|
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
|
Amaravathi
|
AP-07-009-010-011/11195
()
|
0207009000NRG25060520240718535
|
06/05/2024
|
Nanduri Muthyala Rani
|
0207009WL017327
|
Nanduri Muthyala Rani
|
00176
|
IDIB000G021
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038564
|
|
Mrs Nanduri Muthyala Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
Amaravathi
|
AP-07-009-002-003/010806
()
|
0207009000NRG25060520240715536
|
06/05/2024
|
Nagaraju
|
0207009WL017299
|
Nagaraju
|
00415
|
SBIN0001454
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038543
|
|
MEKALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-007-009/011501
()
|
0207009000NRG25060520240695016
|
06/05/2024
|
Nagamani
|
0207009WL016897
|
Nagamani
|
00415
|
SBIN0001881
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038549
|
|
MRS NAGAMANI NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-002-003/010315
()
|
0207009000NRG25060520240716490
|
06/05/2024
|
Ramulamma
|
0207009WL017304
|
Ramulamma
|
00415
|
SBIN0005644
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038544
|
|
Mrs MEKALA RAMULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
5
|
Amaravathi
|
AP-07-009-007-009/010419
()
|
0207009000NRG25060520240694930
|
06/05/2024
|
Galishaida
|
0207009WL016897
|
Galishaida
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038607
|
|
SHAIK GALI SHAHID
|
UCO BANK(607066)
|
|
6
|
Amaravathi
|
AP-07-009-007-009/010419
()
|
0207009000NRG25060520240694929
|
06/05/2024
|
Shabeera
|
0207009WL016897
|
Shabeera
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038606
|
|
MR SHAIK SHABIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amaravathi
|
AP-07-009-007-009/010437
()
|
0207009000NRG25060520240694935
|
06/05/2024
|
Sivakumari
|
0207009WL016897
|
Sivakumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038547
|
|
MRS NADAKUDURU SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amaravathi
|
AP-07-009-007-009/010447
()
|
0207009000NRG25060520240694937
|
06/05/2024
|
Padmavathi
|
0207009WL016897
|
Padmavathi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038540
|
|
MRS PADMAVATHI NADAKUDURU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amaravathi
|
AP-07-009-007-009/010447
()
|
0207009000NRG25060520240694938
|
06/05/2024
|
Venkateshwar Rao
|
0207009WL016897
|
Venkateshwar Rao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038527
|
|
NADAKUDURU VENKATESWARA RAO
|
UCO BANK(607066)
|
|
10
|
Amaravathi
|
AP-07-009-007-009/010450
()
|
0207009000NRG25060520240694939
|
06/05/2024
|
Devakumari
|
0207009WL016897
|
Devakumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038608
|
|
NADAKUDURU DEVAKUMARI
|
UCO BANK(607066)
|
|
11
|
Amaravathi
|
AP-07-009-007-009/010450
()
|
0207009000NRG25060520240694940
|
06/05/2024
|
Edukondalu
|
0207009WL016897
|
Edukondalu
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038531
|
|
NADAKUDURU YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amaravathi
|
AP-07-009-007-009/010480
()
|
0207009000NRG25060520240694941
|
06/05/2024
|
Rahamtunnisa
|
0207009WL016897
|
Rahamtunnisa
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038557
|
|
MR SHAIK RAHAMTUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Amaravathi
|
AP-07-009-007-009/010620
()
|
0207009000NRG25060520240694945
|
06/05/2024
|
Jana
|
0207009WL016897
|
Jana
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038546
|
|
MR SHAIK JAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amaravathi
|
AP-07-009-007-009/010620
()
|
0207009000NRG25060520240694946
|
06/05/2024
|
SHAIK GALIBBI
|
0207009WL016897
|
SHAIK GALIBBI
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038551
|
|
SHAIK GALIBIBI
|
UCO BANK(607066)
|
|
15
|
Amaravathi
|
AP-07-009-007-009/011202
()
|
0207009000NRG25060520240694968
|
06/05/2024
|
Venkatarao
|
0207009WL016897
|
Venkatarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038542
|
|
VENKATARAO VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amaravathi
|
AP-07-009-007-009/011346
()
|
0207009000NRG25060520240694985
|
06/05/2024
|
Karimun
|
0207009WL016897
|
Karimun
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038555
|
|
MR KARIMUN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amaravathi
|
AP-07-009-007-009/011349
()
|
0207009000NRG25060520240694987
|
06/05/2024
|
pushapa rani
|
0207009WL016897
|
pushapa rani
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038600
|
|
MRS PUSHPA RANI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Amaravathi
|
AP-07-009-007-009/011349
()
|
0207009000NRG25060520240694986
|
06/05/2024
|
veeraju
|
0207009WL016897
|
veeraju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038541
|
|
MR VEERARAJU VALLABANENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amaravathi
|
AP-07-009-007-009/011350
()
|
0207009000NRG25060520240694988
|
06/05/2024
|
vijaya lakshmi
|
0207009WL016897
|
vijaya lakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038550
|
|
MRS LANKE VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amaravathi
|
AP-07-009-007-009/011352
()
|
0207009000NRG25060520240694991
|
06/05/2024
|
seethamma
|
0207009WL016897
|
seethamma
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038554
|
|
MRS SEETHAMMA VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amaravathi
|
AP-07-009-007-009/011352
()
|
0207009000NRG25060520240694990
|
06/05/2024
|
subbarao
|
0207009WL016897
|
subbarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038604
|
|
V SUBBA RAO V SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amaravathi
|
AP-07-009-007-009/011354
()
|
0207009000NRG25060520240694992
|
06/05/2024
|
veera raju
|
0207009WL016897
|
veera raju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038548
|
|
VALLABHANENI VEERARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Amaravathi
|
AP-07-009-007-009/011354
()
|
0207009000NRG25060520240694993
|
06/05/2024
|
yesu mani
|
0207009WL016897
|
yesu mani
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038560
|
|
MRS VALLABHANENI YESUMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Amaravathi
|
AP-07-009-007-009/011355
()
|
0207009000NRG25060520240694995
|
06/05/2024
|
naga murali
|
0207009WL016897
|
naga murali
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038532
|
|
MR NAGA MURALI VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Amaravathi
|
AP-07-009-007-009/011355
()
|
0207009000NRG25060520240694994
|
06/05/2024
|
sambasivarao
|
0207009WL016897
|
sambasivarao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038528
|
|
