Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:21:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204018_200424APB_FTO_10193
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Jaggampeta AP-04-018-002-002/010382
() 		0204018000NRG25200420240202632 20/04/2024 Sankarudu 0204018WL009874 Sankarudu 00415 SBIN0002731 1050 1050 Processed 30/04/2024 3417079077 DEYYALA SANKARUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
2 Jaggampeta AP-04-018-002-002/010885
() 		0204018000NRG25200420240202714 20/04/2024 SWAMY DEYYALA 0204018WL009874 SWAMY DEYYALA 00415 SBIN0002731 1050 1050 Processed 30/04/2024 3417079078 DEYYALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Jaggampeta AP-04-018-002-002/011276
() 		0204018000NRG25200420240202755 20/04/2024 lovakumari 0204018WL009874 lovakumari 00415 SBIN0002731 1260 1260 Processed 30/04/2024 3417079079 MRS VALLU LOVAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
4 Jaggampeta AP-04-018-002-002/010236
() 		0204018000NRG25200420240202587 20/04/2024 Rambabu 0204018WL009874 Rambabu 00415 SBIN0005883 1050 1050 Processed 30/04/2024 3417079076 YALLAPU RAMABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1050 1050
5 Jaggampeta AP-04-018-002-002/010024
() 		0204018000NRG25200420240202538 20/04/2024 Raajulamma 0204018WL009874 Raajulamma 00415 SBIN0021151 1260 1260 Processed 30/04/2024 3417079086 GUBBALA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
6 Jaggampeta AP-04-018-002-002/010960
() 		0204018000NRG25200420240202721 20/04/2024 Adinarayana 0204018WL009874 Adinarayana 00415 SBIN0021151 1050 1050 Processed 30/04/2024 3417079084 MR DEYYALA ADI NARAYANA STATE BANK OF INDIA(508548)
7 Jaggampeta AP-04-018-002-002/011071
() 		0204018000NRG25200420240202727 20/04/2024 Kumari 0204018WL009874 Kumari 00415 SBIN0021151 840 840 Processed 30/04/2024 3417079085 TEKI KUMARI UNION BANK OF INDIA(508500)
8 Jaggampeta AP-04-018-002-002/011105
() 		0204018000NRG25200420240202732 20/04/2024 Srinu 0204018WL009874 Srinu 00415 SBIN0021151 1260 1260 Processed 30/04/2024 3417079083 MRS SRINU DODDI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
9 Jaggampeta AP-04-018-002-002/010041
() 		0204018000NRG25200420240202543 20/04/2024 Chakram 0204018WL009874 Chakram 00415 SBIN0021338 1050 1050 Processed 30/04/2024 3417079081 MR CHAKRAM PENUKATTU STATE BANK OF INDIA(508548)
10 Jaggampeta AP-04-018-002-002/010209
() 		0204018000NRG25200420240202580 20/04/2024 Sattibabu 0204018WL009874 Sattibabu 00415 SBIN0021338 1260 1260 Processed 30/04/2024 3417079089 KOTA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
11 Jaggampeta AP-04-018-002-002/010295
() 		0204018000NRG25200420240202604 20/04/2024 Trimurthulu 0204018WL009874 Trimurthulu 00415 SBIN0021338 1050 1050 Processed 30/04/2024 3417079082 MR PONNAGANTI TRIMURTHULU STATE BANK OF INDIA(508548)
12 Jaggampeta AP-04-018-002-002/010302
() 		0204018000NRG25200420240202607 20/04/2024 Nukaraju 0204018WL009874 Nukaraju 00415 SBIN0021338 210 210 Processed 30/04/2024 3417079080 MR NOOKARAJU INAKONDA STATE BANK OF INDIA(508548)
13 Jaggampeta AP-04-018-002-002/010322
() 		0204018000NRG25200420240202610 20/04/2024 Venkateswararao 0204018WL009874 Venkateswararao 00415 SBIN0021338 1260 1260 Processed 30/04/2024 3417079093 MR SARAKANAM VENKATESWARARAO STATE BANK OF INDIA(508548)
14 Jaggampeta AP-04-018-002-002/010435
() 		0204018000NRG25200420240202645 20/04/2024 MADIKI TALUPULAMMA 0204018WL009874 MADIKI TALUPULAMMA 00415 SBIN0021338 1260 1260 Processed 30/04/2024 3417079087 MRS MADIKI THALUPULAMMA STATE BANK OF INDIA(508548)
15 Jaggampeta AP-04-018-002-002/010465
() 		0204018000NRG25200420240202648 20/04/2024 suresh 0204018WL009874 suresh 00415 SBIN0021338 1050 1050 Processed 30/04/2024 3417079092 MR URLANKULA SURESH STATE BANK OF INDIA(508548)
16 Jaggampeta AP-04-018-002-002/010708
() 		0204018000NRG25200420240202699 20/04/2024 IJJINA RAJESH 0204018WL009874 IJJINA RAJESH 00415 SBIN0021338 840 840 Processed 30/04/2024 3417079091 MR IJJINA RAJESH STATE BANK OF INDIA(508548)
17 Jaggampeta AP-04-018-002-002/011123
() 		0204018000NRG25200420240202734 20/04/2024 BUNGA PRASANTH BABU 0204018WL009874 BUNGA PRASANTH BABU 00415 SBIN0021338 1050 1050 Processed 30/04/2024 3417079090 MR BUNGA PRASANTH BABU STATE BANK OF INDIA(508548)
18 Jaggampeta AP-04-018-002-002/011123
() 		0204018000NRG25200420240202733 20/04/2024 SIVAJI 0204018WL009874 SIVAJI 00415 SBIN0021338 1260 1260 Processed 30/04/2024 3417079088 BUNGA SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 10290 10290
19 Jaggampeta AP-04-018-002-002/010069
() 		0204018000NRG25200420240202556 20/04/2024 Dongababu 0204018WL009874 Dongababu 00468 UBIN0806510 1260 1260 Processed 30/04/2024 3417079071 NEELI DONGABABU UNION BANK OF INDIA(508500)
20 Jaggampeta AP-04-018-002-002/010326
() 		0204018000NRG25200420240202612 20/04/2024 Ammaji 0204018WL009874 Ammaji 00468 UBIN0806510 1260 1260 Processed 30/04/2024 3417079069 ALLU AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
21 Jaggampeta AP-04-018-002-002/010839
() 		0204018000NRG25200420240202709 20/04/2024 Nageswararao 0204018WL009874 Nageswararao 00468 UBIN0806510 840 840 Processed 30/04/2024 3417079070 BEESETI NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 3360 3360
22 Jaggampeta AP-04-018-002-002/010185
() 		0204018000NRG25200420240202576 20/04/2024 Siva Sankar 0204018WL009874 Siva Sankar 00468 UBIN0806692 420 420 Processed 30/04/2024 3417079074 VEGI SIVA SANKAR UNION BANK OF INDIA(508500)
23 Jaggampeta AP-04-018-002-002/011147
() 		0204018000NRG25200420240202742 20/04/2024 VEERABABU 0204018WL009874 VEERABABU 00468 UBIN0806692 1050 1050 Processed 30/04/2024 3417079073 PADALA VEERABABU UNION BANK OF INDIA(508500)
24 Jaggampeta AP-04-018-002-002/011178
() 		0204018000NRG25200420240202745 20/04/2024 BADRA RAO 0204018WL009874 BADRA RAO 00468 UBIN0806692 1260 1260 Processed 30/04/2024 3417079072 DEYYALA BHADRA RAO UNION BANK OF INDIA(508500)
SubTotal 2730 2730
25 Jaggampeta AP-04-018-002-002/010965
() 		0204018000NRG25200420240202723 20/04/2024 Vajrangi Veera naga ganesh 0204018WL009874 Vajrangi Veera naga ganesh 00468 UBIN0931080 1260 1260 Processed 30/04/2024 3417079075 VAJRANGI VEERA NAGA GANESH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
26 Jaggampeta AP-04-018-002-002/010003
() 		0204018000NRG25200420240202531 20/04/2024 AMMAJI 0204018WL009874 AMMAJI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078994 BUDDHA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
27 Jaggampeta AP-04-018-002-002/010007
() 		0204018000NRG25200420240202532 20/04/2024 BUSANAM 0204018WL009874 BUSANAM 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078995 MALLA BUSAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Jaggampeta AP-04-018-002-002/010011
() 		0204018000NRG25200420240202533 20/04/2024 SATHIBABU 0204018WL009874 SATHIBABU 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079133 KANKIPATI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
29 Jaggampeta AP-04-018-002-002/010014
() 		0204018000NRG25200420240202534 20/04/2024 Krishana 0204018WL009874 Krishana 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079148 ADARI KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
30 Jaggampeta AP-04-018-002-002/010018
