraju Durga bavani 00468 UBIN0819824 1250 1250 Processed 22/05/2024 4225588856 MADARAJU DURGA BHAVANI UNION BANK OF INDIA(508500)
140 Karempudi AP-07-018-013-010/12838
() 		0207018000NRG25150520241032975 15/05/2024 Telanganeni Anusha 0207018WL023080 Telanganeni Anusha 00468 UBIN0819824 500 500 Processed 22/05/2024 4225588852 TELAGANENI ANUSHA UNION BANK OF INDIA(508500)
141 Karempudi AP-07-018-013-010/12947
() 		0207018000NRG25150520241032994 15/05/2024 Nagreswararao 0207018WL023080 Nagreswararao 00468 UBIN0819824 1000 1000 Processed 22/05/2024 4225588842 VENNAM NAGESWARA RAO UNION BANK OF INDIA(508500)
142 Karempudi AP-07-018-013-010/13431
() 		0207018000NRG25150520241033019 15/05/2024 Parvathi 0207018WL023080 Parvathi 00468 UBIN0819824 500 500 Processed 22/05/2024 4225588858 GUNJA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44710 44710
143 Karempudi AP-07-018-013-010/12834
() 		0207018000NRG25150520241032972 15/05/2024 Annapureddy Bhulakshmi 0207018WL023080 Annapureddy Bhulakshmi 00468 UBIN0CG7008 1000 1000 Processed 22/05/2024 4225589182 ANNAPAREDDY BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1000 1000
144 Karempudi AP-07-018-005-003/30580
() 		0207018000NRG25150520241015164 15/05/2024 Usharani 0207018WL022823 Usharani 00468 UBIN0CG7014 1350 1350 Processed 22/05/2024 4225588963 DITI USHARANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1350 1350
145 Karempudi AP-07-018-005-003/030354
() 		0207018000NRG25150520241014983 15/05/2024 Naga Malleswari 0207018WL022823 Naga Malleswari 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589062 PONNAPULA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Karempudi AP-07-018-005-003/030373
() 		0207018000NRG25150520241015011 15/05/2024 Parvathi 0207018WL022823 Parvathi 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589068 MISS SARIKONDA PARWATHAMMA STATE BANK OF INDIA(508548)
147 Karempudi AP-07-018-005-003/030374
() 		0207018000NRG25150520241015013 15/05/2024 Peraiah 0207018WL022823 Peraiah 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589009 VELISETTY PERAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Karempudi AP-07-018-005-003/030374
() 		0207018000NRG25150520241015014 15/05/2024 Vijayyamma 0207018WL022823 Vijayyamma 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225588979 VALISETTY VIJAYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Karempudi AP-07-018-005-003/030379
() 		0207018000NRG25150520241015017 15/05/2024 Ramulu 0207018WL022823 Ramulu 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589007 VELIDANDI RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Karempudi AP-07-018-005-003/030379
() 		0207018000NRG25150520241015018 15/05/2024 Subbamma 0207018WL022823 Subbamma 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589038 ALIDANDI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Karempudi AP-07-018-005-003/030380
() 		0207018000NRG25150520241015019 15/05/2024 Shesha Ratnam 0207018WL022823 Shesha Ratnam 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589085 MISS GURRAMKONDA SHESHARATNAM STATE BANK OF INDIA(508548)
152 Karempudi AP-07-018-005-003/030428
() 		0207018000NRG25150520241015059 15/05/2024 purnachandrarao 0207018WL022823 purnachandrarao 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589035 VELISETTY PURNA CHANDRA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Karempudi AP-07-018-005-003/030428
() 		0207018000NRG25150520241015060 15/05/2024 venkayamma 0207018WL022823 venkayamma 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589097 VELISETTY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Karempudi AP-07-018-005-003/030499
() 		0207018000NRG25150520241015123 15/05/2024 Martamma 0207018WL022823 Martamma 00468 UBIN0CG7019 1350 1350 Processed 22/05/2024 4225589064 MURIKIPUDI MARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Karempudi AP-07-018-013-010/12915
() 		0207018000NRG25150520241032988 15/05/2024 BELLAM SRI LAKSHMI 0207018WL023080 BELLAM SRI LAKSHMI 00468 UBIN0CG7019 750 750 Processed 22/05/2024 4225588968 BELLAM SRI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Karempudi AP-07-018-013-010/12916
() 		0207018000NRG25150520241032989 15/05/2024 KOLLIPAKULA RAMDEVI 0207018WL023080 KOLLIPAKULA RAMDEVI 00468 UBIN0CG7019 1000 1000 Processed 22/05/2024 4225588967 MS KOLLIPAKULA RAMDEVI STATE BANK OF INDIA(508548)
157 Karempudi AP-07-018-013-010/13639
() 		0207018000NRG25150520241033021 15/05/2024 devi 0207018WL023080 devi 00468 UBIN0CG7019 500 500 Processed 22/05/2024 4225588964 NEMALIKANTI DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 15750 15750
158 Karempudi AP-07-018-005-003/030004
() 		0207018000NRG25150520241014269 15/05/2024 Vijaya 0207018WL022816 Vijaya 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225588998 MRS NEELI VIJAYA STATE BANK OF INDIA(508548)
159 Karempudi AP-07-018-005-003/030009
() 		0207018000NRG25150520241014271 15/05/2024 Eruva Saramma 0207018WL022816 Eruva Saramma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589079 ERUVA CHARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
160 Karempudi AP-07-018-005-003/030009
() 		0207018000NRG25150520241014270 15/05/2024 Yesobu 0207018WL022816 Yesobu 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589084 ERUVA ESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Karempudi AP-07-018-005-003/030010
() 		0207018000NRG25150520241014272 15/05/2024 Punnamma 0207018WL022816 Punnamma 00468 UBIN0CG7042 852 852 Processed 22/05/2024 4225589075 ERUVA PUNNAMMA UNION BANK OF INDIA(508500)
162 Karempudi AP-07-018-005-003/030012
() 		0207018000NRG25150520241014273 15/05/2024 Kumari 0207018WL022816 Kumari 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589077 YERUVA KUMAR I CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Karempudi AP-07-018-005-003/030012
() 		0207018000NRG25150520241014274 15/05/2024 Satyanandam 0207018WL022816 Satyanandam 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589160 ERUVA SATYANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 Karempudi AP-07-018-005-003/030014
() 		0207018000NRG25150520241014276 15/05/2024 Martamma 0207018WL022816 Martamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589076 YERUVA MAARTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Karempudi AP-07-018-005-003/030015
() 		0207018000NRG25150520241014277 15/05/2024 Akkamma 0207018WL022816 Akkamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589074 AVULURI AKKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Karempudi AP-07-018-005-003/030019
() 		0207018000NRG25150520241014279 15/05/2024 Murikipudi Kotiratnam 0207018WL022816 Murikipudi Kotiratnam 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589103 MURIKIPUDI KOTIRATNAM UNION BANK OF INDIA(508500)
167 Karempudi AP-07-018-005-003/030019
() 		0207018000NRG25150520241014278 15/05/2024 Murikipudi Mariamma 0207018WL022816 Murikipudi Mariamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589065 MURIKIPUDI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Karempudi AP-07-018-005-003/030024
() 		0207018000NRG25150520241014280 15/05/2024 Nageswara Rao 0207018WL022816 Nageswara Rao 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589119 YERUVA NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Karempudi AP-07-018-005-003/030024
() 		0207018000NRG25150520241014281 15/05/2024 Rutamma 0207018WL022816 Rutamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589078 ERUVA RUTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Karempudi AP-07-018-005-003/030025
() 		0207018000NRG25150520241014283 15/05/2024 Katikala Iswarya Babu 0207018WL022816 Katikala Iswarya Babu 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589105 KATIKALA ISWARYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
171 Karempudi AP-07-018-005-003/030025
() 		0207018000NRG25150520241014282 15/05/2024 Kumari 0207018WL022816 Kumari 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589063 KATIKALA ARUNA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Karempudi AP-07-018-005-003/030031
() 		0207018000NRG25150520241014284 15/05/2024 Sarojini 0207018WL022816 Sarojini 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225588984 DANDE SAROJANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Karempudi AP-07-018-005-003/030032