VALLABANENI SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amaravathi
|
AP-07-009-007-009/011381
()
|
0207009000NRG25060520240695001
|
06/05/2024
|
srinivasa varma
|
0207009WL016897
|
srinivasa varma
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038530
|
|
MR SRINIVASA VARMA VALLABANENI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Amaravathi
|
AP-07-009-007-009/011382
()
|
0207009000NRG25060520240695002
|
06/05/2024
|
amareswararao
|
0207009WL016897
|
amareswararao
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038536
|
|
LANKE AMARESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Amaravathi
|
AP-07-009-007-009/011382
()
|
0207009000NRG25060520240695003
|
06/05/2024
|
krishnakumari
|
0207009WL016897
|
krishnakumari
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038605
|
|
MS KRISHNAKUMARI LANKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amaravathi
|
AP-07-009-007-009/011388
()
|
0207009000NRG25060520240695005
|
06/05/2024
|
veera vankata satyanarayana
|
0207009WL016897
|
veera vankata satyanarayana
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038602
|
|
NADAKUDUTI VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amaravathi
|
AP-07-009-007-009/011391
()
|
0207009000NRG25060520240695009
|
06/05/2024
|
seetaramaiah
|
0207009WL016897
|
seetaramaiah
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038529
|
|
VALLABHANENI SEETHARAMAIAH
|
UCO BANK(607066)
|
|
31
|
Amaravathi
|
AP-07-009-007-009/011391
()
|
0207009000NRG25060520240695008
|
06/05/2024
|
varalakshmi
|
0207009WL016897
|
varalakshmi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038537
|
|
MRS VALLABHANENI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Amaravathi
|
AP-07-009-007-009/011398
()
|
0207009000NRG25060520240695010
|
06/05/2024
|
Vinitha
|
0207009WL016897
|
Vinitha
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038559
|
|
MRS NADAKUDURU VINITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amaravathi
|
AP-07-009-007-009/011494
()
|
0207009000NRG25060520240695015
|
06/05/2024
|
NARAYANAMMA
|
0207009WL016897
|
NARAYANAMMA
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038534
|
|
MRS NARAYANAMMA VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Amaravathi
|
AP-07-009-007-009/011494
()
|
0207009000NRG25060520240695014
|
06/05/2024
|
VEERARAJU
|
0207009WL016897
|
VEERARAJU
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038563
|
|
MR VALLABHANENI VEERARAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amaravathi
|
AP-07-009-007-009/011501
()
|
0207009000NRG25060520240695017
|
06/05/2024
|
Edukondalu
|
0207009WL016897
|
Edukondalu
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038556
|
|
MR YEDUKONDALU NADAKUDITI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amaravathi
|
AP-07-009-007-009/011537
()
|
0207009000NRG25060520240695022
|
06/05/2024
|
ankaraju
|
0207009WL016897
|
ankaraju
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038609
|
|
VALLABHANENI ANKARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amaravathi
|
AP-07-009-007-009/011537
()
|
0207009000NRG25060520240695021
|
06/05/2024
|
Annapurna
|
0207009WL016897
|
Annapurna
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038552
|
|
MRS ANNAPURNAMMA VALLABHANENI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amaravathi
|
AP-07-009-007-009/011553
()
|
0207009000NRG25060520240695023
|
06/05/2024
|
Adam Bee
|
0207009WL016897
|
Adam Bee
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038535
|
|
MR RASULKHAN PATTAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amaravathi
|
AP-07-009-007-009/011579
()
|
0207009000NRG25060520240695024
|
06/05/2024
|
Nagul Bee
|
0207009WL016897
|
Nagul Bee
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038533
|
|
MRS NAGUL BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Amaravathi
|
AP-07-009-007-009/011640
()
|
0207009000NRG25060520240695026
|
06/05/2024
|
sara bhi
|
0207009WL016897
|
sara bhi
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038603
|
|
MRS SHAIK SARABI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amaravathi
|
AP-07-009-007-009/011641
()
|
0207009000NRG25060520240695028
|
06/05/2024
|
Gali Saida
|
0207009WL016897
|
Gali Saida
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038545
|
|
SHAIK GALI SAHID
|
UCO BANK(607066)
|
|
42
|
Amaravathi
|
AP-07-009-007-009/011641
()
|
0207009000NRG25060520240695027
|
06/05/2024
|
Kasim Bee
|
0207009WL016897
|
Kasim Bee
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038561
|
|
SHAIK KASIM BEE
|
UCO BANK(607066)
|
|
43
|
Amaravathi
|
AP-07-009-007-009/11804
()
|
0207009000NRG25060520240695030
|
06/05/2024
|
SHAIK IMAM SAHEB
|
0207009WL016897
|
SHAIK IMAM SAHEB
|
00415
|
SBIN0005644
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038562
|
|
MR SHAIK KHADAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amaravathi
|
AP-07-009-007-009/11805
()
|
0207009000NRG25060520240695031
|
06/05/2024
|
PATHAN KARIMUN
|
0207009WL016897
|
PATHAN KARIMUN
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038553
|
|
PATHAN KARIMUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-010-011/010809
()
|
0207009000NRG25060520240699014
|
06/05/2024
|
Nagamani
|
0207009WL016979
|
Nagamani
|
00415
|
SBIN0005644
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038558
|
|
MS NANDURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69760
|
69760
|
|
|
|
|
|
|
|
|
46
|
Amaravathi
|
AP-07-009-010-011/11196
()
|
0207009000NRG25060520240718536
|
06/05/2024
|
BANDAVIRAMAM HARIKA
|
0207009WL017327
|
BANDAVIRAMAM HARIKA
|
00415
|
SBIN0014964
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038601
|
|
MISS BANDHAVIRAMAM HARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
47
|
Amaravathi
|
AP-07-009-007-009/011507
()
|
0207009000NRG25060520240695018
|
06/05/2024
|
Husene
|
0207009WL016897
|
Husene
|
00462
|
UCBA0003309
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038538
|
|
SHAIK HUSENE
|
UCO BANK(607066)
|
|
48
|
Amaravathi
|
AP-07-009-007-009/11804
()
|
0207009000NRG25060520240695029
|
06/05/2024
|
SHAIK HASEENA
|
0207009WL016897
|
SHAIK HASEENA
|
00462
|
UCBA0003309
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038539
|
|
SHAIK HASEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
49
|
Amaravathi
|
AP-07-009-002-003/011350
()
|
0207009000NRG25060520240716536
|
06/05/2024
|
Nageswararao
|
0207009WL017305
|
Nageswararao
|
00468
|
UBIN0575895
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038642
|
|
GOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
50
|
Amaravathi
|
AP-07-009-002-003/011350
()
