|
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
|
Peddapuram
|
AP-04-020-006-006/10676
()
|
0204020000NRG23250320233776513
|
25/03/2023
|
GATTEM HARIBABU
|
0204020WL199481
|
GATTEM HARIBABU
|
00032
|
UTIB0003501
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101777
|
|
GATTEM HARIBABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010003
()
|
0204020000NRG23250320233776464
|
25/03/2023
|
Shivakaruna
|
0204020WL199481
|
Shivakaruna
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101711
|
|
LANKA SIVAKARUNA
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010042
()
|
0204020000NRG23250320233776466
|
25/03/2023
|
KAMMILA SURYANARAYANA
|
0204020WL199481
|
KAMMILA SURYANARAYANA
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101720
|
|
KAMMILA SURYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010059
()
|
0204020000NRG23250320233776467
|
25/03/2023
|
VAMANA VEERA VENKATANARAYANA
|
0204020WL199481
|
VAMANA VEERA VENKATANARAYANA
|
00078
|
CNRB0013254
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0509101699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010061
()
|
0204020000NRG23250320233776468
|
25/03/2023
|
CHAVVAKULA YESUBABU
|
0204020WL199481
|
CHAVVAKULA YESUBABU
|
00078
|
CNRB0013254
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0509101693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010066
()
|
0204020000NRG23250320233776469
|
25/03/2023
|
ARAVAPALLI RAJUBABU
|
0204020WL199481
|
ARAVAPALLI RAJUBABU
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101688
|
|
MR ARAVAPALLI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Peddapuram
|
AP-04-020-006-006/010070
()
|
0204020000NRG23250320233776470
|
25/03/2023
|
TADALA CHAKRABHAVAN
|
0204020WL199481
|
TADALA CHAKRABHAVAN
|
00078
|
CNRB0013254
|
458
|
458
|
Processed
|
03/04/2023
|
|
0509101700
|
|
THADALA CHAKRA BHAVANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010071
()
|
0204020000NRG23250320233776471
|
25/03/2023
|
Rajeswararao
|
0204020WL199481
|
Rajeswararao
|
00078
|
CNRB0013254
|
687
|
687
|
Processed
|
03/04/2023
|
|
0509101698
|
|
DEVISETTI RAJESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010080
()
|
0204020000NRG23250320233776472
|
25/03/2023
|
OBILISETTI PRASAD
|
0204020WL199481
|
OBILISETTI PRASAD
|
00078
|
CNRB0013254
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0509101689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010092
()
|
0204020000NRG23250320233776473
|
25/03/2023
|
OBILISETTI CHAKRAM
|
0204020WL199481
|
OBILISETTI CHAKRAM
|
00078
|
CNRB0013254
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0509101712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010095
()
|
0204020000NRG23250320233776474
|
25/03/2023
|
Vasireddy Bhadram
|
0204020WL199481
|
Vasireddy Bhadram
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101696
|
|
VASIREDDI BHADRAM
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-006-006/010105
()
|
0204020000NRG23250320233776475
|
25/03/2023
|
BHUVANASI VENKANNABABU
|
0204020WL199481
|
BHUVANASI VENKANNABABU
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101713
|
|
MR BHUVANASI VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Peddapuram
|
AP-04-020-006-006/010112
()
|
0204020000NRG23250320233776476
|
25/03/2023
|
DEVISETTI THRINADHULU
|
0204020WL199481
|
DEVISETTI THRINADHULU
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101707
|
|
Mr DEVISETTI THRINADHULU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Peddapuram
|
AP-04-020-006-006/010125
()
|
0204020000NRG23250320233776477
|
25/03/2023
|
Thammarao
|
0204020WL199481
|
Thammarao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101695