() 		0207018000NRG25150520241014286 15/05/2024 China Ankarao 0207018WL022816 China Ankarao 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589011 RAVULA CHINA ANKA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Karempudi AP-07-018-005-003/030032
() 		0207018000NRG25150520241014287 15/05/2024 Janardhanamma 0207018WL022816 Janardhanamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589142 RAVULA JANARDHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Karempudi AP-07-018-005-003/030036
() 		0207018000NRG25150520241014290 15/05/2024 Venkatalakshmamma 0207018WL022816 Venkatalakshmamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589118 BOMMISETTY VENKATA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Karempudi AP-07-018-005-003/030039
() 		0207018000NRG25150520241014292 15/05/2024 Narayanamma 0207018WL022816 Narayanamma 00468 UBIN0CG7042 568 568 Processed 22/05/2024 4225589110 PAYAVULA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Karempudi AP-07-018-005-003/030039
() 		0207018000NRG25150520241014291 15/05/2024 Venkateswarlu 0207018WL022816 Venkateswarlu 00468 UBIN0CG7042 568 568 Processed 22/05/2024 4225589028 PAYYAVULA VENKATESWALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Karempudi AP-07-018-005-003/030040
() 		0207018000NRG25150520241014293 15/05/2024 Tulasamma 0207018WL022816 Tulasamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589098 NANDAM RAMA TULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Karempudi AP-07-018-005-003/030041
() 		0207018000NRG25150520241014294 15/05/2024 Pedayarakalayya 0207018WL022816 Pedayarakalayya 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589029 NANDHAM ERUKALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Karempudi AP-07-018-005-003/030041
() 		0207018000NRG25150520241014295 15/05/2024 Ramadevi 0207018WL022816 Ramadevi 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589169 NANDAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Karempudi AP-07-018-005-003/030044
() 		0207018000NRG25150520241014296 15/05/2024 Chinavenkateswarlu 0207018WL022816 Chinavenkateswarlu 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225588996 NANDAM CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Karempudi AP-07-018-005-003/030047
() 		0207018000NRG25150520241014297 15/05/2024 Ankaiah 0207018WL022816 Ankaiah 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589066 LINGALA ANKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
183 Karempudi AP-07-018-005-003/030047
() 		0207018000NRG25150520241014298 15/05/2024 Mangamma 0207018WL022816 Mangamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589016 LINGALA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Karempudi AP-07-018-005-003/030051
() 		0207018000NRG25150520241014301 15/05/2024 Padmawati 0207018WL022816 Padmawati 00468 UBIN0CG7042 1136 1136 Processed 22/05/2024 4225589083 LINGALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Karempudi AP-07-018-005-003/030056
() 		0207018000NRG25150520241014305 15/05/2024 Nalagatla Padma 0207018WL022816 Nalagatla Padma 00468 UBIN0CG7042 284 284 Processed 22/05/2024 4225589056 NALAGATLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Karempudi AP-07-018-005-003/030058
() 		0207018000NRG25150520241014306 15/05/2024 Nagamalleswara Rao 0207018WL022816 Nagamalleswara Rao 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589010 NEELAM NAGAMALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Karempudi AP-07-018-005-003/030070
() 		0207018000NRG25150520241014309 15/05/2024 lurdhamma 0207018WL022816 lurdhamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589082 NALABOTULA LURDHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Karempudi AP-07-018-005-003/030074
() 		0207018000NRG25150520241014313 15/05/2024 Padma 0207018WL022816 Padma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589058 MISS PRATTI PADMAVATHI STATE BANK OF INDIA(508548)
189 Karempudi AP-07-018-005-003/030074
() 		0207018000NRG25150520241014312 15/05/2024 Potuluri 0207018WL022816 Potuluri 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589099 PRATTI POTULURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Karempudi AP-07-018-005-003/030075
() 		0207018000NRG25150520241014315 15/05/2024 China Narasimha Rao 0207018WL022816 China Narasimha Rao 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589024 Mr THOTA CHINNANARASIMHARAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
191 Karempudi AP-07-018-005-003/030075
() 		0207018000NRG25150520241014314 15/05/2024 Narasaiah 0207018WL022816 Narasaiah 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225588991 THOTA NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Karempudi AP-07-018-005-003/030075
() 		0207018000NRG25150520241014316 15/05/2024 venkayamma 0207018WL022816 venkayamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589054 TOTA VENKAYAMMAALIYAS SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Karempudi AP-07-018-005-003/030080
() 		0207018000NRG25150520241014318 15/05/2024 Mangamma 0207018WL022816 Mangamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589026 RAVULA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Karempudi AP-07-018-005-003/030081
() 		0207018000NRG25150520241014320 15/05/2024 Nagamalleswari 0207018WL022816 Nagamalleswari 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589045 RAVULA NAGA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Karempudi AP-07-018-005-003/030090
() 		0207018000NRG25150520241014321 15/05/2024 Anantaramulu 0207018WL022816 Anantaramulu 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589023 LINGALA ANANTHARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Karempudi AP-07-018-005-003/030090
() 		0207018000NRG25150520241014322 15/05/2024 Seetaravamma 0207018WL022816 Seetaravamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589111 LINGALA SITARAMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Karempudi AP-07-018-005-003/030116
() 		0207018000NRG25150520241014326 15/05/2024 Nagamani 0207018WL022816 Nagamani 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589036 THOTA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Karempudi AP-07-018-005-003/030116
() 		0207018000NRG25150520241014325 15/05/2024 Narasimharao 0207018WL022816 Narasimharao 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589002 Mr THOTA NARASIMHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
199 Karempudi AP-07-018-005-003/030124
() 		0207018000NRG25150520241014328 15/05/2024 M Kumari 0207018WL022816 M Kumari 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589137 MURIKIPUDI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Karempudi AP-07-018-005-003/030124
() 		0207018000NRG25150520241014327 15/05/2024 Murikipudi China Devadanam 0207018WL022816 Murikipudi China Devadanam 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589022 MURIKIPUDI CHINA DEVADANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Karempudi AP-07-018-005-003/030127
() 		0207018000NRG25150520241014331 15/05/2024 Hymavati 0207018WL022816 Hymavati 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225588999 PAYYAVULA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Karempudi AP-07-018-005-003/030127
() 		0207018000NRG25150520241014330 15/05/2024 Lakshmi 0207018WL022816 Lakshmi 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589070 PAYYAVULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Karempudi AP-07-018-005-003/030127
() 		0207018000NRG25150520241014329 15/05/2024 Ramarao 0207018WL022816 Ramarao 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225588994 MR PAYYAVULA RAMA RAO STATE BANK OF INDIA(508548)
204 Karempudi AP-07-018-005-003/030151
() 		0207018000NRG25150520241014333 15/05/2024 Adi Manngamma 0207018WL022816 Adi Manngamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589037 MISS ADI MANGAMMA STATE BANK OF INDIA(508548)
205 Karempudi AP-07-018-005-003/030151
() 		0207018000NRG25150520241014332 15/05/2024 Venkateswarlu 0207018WL022816 Venkateswarlu 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589017 ADI VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