() 		0204018000NRG25200420240202535 20/04/2024 DOKUBURRA PAPA 0204018WL009874 DOKUBURRA PAPA 00468 UBIN0CG7106 210 210 Processed 01/05/2024 3417079053 DOKUBURRA PAPA FINCARE SMALL FINANCE BANK LTD(608304)
31 Jaggampeta AP-04-018-002-002/010021
() 		0204018000NRG25200420240202536 20/04/2024 Lakshmi 0204018WL009874 Lakshmi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079143 DAYYALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
32 Jaggampeta AP-04-018-002-002/010024
() 		0204018000NRG25200420240202537 20/04/2024 GUBBALA SATYANARAYANA 0204018WL009874 GUBBALA SATYANARAYANA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079049 GUBALA SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
33 Jaggampeta AP-04-018-002-002/010031
() 		0204018000NRG25200420240202540 20/04/2024 Boddeti nageswararao 0204018WL009874 Boddeti nageswararao 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079052 BODDETI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
34 Jaggampeta AP-04-018-002-002/010031
() 		0204018000NRG25200420240202539 20/04/2024 BODDETI SANTAMMA 0204018WL009874 BODDETI SANTAMMA 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079015 BODDETI SHANTHAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
35 Jaggampeta AP-04-018-002-002/010035
() 		0204018000NRG25200420240202541 20/04/2024 Appalaraju 0204018WL009874 Appalaraju 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079107 ALETI APPALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
36 Jaggampeta AP-04-018-002-002/010036
() 		0204018000NRG25200420240202542 20/04/2024 Parwathi 0204018WL009874 Parwathi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079139 ALETI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
37 Jaggampeta AP-04-018-002-002/010041
() 		0204018000NRG25200420240202544 20/04/2024 Sita 0204018WL009874 Sita 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079170 PENNAGANTI SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
38 Jaggampeta AP-04-018-002-002/010055
() 		0204018000NRG25200420240202545 20/04/2024 Krishna 0204018WL009874 Krishna 00468 UBIN0CG7106 420 420 Processed 30/04/2024 3417079134 BONKU KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
39 Jaggampeta AP-04-018-002-002/010055
() 		0204018000NRG25200420240202546 20/04/2024 Venkatalakshmi 0204018WL009874 Venkatalakshmi 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079135 BONKU VENKATALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Jaggampeta AP-04-018-002-002/010057
() 		0204018000NRG25200420240202548 20/04/2024 Kameswararao 0204018WL009874 Kameswararao 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079033 KANDELA KAMESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
41 Jaggampeta AP-04-018-002-002/010057
() 		0204018000NRG25200420240202547 20/04/2024 Papa 0204018WL009874 Papa 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079020 KANDELA PAPA CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Jaggampeta AP-04-018-002-002/010058
() 		0204018000NRG25200420240202549 20/04/2024 MASA POWLU 0204018WL009874 MASA POWLU 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079153 MAASA POWLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
43 Jaggampeta AP-04-018-002-002/010058
() 		0204018000NRG25200420240202550 20/04/2024 MASA VEERAYYAMMA 0204018WL009874 MASA VEERAYYAMMA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079172 MAASA VEERAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jaggampeta AP-04-018-002-002/010061
() 		0204018000NRG25200420240202551 20/04/2024 BONKU RAJULAMMA 0204018WL009874 BONKU RAJULAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079008 BONKU RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
45 Jaggampeta AP-04-018-002-002/010063
() 		0204018000NRG25200420240202553 20/04/2024 CHELLA RANI 0204018WL009874 CHELLA RANI 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079011 CHELLE RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
46 Jaggampeta AP-04-018-002-002/010063
() 		0204018000NRG25200420240202552 20/04/2024 Chelle Venkatesulu 0204018WL009874 Chelle Venkatesulu 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079047 CHELLE VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Jaggampeta AP-04-018-002-002/010065
() 		0204018000NRG25200420240202555 20/04/2024 Chakramma 0204018WL009874 Chakramma 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079182 BUDDHA CHAKRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
48 Jaggampeta AP-04-018-002-002/010065
() 		0204018000NRG25200420240202554 20/04/2024 Kasibabu 0204018WL009874 Kasibabu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079031 BUDDA KASI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
49 Jaggampeta AP-04-018-002-002/010069
() 		0204018000NRG25200420240202557 20/04/2024 Satyaveni 0204018WL009874 Satyaveni 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078992 NEELI SATYAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
50 Jaggampeta AP-04-018-002-002/010074
() 		0204018000NRG25200420240202559 20/04/2024 JANGAM LAKSHMI 0204018WL009874 JANGAM LAKSHMI 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079179 JANGAM LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Jaggampeta AP-04-018-002-002/010074
() 		0204018000NRG25200420240202558 20/04/2024 Venkateswarlu 0204018WL009874 Venkateswarlu 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079186 JANGAM VENKATESHULU AIRTEL PAYMENTS BANK LIMITED(990288)
52 Jaggampeta AP-04-018-002-002/010075
() 		0204018000NRG25200420240202560 20/04/2024 Suryavathi 0204018WL009874 Suryavathi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079147 ALLU SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Jaggampeta AP-04-018-002-002/010076
() 		0204018000NRG25200420240202561 20/04/2024 MADIKI RAJULAMMA 0204018WL009874 MADIKI RAJULAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079161 MADIKI RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Jaggampeta AP-04-018-002-002/010078
() 		0204018000NRG25200420240202562 20/04/2024 BULIPE SAVITRI 0204018WL009874 BULIPE SAVITRI 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079177 BULEPE SAVITRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
55 Jaggampeta AP-04-018-002-002/010079
() 		0204018000NRG25200420240202563 20/04/2024 JANGAM NARAYANAMURTHY 0204018WL009874 JANGAM NARAYANAMURTHY 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079176 JANGAM NARAYANAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Jaggampeta AP-04-018-002-002/010079
() 		0204018000NRG25200420240202564 20/04/2024 Suguna 0204018WL009874 Suguna 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079178 MRS JANGAM SUGUNA STATE BANK OF INDIA(508548)
57 Jaggampeta AP-04-018-002-002/010080
() 		0204018000NRG25200420240202565 20/04/2024 Nagamani 0204018WL009874 Nagamani 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079025 BOYI NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
58 Jaggampeta AP-04-018-002-002/010109
() 		0204018000NRG25200420240202566 20/04/2024 Butchibabu babjee 0204018WL009874 Butchibabu babjee 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417079027 VEGI BUCHIBBAYI CHAITANYA GODAVARI GRAMEENA BANK(607080)
59 Jaggampeta AP-04-018-002-002/010114
() 		0204018000NRG25200420240202567 20/04/2024 SEERAM RAMARAO 0204018WL009874 SEERAM RAMARAO 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079190 SEERAM RAMA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