|
0207009000NRG25060520240716538
|
06/05/2024
|
Bramaiah
|
0207009WL017305
|
Bramaiah
|
00468
|
UBIN0802425
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038446
|
|
GOLLA BRAHAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
Amaravathi
|
AP-07-009-002-003/010326
()
|
0207009000NRG25060520240714813
|
06/05/2024
|
Mallayya
|
0207009WL017292
|
Mallayya
|
00468
|
UBIN0805769
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038447
|
|
PALLA MALLAIAH 45Y
|
UNION BANK OF INDIA(508500)
|
|
52
|
Amaravathi
|
AP-07-009-010-011/010836
()
|
0207009000NRG25060520240718510
|
06/05/2024
|
jansi
|
0207009WL017327
|
jansi
|
00468
|
UBIN0805769
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038502
|
|
NANDURI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
53
|
Amaravathi
|
AP-07-009-010-011/010149
()
|
0207009000NRG25060520240698969
|
06/05/2024
|
Israntham
|
0207009WL016979
|
Israntham
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038458
|
|
MEKALA VISRANTAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Amaravathi
|
AP-07-009-010-011/010166
()
|
0207009000NRG25060520240698970
|
06/05/2024
|
Nagendramma
|
0207009WL016979
|
Nagendramma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038452
|
|
NANDURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Amaravathi
|
AP-07-009-010-011/010167
()
|
0207009000NRG25060520240698972
|
06/05/2024
|
Bullammayi
|
0207009WL016979
|
Bullammayi
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038500
|
|
NANDURI SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Amaravathi
|
AP-07-009-010-011/010167
()
|
0207009000NRG25060520240698971
|
06/05/2024
|
Jaganmohana Rao
|
0207009WL016979
|
Jaganmohana Rao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038473
|
|
NANDURI JAGANMOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Amaravathi
|
AP-07-009-010-011/010168
()
|
0207009000NRG25060520240698973
|
06/05/2024
|
Balaswamy
|
0207009WL016979
|
Balaswamy
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038467
|
|
NANDURI BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Amaravathi
|
AP-07-009-010-011/010177
()
|
0207009000NRG25060520240698974
|
06/05/2024
|
Suseelamma
|
0207009WL016979
|
Suseelamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038468
|
|
NANDURI SUSEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Amaravathi
|
AP-07-009-010-011/010180
()
|
0207009000NRG25060520240698975
|
06/05/2024
|
NANDURI BABU
|
0207009WL016979
|
NANDURI BABU
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038479
|
|
NANDURI BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Amaravathi
|
AP-07-009-010-011/010181
()
|
0207009000NRG25060520240698977
|
06/05/2024
|
Merimma
|
0207009WL016979
|
Merimma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038514
|
|
DASARI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Amaravathi
|
AP-07-009-010-011/010181
()
|
0207009000NRG25060520240698976
|
06/05/2024
|
Rama Rao
|
0207009WL016979
|
Rama Rao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038501
|
|
DASARI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Amaravathi
|
AP-07-009-010-011/010186
()
|
0207009000NRG25060520240698979
|
06/05/2024
|
Kumari
|
0207009WL016979
|
Kumari
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038463
|
|
NANDURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Amaravathi
|
AP-07-009-010-011/010186
()
|
0207009000NRG25060520240698978
|
06/05/2024
|
Mallikharjuna Rao
|
0207009WL016979
|
Mallikharjuna Rao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038480
|
|
NANDURI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amaravathi
|
AP-07-009-010-011/010192
()
|
0207009000NRG25060520240698980
|
06/05/2024
|
Meramma
|
0207009WL016979
|
Meramma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038498
|
|
KATTEPOGU MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Amaravathi
|
AP-07-009-010-011/010195
()
|
0207009000NRG25060520240698981
|
06/05/2024
|
Kotamma
|
0207009WL016979
|
Kotamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038474
|
|
NANDURI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Amaravathi
|
AP-07-009-010-011/010196
()
|
0207009000NRG25060520240698982
|
06/05/2024
|
NANDURI VENKATESWARLU
|
0207009WL016979
|
NANDURI VENKATESWARLU
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038613
|
|
NANDURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Amaravathi
|
AP-07-009-010-011/010196
()
|
0207009000NRG25060520240698983
|
06/05/2024
|
Pallavi
|
0207009WL016979
|
Pallavi
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038515
|
|
NANDURI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Amaravathi
|
AP-07-009-010-011/010409
()
|
0207009000NRG25060520240698984
|
06/05/2024
|
Bogineni Sambasiva Rao
|
0207009WL016979
|
Bogineni Sambasiva Rao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038477
|
|
BOGINENI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amaravathi
|
AP-07-009-010-011/010409
()
|
0207009000NRG25060520240698985
|
06/05/2024
|
Suseela
|
0207009WL016979
|
Suseela
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038461
|
|
BOGINENI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Amaravathi
|
AP-07-009-010-011/010491
()
|
0207009000NRG25060520240698987
|
06/05/2024
|
Sridevi
|
0207009WL016979
|
Sridevi
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038464
|
|
CHADALAVADA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Amaravathi
|
AP-07-009-010-011/010491
()
|
0207009000NRG25060520240698986
|
06/05/2024
|
Srinu
|
0207009WL016979
|
Srinu
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038454
|
|
CHADALAVADA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Amaravathi
|
AP-07-009-010-011/010529
()
|
0207009000NRG25060520240698988
|
06/05/2024
|
MANDAPATI BHASKARARAO
|
0207009WL016979
|
MANDAPATI BHASKARARAO
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038470
|
|
MANDAPATI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Amaravathi
|
AP-07-009-010-011/010530
()
|
0207009000NRG25060520240698989
|
06/05/2024
|
Hepsebaa
|
0207009WL016979
|
Hepsebaa
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038460
|
|
NANDURI HEPSIBHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Amaravathi
|
AP-07-009-010-011/010539
()
|
0207009000NRG25060520240698991
|
06/05/2024
|
Emelamma
|
0207009WL016979
|
Emelamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038526
|
|
NANDURI EMELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amaravathi
|
AP-07-009-010-011/010539
()
|
0207009000NRG25060520240698990
|
06/05/2024
|
Paramaiah
|
0207009WL016979