206 Karempudi AP-07-018-005-003/030157
() 		0207018000NRG25150520241014336 15/05/2024 Kondalu 0207018WL022816 Kondalu 00468 UBIN0CG7042 284 284 Processed 22/05/2024 4225589015 RAJAVARAPU KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Karempudi AP-07-018-005-003/030162
() 		0207018000NRG25150520241014339 15/05/2024 Patti Purnamma 0207018WL022816 Patti Purnamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589039 PATTI PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Karempudi AP-07-018-005-003/030163
() 		0207018000NRG25150520241014340 15/05/2024 padma 0207018WL022816 padma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589059 KOLLI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Karempudi AP-07-018-005-003/030165
() 		0207018000NRG25150520241014342 15/05/2024 Jakka Satyavathi 0207018WL022816 Jakka Satyavathi 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589000 JAKKA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Karempudi AP-07-018-005-003/030177
() 		0207018000NRG25150520241014343 15/05/2024 Alivelamma 0207018WL022816 Alivelamma 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589044 MS BOMMISETTI ALIVELAMMA STATE BANK OF INDIA(508548)
211 Karempudi AP-07-018-005-003/030177
() 		0207018000NRG25150520241014344 15/05/2024 venkateswarlu 0207018WL022816 venkateswarlu 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589030 BOMMISETTI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Karempudi AP-07-018-005-003/030178
() 		0207018000NRG25150520241014345 15/05/2024 Venkateswaralu 0207018WL022816 Venkateswaralu 00468 UBIN0CG7042 1420 1420 Processed 22/05/2024 4225589025 Mr PAYYVULA CHINA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
213 Karempudi AP-07-018-005-003/030332
() 		0207018000NRG25150520241014965 15/05/2024 Padmavathi 0207018WL022823 Padmavathi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589067 MS PAYYAVULA PADMA STATE BANK OF INDIA(508548)
214 Karempudi AP-07-018-005-003/030333
() 		0207018000NRG25150520241014967 15/05/2024 Adilakshmi 0207018WL022823 Adilakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589071 VELIDANDI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
215 Karempudi AP-07-018-005-003/030334
() 		0207018000NRG25150520241014969 15/05/2024 Jayamma 0207018WL022823 Jayamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589005 VELIDANDI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Karempudi AP-07-018-005-003/030340
() 		0207018000NRG25150520241014972 15/05/2024 Koteswara Rao 0207018WL022823 Koteswara Rao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589081 NALLABOTHULA KOTESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Karempudi AP-07-018-005-003/030340
() 		0207018000NRG25150520241014973 15/05/2024 Malleswari 0207018WL022823 Malleswari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589093 NALABOTHULA MALLESWRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Karempudi AP-07-018-005-003/030341
() 		0207018000NRG25150520241014974 15/05/2024 Nagaraju 0207018WL022823 Nagaraju 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589138 ULAVALA NAGARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Karempudi AP-07-018-005-003/030341
() 		0207018000NRG25150520241014975 15/05/2024 Ramana 0207018WL022823 Ramana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589139 ULAVALA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Karempudi AP-07-018-005-003/030344
() 		0207018000NRG25150520241014977 15/05/2024 Ramadevi 0207018WL022823 Ramadevi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589049 NALLABOTULA RAMA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Karempudi AP-07-018-005-003/030344
() 		0207018000NRG25150520241014976 15/05/2024 Yarra anka Rao 0207018WL022823 Yarra anka Rao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589087 NALLABOTHULA ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Karempudi AP-07-018-005-003/030346
() 		0207018000NRG25150520241014979 15/05/2024 Rangamma 0207018WL022823 Rangamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589123 NALLABOTULA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Karempudi AP-07-018-005-003/030346
() 		0207018000NRG25150520241014978 15/05/2024 Srinu 0207018WL022823 Srinu 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589122 NALLABOTHULA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Karempudi AP-07-018-005-003/030349
() 		0207018000NRG25150520241014981 15/05/2024 Nagalakshmi 0207018WL022823 Nagalakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589096 MISS VEERISETTI NAGALAKSHMI STATE BANK OF INDIA(508548)
225 Karempudi AP-07-018-005-003/030349
() 		0207018000NRG25150520241014980 15/05/2024 Venkaiah 0207018WL022823 Venkaiah 00468 UBIN0CG7042 270 270 Processed 22/05/2024 4225589034 VEERISETTY VENKAIAH UNION BANK OF INDIA(508500)
226 Karempudi AP-07-018-005-003/030350
() 		0207018000NRG25150520241014982 15/05/2024 Rajavarapu Lakshmi 0207018WL022823 Rajavarapu Lakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589092 MRS RAJARAPU LAKSHMIDEVI STATE BANK OF INDIA(508548)
227 Karempudi AP-07-018-005-003/030355
() 		0207018000NRG25150520241014985 15/05/2024 Saidamma 0207018WL022823 Saidamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589031 PONNAPULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Karempudi AP-07-018-005-003/030355
() 		0207018000NRG25150520241014984 15/05/2024 Sambaiah 0207018WL022823 Sambaiah 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589032 Mr PONNAPOLU SAMBAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
229 Karempudi AP-07-018-005-003/030357
() 		0207018000NRG25150520241014986 15/05/2024 Krishna Murthy 0207018WL022823 Krishna Murthy 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588993 RAVULA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
230 Karempudi AP-07-018-005-003/030357
() 		0207018000NRG25150520241014987 15/05/2024 Lakshmamma 0207018WL022823 Lakshmamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589027 RAVULA LAKSHMAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
231 Karempudi AP-07-018-005-003/030358
() 		0207018000NRG25150520241014988 15/05/2024 Satyanarayana 0207018WL022823 Satyanarayana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589125 PALETI SATYANRAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Karempudi AP-07-018-005-003/030358
() 		0207018000NRG25150520241014989 15/05/2024 Siva Kumari 0207018WL022823 Siva Kumari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588977 PALETI SIVA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Karempudi AP-07-018-005-003/030360
() 		0207018000NRG25150520241014992 15/05/2024 Padmavathi 0207018WL022823 Padmavathi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589057 KAMBALA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
234 Karempudi AP-07-018-005-003/030360
() 		0207018000NRG25150520241014993 15/05/2024 Srinivasa Rao 0207018WL022823 Srinivasa Rao 00468 UBIN0CG7042 810 810 Processed 22/05/2024 4225589006 KAMBALA SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Karempudi AP-07-018-005-003/030361
() 		0207018000NRG25150520241014994 15/05/2024 Venkataramana 0207018WL022823 Venkataramana 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225588970 PONNULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
236 Karempudi AP-07-018-005-003/030362
() 		0207018000NRG25150520241014997 15/05/2024 Ramadevi 0207018WL022823 Ramadevi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588980 NEELAM RAMADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Karempudi AP-07-018-005-003/030363
() 		0207018000NRG25150520241014998 15/05/2024 Peda Anka Rao 0207018WL022823 Peda Anka Rao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589091 NALABOTHULA PEDA ANKARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Karempudi AP-07-018-005-003/030364
() 		0207018000NRG25150520241015001 15/05/2024 Rangamma 0207018WL022823 Rangamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589050 ULAVALA RANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Karempudi AP-07-018-005-003/030365