60 Jaggampeta AP-04-018-002-002/010121
() 		0204018000NRG25200420240202568 20/04/2024 Manga 0204018WL009874 Manga 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417078984 YALLAPU MANGA UNION BANK OF INDIA(508500)
61 Jaggampeta AP-04-018-002-002/010127
() 		0204018000NRG25200420240202569 20/04/2024 DADI CHITTIBABU 0204018WL009874 DADI CHITTIBABU 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079108 DADI CHITIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
62 Jaggampeta AP-04-018-002-002/010132
() 		0204018000NRG25200420240202570 20/04/2024 JALLU NAGARAJU 0204018WL009874 JALLU NAGARAJU 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079126 JALLU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Jaggampeta AP-04-018-002-002/010145
() 		0204018000NRG25200420240202572 20/04/2024 Erakabaabu 0204018WL009874 Erakabaabu 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079054 GUBBALA YERAKAYYA UNION BANK OF INDIA(508500)
64 Jaggampeta AP-04-018-002-002/010145
() 		0204018000NRG25200420240202571 20/04/2024 Nukaraaju 0204018WL009874 Nukaraaju 00468 UBIN0CG7106 420 420 Processed 30/04/2024 3417079116 GUBBALA NUKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
65 Jaggampeta AP-04-018-002-002/010157
() 		0204018000NRG25200420240202573 20/04/2024 Sattibabu 0204018WL009874 Sattibabu 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417079109 MOLLITI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
66 Jaggampeta AP-04-018-002-002/010166
() 		0204018000NRG25200420240202574 20/04/2024 DEVI 0204018WL009874 DEVI 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079145 ALLU DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
67 Jaggampeta AP-04-018-002-002/010184
() 		0204018000NRG25200420240202575 20/04/2024 BUDDA RAJULU 0204018WL009874 BUDDA RAJULU 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078981 BUDDA RAJULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
68 Jaggampeta AP-04-018-002-002/010195
() 		0204018000NRG25200420240202578 20/04/2024 sai 0204018WL009874 sai 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079041 BODDETI SAI CHAITANYA GODAVARI GRAMEENA BANK(607080)
69 Jaggampeta AP-04-018-002-002/010195
() 		0204018000NRG25200420240202577 20/04/2024 Sivarani 0204018WL009874 Sivarani 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079103 MRS BODDETI SIVARANI STATE BANK OF INDIA(508548)
70 Jaggampeta AP-04-018-002-002/010196
() 		0204018000NRG25200420240202579 20/04/2024 Dharmaraju 0204018WL009874 Dharmaraju 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079155 KARRI DHARMARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
71 Jaggampeta AP-04-018-002-002/010209
() 		0204018000NRG25200420240202581 20/04/2024 KOTA VIJAYA LAKSHMI 0204018WL009874 KOTA VIJAYA LAKSHMI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079061 PYLA VIJAYA UNION BANK OF INDIA(508500)
72 Jaggampeta AP-04-018-002-002/010212
() 		0204018000NRG25200420240202582 20/04/2024 ALLU POTHURAJU 0204018WL009874 ALLU POTHURAJU 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079130 ALLU POTHURAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
73 Jaggampeta AP-04-018-002-002/010214
() 		0204018000NRG25200420240202583 20/04/2024 Sivaji 0204018WL009874 Sivaji 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079168 BODDETI SIVAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
74 Jaggampeta AP-04-018-002-002/010221
() 		0204018000NRG25200420240202585 20/04/2024 DADI BAHDRA RAO 0204018WL009874 DADI BAHDRA RAO 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079165 DADI BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
75 Jaggampeta AP-04-018-002-002/010221
() 		0204018000NRG25200420240202584 20/04/2024 DADI SATYANARAYANA 0204018WL009874 DADI SATYANARAYANA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079164 DADI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
76 Jaggampeta AP-04-018-002-002/010234
() 		0204018000NRG25200420240202586 20/04/2024 Peda Suryanarayana 0204018WL009874 Peda Suryanarayana 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079189 DEYYALA SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
77 Jaggampeta AP-04-018-002-002/010237
() 		0204018000NRG25200420240202588 20/04/2024 Bhagyavathi 0204018WL009874 Bhagyavathi 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079113 BODDETI BHAGYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
78 Jaggampeta AP-04-018-002-002/010251
() 		0204018000NRG25200420240202589 20/04/2024 DARA RAJULAMMA 0204018WL009874 DARA RAJULAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079018 DARA RAJULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
79 Jaggampeta AP-04-018-002-002/010261
() 		0204018000NRG25200420240202591 20/04/2024 Kanakalakshmi 0204018WL009874 Kanakalakshmi 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079132 SEERAM KANAKALAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Jaggampeta AP-04-018-002-002/010261
() 		0204018000NRG25200420240202590 20/04/2024 Pentarao 0204018WL009874 Pentarao 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079022 SEERAM PENTA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
81 Jaggampeta AP-04-018-002-002/010262
() 		0204018000NRG25200420240202592 20/04/2024 Veeralakshmi 0204018WL009874 Veeralakshmi 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079121 MONDI VEERA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
82 Jaggampeta AP-04-018-002-002/010265
() 		0204018000NRG25200420240202593 20/04/2024 Adinarayana 0204018WL009874 Adinarayana 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417078968 PONNAGANTI ADINARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Jaggampeta AP-04-018-002-002/010267
() 		0204018000NRG25200420240202594 20/04/2024 Suribabu 0204018WL009874 Suribabu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079094 PONNAGANTI SURI BABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
84 Jaggampeta AP-04-018-002-002/010269
() 		0204018000NRG25200420240202595 20/04/2024 DEYALA KRISHNA 0204018WL009874 DEYALA KRISHNA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079181 DEYYALA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
85 Jaggampeta AP-04-018-002-002/010276
() 		0204018000NRG25200420240202596 20/04/2024 KURLA APPARAO 0204018WL009874 KURLA APPARAO 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079026 KURLA APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
86 Jaggampeta AP-04-018-002-002/010276
() 		0204018000NRG25200420240202597 20/04/2024 Venkataraju 0204018WL009874 Venkataraju 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078973 KURLA VENKATARAJU HDFC BANK LTD(607152)
87 Jaggampeta AP-04-018-002-002/010279
() 		0204018000NRG25200420240202598 20/04/2024 Satyavathi 0204018WL009874 Satyavathi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078964 PONNAGANTI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Jaggampeta AP-04-018-002-002/010280
() 		0204018000NRG25200420240202599 20/04/2024 Sita 0204018WL009874 Sita 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079124 KODI SEETHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
89 Jaggampeta AP-04-018-002-002/010282
() 		0204018000NRG25200420240202601 20/04/2024 Kumari 0204018WL009874 Kumari 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078997 RAYUDU KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