|
Paramaiah
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038472
|
|
NANDURI PARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Amaravathi
|
AP-07-009-010-011/010637
()
|
0207009000NRG25060520240698992
|
06/05/2024
|
Kanakayya
|
0207009WL016979
|
Kanakayya
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038469
|
|
NANDURI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Amaravathi
|
AP-07-009-010-011/010669
()
|
0207009000NRG25060520240698993
|
06/05/2024
|
Mahalakshmi
|
0207009WL016979
|
Mahalakshmi
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038462
|
|
Mrs NANDURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
78
|
Amaravathi
|
AP-07-009-010-011/010671
()
|
0207009000NRG25060520240698994
|
06/05/2024
|
Balaswami
|
0207009WL016979
|
Balaswami
|
00468
|
UBIN0805971
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038449
|
|
GANDRALA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Amaravathi
|
AP-07-009-010-011/010671
()
|
0207009000NRG25060520240698995
|
06/05/2024
|
Venkatarathnamma
|
0207009WL016979
|
Venkatarathnamma
|
00468
|
UBIN0805971
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038489
|
|
GANDRALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Amaravathi
|
AP-07-009-010-011/010674
()
|
0207009000NRG25060520240698996
|
06/05/2024
|
Velisemma
|
0207009WL016979
|
Velisemma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038487
|
|
GANDRALA VALISAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Amaravathi
|
AP-07-009-010-011/010677
()
|
0207009000NRG25060520240698998
|
06/05/2024
|
Mariyamma
|
0207009WL016979
|
Mariyamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038490
|
|
NANDURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Amaravathi
|
AP-07-009-010-011/010677
()
|
0207009000NRG25060520240698997
|
06/05/2024
|
Sundar Rao
|
0207009WL016979
|
Sundar Rao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038450
|
|
NANDURI SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Amaravathi
|
AP-07-009-010-011/010678
()
|
0207009000NRG25060520240698999
|
06/05/2024
|
Bullammai
|
0207009WL016979
|
Bullammai
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038488
|
|
NANDURI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Amaravathi
|
AP-07-009-010-011/010702
()
|
0207009000NRG25060520240699000
|
06/05/2024
|
Nagamma
|
0207009WL016979
|
Nagamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038456
|
|
NANDURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Amaravathi
|
AP-07-009-010-011/010740
()
|
0207009000NRG25060520240699001
|
06/05/2024
|
Susalamma
|
0207009WL016979
|
Susalamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038451
|
|
KOTA SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Amaravathi
|
AP-07-009-010-011/010741
()
|
0207009000NRG25060520240699002
|
06/05/2024
|
Annamma
|
0207009WL016979
|
Annamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038457
|
|
PATIBANDLA ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amaravathi
|
AP-07-009-010-011/010742
()
|
0207009000NRG25060520240699004
|
06/05/2024
|
Swarupa Rani
|
0207009WL016979
|
Swarupa Rani
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038493
|
|
KOTA SWARUPA RANI
|
UCO BANK(607066)
|
|
88
|
Amaravathi
|
AP-07-009-010-011/010742
()
|
0207009000NRG25060520240699003
|
06/05/2024
|
Venkatrao
|
0207009WL016979
|
Venkatrao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038505
|
|
KOTA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Amaravathi
|
AP-07-009-010-011/010744
()
|
0207009000NRG25060520240699005
|
06/05/2024
|
Apparao
|
0207009WL016979
|
Apparao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038471
|
|
NANDURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Amaravathi
|
AP-07-009-010-011/010744
()
|
0207009000NRG25060520240699006
|
06/05/2024
|
Vijaya Kumari
|
0207009WL016979
|
Vijaya Kumari
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038510
|
|
NANDURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Amaravathi
|
AP-07-009-010-011/010749
()
|
0207009000NRG25060520240699007
|
06/05/2024
|
Devadasu
|
0207009WL016979
|
Devadasu
|
00468
|
UBIN0805971
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038465
|
|
GANDRALA DEVADAS
|
UNION BANK OF INDIA(508500)
|
|
92
|
Amaravathi
|
AP-07-009-010-011/010749
()
|
0207009000NRG25060520240699008
|
06/05/2024
|
Venu kumari
|
0207009WL016979
|
Venu kumari
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038507
|
|
GANDRALA VENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Amaravathi
|
AP-07-009-010-011/010754
()
|
0207009000NRG25060520240699009
|
06/05/2024
|
Chalapathi Rao
|
0207009WL016979
|
Chalapathi Rao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038459
|
|
Mr KOTA CHALAPATI RAO
|
INDIAN BANK(607105)
|
|
94
|
Amaravathi
|
AP-07-009-010-011/010754
()
|
0207009000NRG25060520240699010
|
06/05/2024
|
Chinnammayi
|
0207009WL016979
|
Chinnammayi
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038466
|
|
Mrs KOTA CHINNAMMAI
|
INDIAN BANK(607105)
|
|
95
|
Amaravathi
|
AP-07-009-010-011/010808
()
|
0207009000NRG25060520240699012
|
06/05/2024
|
DASARI SOBHARANI
|
0207009WL016979
|
DASARI SOBHARANI
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038485
|
|
DASARI SHOBHA RANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Amaravathi
|
AP-07-009-010-011/010808
()
|
0207009000NRG25060520240699011
|
06/05/2024
|
suman
|
0207009WL016979
|
suman
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038484
|
|
DASARI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Amaravathi
|
AP-07-009-010-011/010809
()
|
0207009000NRG25060520240699013
|
06/05/2024
|
Devayya
|
0207009WL016979
|
Devayya
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038494
|
|
NANDURI DAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Amaravathi
|
AP-07-009-010-011/010812
()
|
0207009000NRG25060520240699015
|
06/05/2024
|
Amrutharao
|
0207009WL016979
|
Amrutharao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038512
|
|
NANDURI AMRUTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Amaravathi
|
AP-07-009-010-011/010813
()
|
0207009000NRG25060520240699017
|
06/05/2024
|
Aruna
|
0207009WL016979
|
Aruna
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038486
|
|
GANDRALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Amaravathi
|
AP-07-009-010-011/010813
()
|
0207009000NRG25060520240699016
|
06/05/2024
|
Ramesh
|
0207009WL016979
|
Ramesh
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038504
|
|
GANDRALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Amaravathi
|