() 		0207018000NRG25150520241015002 15/05/2024 Venkamma 0207018WL022823 Venkamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589114 ULAVALA VENKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Karempudi AP-07-018-005-003/030366
() 		0207018000NRG25150520241015003 15/05/2024 Atchamma 0207018WL022823 Atchamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589072 NALLABOTULA ATCHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Karempudi AP-07-018-005-003/030367
() 		0207018000NRG25150520241015005 15/05/2024 Para Brahmam 0207018WL022823 Para Brahmam 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588990 VELISETTY PARABRAMHAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Karempudi AP-07-018-005-003/030367
() 		0207018000NRG25150520241015004 15/05/2024 Venkayamma 0207018WL022823 Venkayamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589020 VELISETTY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Karempudi AP-07-018-005-003/030368
() 		0207018000NRG25150520241015007 15/05/2024 Palabothula Lakshmi 0207018WL022823 Palabothula Lakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589152 PALABOTHULA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Karempudi AP-07-018-005-003/030375
() 		0207018000NRG25150520241015015 15/05/2024 Chinthakayala Adinaarayana 0207018WL022823 Chinthakayala Adinaarayana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589112 CHINTHAKAYALA ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Karempudi AP-07-018-005-003/030375
() 		0207018000NRG25150520241015016 15/05/2024 Chinthakayala Dhanalakshimi 0207018WL022823 Chinthakayala Dhanalakshimi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588985 CHINTAKAYALA DHANALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Karempudi AP-07-018-005-003/030382
() 		0207018000NRG25150520241015020 15/05/2024 Pedasuraiah 0207018WL022823 Pedasuraiah 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589004 PASUPULETI CHINA SURAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Karempudi AP-07-018-005-003/030382
() 		0207018000NRG25150520241015021 15/05/2024 Venkayamma 0207018WL022823 Venkayamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588972 PASUPULETI VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
248 Karempudi AP-07-018-005-003/030383
() 		0207018000NRG25150520241015023 15/05/2024 Ramasubbulu 0207018WL022823 Ramasubbulu 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589107 TALISETTY RAMASUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Karempudi AP-07-018-005-003/030386
() 		0207018000NRG25150520241015025 15/05/2024 Lakshmi Draga 0207018WL022823 Lakshmi Draga 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588982 PAYYAVULA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Karempudi AP-07-018-005-003/030386
() 		0207018000NRG25150520241015024 15/05/2024 Puranachndra rao 0207018WL022823 Puranachndra rao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589021 MR PAYYAVULA PURNACHANDRA RAO STATE BANK OF INDIA(508548)
251 Karempudi AP-07-018-005-003/030389
() 		0207018000NRG25150520241015027 15/05/2024 Nagendra Babu 0207018WL022823 Nagendra Babu 00468 UBIN0CG7042 270 270 Processed 22/05/2024 4225589108 NUKALA NAGENDRA BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Karempudi AP-07-018-005-003/030389
() 		0207018000NRG25150520241015026 15/05/2024 Setaravamma 0207018WL022823 Setaravamma 00468 UBIN0CG7042 270 270 Processed 22/05/2024 4225588973 MS NUKALA SITARAVAMMA STATE BANK OF INDIA(508548)
253 Karempudi AP-07-018-005-003/030390
() 		0207018000NRG25150520241015028 15/05/2024 Gopaiah 0207018WL022823 Gopaiah 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589003 POTENDLA GOPAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
254 Karempudi AP-07-018-005-003/030390
() 		0207018000NRG25150520241015029 15/05/2024 Purnamma 0207018WL022823 Purnamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589060 POTENDLA PURNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-005-003/030395
() 		0207018000NRG25150520241015031 15/05/2024 Padmavati 0207018WL022823 Padmavati 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588978 KURAPATI PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
256 Karempudi AP-07-018-005-003/030395
() 		0207018000NRG25150520241015030 15/05/2024 Ramaraaju 0207018WL022823 Ramaraaju 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589101 KURAPATI RAMA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
257 Karempudi AP-07-018-005-003/030396
() 		0207018000NRG25150520241015032 15/05/2024 Nagaiah 0207018WL022823 Nagaiah 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588988 MULLAPUDI NAGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
258 Karempudi AP-07-018-005-003/030397
() 		0207018000NRG25150520241015033 15/05/2024 PAMPANUTI KOTESWARA RAO 0207018WL022823 PAMPANUTI KOTESWARA RAO 00468 UBIN0CG7042 270 270 Processed 22/05/2024 4225589106 PAMPANUTI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Karempudi AP-07-018-005-003/030397
() 		0207018000NRG25150520241015034 15/05/2024 Sravani 0207018WL022823 Sravani 00468 UBIN0CG7042 270 270 Processed 22/05/2024 4225589104 MRS PAMPANUTI SRAVANI STATE BANK OF INDIA(508548)
260 Karempudi AP-07-018-005-003/030404
() 		0207018000NRG25150520241015038 15/05/2024 Mangamma 0207018WL022823 Mangamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588989 MS NEELAM MANGAMMA STATE BANK OF INDIA(508548)
261 Karempudi AP-07-018-005-003/030405
() 		0207018000NRG25150520241015039 15/05/2024 Sarada 0207018WL022823 Sarada 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589014 MRS KONAGI SARADA STATE BANK OF INDIA(508548)
262 Karempudi AP-07-018-005-003/030409
() 		0207018000NRG25150520241015040 15/05/2024 Koteswaramma 0207018WL022823 Koteswaramma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589080 MISS RAMSETTI KOTESWARAMMA STATE BANK OF INDIA(508548)
263 Karempudi AP-07-018-005-003/030411
() 		0207018000NRG25150520241015042 15/05/2024 Tulasamma 0207018WL022823 Tulasamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589046 MS SANKA TULASAMMA STATE BANK OF INDIA(508548)
264 Karempudi AP-07-018-005-003/030412
() 		0207018000NRG25150520241015043 15/05/2024 Ramana 0207018WL022823 Ramana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589047 GALI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Karempudi AP-07-018-005-003/030414
() 		0207018000NRG25150520241015046 15/05/2024 Rmakrishna 0207018WL022823 Rmakrishna 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589115 NEELAM RAMAKRISHNAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Karempudi AP-07-018-005-003/030415
() 		0207018000NRG25150520241015048 15/05/2024 Narasimharao 0207018WL022823 Narasimharao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589086 BOMMISETTY NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Karempudi AP-07-018-005-003/030415
() 		0207018000NRG25150520241015049 15/05/2024 Srilakshmi 0207018WL022823 Srilakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589143 BOMMISETTI SRILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Karempudi AP-07-018-005-003/030416
() 		0207018000NRG25150520241015051 15/05/2024 Mattamma 0207018WL022823 Mattamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589043 NANDAM MATTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Karempudi AP-07-018-005-003/030416
() 		0207018000NRG25150520241015050 15/05/2024 Mudava Erukalayya 0207018WL022823 Mudava Erukalayya 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589109 NANDAM ERUKALAIAH UNION BANK OF INDIA(508500)
270 Karempudi AP-07-018-005-003/030419
() 		0207018000NRG25150520241015053 15/05/2024 Kumari 0207018WL022823 Kumari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589042 PAMPUNOTI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Karempudi AP-07-018-005-003/030419
() 		0207018000NRG25150520241015052 15/05/2024 Venkatanarayana 0207018WL022823 Venkatanarayana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589012 PAMPUNOTI VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Karempudi AP-07-018-005-003/030421
() 		0207018000NRG25150520241015055 15/05/2024 padma 0207018WL022823 padma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589040 TALISETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Karempudi AP-07-018-005-003/030422