90 Jaggampeta AP-04-018-002-002/010282
() 		0204018000NRG25200420240202600 20/04/2024 Raju 0204018WL009874 Raju 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079142 RAYUDU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Jaggampeta AP-04-018-002-002/010289
() 		0204018000NRG25200420240202603 20/04/2024 KALLA LAKSHMI 0204018WL009874 KALLA LAKSHMI 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079021 KALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
92 Jaggampeta AP-04-018-002-002/010289
() 		0204018000NRG25200420240202602 20/04/2024 KALLA NUKARAJU 0204018WL009874 KALLA NUKARAJU 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079173 MR KALLA NOOKARAJU STATE BANK OF INDIA(508548)
93 Jaggampeta AP-04-018-002-002/010295
() 		0204018000NRG25200420240202605 20/04/2024 Ramanamma 0204018WL009874 Ramanamma 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079117 PONNAGANTI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Jaggampeta AP-04-018-002-002/010296
() 		0204018000NRG25200420240202606 20/04/2024 Satyanarayana 0204018WL009874 Satyanarayana 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079125 PONNAGANTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
95 Jaggampeta AP-04-018-002-002/010314
() 		0204018000NRG25200420240202608 20/04/2024 BODDETI NAGESWARA RAO 0204018WL009874 BODDETI NAGESWARA RAO 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079048 BODDETI NAGESWARARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
96 Jaggampeta AP-04-018-002-002/010320
() 		0204018000NRG25200420240202609 20/04/2024 Ammaji 0204018WL009874 Ammaji 00468 UBIN0CG7106 420 420 Processed 30/04/2024 3417079004 DEVARAKONDA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Jaggampeta AP-04-018-002-002/010326
() 		0204018000NRG25200420240202611 20/04/2024 Suribabu 0204018WL009874 Suribabu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079067 ALLU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
98 Jaggampeta AP-04-018-002-002/010327
() 		0204018000NRG25200420240202613 20/04/2024 SURI BABU 0204018WL009874 SURI BABU 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079183 BOGGU SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Jaggampeta AP-04-018-002-002/010329
() 		0204018000NRG25200420240202614 20/04/2024 PONNAGANTI KEDARI 0204018WL009874 PONNAGANTI KEDARI 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417079003 PONNAGANTI KEDARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
100 Jaggampeta AP-04-018-002-002/010329
() 		0204018000NRG25200420240202615 20/04/2024 PONNAGANTI RAMAYYAMMA 0204018WL009874 PONNAGANTI RAMAYYAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079137 PONNAGANTI RAMAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
101 Jaggampeta AP-04-018-002-002/010334
() 		0204018000NRG25200420240202616 20/04/2024 Varahalamma 0204018WL009874 Varahalamma 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079138 SUDA VARAHALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Jaggampeta AP-04-018-002-002/010336
() 		0204018000NRG25200420240202617 20/04/2024 Parwathi 0204018WL009874 Parwathi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079166 DEVARAPALLI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
103 Jaggampeta AP-04-018-002-002/010337
() 		0204018000NRG25200420240202619 20/04/2024 Ammaji 0204018WL009874 Ammaji 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079105 SHAIK AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
104 Jaggampeta AP-04-018-002-002/010337
() 		0204018000NRG25200420240202618 20/04/2024 Apparao 0204018WL009874 Apparao 00468 UBIN0CG7106 420 420 Processed 30/04/2024 3417078985 SHAIK APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
105 Jaggampeta AP-04-018-002-002/010340
() 		0204018000NRG25200420240202620 20/04/2024 Perantalu 0204018WL009874 Perantalu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079127 VANAPALLI PERANTALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
106 Jaggampeta AP-04-018-002-002/010341
() 		0204018000NRG25200420240202621 20/04/2024 Bangaram 0204018WL009874 Bangaram 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078983 DODDI BANGARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
107 Jaggampeta AP-04-018-002-002/010346
() 		0204018000NRG25200420240202622 20/04/2024 Ganga 0204018WL009874 Ganga 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079167 SEERAM GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
108 Jaggampeta AP-04-018-002-002/010351
() 		0204018000NRG25200420240202623 20/04/2024 Nagalakshmi 0204018WL009874 Nagalakshmi 00468 UBIN0CG7106 1050 1050 Processed 01/05/2024 3417079029 Mrs Thida Naga Laxmi INDIAN BANK(607105)
109 Jaggampeta AP-04-018-002-002/010352
() 		0204018000NRG25200420240202624 20/04/2024 Mani 0204018WL009874 Mani 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079110 SEERAM MANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
110 Jaggampeta AP-04-018-002-002/010353
() 		0204018000NRG25200420240202625 20/04/2024 Ammaji 0204018WL009874 Ammaji 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079010 SEERAM AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
111 Jaggampeta AP-04-018-002-002/010361
() 		0204018000NRG25200420240202626 20/04/2024 Prabhavathi 0204018WL009874 Prabhavathi 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079111 SHARAKANAM PRABHAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
112 Jaggampeta AP-04-018-002-002/010369
() 		0204018000NRG25200420240202627 20/04/2024 Kumar Swami 0204018WL009874 Kumar Swami 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079024 ALLU KUMARASWAMY CHAITANYA GODAVARI GRAMEENA BANK(607080)
113 Jaggampeta AP-04-018-002-002/010375
() 		0204018000NRG25200420240202628 20/04/2024 DODDI VENKATALAKSHMI 0204018WL009874 DODDI VENKATALAKSHMI 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079140 DODDI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Jaggampeta AP-04-018-002-002/010379
() 		0204018000NRG25200420240202629 20/04/2024 Yesubabu 0204018WL009874 Yesubabu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079112 POLIMERA YESU CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Jaggampeta AP-04-018-002-002/010380
() 		0204018000NRG25200420240202631 20/04/2024 DUNGA BHARATHKUMAR 0204018WL009874 DUNGA BHARATHKUMAR 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079045 DUNGA BHARATH KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Jaggampeta AP-04-018-002-002/010380
() 		0204018000NRG25200420240202630 20/04/2024 DUNGA KRISHNA 0204018WL009874 DUNGA KRISHNA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078965 DUNGA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Jaggampeta AP-04-018-002-002/010383
() 		0204018000NRG25200420240202633 20/04/2024 Kannayamma 0204018WL009874 Kannayamma 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417078993 SHARAKANAM KANNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Jaggampeta AP-04-018-002-002/010385
() 		0204018000NRG25200420240202634 20/04/2024 devi 0204018WL009874 devi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078988 VAIBHOGULA DEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Jaggampeta AP-04-018-002-002/010387