AP-07-009-010-011/010814
()
|
0207009000NRG25060520240699018
|
06/05/2024
|
NANDURI SUJATHA
|
0207009WL016979
|
NANDURI SUJATHA
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038511
|
|
NANDURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Amaravathi
|
AP-07-009-010-011/010816
()
|
0207009000NRG25060520240699019
|
06/05/2024
|
Subbamma
|
0207009WL016979
|
Subbamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038453
|
|
NANDURI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Amaravathi
|
AP-07-009-010-011/010820
()
|
0207009000NRG25060520240699020
|
06/05/2024
|
Ravamma
|
0207009WL016979
|
Ravamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038503
|
|
NANDURI RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Amaravathi
|
AP-07-009-010-011/010821
()
|
0207009000NRG25060520240699021
|
06/05/2024
|
Koteswararao
|
0207009WL016979
|
Koteswararao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038495
|
|
NANDURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Amaravathi
|
AP-07-009-010-011/010822
()
|
0207009000NRG25060520240699022
|
06/05/2024
|
NANDURI MAHALAKSHMI
|
0207009WL016979
|
NANDURI MAHALAKSHMI
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038518
|
|
NANDURI MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Amaravathi
|
AP-07-009-010-011/010823
()
|
0207009000NRG25060520240699023
|
06/05/2024
|
GANDRALA KOTESWARAMMA
|
0207009WL016979
|
GANDRALA KOTESWARAMMA
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038491
|
|
GANDRALA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Amaravathi
|
AP-07-009-010-011/010827
()
|
0207009000NRG25060520240699024
|
06/05/2024
|
Jems
|
0207009WL016979
|
Jems
|
00468
|
UBIN0805971
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3966038478
|
|
NANDURI JAMES
|
UNION BANK OF INDIA(508500)
|
|
108
|
Amaravathi
|
AP-07-009-010-011/010829
()
|
0207009000NRG25060520240699025
|
06/05/2024
|
Venkata Rao
|
0207009WL016979
|
Venkata Rao
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038492
|
|
NANDURI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Amaravathi
|
AP-07-009-010-011/010833
()
|
0207009000NRG25060520240699026
|
06/05/2024
|
nagamma
|
0207009WL016979
|
nagamma
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038475
|
|
NANDURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Amaravathi
|
AP-07-009-010-011/010834
()
|
0207009000NRG25060520240699027
|
06/05/2024
|
Parisuddam
|
0207009WL016979
|
Parisuddam
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038496
|
|
NANDURI PARISHUDDAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Amaravathi
|
AP-07-009-010-011/010836
()
|
0207009000NRG25060520240718509
|
06/05/2024
|
vijay
|
0207009WL017327
|
vijay
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038508
|
|
NANDURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
112
|
Amaravathi
|
AP-07-009-010-011/010891
()
|
0207009000NRG25060520240718512
|
06/05/2024
|
NagamallESwari
|
0207009WL017327
|
NagamallESwari
|
00468
|
UBIN0805971
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3966038483
|
|
MADALA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Amaravathi
|
AP-07-009-010-011/010891
()
|
0207009000NRG25060520240718511
|
06/05/2024
|
Venkateswararao
|
0207009WL017327
|
Venkateswararao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038482
|
|
Mr MADALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
114
|
Amaravathi
|
AP-07-009-010-011/010893
()
|
0207009000NRG25060520240718513
|
06/05/2024
|
Bucciyya
|
0207009WL017327
|
Bucciyya
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038476
|
|
YANDRATI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Amaravathi
|
AP-07-009-010-011/010917
()
|
0207009000NRG25060520240718514
|
06/05/2024
|
SaaMbaabu
|
0207009WL017327
|
SaaMbaabu
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038499
|
|
GARNIPUDI SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Amaravathi
|
AP-07-009-010-011/010952
()
|
0207009000NRG25060520240718516
|
06/05/2024
|
Lakshmi
|
0207009WL017327
|
Lakshmi
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038455
|
|
Mrs MADALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Amaravathi
|
AP-07-009-010-011/010952
()
|
0207009000NRG25060520240718515
|
06/05/2024
|
SrInivasarao
|
0207009WL017327
|
SrInivasarao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038448
|
|
Mr MADALA SRINIVASA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
118
|
Amaravathi
|
AP-07-009-010-011/010954
()
|
0207009000NRG25060520240718517
|
06/05/2024
|
Uma maheswari
|
0207009WL017327
|
Uma maheswari
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038506
|
|
BOYAPATI UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Amaravathi
|
AP-07-009-010-011/010991
()
|
0207009000NRG25060520240718518
|
06/05/2024
|
jeeva sudha archana
|
0207009WL017327
|
jeeva sudha archana
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038611
|
|
JEEVA SUDHA ARCHANA JERRIPOTHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
Amaravathi
|
AP-07-009-010-011/011004
()
|
0207009000NRG25060520240718519
|
06/05/2024
|
Venkatarao
|
0207009WL017327
|
Venkatarao
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038612
|
|
NANDURI VENKTARAO
|
UNION BANK OF INDIA(508500)
|
|
121
|
Amaravathi
|
AP-07-009-010-011/011005
()
|
0207009000NRG25060520240718521
|
06/05/2024
|
rani
|
0207009WL017327
|
rani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038516
|
|
NANDURI RANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Amaravathi
|
AP-07-009-010-011/011005
()
|
0207009000NRG25060520240718520
|
06/05/2024
|
sagar
|
0207009WL017327
|
sagar
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038497
|
|
NANDURI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
Amaravathi
|
AP-07-009-010-011/011013
()
|
0207009000NRG25060520240718522
|
06/05/2024
|
Loortharaju
|
0207009WL017327
|
Loortharaju
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038513
|
|
NANDURI LURTHARAJU
|
UNION BANK OF INDIA(508500)
|
|
124
|
Amaravathi
|
AP-07-009-010-011/011013
()
|
0207009000NRG25060520240718523
|
06/05/2024
|
Yasoda
|
0207009WL017327
|
Yasoda
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038519
|
|
NANDURI YASODA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Amaravathi
|
AP-07-009-010-011/011014
()
|
0207009000NRG25060520240718524
|
06/05/2024
|
lakshmibala
|
0207009WL017327
|
lakshmibala
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038521
|
|
Kambhampati Lakshmi Bala
|
BANK OF INDIA(508505)
|
|
126
|
Amaravathi
|
AP-07-009-010-011/011017
()
|
0207009000NRG25060520240718525