() 		0207018000NRG25150520241015056 15/05/2024 Pedasaidulu 0207018WL022823 Pedasaidulu 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589135 SONGA PEDDA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
274 Karempudi AP-07-018-005-003/030422
() 		0207018000NRG25150520241015057 15/05/2024 Saidamma 0207018WL022823 Saidamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589061 MISS SONGA SAIDAMMA STATE BANK OF INDIA(508548)
275 Karempudi AP-07-018-005-003/030424
() 		0207018000NRG25150520241015058 15/05/2024 bramarambha 0207018WL022823 bramarambha 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589001 MS BANDI BRAVARAMBA STATE BANK OF INDIA(508548)
276 Karempudi AP-07-018-005-003/030430
() 		0207018000NRG25150520241015062 15/05/2024 padma 0207018WL022823 padma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589073 MS RAJARAPU LINGAMMA STATE BANK OF INDIA(508548)
277 Karempudi AP-07-018-005-003/030433
() 		0207018000NRG25150520241015064 15/05/2024 Sirisha 0207018WL022823 Sirisha 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588981 NANDAM SIRISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
278 Karempudi AP-07-018-005-003/030435
() 		0207018000NRG25150520241015068 15/05/2024 Subhashini 0207018WL022823 Subhashini 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589157 KODE SUBASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
279 Karempudi AP-07-018-005-003/030436
() 		0207018000NRG25150520241015070 15/05/2024 Lakshmikumari 0207018WL022823 Lakshmikumari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589148 KODE LAKSHMI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
280 Karempudi AP-07-018-005-003/030438
() 		0207018000NRG25150520241015072 15/05/2024 Venkatapadma 0207018WL022823 Venkatapadma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589141 GUMMA VENKATA PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
281 Karempudi AP-07-018-005-003/030439
() 		0207018000NRG25150520241015074 15/05/2024 Jyothi 0207018WL022823 Jyothi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589132 SONGA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
282 Karempudi AP-07-018-005-003/030439
() 		0207018000NRG25150520241015073 15/05/2024 Ramesh 0207018WL022823 Ramesh 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589113 SONGA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Karempudi AP-07-018-005-003/030441
() 		0207018000NRG25150520241015077 15/05/2024 Amba Rao 0207018WL022823 Amba Rao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589121 GUMMA AMBARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
284 Karempudi AP-07-018-005-003/030441
() 		0207018000NRG25150520241015078 15/05/2024 Subhashini 0207018WL022823 Subhashini 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589126 GUMMA SUBHASHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
285 Karempudi AP-07-018-005-003/030448
() 		0207018000NRG25150520241015079 15/05/2024 ramana 0207018WL022823 ramana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588983 KARNA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
286 Karempudi AP-07-018-005-003/030458
() 		0207018000NRG25150520241015087 15/05/2024 Avvari malleswari 0207018WL022823 Avvari malleswari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589048 AVVARI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
287 Karempudi AP-07-018-005-003/030458
() 		0207018000NRG25150520241015086 15/05/2024 Avvari srinivasarao 0207018WL022823 Avvari srinivasarao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589018 MRS AVVARI SRINIVASARAO STATE BANK OF INDIA(508548)
288 Karempudi AP-07-018-005-003/030462
() 		0207018000NRG25150520241015089 15/05/2024 ankamma 0207018WL022823 ankamma 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225589051 ULAVALA ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
289 Karempudi AP-07-018-005-003/030462
() 		0207018000NRG25150520241015088 15/05/2024 koteswararao 0207018WL022823 koteswararao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589116 VULAVALA KOTESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
290 Karempudi AP-07-018-005-003/030463
() 		0207018000NRG25150520241015090 15/05/2024 dhanalakshmi 0207018WL022823 dhanalakshmi 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225589089 KAMBALA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Karempudi AP-07-018-005-003/030463
() 		0207018000NRG25150520241015091 15/05/2024 Venkata manikanta 0207018WL022823 Venkata manikanta 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225589161 KAMBALA VENKATA MANI KANTHA UNION BANK OF INDIA(508500)
292 Karempudi AP-07-018-005-003/030465
() 		0207018000NRG25150520241015093 15/05/2024 govardana 0207018WL022823 govardana 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225588974 PAYYAVULA GOVARDHANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
293 Karempudi AP-07-018-005-003/030465
() 		0207018000NRG25150520241015092 15/05/2024 Payyavula Peda Somaiah 0207018WL022823 Payyavula Peda Somaiah 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225589128 PAYYAVULA PEDA SOMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
294 Karempudi AP-07-018-005-003/030466
() 		0207018000NRG25150520241015095 15/05/2024 balanagendram 0207018WL022823 balanagendram 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225589155 LINGALA BALA NAGENDRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
295 Karempudi AP-07-018-005-003/030466
() 		0207018000NRG25150520241015094 15/05/2024 Lingala.brahmaiayya 0207018WL022823 Lingala.brahmaiayya 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225589167 LINGALA BRAHMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Karempudi AP-07-018-005-003/030471
() 		0207018000NRG25150520241015098 15/05/2024 pitchayya 0207018WL022823 pitchayya 00468 UBIN0CG7042 1080 1080 Processed 22/05/2024 4225588995 THALISETTY PITCHAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
297 Karempudi AP-07-018-005-003/030472
() 		0207018000NRG25150520241015099 15/05/2024 ramana 0207018WL022823 ramana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589094 ATUKURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Karempudi AP-07-018-005-003/030475
() 		0207018000NRG25150520241015101 15/05/2024 Kalyani 0207018WL022823 Kalyani 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589117 NANDAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Karempudi AP-07-018-005-003/030475
() 		0207018000NRG25150520241015100 15/05/2024 Srinivasa rao 0207018WL022823 Srinivasa rao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589175 NANDAM SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
300 Karempudi AP-07-018-005-003/030476
() 		0207018000NRG25150520241015102 15/05/2024 Sai Lakshmi 0207018WL022823 Sai Lakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589053 MADIPUDI SAYI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
301 Karempudi AP-07-018-005-003/030478
() 		0207018000NRG25150520241015103 15/05/2024 Koteswarao 0207018WL022823 Koteswarao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588986 MR VANGARA KOTESWARARAO STATE BANK OF INDIA(508548)
302 Karempudi AP-07-018-005-003/030478
() 		0207018000NRG25150520241015104 15/05/2024 Saidamma 0207018WL022823 Saidamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589151 VANGARA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Karempudi AP-07-018-005-003/030480
() 		0207018000NRG25150520241015105 15/05/2024 Lingaia Nagendram 0207018WL022823 Lingaia Nagendram 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589100 MS LINGALA NAGENDRAM STATE BANK OF INDIA(508548)
304 Karempudi AP-07-018-005-003/030484
() 		0207018000NRG25150520241015108 15/05/2024 Venkataramana 0207018WL022823 Venkataramana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588971 PONNAPOLU VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
305 Karempudi AP-07-018-005-003/030484
() 		0207018000NRG25150520241015109 15/05/2024 Venkateswarlu 0207018WL022823 Venkateswarlu 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588997 PONNAPULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
306 Karempudi AP-07-018-005-003/030486