() 		0204018000NRG25200420240202635 20/04/2024 MALLA PARAVATHI 0204018WL009874 MALLA PARAVATHI 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417078980 MALLA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Jaggampeta AP-04-018-002-002/010389
() 		0204018000NRG25200420240202636 20/04/2024 Raju 0204018WL009874 Raju 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079016 MIRIYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Jaggampeta AP-04-018-002-002/010391
() 		0204018000NRG25200420240202637 20/04/2024 PILLA MANGA 0204018WL009874 PILLA MANGA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079118 PELLA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Jaggampeta AP-04-018-002-002/010412
() 		0204018000NRG25200420240202638 20/04/2024 Appalanarasa 0204018WL009874 Appalanarasa 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079119 MADDALA APPALANARSA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Jaggampeta AP-04-018-002-002/010413
() 		0204018000NRG25200420240202639 20/04/2024 DODDI PARAVATHI 0204018WL009874 DODDI PARAVATHI 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079129 DODDI PARVATHI UNION BANK OF INDIA(508500)
124 Jaggampeta AP-04-018-002-002/010414
() 		0204018000NRG25200420240202640 20/04/2024 Varahalamma 0204018WL009874 Varahalamma 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079146 PENAGANTI VARALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Jaggampeta AP-04-018-002-002/010415
() 		0204018000NRG25200420240202641 20/04/2024 Lakshmi 0204018WL009874 Lakshmi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079136 PONNAGANTI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Jaggampeta AP-04-018-002-002/010416
() 		0204018000NRG25200420240202642 20/04/2024 Ramanamma 0204018WL009874 Ramanamma 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078967 GEDDADI RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Jaggampeta AP-04-018-002-002/010429
() 		0204018000NRG25200420240202643 20/04/2024 Nagamani 0204018WL009874 Nagamani 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078998 DUNGA NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Jaggampeta AP-04-018-002-002/010433
() 		0204018000NRG25200420240202644 20/04/2024 Narayanarao 0204018WL009874 Narayanarao 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417078979 SARAKANAM NARAYANARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Jaggampeta AP-04-018-002-002/010446
() 		0204018000NRG25200420240202646 20/04/2024 Raju 0204018WL009874 Raju 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079006 MURIKURTHI RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Jaggampeta AP-04-018-002-002/010449
() 		0204018000NRG25200420240202647 20/04/2024 Erakayya 0204018WL009874 Erakayya 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417079192 POLIMERA ERAKAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Jaggampeta AP-04-018-002-002/010470
() 		0204018000NRG25200420240202649 20/04/2024 Kondababu 0204018WL009874 Kondababu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079193 DEVARAKONDA KONDABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Jaggampeta AP-04-018-002-002/010470
() 		0204018000NRG25200420240202650 20/04/2024 Ramanamma 0204018WL009874 Ramanamma 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417078970 DEVARAKONDA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
133 Jaggampeta AP-04-018-002-002/010471
() 		0204018000NRG25200420240202651 20/04/2024 Ramanamma 0204018WL009874 Ramanamma 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078978 MATAM RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
134 Jaggampeta AP-04-018-002-002/010477
() 		0204018000NRG25200420240202652 20/04/2024 JANGAM KATAMASWAMY 0204018WL009874 JANGAM KATAMASWAMY 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078975 JANGAM KATAMASWAMY W O TATAYYA UNION BANK OF INDIA(508500)
135 Jaggampeta AP-04-018-002-002/010484
() 		0204018000NRG25200420240202653 20/04/2024 DODDI RAJKUMAR 0204018WL009874 DODDI RAJKUMAR 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079036 KANIPE RAJ KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Jaggampeta AP-04-018-002-002/010505
() 		0204018000NRG25200420240202655 20/04/2024 UPPADA AMMULU 0204018WL009874 UPPADA AMMULU 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078982 UPPADA AMMULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Jaggampeta AP-04-018-002-002/010505
() 		0204018000NRG25200420240202654 20/04/2024 UPPPADA KRISHNA 0204018WL009874 UPPPADA KRISHNA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079195 UPPADA KRISHNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Jaggampeta AP-04-018-002-002/010506
() 		0204018000NRG25200420240202656 20/04/2024 Sita 0204018WL009874 Sita 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079122 ALETI SEETHA W O BABURAO UNION BANK OF INDIA(508500)
139 Jaggampeta AP-04-018-002-002/010511
() 		0204018000NRG25200420240202657 20/04/2024 Bhadram 0204018WL009874 Bhadram 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079104 MRS DEVARAPALLI BHADRAM STATE BANK OF INDIA(508548)
140 Jaggampeta AP-04-018-002-002/010520
() 		0204018000NRG25200420240202658 20/04/2024 BODDETI SAMBHARAO 0204018WL009874 BODDETI SAMBHARAO 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079009 Mr BODDETI SAMBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
141 Jaggampeta AP-04-018-002-002/010522
() 		0204018000NRG25200420240202659 20/04/2024 Bhusanam 0204018WL009874 Bhusanam 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079115 DUNGA BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Jaggampeta AP-04-018-002-002/010522
() 		0204018000NRG25200420240202660 20/04/2024 Gangadevi 0204018WL009874 Gangadevi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078999 DUNGA GANGADEVI CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Jaggampeta AP-04-018-002-002/010533
() 		0204018000NRG25200420240202662 20/04/2024 PALIKA LAKSHMI 0204018WL009874 PALIKA LAKSHMI 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079028 PAALIKI LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Jaggampeta AP-04-018-002-002/010533
() 		0204018000NRG25200420240202661 20/04/2024 PALIKA RAJAKUMARI 0204018WL009874 PALIKA RAJAKUMARI 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079043 PAALIKI RAJ KUMAR CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Jaggampeta AP-04-018-002-002/010537
() 		0204018000NRG25200420240202663 20/04/2024 Baburao 0204018WL009874 Baburao 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417079096 DODDI BABURAO ELAIS APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Jaggampeta AP-04-018-002-002/010539
() 		0204018000NRG25200420240202664 20/04/2024 ARUGOLLU LAKSHMI 0204018WL009874 ARUGOLLU LAKSHMI 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417079154 AARUGALLA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Jaggampeta AP-04-018-002-002/010544
() 		0204018000NRG25200420240202665 20/04/2024 Nageswararao 0204018WL009874 Nageswararao 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078989 AIRAPU BHUSHANAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
148 Jaggampeta AP-04-018-002-002/010544
() 		0204018000NRG25200420240202666 20/04/2024 VEERABHATULA MARIYAMMA 0204018WL009874 VEERABHATULA MARIYAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079163 VEERABADHULA MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Jaggampeta AP-04-018-002-002/010546