|
06/05/2024
|
Pratap
|
0207009WL017327
|
Pratap
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038481
|
|
BOGINENI PRATAP
|
UNION BANK OF INDIA(508500)
|
|
127
|
Amaravathi
|
AP-07-009-010-011/011017
()
|
0207009000NRG25060520240718526
|
06/05/2024
|
Sandhya rani
|
0207009WL017327
|
Sandhya rani
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038523
|
|
BOGINENI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Amaravathi
|
AP-07-009-010-011/011023
()
|
0207009000NRG25060520240718527
|
06/05/2024
|
Ramya
|
0207009WL017327
|
Ramya
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038524
|
|
MADALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Amaravathi
|
AP-07-009-010-011/011024
()
|
0207009000NRG25060520240718528
|
06/05/2024
|
DIVYA
|
0207009WL017327
|
DIVYA
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038525
|
|
VEERAGANDAPU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Amaravathi
|
AP-07-009-010-011/011035
()
|
0207009000NRG25060520240718529
|
06/05/2024
|
KOTESWARARAO
|
0207009WL017327
|
KOTESWARARAO
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038509
|
|
NANDURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Amaravathi
|
AP-07-009-010-011/011058
()
|
0207009000NRG25060520240718530
|
06/05/2024
|
SOWJANYA
|
0207009WL017327
|
SOWJANYA
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038610
|
|
TIRUIVIDHULA SOWJANYA
|
AXIS BANK(607153)
|
|
132
|
Amaravathi
|
AP-07-009-010-011/11148
()
|
0207009000NRG25060520240718531
|
06/05/2024
|
BANDAVIRAMAM TIRUMALA RAO
|
0207009WL017327
|
BANDAVIRAMAM TIRUMALA RAO
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038522
|
|
BANDAVIRAMAM TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Amaravathi
|
AP-07-009-010-011/11159
()
|
0207009000NRG25060520240718532
|
06/05/2024
|
KUCHIPUDI USHARANI
|
0207009WL017327
|
KUCHIPUDI USHARANI
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038517
|
|
Mrs USHARANI KUCHIPUDI
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
Amaravathi
|
AP-07-009-010-011/11167
()
|
0207009000NRG25060520240718534
|
06/05/2024
|
MUVVA SRILAKSHMI
|
0207009WL017327
|
MUVVA SRILAKSHMI
|
00468
|
UBIN0805971
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038520
|
|
MUVVA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
135
|
Amaravathi
|
AP-07-009-002-003/010312
()
|
0207009000NRG25060520240714801
|
06/05/2024
|
Krishna Murthy
|
0207009WL017292
|
Krishna Murthy
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038622
|
|
Mr MEKALA KRISHNA MURTHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
136
|
Amaravathi
|
AP-07-009-002-003/010313
()
|
0207009000NRG25060520240714802
|
06/05/2024
|
Batriyya
|
0207009WL017292
|
Batriyya
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038616
|
|
AVULA BATRIIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Amaravathi
|
AP-07-009-002-003/010313
()
|
0207009000NRG25060520240714803
|
06/05/2024
|
Bhulakshmi
|
0207009WL017292
|
Bhulakshmi
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038586
|
|
AVULA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Amaravathi
|
AP-07-009-002-003/010315
()
|
0207009000NRG25060520240716493
|
06/05/2024
|
giraja
|
0207009WL017304
|
giraja
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038595
|
|
MEKALA GIRIJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Amaravathi
|
AP-07-009-002-003/010315
()
|
0207009000NRG25060520240716492
|
06/05/2024
|
Hanumantha Rao
|
0207009WL017304
|
Hanumantha Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038620
|
|
MEKALA HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Amaravathi
|
AP-07-009-002-003/010315
()
|
0207009000NRG25060520240716491
|
06/05/2024
|
Yadagiri
|
0207009WL017304
|
Yadagiri
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038618
|
|
MEKALA YADAGIRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Amaravathi
|
AP-07-009-002-003/010316
()
|
0207009000NRG25060520240714805
|
06/05/2024
|
Rani
|
0207009WL017292
|
Rani
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038593
|
|
MEKALA RANI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Amaravathi
|
AP-07-009-002-003/010316
()
|
0207009000NRG25060520240714804
|
06/05/2024
|
Srinivasa Rao
|
0207009WL017292
|
Srinivasa Rao
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038584
|
|
MEKALA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Amaravathi
|
AP-07-009-002-003/010317
()
|
0207009000NRG25060520240714807
|
06/05/2024
|
Lakshmi Rajyam
|
0207009WL017292
|
Lakshmi Rajyam
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038597
|
|
THOTA LAKSHMI RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Amaravathi
|
AP-07-009-002-003/010317
()
|
0207009000NRG25060520240714806
|
06/05/2024
|
Subba Rao
|
0207009WL017292
|
Subba Rao
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038569
|
|
THOTA SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Amaravathi
|
AP-07-009-002-003/010318
()
|
0207009000NRG25060520240714808
|
06/05/2024
|
Siva Kumari
|
0207009WL017292
|
Siva Kumari
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038583
|
|
THOTA VENKATA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Amaravathi
|
AP-07-009-002-003/010320
()
|
0207009000NRG25060520240716494
|
06/05/2024
|
Sambasiva Rao
|
0207009WL017304
|
Sambasiva Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038641
|
|
GALAM SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Amaravathi
|
AP-07-009-002-003/010320
()
|
0207009000NRG25060520240716495
|
06/05/2024
|
Venkatalakshmi
|
0207009WL017304
|
Venkatalakshmi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038627
|
|
GALAM VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Amaravathi
|
AP-07-009-002-003/010322
()
|
0207009000NRG25060520240714810
|
06/05/2024
|
Malleswari
|
0207009WL017292
|
Malleswari
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038594
|
|
THOTA NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Amaravathi
|
AP-07-009-002-003/010322
()
|
0207009000NRG25060520240714809
|
06/05/2024
|
Neelakanteswara Rao
|
0207009WL017292
|
Neelakanteswara Rao
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038568
|
|
THOTA NEELAKANTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Amaravathi
|
AP-07-009-002-003/010324
()
|
0207009000NRG25060520240714812
|
06/05/2024
|
Lakshmi
|
0207009WL017292
|
Lakshmi
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038573
|
|
PALLA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Amaravathi
|
AP-07-009-002-003/010324
()
|
0207009000NRG25060520240714811
|
06/05/2024
|
Rambabu
|
0207009WL017292