() 		0207018000NRG25150520241015111 15/05/2024 Payyavula Eswaramma 0207018WL022823 Payyavula Eswaramma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589134 PAYYAVULA ESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
307 Karempudi AP-07-018-005-003/030487
() 		0207018000NRG25150520241015113 15/05/2024 Nagarjuna 0207018WL022823 Nagarjuna 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589124 INADULA NAGARJUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
308 Karempudi AP-07-018-005-003/030487
() 		0207018000NRG25150520241015112 15/05/2024 Saidamma 0207018WL022823 Saidamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589131 INADULA SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
309 Karempudi AP-07-018-005-003/030489
() 		0207018000NRG25150520241015114 15/05/2024 Ramaiah 0207018WL022823 Ramaiah 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589019 MRS KUMBHA RAMAIAH STATE BANK OF INDIA(508548)
310 Karempudi AP-07-018-005-003/030490
() 		0207018000NRG25150520241015116 15/05/2024 Venkataravamma 0207018WL022823 Venkataravamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589052 MRS PAYYAVULA VEKATRAVAMMA STATE BANK OF INDIA(508548)
311 Karempudi AP-07-018-005-003/030494
() 		0207018000NRG25150520241015119 15/05/2024 rASi 0207018WL022823 rASi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589102 POTENDLA RASI CHAITANYA GODAVARI GRAMEENA BANK(607080)
312 Karempudi AP-07-018-005-003/030495
() 		0207018000NRG25150520241015120 15/05/2024 Sivamma 0207018WL022823 Sivamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589055 MISS MEKALA SIVAMMA STATE BANK OF INDIA(508548)
313 Karempudi AP-07-018-005-003/030504
() 		0207018000NRG25150520241015125 15/05/2024 Siva Kumari 0207018WL022823 Siva Kumari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588976 MRS KOMATI SIVA KUMARI STATE BANK OF INDIA(508548)
314 Karempudi AP-07-018-005-003/030507
() 		0207018000NRG25150520241015127 15/05/2024 Srinivasa Rao 0207018WL022823 Srinivasa Rao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589090 RAJARAPU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
315 Karempudi AP-07-018-005-003/030509
() 		0207018000NRG25150520241015129 15/05/2024 Bagyalakshmi 0207018WL022823 Bagyalakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589095 PALETI BAGYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
316 Karempudi AP-07-018-005-003/030510
() 		0207018000NRG25150520241015131 15/05/2024 Naamani 0207018WL022823 Naamani 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589140 PAYYAVULA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
317 Karempudi AP-07-018-005-003/030510
() 		0207018000NRG25150520241015130 15/05/2024 Subharao 0207018WL022823 Subharao 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589013 PAYYAVULA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
318 Karempudi AP-07-018-005-003/030513
() 		0207018000NRG25150520241015136 15/05/2024 Pasam Aruna 0207018WL022823 Pasam Aruna 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589165 MISS ARUNA GUMMA STATE BANK OF INDIA(508548)
319 Karempudi AP-07-018-005-003/030515
() 		0207018000NRG25150520241015139 15/05/2024 samba 0207018WL022823 samba 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589130 DANTAM SAMBA CHAITANYA GODAVARI GRAMEENA BANK(607080)
320 Karempudi AP-07-018-005-003/030518
() 		0207018000NRG25150520241015142 15/05/2024 nagalakshmi 0207018WL022823 nagalakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589146 SANKULA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Karempudi AP-07-018-005-003/030519
() 		0207018000NRG25150520241015144 15/05/2024 ANATHALAKSHMI 0207018WL022823 ANATHALAKSHMI 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589133 POTENDLA ANANTHA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
322 Karempudi AP-07-018-005-003/030519
() 		0207018000NRG25150520241015143 15/05/2024 peddiraju 0207018WL022823 peddiraju 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589120 POTENDLA PEDDIRAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
323 Karempudi AP-07-018-005-003/030523
() 		0207018000NRG25150520241015148 15/05/2024 babusaheb 0207018WL022823 babusaheb 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589088 SHAIK BABU SAHEB CHAITANYA GODAVARI GRAMEENA BANK(607080)
324 Karempudi AP-07-018-005-003/030523
() 		0207018000NRG25150520241015149 15/05/2024 saidabi 0207018WL022823 saidabi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589069 SHAIK SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
325 Karempudi AP-07-018-005-003/030534
() 		0207018000NRG25150520241015152 15/05/2024 Rajeswari 0207018WL022823 Rajeswari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589129 NEELAM RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
326 Karempudi AP-07-018-005-003/030535
() 		0207018000NRG25150520241015154 15/05/2024 Ramadevi 0207018WL022823 Ramadevi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589041 MRS MULLAPUDI RAMADEVI STATE BANK OF INDIA(508548)
327 Karempudi AP-07-018-005-003/030539
() 		0207018000NRG25150520241015156 15/05/2024 Venkateswarli 0207018WL022823 Venkateswarli 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588969 BOMMISETTY VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
328 Karempudi AP-07-018-005-003/30576-A
() 		0207018000NRG25150520241015157 15/05/2024 Jakkula Tirapathamma 0207018WL022823 Jakkula Tirapathamma 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589158 JAKKULA THIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
329 Karempudi AP-07-018-005-003/30577
() 		0207018000NRG25150520241015159 15/05/2024 Usha rani 0207018WL022823 Usha rani 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589159 MRS USHA RANI KUTAM STATE BANK OF INDIA(508548)
330 Karempudi AP-07-018-005-003/30579
() 		0207018000NRG25150520241015162 15/05/2024 Praveena 0207018WL022823 Praveena 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588975 PRATTHI PRAVEENA CHAITANYA GODAVARI GRAMEENA BANK(607080)
331 Karempudi AP-07-018-005-003/30580
() 		0207018000NRG25150520241015163 15/05/2024 Pratti Nagendra varaprasad 0207018WL022823 Pratti Nagendra varaprasad 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589162 PRATTI BALA NAGENDRA VARAPRASAD UNION BANK OF INDIA(508500)
332 Karempudi AP-07-018-005-003/30582
() 		0207018000NRG25150520241015166 15/05/2024 Yanabarla Roja 0207018WL022823 Yanabarla Roja 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589136 MURIKIPUDI ROJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
333 Karempudi AP-07-018-005-003/30584
() 		0207018000NRG25150520241015169 15/05/2024 Kallakula Ramana 0207018WL022823 Kallakula Ramana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589153 KALLAKULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
334 Karempudi AP-07-018-005-003/30584
() 		0207018000NRG25150520241015170 15/05/2024 Kallakula Satyanarayana 0207018WL022823 Kallakula Satyanarayana 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589008 KALLAKULA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
335 Karempudi AP-07-018-005-003/30586
() 		0207018000NRG25150520241015171 15/05/2024 Pratti Narendra 0207018WL022823 Pratti Narendra 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589164 PRATHI NARENDRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
336 Karempudi AP-07-018-005-003/30588
() 		0207018000NRG25150520241015173 15/05/2024 Avula Bhulakshmi 0207018WL022823 Avula Bhulakshmi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589150 AVULA BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
337 Karempudi AP-07-018-005-003/30592
() 		0207018000NRG25150520241015180 15/05/2024 Velisetti Venkata Bhaskar 0207018WL022823 Velisetti Venkata Bhaskar 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589154 VELISETTI VENKATA BHASKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
338 Karempudi AP-07-018-005-003/30592
() 		0207018000NRG25150520241015179 15/05/2024 Velisetty Srilatha 0207018WL022823 Velisetty Srilatha 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589127 VELLISETTY SRILATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
339 Karempudi AP-07-018-005-003/30594