() 		0204018000NRG25200420240202667 20/04/2024 UPPADA VEERAMMA 0204018WL009874 UPPADA VEERAMMA 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079019 UPPADA VEERAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
150 Jaggampeta AP-04-018-002-002/010547
() 		0204018000NRG25200420240202668 20/04/2024 UPPADA NANDINI 0204018WL009874 UPPADA NANDINI 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079160 UPPADA NANDHINI CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Jaggampeta AP-04-018-002-002/010549
() 		0204018000NRG25200420240202669 20/04/2024 Manga 0204018WL009874 Manga 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079185 BUNGA MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Jaggampeta AP-04-018-002-002/010553
() 		0204018000NRG25200420240202671 20/04/2024 JANGAM CHANDRA 0204018WL009874 JANGAM CHANDRA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079013 JANGAM CHANDRA W O SUBBARAO UNION BANK OF INDIA(508500)
153 Jaggampeta AP-04-018-002-002/010553
() 		0204018000NRG25200420240202670 20/04/2024 JANGAM SUBBARAO 0204018WL009874 JANGAM SUBBARAO 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079187 JANGAM SUBBA RAAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Jaggampeta AP-04-018-002-002/010555
() 		0204018000NRG25200420240202673 20/04/2024 MULAGADA LAKSHMI 0204018WL009874 MULAGADA LAKSHMI 00468 UBIN0CG7106 1050 1050 Processed 01/05/2024 3417079151 MULAGADA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
155 Jaggampeta AP-04-018-002-002/010555
() 		0204018000NRG25200420240202672 20/04/2024 MULAGADA NAGESWARA RAO 0204018WL009874 MULAGADA NAGESWARA RAO 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079150 MULAGALA NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Jaggampeta AP-04-018-002-002/010559
() 		0204018000NRG25200420240202674 20/04/2024 Kumari 0204018WL009874 Kumari 00468 UBIN0CG7106 1050 1050 Processed 01/05/2024 3417079184 BUNGA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
157 Jaggampeta AP-04-018-002-002/010563
() 		0204018000NRG25200420240202675 20/04/2024 CHELLE PARSURAMUDU 0204018WL009874 CHELLE PARSURAMUDU 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079034 CHELLE PARSURAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Jaggampeta AP-04-018-002-002/010563
() 		0204018000NRG25200420240202676 20/04/2024 Ravanamma 0204018WL009874 Ravanamma 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079035 CHELLA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
159 Jaggampeta AP-04-018-002-002/010564
() 		0204018000NRG25200420240202677 20/04/2024 APPARAO 0204018WL009874 APPARAO 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079066 POLIMERA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
160 Jaggampeta AP-04-018-002-002/010564
() 		0204018000NRG25200420240202678 20/04/2024 Varalakshmi 0204018WL009874 Varalakshmi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079099 POLIMERI VARALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Jaggampeta AP-04-018-002-002/010574
() 		0204018000NRG25200420240202679 20/04/2024 UPPADA BABULU 0204018WL009874 UPPADA BABULU 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079056 UPAADA BABULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
162 Jaggampeta AP-04-018-002-002/010574
() 		0204018000NRG25200420240202680 20/04/2024 UPPADA MERI 0204018WL009874 UPPADA MERI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079050 UPPADA MARY CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Jaggampeta AP-04-018-002-002/010580
() 		0204018000NRG25200420240202682 20/04/2024 BULIPE RAGHVA 0204018WL009874 BULIPE RAGHVA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079128 BULAPE RAGHAVA CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Jaggampeta AP-04-018-002-002/010580
() 		0204018000NRG25200420240202681 20/04/2024 BULIPE RAMANA 0204018WL009874 BULIPE RAMANA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079058 BULIPE RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Jaggampeta AP-04-018-002-002/010582
() 		0204018000NRG25200420240202683 20/04/2024 Annayamma 0204018WL009874 Annayamma 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079158 PELLA ANNAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
166 Jaggampeta AP-04-018-002-002/010584
() 		0204018000NRG25200420240202684 20/04/2024 Nukaratnam 0204018WL009874 Nukaratnam 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079171 DAADI NOOKARATNAM UNION BANK OF INDIA(508500)
167 Jaggampeta AP-04-018-002-002/010595
() 		0204018000NRG25200420240202685 20/04/2024 Saraswathi 0204018WL009874 Saraswathi 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078991 DODDI SARASWATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
168 Jaggampeta AP-04-018-002-002/010619
() 		0204018000NRG25200420240202686 20/04/2024 YEURUPAKA KOTALAMMA 0204018WL009874 YEURUPAKA KOTALAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078969 YEDURUPAKA KOTALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
169 Jaggampeta AP-04-018-002-002/010633
() 		0204018000NRG25200420240202687 20/04/2024 Bujji 0204018WL009874 Bujji 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079012 JANGAM BUJJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Jaggampeta AP-04-018-002-002/010642
() 		0204018000NRG25200420240202689 20/04/2024 PILLA ACHIYYAMMA 0204018WL009874 PILLA ACHIYYAMMA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079162 PELLA ACHCHIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
171 Jaggampeta AP-04-018-002-002/010642
() 		0204018000NRG25200420240202688 20/04/2024 PILLA CHITTIYYA 0204018WL009874 PILLA CHITTIYYA 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079175 PILLA CHITTIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Jaggampeta AP-04-018-002-002/010644
() 		0204018000NRG25200420240202690 20/04/2024 JANGAM KATAYAMMA 0204018WL009874 JANGAM KATAYAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079188 JANGAM KATAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Jaggampeta AP-04-018-002-002/010650
() 		0204018000NRG25200420240202692 20/04/2024 Saraswathi 0204018WL009874 Saraswathi 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417078966 RAYUDU SURYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
174 Jaggampeta AP-04-018-002-002/010650
() 		0204018000NRG25200420240202691 20/04/2024 Suryanarayana 0204018WL009874 Suryanarayana 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417078974 RAYUDU SURYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Jaggampeta AP-04-018-002-002/010654
() 		0204018000NRG25200420240202693 20/04/2024 Ganga 0204018WL009874 Ganga 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079095 KAKARAPALLI GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Jaggampeta AP-04-018-002-002/010664
() 		0204018000NRG25200420240202694 20/04/2024 YELUSURI NARASAYYA 0204018WL009874 YELUSURI NARASAYYA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417078976 ELUSURI NARASAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Jaggampeta AP-04-018-002-002/010664
() 		0204018000NRG25200420240202695 20/04/2024 YELUSURI SATYAVATHI 0204018WL009874 YELUSURI SATYAVATHI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078977 ELUSURI SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Jaggampeta AP-04-018-002-002/010684