|
Rambabu
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038621
|
|
PALLA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Amaravathi
|
AP-07-009-002-003/010325
()
|
0207009000NRG25060520240715524
|
06/05/2024
|
Bala Venkamma
|
0207009WL017299
|
Bala Venkamma
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966038628
|
|
MEKALA PEDDA BALA ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Amaravathi
|
AP-07-009-002-003/010326
()
|
0207009000NRG25060520240714814
|
06/05/2024
|
Siva Kumari
|
0207009WL017292
|
Siva Kumari
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038574
|
|
PALLA SIVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Amaravathi
|
AP-07-009-002-003/010327
()
|
0207009000NRG25060520240715526
|
06/05/2024
|
Pentayya
|
0207009WL017299
|
Pentayya
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038631
|
|
NALLAGORLA PENTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Amaravathi
|
AP-07-009-002-003/010327
()
|
0207009000NRG25060520240715525
|
06/05/2024
|
Samrajyam
|
0207009WL017299
|
Samrajyam
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038582
|
|
NALLAGORLA SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Amaravathi
|
AP-07-009-002-003/010330
()
|
0207009000NRG25060520240714815
|
06/05/2024
|
Appa Rao
|
0207009WL017292
|
Appa Rao
|
00468
|
UBIN0CG7040
|
1560
|
1560
|
Processed
|
11/05/2024
|
|
3966038615
|
|
MEKALA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Amaravathi
|
AP-07-009-002-003/010333
()
|
0207009000NRG25060520240716496
|
06/05/2024
|
Janakamma
|
0207009WL017304
|
Janakamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038634
|
|
MEKALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Amaravathi
|
AP-07-009-002-003/010341
()
|
0207009000NRG25060520240715527
|
06/05/2024
|
Bhulakshmi
|
0207009WL017299
|
Bhulakshmi
|
00468
|
UBIN0CG7040
|
720
|
720
|
Processed
|
11/05/2024
|
|
3966038596
|
|
GALAM BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Amaravathi
|
AP-07-009-002-003/010690
()
|
0207009000NRG25060520240716498
|
06/05/2024
|
Annamma
|
0207009WL017304
|
Annamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038587
|
|
AVULA ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Amaravathi
|
AP-07-009-002-003/010690
()
|
0207009000NRG25060520240716497
|
06/05/2024
|
AVULA BRAHMAIAH
|
0207009WL017304
|
AVULA BRAHMAIAH
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038624
|
|
AVULA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Amaravathi
|
AP-07-009-002-003/010707
()
|
0207009000NRG25060520240715531
|
06/05/2024
|
lakshmi tirupatamma
|
0207009WL017299
|
lakshmi tirupatamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038626
|
|
GOLLA SRI LAKSHMI TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Amaravathi
|
AP-07-009-002-003/010707
()
|
0207009000NRG25060520240715530
|
06/05/2024
|
Sivaramulu
|
0207009WL017299
|
Sivaramulu
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966038591
|
|
GOLLA SIVA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Amaravathi
|
AP-07-009-002-003/010707
()
|
0207009000NRG25060520240715529
|
06/05/2024
|
Sri Nagesh
|
0207009WL017299
|
Sri Nagesh
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038619
|
|
GOLLA SRI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Amaravathi
|
AP-07-009-002-003/010707
()
|
0207009000NRG25060520240715528
|
06/05/2024
|
Venkateshwarlu
|
0207009WL017299
|
Venkateshwarlu
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966038576
|
|
GOLLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Amaravathi
|
AP-07-009-002-003/010718
()
|
0207009000NRG25060520240716500
|
06/05/2024
|
Aadi Lakshmi
|
0207009WL017304
|
Aadi Lakshmi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038614
|
|
MEKALA ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Amaravathi
|
AP-07-009-002-003/010718
()
|
0207009000NRG25060520240716499
|
06/05/2024
|
Vishnu
|
0207009WL017304
|
Vishnu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038578
|
|
MEKALA VISHNU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Amaravathi
|
AP-07-009-002-003/010737
()
|
0207009000NRG25060520240716522
|
06/05/2024
|
Venkata Padma
|
0207009WL017305
|
Venkata Padma
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038629
|
|
GANDU PADHMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Amaravathi
|
AP-07-009-002-003/010744
()
|
0207009000NRG25060520240715532
|
06/05/2024
|
Nallagorla Narasimha Rao
|
0207009WL017299
|
Nallagorla Narasimha Rao
|
00468
|
UBIN0CG7040
|
240
|
240
|
Processed
|
11/05/2024
|
|
3966038617
|
|
NALLAGORLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Amaravathi
|
AP-07-009-002-003/010778
()
|
0207009000NRG25060520240716502
|
06/05/2024
|
Baji
|
0207009WL017304
|
Baji
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038580
|
|
GALAM BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Amaravathi
|
AP-07-009-002-003/010778
()
|
0207009000NRG25060520240716501
|
06/05/2024
|
GALAM AMARESWARA RAO
|
0207009WL017304
|
GALAM AMARESWARA RAO
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038625
|
|
GALAM AMARESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Amaravathi
|
AP-07-009-002-003/010780
()
|
0207009000NRG25060520240716503
|
06/05/2024
|
Galam Venkateshwarlu
|
0207009WL017304
|
Galam Venkateshwarlu
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038579
|
|
GALAM VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Amaravathi
|
AP-07-009-002-003/010780
()
|
0207009000NRG25060520240716504
|
06/05/2024
|
Gangamma
|
0207009WL017304
|
Gangamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038599
|
|
GALAM GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Amaravathi
|
AP-07-009-002-003/010792
()
|
0207009000NRG25060520240715534
|
06/05/2024
|
Anjamma
|
0207009WL017299
|
Anjamma
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966038572
|
|
GOLLA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Amaravathi
|
AP-07-009-002-003/010792
()
|
0207009000NRG25060520240715533
|
06/05/2024
|
Sri Hari Rao
|
0207009WL017299
|
Sri Hari Rao
|
00468
|
UBIN0CG7040
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
3966038565
|
|
GOLLA SRIHARI RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Amaravathi
|
AP-07-009-002-003/010806
()
|
0207009000NRG25060520240715535
|
06/05/2024
|
Koteshwar Rao
|
0207009WL017299
|
Koteshwar Rao
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038633
|
|
MEKALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Amaravathi
|
AP-07-009-002-003/010806
()
|
0207009000NRG25060520240715537
|
06/05/2024
|
Lakshmi Narasamma