() 		0207018000NRG25150520241015181 15/05/2024 Payyavula Sailaja 0207018WL022823 Payyavula Sailaja 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589156 PAYYAVULA SAILAJA CHAITANYA GODAVARI GRAMEENA BANK(607080)
340 Karempudi AP-07-018-005-003/30595
() 		0207018000NRG25150520241015183 15/05/2024 Venktaravama 0207018WL022823 Venktaravama 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589166 PULIMI VENKATARAVAMMA UNION BANK OF INDIA(508500)
341 Karempudi AP-07-018-005-003/30600
() 		0207018000NRG25150520241015186 15/05/2024 Samula Venkateswarlu 0207018WL022823 Samula Venkateswarlu 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588987 SAMULA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
342 Karempudi AP-07-018-005-003/30600
() 		0207018000NRG25150520241015187 15/05/2024 SamulaPadmavathi 0207018WL022823 SamulaPadmavathi 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225588992 SAMULA PADMAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
343 Karempudi AP-07-018-005-003/30601
() 		0207018000NRG25150520241015188 15/05/2024 SamulaSiva Sankar 0207018WL022823 SamulaSiva Sankar 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589149 SAMULA SIVA SANKAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
344 Karempudi AP-07-018-005-003/30601
() 		0207018000NRG25150520241015189 15/05/2024 SamulaVenkata Rajeswari 0207018WL022823 SamulaVenkata Rajeswari 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589163 GULLA VENKATA RAJESWARI CANARA BANK(508532)
345 Karempudi AP-07-018-005-003/30603
() 		0207018000NRG25150520241015192 15/05/2024 U Triveni 0207018WL022823 U Triveni 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589144 ULAVALA TREVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
346 Karempudi AP-07-018-005-003/30603
() 		0207018000NRG25150520241015193 15/05/2024 UNagendrababu 0207018WL022823 UNagendrababu 00468 UBIN0CG7042 1350 1350 Processed 22/05/2024 4225589145 ULAVALA NAGENDRABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 245802 245802
347 Karempudi AP-07-018-005-003/30583
() 		0207018000NRG25150520241015168 15/05/2024 Adi Srilakshmi 0207018WL022823 Adi Srilakshmi 00468 UBIN0CG7051 1350 1350 Processed 22/05/2024 4225589192 MISS ADI SRILAKSHMI STATE BANK OF INDIA(508548)
348 Karempudi AP-07-018-005-003/30583
() 		0207018000NRG25150520241015167 15/05/2024 Adi Suresh 0207018WL022823 Adi Suresh 00468 UBIN0CG7051 1350 1350 Processed 22/05/2024 4225589194 ADI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Karempudi AP-07-018-013-010/010570
() 		0207018000NRG25150520241023230 15/05/2024 Baji 0207018WL022933 Baji 00468 UBIN0CG7051 1265 1265 Processed 22/05/2024 4225589191 MR MUNAGALA BAJI STATE BANK OF INDIA(508548)
350 Karempudi AP-07-018-013-010/010590
() 		0207018000NRG25150520241023231 15/05/2024 Narasamma 0207018WL022933 Narasamma 00468 UBIN0CG7051 1518 1518 Processed 22/05/2024 4225589170 ANNAPUREDDY NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
351 Karempudi AP-07-018-013-010/010627
() 		0207018000NRG25150520241023233 15/05/2024 Ravendra Reddy 0207018WL022933 Ravendra Reddy 00468 UBIN0CG7051 1518 1518 Processed 22/05/2024 4225589198 CHILUKURI RAVINDRA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
352 Karempudi AP-07-018-013-010/011101
() 		0207018000NRG25150520241023234 15/05/2024 Nagaratnamma 0207018WL022933 Nagaratnamma 00468 UBIN0CG7051 1518 1518 Processed 22/05/2024 4225589177 MRS ANNAPUREDDY NAGARATNAMMA STATE BANK OF INDIA(508548)
353 Karempudi AP-07-018-013-010/011842
() 		0207018000NRG25150520241032957 15/05/2024 Pantangi saidamma 0207018WL023080 Pantangi saidamma 00468 UBIN0CG7051 500 500 Processed 22/05/2024 4225589178 PANTANGI SAIDAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
354 Karempudi AP-07-018-013-010/012169
() 		0207018000NRG25150520241032960 15/05/2024 Venkayatanarata 0207018WL023080 Venkayatanarata 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589176 UPPALAPATI VENKATA NARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
355 Karempudi AP-07-018-013-010/012253
() 		0207018000NRG25150520241032962 15/05/2024 Nageswara Rao 0207018WL023080 Nageswara Rao 00468 UBIN0CG7051 1250 1250 Processed 22/05/2024 4225588965 JAMMULA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
356 Karempudi AP-07-018-013-010/012318
() 		0207018000NRG25150520241033540 15/05/2024 Sujata 0207018WL023085 Sujata 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589171 MS VADDULA SUJATHA STATE BANK OF INDIA(508548)
357 Karempudi AP-07-018-013-010/12824
() 		0207018000NRG25150520241033550 15/05/2024 Pathri Bhulakshmi 0207018WL023085 Pathri Bhulakshmi 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589174 PATHURI BHULAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
358 Karempudi AP-07-018-013-010/12830
() 		0207018000NRG25150520241032969 15/05/2024 Nusumu Srinivasarao 0207018WL023080 Nusumu Srinivasarao 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589190 NUSUMU SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
359 Karempudi AP-07-018-013-010/12832
() 		0207018000NRG25150520241032970 15/05/2024 Annapureddy Anasuyamma 0207018WL023080 Annapureddy Anasuyamma 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589172 ANNAPUREDDY ANUSURYAMMA UNION BANK OF INDIA(508500)
360 Karempudi AP-07-018-013-010/12833
() 		0207018000NRG25150520241032971 15/05/2024 Annapureddy malleswari 0207018WL023080 Annapureddy malleswari 00468 UBIN0CG7051 1250 1250 Processed 22/05/2024 4225589185 ANAPAREDDI MALLESWARI CANARA BANK(508532)
361 Karempudi AP-07-018-013-010/12850
() 		0207018000NRG25150520241032979 15/05/2024 Thanda shehanaj 0207018WL023080 Thanda shehanaj 00468 UBIN0CG7051 500 500 Processed 22/05/2024 4225589183 TANDA SHAHANAZ CHAITANYA GODAVARI GRAMEENA BANK(607080)
362 Karempudi AP-07-018-013-010/12872
() 		0207018000NRG25150520241032981 15/05/2024 Gandra Rajeswari 0207018WL023080 Gandra Rajeswari 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589181 GANDRA RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
363 Karempudi AP-07-018-013-010/12872
() 		0207018000NRG25150520241032980 15/05/2024 Gandra Sambasiva Rao 0207018WL023080 Gandra Sambasiva Rao 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589196 GANDRA SAMBASIVARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
364 Karempudi AP-07-018-013-010/12873
() 		0207018000NRG25150520241032983 15/05/2024 Gandra bagya sri 0207018WL023080 Gandra bagya sri 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589195 GANDRA BHAGYA SREE CHAITANYA GODAVARI GRAMEENA BANK(607080)
365 Karempudi AP-07-018-013-010/12886
() 		0207018000NRG25150520241032985 15/05/2024 Ongole Nagamani 0207018WL023080 Ongole Nagamani 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589180 ONGOLU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
366 Karempudi AP-07-018-013-010/12886
() 		0207018000NRG25150520241032984 15/05/2024 Ongole Srinivasarao 0207018WL023080 Ongole Srinivasarao 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589184 ONGOLE SRINIVASARAO UNION BANK OF INDIA(508500)
367 Karempudi AP-07-018-013-010/12917
() 		0207018000NRG25150520241032990 15/05/2024 Amalagiri Mangamma 0207018WL023080 Amalagiri Mangamma 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589168 AMALAGIRI MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
368 Karempudi AP-07-018-013-010/12928
() 		0207018000NRG25150520241032992 15/05/2024 Pagadala Sandhya 0207018WL023080 Pagadala Sandhya 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589187 PAGADALA SANDYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
369 Karempudi AP-07-018-013-010/12947
() 		0207018000NRG25150520241032993 15/05/2024 Nagalakshmi 0207018WL023080 Nagalakshmi 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589147 MS VENNAM NAGALAKSHMI STATE BANK OF INDIA(508548)
370 Karempudi AP-07-018-013-010/12988
() 		0207018000NRG25150520241032999 15/05/2024 Koneti Dhanalakshmi 0207018WL023080 Koneti Dhanalakshmi 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589173 KONETI DHANA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
371 Karempudi AP-07-018-013-010/12988
() 		0207018000NRG25150520241032998 15/05/2024 Koneti Sambaiah 0207018WL023080 Koneti Sambaiah 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589193 MR KONETI SAMBAIAH STATE BANK OF INDIA(508548)