() 		0204018000NRG25200420240202696 20/04/2024 IJJINA NARAYANAMMA 0204018WL009874 IJJINA NARAYANAMMA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079131 IJJINA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Jaggampeta AP-04-018-002-002/010693
() 		0204018000NRG25200420240202697 20/04/2024 KANDETI YESUBABU 0204018WL009874 KANDETI YESUBABU 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079040 KANDELLA YESIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
180 Jaggampeta AP-04-018-002-002/010708
() 		0204018000NRG25200420240202698 20/04/2024 IJJINA VENKATESULU 0204018WL009874 IJJINA VENKATESULU 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079030 IJJINA VENKATESULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Jaggampeta AP-04-018-002-002/010711
() 		0204018000NRG25200420240202700 20/04/2024 Suryakumari 0204018WL009874 Suryakumari 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417078972 TANARI SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
182 Jaggampeta AP-04-018-002-002/010713
() 		0204018000NRG25200420240202701 20/04/2024 Aruna 0204018WL009874 Aruna 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079000 YANGALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Jaggampeta AP-04-018-002-002/010730
() 		0204018000NRG25200420240202702 20/04/2024 Bujji 0204018WL009874 Bujji 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417078986 KARRI APPARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
184 Jaggampeta AP-04-018-002-002/010740
() 		0204018000NRG25200420240202703 20/04/2024 Paparatnam 0204018WL009874 Paparatnam 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079017 GONDAALA PAPARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
185 Jaggampeta AP-04-018-002-002/010749
() 		0204018000NRG25200420240202704 20/04/2024 GUBBALA LAXMI 0204018WL009874 GUBBALA LAXMI 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079044 GUBBALA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Jaggampeta AP-04-018-002-002/010774
() 		0204018000NRG25200420240202705 20/04/2024 Meri 0204018WL009874 Meri 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078990 MRS MADIKI MERI STATE BANK OF INDIA(508548)
187 Jaggampeta AP-04-018-002-002/010785
() 		0204018000NRG25200420240202706 20/04/2024 ELURI SUBHADRA 0204018WL009874 ELURI SUBHADRA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079023 ELURI SUBHADRA CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Jaggampeta AP-04-018-002-002/010807
() 		0204018000NRG25200420240202707 20/04/2024 VELADA RAMANA 0204018WL009874 VELADA RAMANA 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079174 VATHADA RAMANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Jaggampeta AP-04-018-002-002/010815
() 		0204018000NRG25200420240202708 20/04/2024 KORIMILLI SURIBABU 0204018WL009874 KORIMILLI SURIBABU 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079097 KORUUILLI SURIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Jaggampeta AP-04-018-002-002/010839
() 		0204018000NRG25200420240202710 20/04/2024 BEESETTI KUMARI ALIAS PARAVATI 0204018WL009874 BEESETTI KUMARI ALIAS PARAVATI 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079106 MRS BEESETTI KUMARI STATE BANK OF INDIA(508548)
191 Jaggampeta AP-04-018-002-002/010840
() 		0204018000NRG25200420240202711 20/04/2024 Durga 0204018WL009874 Durga 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079014 VASAMSHETTI DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Jaggampeta AP-04-018-002-002/010848
() 		0204018000NRG25200420240202712 20/04/2024 UPPADA GANGA 0204018WL009874 UPPADA GANGA 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079149 UPADA GANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Jaggampeta AP-04-018-002-002/010884
() 		0204018000NRG25200420240202713 20/04/2024 Manga 0204018WL009874 Manga 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079194 YELURI MANGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Jaggampeta AP-04-018-002-002/010887
() 		0204018000NRG25200420240202715 20/04/2024 Ramanayya 0204018WL009874 Ramanayya 00468 UBIN0CG7106 840 840 Processed 30/04/2024 3417079114 ELLURI RAMANAYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Jaggampeta AP-04-018-002-002/010907
() 		0204018000NRG25200420240202716 20/04/2024 Sattibabu 0204018WL009874 Sattibabu 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079102 DEYYALA SATHIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Jaggampeta AP-04-018-002-002/010915
() 		0204018000NRG25200420240202717 20/04/2024 ELURI PADMA 0204018WL009874 ELURI PADMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079123 YELURI PADMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Jaggampeta AP-04-018-002-002/010934
() 		0204018000NRG25200420240202718 20/04/2024 BONKU NAGAMANI 0204018WL009874 BONKU NAGAMANI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079032 BONKU NAGAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Jaggampeta AP-04-018-002-002/010946
() 		0204018000NRG25200420240202719 20/04/2024 Parwathi 0204018WL009874 Parwathi 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417078996 SOORAMPUDI PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
199 Jaggampeta AP-04-018-002-002/010946
() 		0204018000NRG25200420240202720 20/04/2024 Surampudi Sattibabu 0204018WL009874 Surampudi Sattibabu 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079065 SURAMPUDI SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
200 Jaggampeta AP-04-018-002-002/010965
() 		0204018000NRG25200420240202722 20/04/2024 VAJRNGI KATAYYAMMA 0204018WL009874 VAJRNGI KATAYYAMMA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079169 VAJRANGI KATAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
201 Jaggampeta AP-04-018-002-002/010969
() 		0204018000NRG25200420240202724 20/04/2024 Paravati 0204018WL009874 Paravati 00468 UBIN0CG7106 420 420 Processed 30/04/2024 3417079152 DEYYALA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
202 Jaggampeta AP-04-018-002-002/011054
() 		0204018000NRG25200420240202725 20/04/2024 VEERA LAKSHMI 0204018WL009874 VEERA LAKSHMI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079060 UPPADA VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
203 Jaggampeta AP-04-018-002-002/011056
() 		0204018000NRG25200420240202726 20/04/2024 RAJARATNAM 0204018WL009874 RAJARATNAM 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079100 DEYYALA RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
204 Jaggampeta AP-04-018-002-002/011075
() 		0204018000NRG25200420240202728 20/04/2024 ATIKINASETTI JAGADAMA 0204018WL009874 ATIKINASETTI JAGADAMA 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079046 MRS ATIKINASETTI JAGADAMBA STATE BANK OF INDIA(508548)
205 Jaggampeta AP-04-018-002-002/011084
() 		0204018000NRG25200420240202730 20/04/2024 GUDALA RAMANAMMA 0204018WL009874 GUDALA RAMANAMMA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079038 GUDALA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Jaggampeta AP-04-018-002-002/011084
() 		0204018000NRG25200420240202729 20/04/2024 Sattibabu 0204018WL009874 Sattibabu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079039 GUDALA SATTIBABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Jaggampeta AP-04-018-002-002/011102