|
0207009WL017299
|
Lakshmi Narasamma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038575
|
|
MEKALA LAKSHMI NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Amaravathi
|
AP-07-009-002-003/010807
()
|
0207009000NRG25060520240715538
|
06/05/2024
|
Lakshmi
|
0207009WL017299
|
Lakshmi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038581
|
|
KANDULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Amaravathi
|
AP-07-009-002-003/010807
()
|
0207009000NRG25060520240715540
|
06/05/2024
|
ramadevi
|
0207009WL017299
|
ramadevi
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038635
|
|
KANDULA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Amaravathi
|
AP-07-009-002-003/010807
()
|
0207009000NRG25060520240715539
|
06/05/2024
|
Ramayya
|
0207009WL017299
|
Ramayya
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038632
|
|
KANDULA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Amaravathi
|
AP-07-009-002-003/011324
()
|
0207009000NRG25060520240716530
|
06/05/2024
|
sampatamma
|
0207009WL017305
|
sampatamma
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038598
|
|
THOTA SAMPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Amaravathi
|
AP-07-009-002-003/011324
()
|
0207009000NRG25060520240716531
|
06/05/2024
|
THOTA ANJANEYULU
|
0207009WL017305
|
THOTA ANJANEYULU
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038639
|
|
THOTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Amaravathi
|
AP-07-009-002-003/011324
()
|
0207009000NRG25060520240716529
|
06/05/2024
|
Venkateswarao
|
0207009WL017305
|
Venkateswarao
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038577
|
|
THOTA VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Amaravathi
|
AP-07-009-002-003/011330
()
|
0207009000NRG25060520240716532
|
06/05/2024
|
appararao
|
0207009WL017305
|
appararao
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038566
|
|
GOLLA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Amaravathi
|
AP-07-009-002-003/011330
()
|
0207009000NRG25060520240716535
|
06/05/2024
|
GOLLA VENKATA PADMAVATHI
|
0207009WL017305
|
GOLLA VENKATA PADMAVATHI
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038636
|
|
GOLLA VENKATA PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Amaravathi
|
AP-07-009-002-003/011330
()
|
0207009000NRG25060520240716533
|
06/05/2024
|
piccamma
|
0207009WL017305
|
piccamma
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038567
|
|
GOLLA PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Amaravathi
|
AP-07-009-002-003/011330
()
|
0207009000NRG25060520240716534
|
06/05/2024
|
Venkateswararao
|
0207009WL017305
|
Venkateswararao
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038630
|
|
GOLLA VENKATEWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Amaravathi
|
AP-07-009-002-003/011350
()
|
0207009000NRG25060520240716537
|
06/05/2024
|
Budemma
|
0207009WL017305
|
Budemma
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038590
|
|
GOLLA CHINA BHUDIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Amaravathi
|
AP-07-009-002-003/011350
()
|
0207009000NRG25060520240716539
|
06/05/2024
|
THOTA ANANTHA LAKSHMI
|
0207009WL017305
|
THOTA ANANTHA LAKSHMI
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038637
|
|
THOTA ANATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Amaravathi
|
AP-07-009-002-003/011355
()
|
0207009000NRG25060520240716540
|
06/05/2024
|
Adinarayana
|
0207009WL017305
|
Adinarayana
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038588
|
|
MEKALA ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Amaravathi
|
AP-07-009-002-003/011355
()
|
0207009000NRG25060520240716541
|
06/05/2024
|
Cukkamma
|
0207009WL017305
|
Cukkamma
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038571
|
|
MEKALA CHUKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Amaravathi
|
AP-07-009-002-003/011356
()
|
0207009000NRG25060520240716542
|
06/05/2024
|
Venkateswararao
|
0207009WL017305
|
Venkateswararao
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038570
|
|
MEKALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Amaravathi
|
AP-07-009-002-003/011357
()
|
0207009000NRG25060520240716543
|
06/05/2024
|
Kotaiah
|
0207009WL017305
|
Kotaiah
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038585
|
|
NALLAGORLA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Amaravathi
|
AP-07-009-002-003/011381
()
|
0207009000NRG25060520240716506
|
06/05/2024
|
ademma
|
0207009WL017304
|
ademma
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038592
|
|
MEKALA ADIMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Amaravathi
|
AP-07-009-002-003/011381
()
|
0207009000NRG25060520240716505
|
06/05/2024
|
MEKALA SRINU
|
0207009WL017304
|
MEKALA SRINU
|
00468
|
UBIN0CG7040
|
1440
|
1440
|
Processed
|
11/05/2024
|
|
3966038623
|
|
MEKALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Amaravathi
|
AP-07-009-002-003/011389
()
|
0207009000NRG25060520240716544
|
06/05/2024
|
Lelavathi
|
0207009WL017305
|
Lelavathi
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038589
|
|
MEKALA LEELAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Amaravathi
|
AP-07-009-002-003/011587
()
|
0207009000NRG25060520240716545
|
06/05/2024
|
gangamma
|
0207009WL017305
|
gangamma
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038638
|
|
MEKALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Amaravathi
|
AP-07-009-002-003/011587
()
|
0207009000NRG25060520240716546
|
06/05/2024
|
venkateswara rao
|
0207009WL017305
|
venkateswara rao
|
00468
|
UBIN0CG7040
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038640
|
|
Mr MEKALA VENKATESWARARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90300
|
90300
|
|
|
|
|
|
|
|
|
198
|
Amaravathi
|
AP-07-009-002-003/010737
()
|
0207009000NRG25060520240716523
|
06/05/2024
|
G.Siva Sankar
|
0207009WL017305
|
G.Siva Sankar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3966038445
|
|
GANDU SIVA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Amaravathi
|
AP-07-009-010-011/11164
()
|
0207009000NRG25060520240718533
|
06/05/2024
|
BOGINENI SIVA KOTESWARA RAO
|
0207009WL017327
|
BOGINENI SIVA KOTESWARA RAO
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038444
|
|
BOGINENI SIVA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Amaravathi
|
AP-07-009-010-011/11199
()
|
0207009000NRG25060520240718537
|
06/05/2024
|
NANDURI BHARATHI
|
0207009WL017327
|
NANDURI BHARATHI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3966038443
|
|
NANDURI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301120
|
301120
|
|
|
|
|
|
|
|