372 Karempudi AP-07-018-013-010/13021
() 		0207018000NRG25150520241033000 15/05/2024 KATARI PRABHAVATHI 0207018WL023080 KATARI PRABHAVATHI 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589179 KATARI PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
373 Karempudi AP-07-018-013-010/13022
() 		0207018000NRG25150520241033001 15/05/2024 PAGADALA ALIVELAMA 0207018WL023080 PAGADALA ALIVELAMA 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589186 PAGADALA ALEVALAMMA WO KONDALU STATE BANK OF INDIA(508548)
374 Karempudi AP-07-018-013-010/13072
() 		0207018000NRG25150520241033002 15/05/2024 Chintapalli Jayamma 0207018WL023080 Chintapalli Jayamma 00468 UBIN0CG7051 1000 1000 Processed 22/05/2024 4225589197 CHINTAPALLI VENKATARAMAIAH UNION BANK OF INDIA(508500)
375 Karempudi AP-07-018-013-010/13075
() 		0207018000NRG25150520241033003 15/05/2024 Chinthapalli Yamuna 0207018WL023080 Chinthapalli Yamuna 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589188 CHINTHAPALLI YAMUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
376 Karempudi AP-07-018-013-010/13137
() 		0207018000NRG25150520241033006 15/05/2024 Triveni 0207018WL023080 Triveni 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225588966 MRS BHUKYA THRIVENI STATE BANK OF INDIA(508548)
377 Karempudi AP-07-018-013-010/13322
() 		0207018000NRG25150520241033018 15/05/2024 Konda Leelavathi 0207018WL023080 Konda Leelavathi 00468 UBIN0CG7051 750 750 Processed 22/05/2024 4225589189 KONDA LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 30769 30769
378 Karempudi AP-07-018-005-003/030031
() 		0207018000NRG25150520241014285 15/05/2024 D sirisha 0207018WL022816 D sirisha 00691 IPOS0000001 1420 1420 Processed 22/05/2024 4225588819 DANDE SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Karempudi AP-07-018-005-003/030359
() 		0207018000NRG25150520241014991 15/05/2024 Nalamara Kanaka Malleswaramma 0207018WL022823 Nalamara Kanaka Malleswaramma 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588806 NALAMARA KANAKA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Karempudi AP-07-018-005-003/030359
() 		0207018000NRG25150520241014990 15/05/2024 Narasimha Rao 0207018WL022823 Narasimha Rao 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588805 NALAMARA NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
381 Karempudi AP-07-018-005-003/030448
() 		0207018000NRG25150520241015080 15/05/2024 srinivas 0207018WL022823 srinivas 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588802 KARNA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Karempudi AP-07-018-005-003/30576-A
() 		0207018000NRG25150520241015158 15/05/2024 Jakkula Sivaiah 0207018WL022823 Jakkula Sivaiah 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588804 JAKKULA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Karempudi AP-07-018-005-003/30588
() 		0207018000NRG25150520241015174 15/05/2024 Avula Gangu Raju 0207018WL022823 Avula Gangu Raju 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588817 AVULA GANGU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Karempudi AP-07-018-005-003/30589
() 		0207018000NRG25150520241015175 15/05/2024 Murikipudi Rosamma 0207018WL022823 Murikipudi Rosamma 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588816 MURIKIPUDI ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Karempudi AP-07-018-005-003/30590
() 		0207018000NRG25150520241015177 15/05/2024 Adi Ankamma 0207018WL022823 Adi Ankamma 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588811 ADI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Karempudi AP-07-018-005-003/30596
() 		0207018000NRG25150520241015184 15/05/2024 Kolli Ayyappa 0207018WL022823 Kolli Ayyappa 00691 IPOS0000001 1350 1350 Processed 22/05/2024 4225588818 MR KOLLI AYYAPPA STATE BANK OF INDIA(508548)
387 Karempudi AP-07-018-013-010/012063
() 		0207018000NRG25150520241032958 15/05/2024 venkatesh 0207018WL023080 venkatesh 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225588803 ANNAPUREDDY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Karempudi AP-07-018-013-010/012313
() 		0207018000NRG25150520241032965 15/05/2024 Nagur Vali 0207018WL023080 Nagur Vali 00691 IPOS0000001 1250 1250 Processed 22/05/2024 4225588821 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Karempudi AP-07-018-013-010/12960
() 		0207018000NRG25150520241032995 15/05/2024 Durga 0207018WL023080 Durga 00691 IPOS0000001 500 500 Processed 22/05/2024 4225588814 MRS BIKKAM DURGA STATE BANK OF INDIA(508548)
390 Karempudi AP-07-018-013-010/12960
() 		0207018000NRG25150520241032996 15/05/2024 Srinivasarao 0207018WL023080 Srinivasarao 00691 IPOS0000001 750 750 Processed 22/05/2024 4225588815 BIKKAM SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
391 Karempudi AP-07-018-013-010/13131
() 		0207018000NRG25150520241033004 15/05/2024 Pandiri Balakrishna 0207018WL023080 Pandiri Balakrishna 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225588813 PANDIRI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Karempudi AP-07-018-013-010/13131
() 		0207018000NRG25150520241033005 15/05/2024 Pandiri Komali 0207018WL023080 Pandiri Komali 00691 IPOS0000001 500 500 Processed 22/05/2024 4225588812 PANDIRI KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Karempudi AP-07-018-013-010/13148
() 		0207018000NRG25150520241033010 15/05/2024 Bandaru Lakshmi DEvi 0207018WL023080 Bandaru Lakshmi DEvi 00691 IPOS0000001 1000 1000 Processed 22/05/2024 4225588808 MRS BANDARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
394 Karempudi AP-07-018-013-010/13148
() 		0207018000NRG25150520241033009 15/05/2024 Bandru Purna Chandra Rao 0207018WL023080 Bandru Purna Chandra Rao 00691 IPOS0000001 750 750 Processed 22/05/2024 4225588807 BANDARI PURNACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
395 Karempudi AP-07-018-013-010/13293
() 		0207018000NRG25150520241033016 15/05/2024 Gajula Koteswara Rao 0207018WL023080 Gajula Koteswara Rao 00691 IPOS0000001 500 500 Processed 22/05/2024 4225588801 GAJULA KOTESWARA RAO UNION BANK OF INDIA(508500)
396 Karempudi AP-07-018-013-010/13293
() 		0207018000NRG25150520241033015 15/05/2024 Gajula Venkata Ramana 0207018WL023080 Gajula Venkata Ramana 00691 IPOS0000001 750 750 Processed 22/05/2024 4225588809 GAJULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Karempudi AP-07-018-013-010/13294
() 		0207018000NRG25150520241033017 15/05/2024 Gajula Venkata Ramana 0207018WL023080 Gajula Venkata Ramana 00691 IPOS0000001 750 750 Processed 22/05/2024 4225588810 GAJULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Karempudi AP-07-018-013-010/13496
() 		0207018000NRG25150520241033020 15/05/2024 Siva Ganapathi 0207018WL023080 Siva Ganapathi 00691 IPOS0000001 750 750 Processed 22/05/2024 4225588820 NAGETI SIVA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21970 21970
Total 485363 485363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_150524APB_FTO_53705 STATE BANK OF INDIA SBIN0001022 GURAZALA 1350
2 Karempudi AP0207018_150524APB_FTO_53705 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 118444
3 Karempudi AP0207018_150524APB_FTO_53705 STATE BANK OF INDIA SBIN0004758 SANGADIGUNTA, GUNTUR 2700
4 Karempudi AP0207018_150524APB_FTO_53705 UNION BANK OF INDIA UBIN0819247 MEDIKONDURU 1518
5 Karempudi AP0207018_150524APB_FTO_53705 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 44710
6 Karempudi AP0207018_150524APB_FTO_53705 UNION BANK OF INDIA UBIN0CG7008 Cggb Kotcherla 1000
7 Karempudi AP0207018_150524APB_FTO_53705 UNION BANK OF INDIA UBIN0CG7014 Cggb Sirigiripadu 1350
8 Karempudi AP0207018_150524APB_FTO_53705 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 15750
9 Karempudi AP0207018_150524APB_FTO_53705 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 245802
10 Karempudi AP0207018_150524APB_FTO_53705 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 30769
11 Karempudi AP0207018_150524APB_FTO_53705 India Post Payments Bank IPOS0000001 ANANTAPUR 1350
12 Karempudi AP0207018_150524APB_FTO_53705 India Post Payments Bank IPOS0000001 NARASARAOPET 18620
13 Karempudi AP0207018_150524APB_FTO_53705 India Post Payments Bank IPOS0000001 VIJAYAWADA 2000

Download In Excel