() 		0204018000NRG25200420240202731 20/04/2024 Parwati 0204018WL009874 Parwati 00468 UBIN0CG7106 420 420 Processed 30/04/2024 3417079144 MRS RAYUDU PARVATHI STATE BANK OF INDIA(508548)
208 Jaggampeta AP-04-018-002-002/011125
() 		0204018000NRG25200420240202735 20/04/2024 AVATHARAM 0204018WL009874 AVATHARAM 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079180 VEGI AVATHARAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Jaggampeta AP-04-018-002-002/011129
() 		0204018000NRG25200420240202736 20/04/2024 sreenu 0204018WL009874 sreenu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079002 DAADI SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Jaggampeta AP-04-018-002-002/011133
() 		0204018000NRG25200420240202737 20/04/2024 NARA DU 0204018WL009874 NARA DU 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078971 JANGAM NARAYUDU CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Jaggampeta AP-04-018-002-002/011134
() 		0204018000NRG25200420240202739 20/04/2024 CHAMPTAPALLI ADILAKSHMI 0204018WL009874 CHAMPTAPALLI ADILAKSHMI 00468 UBIN0CG7106 1260 1260 Processed 01/05/2024 3417079159 Mrs CHINTAPALLI ADI LAKSHMI INDIAN BANK(607105)
212 Jaggampeta AP-04-018-002-002/011134
() 		0204018000NRG25200420240202738 20/04/2024 CHAMPTAPALLI PRAKASAM 0204018WL009874 CHAMPTAPALLI PRAKASAM 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079157 CHANTHAPALLI PRAKASH CHAITANYA GODAVARI GRAMEENA BANK(607080)
213 Jaggampeta AP-04-018-002-002/011141
() 		0204018000NRG25200420240202740 20/04/2024 MADIKI VENKATA LAKSHMI 0204018WL009874 MADIKI VENKATA LAKSHMI 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079037 MADIKI VENKATALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Jaggampeta AP-04-018-002-002/011143
() 		0204018000NRG25200420240202741 20/04/2024 JAKKALA PRASAD 0204018WL009874 JAKKALA PRASAD 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079057 MR PRASAD JAKKALA STATE BANK OF INDIA(508548)
215 Jaggampeta AP-04-018-002-002/011165
() 		0204018000NRG25200420240202743 20/04/2024 SATHIBABU 0204018WL009874 SATHIBABU 00468 UBIN0CG7106 1050 1050 Processed 30/04/2024 3417079051 ELURI SATHIYYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Jaggampeta AP-04-018-002-002/011178
() 		0204018000NRG25200420240202744 20/04/2024 AMMAJI 0204018WL009874 AMMAJI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079101 DEYYALA AMMAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Jaggampeta AP-04-018-002-002/011181
() 		0204018000NRG25200420240202746 20/04/2024 NEELI VEERABABU 0204018WL009874 NEELI VEERABABU 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079191 Mr NEELA VEERABABU THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
218 Jaggampeta AP-04-018-002-002/011181
() 		0204018000NRG25200420240202747 20/04/2024 Suryakumari 0204018WL009874 Suryakumari 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079005 NEELI SURYAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Jaggampeta AP-04-018-002-002/011184
() 		0204018000NRG25200420240202749 20/04/2024 BONGALA VIJAYA 0204018WL009874 BONGALA VIJAYA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079055 BONGULA VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
220 Jaggampeta AP-04-018-002-002/011184
() 		0204018000NRG25200420240202748 20/04/2024 BONGULA BHADRAM 0204018WL009874 BONGULA BHADRAM 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079062 BONGULA BHADRAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Jaggampeta AP-04-018-002-002/011185
() 		0204018000NRG25200420240202750 20/04/2024 Kumari 0204018WL009874 Kumari 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079059 MADIKI KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Jaggampeta AP-04-018-002-002/011204
() 		0204018000NRG25200420240202751 20/04/2024 ADARI SATYANARAYANA 0204018WL009874 ADARI SATYANARAYANA 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079063 ADARI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
223 Jaggampeta AP-04-018-002-002/011205
() 		0204018000NRG25200420240202753 20/04/2024 annapurna 0204018WL009874 annapurna 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079001 ALLU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Jaggampeta AP-04-018-002-002/011205
() 		0204018000NRG25200420240202752 20/04/2024 srinu 0204018WL009874 srinu 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417078987 ALLU SRINU CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Jaggampeta AP-04-018-002-002/011240
() 		0204018000NRG25200420240202754 20/04/2024 ANITHA 0204018WL009874 ANITHA 00468 UBIN0CG7106 210 210 Processed 30/04/2024 3417079141 MISS TUMPALA ANITHA STATE BANK OF INDIA(508548)
226 Jaggampeta AP-04-018-002-002/11352
() 		0204018000NRG25200420240202756 20/04/2024 ALLU LOVALAXMI 0204018WL009874 ALLU LOVALAXMI 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079098 ALLU LOVA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Jaggampeta AP-04-018-002-002/11361
() 		0204018000NRG25200420240202757 20/04/2024 Madiki Ganiraju 0204018WL009874 Madiki Ganiraju 00468 UBIN0CG7106 630 630 Processed 30/04/2024 3417079120 MRS MADIGI GANIRAJU STATE BANK OF INDIA(508548)
228 Jaggampeta AP-04-018-002-002/11366
() 		0204018000NRG25200420240202758 20/04/2024 Kollu kirshnaveni 0204018WL009874 Kollu kirshnaveni 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079042 KOLLU KIRSHNAVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Jaggampeta AP-04-018-002-002/211374
() 		0204018000NRG25200420240202759 20/04/2024 Budda Janaki 0204018WL009874 Budda Janaki 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079007 BUDDA JANAKI CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Jaggampeta AP-04-018-002-002/211383
() 		0204018000NRG25200420240202761 20/04/2024 Pilli Paparatnam 0204018WL009874 Pilli Paparatnam 00468 UBIN0CG7106 1260 1260 Processed 30/04/2024 3417079156 PILLI PAPA RATNAM UNION BANK OF INDIA(508500)
231 Jaggampeta AP-04-018-002-002/211392
() 		0204018000NRG25200420240202762 20/04/2024 SENNAPU ARJUNUDU 0204018WL009874 SENNAPU ARJUNUDU 00468 UBIN0CG7106 210 210 Processed 01/05/2024 3417079064 Mr SENNAPU ARJUNUDU INDIAN BANK(607105)
SubTotal 212940 212940
232 Jaggampeta AP-04-018-002-002/211378
() 		0204018000NRG25200420240202760 20/04/2024 J NOOKARAJU 0204018WL009874 J NOOKARAJU 00691 IPOS0000001 840 840 Processed 30/04/2024 3417079068 JANGAM NOOKARAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 840 840
Total 240240 240240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaggampeta AP0204018_200424APB_FTO_10193 STATE BANK OF INDIA SBIN0002731 JAGGAMPETA 3360
2 Jaggampeta AP0204018_200424APB_FTO_10193 STATE BANK OF INDIA SBIN0005883 ADB YELESWARAM 1050
3 Jaggampeta AP0204018_200424APB_FTO_10193 STATE BANK OF INDIA SBIN0021151 JAGGAMPETA 4410
4 Jaggampeta AP0204018_200424APB_FTO_10193 STATE BANK OF INDIA SBIN0021338 YELESWARAM 10290
5 Jaggampeta AP0204018_200424APB_FTO_10193 UNION BANK OF INDIA UBIN0806510 YELESWARAM 3360
6 Jaggampeta AP0204018_200424APB_FTO_10193 UNION BANK OF INDIA UBIN0806692 Z RAGAMPET 2730
7 Jaggampeta AP0204018_200424APB_FTO_10193 UNION BANK OF INDIA UBIN0931080 JAGGAMPETA 1260
8 Jaggampeta AP0204018_200424APB_FTO_10193 UNION BANK OF INDIA UBIN0CG7106 Somavaram 212940
9 Jaggampeta AP0204018_200424APB_FTO_10193 India Post Payments Bank IPOS0000001 KAKINADA 840

Download In Excel