|
|
Mr OBILISHETTI THAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010131
()
|
0204020000NRG23250320233776478
|
25/03/2023
|
Thrimurthulu
|
0204020WL199481
|
Thrimurthulu
|
00078
|
CNRB0013254
|
229
|
229
|
Rejected
|
03/04/2023
|
|
0509101714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010140
()
|
0204020000NRG23250320233776479
|
25/03/2023
|
obilisetti Veeraprabakararao
|
0204020WL199481
|
obilisetti Veeraprabakararao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101697
|
|
PRABHAKRAO
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-006-006/010144
()
|
0204020000NRG23250320233776480
|
25/03/2023
|
MAKKIPOODI NAGESWARAO
|
0204020WL199481
|
MAKKIPOODI NAGESWARAO
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101701
|
|
Mr MALLIPUDI NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
18
|
Peddapuram
|
AP-04-020-006-006/010153
()
|
0204020000NRG23250320233776481
|
25/03/2023
|
DEVISETTI VENKATA NARAYANAMURT
|
0204020WL199481
|
DEVISETTI VENKATA NARAYANAMURT
|
00078
|
CNRB0013254
|
687
|
687
|
Processed
|
03/04/2023
|
|
0509101706
|
|
Mrs DEVISETTI VENKATA NARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Peddapuram
|
AP-04-020-006-006/010161
()
|
0204020000NRG23250320233776482
|
25/03/2023
|
Birusu Suribabu
|
0204020WL199481
|
Birusu Suribabu
|
00078
|
CNRB0013254
|
687
|
687
|
Processed
|
03/04/2023
|
|
0509101690
|
|
BIRUSU SURIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Peddapuram
|
AP-04-020-006-006/010174
()
|
0204020000NRG23250320233776483
|
25/03/2023
|
YERUKUM SATYANARAYANA
|
0204020WL199481
|
YERUKUM SATYANARAYANA
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101702
|
|
ERUKAM SATYANARAYANA
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-006-006/010208
()
|
0204020000NRG23250320233776484
|
25/03/2023
|
MALLIPUDI SATYANARAYANA
|
0204020WL199481
|
MALLIPUDI SATYANARAYANA
|
00078
|
CNRB0013254
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0509101681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Peddapuram
|
AP-04-020-006-006/010213
()
|
0204020000NRG23250320233776485
|
25/03/2023
|
OBILISETTI CHINABULIVEERANNA
|
0204020WL199481
|
OBILISETTI CHINABULIVEERANNA
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101692
|
|
Mr OBISETTI CHINNA BULLI VEERANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
Peddapuram
|
AP-04-020-006-006/010215
()
|
0204020000NRG23250320233776486
|
25/03/2023
|
OBILISETTI VEERA VENKATA SATYA
|
0204020WL199481
|
OBILISETTI VEERA VENKATA SATYA
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101694
|
|
Mr OBILISETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
24
|
Peddapuram
|
AP-04-020-006-006/010245
()
|
0204020000NRG23250320233776487
|
25/03/2023
|
TUMMALAPALLI NAGASWARARAO
|
0204020WL199481
|
TUMMALAPALLI NAGASWARARAO
|
00078
|
CNRB0013254
|
687
|
687
|
Processed
|
03/04/2023
|
|
0509101722
|
|
TUMMALAPALLI NAGESWARARAO
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-006-006/010247
()
|
0204020000NRG23250320233776488
|
25/03/2023
|
JAKKA SANYASIRAO
|
0204020WL199481
|
JAKKA SANYASIRAO
|
00078
|
CNRB0013254
|
229
|
229
|
Processed
|
03/04/2023
|
|
0509101704
|
|
JAKKA SANYASIRAO
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-006-006/010252
()
|
0204020000NRG23250320233776489
|
25/03/2023
|
BATHULA SEETARAMAYYA
|
0204020WL199481
|
BATHULA SEETARAMAYYA
|
00078
|
CNRB0013254
|
458
|
458
|
Processed
|
03/04/2023
|
|
0509101709
|
|
Mr BATHULA SEETARAMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
27
|
Peddapuram
|
AP-04-020-006-006/010254
()
|
0204020000NRG23250320233776490
|
25/03/2023
|
Chandrapati Seetharamulu
|
0204020WL199481
|
Chandrapati Seetharamulu
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101705
|
|
CHANDRAPATI SITARAMULU
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-006-006/010256
()
|
0204020000NRG23250320233776491
|
25/03/2023
|
Saila Eeswararao
|
0204020WL199481
|
Saila Eeswararao
|
00078
|
CNRB0013254
|
687
|
687
|
Processed
|
03/04/2023
|
|
0509101708
|
|
SAILA ESWARARAO S O APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Peddapuram
|
AP-04-020-006-006/010264
()
|
0204020000NRG23250320233776492
|
25/03/2023
|
Veeranageswararao
|
0204020WL199481
|
Veeranageswararao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101710
|
|
KEERTHI VEERANAGESWARARAO
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-006-006/010294
()
|
0204020000NRG23250320233776493
|
25/03/2023
|
Satyanarayana
|
0204020WL199481
|
Satyanarayana
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101683
|
|
VOBILISETTY SATYANAR
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-006-006/010294
()
|
0204020000NRG23250320233776494
|
25/03/2023
|
Veera Nageswara rao
|
0204020WL199481
|
Veera Nageswara rao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101685
|
|
OBILISETTI VEERA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-006-006/010300
()
|
0204020000NRG23250320233776495
|
25/03/2023
|
VASIREDDI SRIRAMAMURTHI
|
0204020WL199481
|
VASIREDDI SRIRAMAMURTHI
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101717
|
|
VASIREDDI SRIRAMMURTHY
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-006-006/010302
()
|
0204020000NRG23250320233776496
|
25/03/2023
|
Obilisetti Padmaraju
|
0204020WL199481
|
Obilisetti Padmaraju
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101721
|
|
OBILISETTY PADMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Peddapuram
|
AP-04-020-006-006/010310
()
|
0204020000NRG23250320233776497
|
25/03/2023
|
Koduguddu Padmaraju
|
0204020WL199481
|
Koduguddu Padmaraju
|
00078
|
CNRB0013254
|
229
|
229
|
Processed
|
03/04/2023
|
|
0509101703
|
|
KODIGUDDU PADMARAJU
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-006-006/010358
()
|
0204020000NRG23250320233776498
|
25/03/2023
|
Jolla Venkatakrishnamurthy
|
0204020WL199481
|
Jolla Venkatakrishnamurthy
|
00078
|
CNRB0013254
|
687
|
687
|
Processed
|
03/04/2023
|
|
0509101718
|
|
JOLLA VENKATA KRI SHNA MURTHY
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-006-006/010365
()
|
0204020000NRG23250320233776500
|
25/03/2023
|
Nageswararao
|
0204020WL199481
|
Nageswararao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101691
|
|
MOTUKURI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
37
|
Peddapuram
|
AP-04-020-006-006/010374
()
|
0204020000NRG23250320233776501
|
25/03/2023
|
Kannarao
|
0204020WL199481
|
Kannarao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101724
|
|
MOTUKURI KANNARAO
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-006-006/010386
()
|
0204020000NRG23250320233776502
|
25/03/2023
|
Padmaraju
|
0204020WL199481
|
Padmaraju
|
00078
|
CNRB0013254
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0509101719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Peddapuram
|
AP-04-020-006-006/010397
()
|
0204020000NRG23250320233776503
|
25/03/2023
|
BIRUSU SATHIBABU
|
0204020WL199481
|
BIRUSU SATHIBABU
|
00078
|
CNRB0013254
|
916
|
916
|
Processed
|
03/04/2023
|
|
0509101715
|
|
BIRUSU SATHIBABU
|
CANARA BANK(508532)
|
|
40
|
Peddapuram
|
AP-04-020-006-006/010411
()
|
0204020000NRG23250320233776505
|
25/03/2023
|
Venkayamma
|
0204020WL199481
|
Venkayamma
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101723
|
|
MOUTUKURI VENKAYYAMMA
|
CANARA BANK(508532)
|
|
41
|
Peddapuram
|
AP-04-020-006-006/010435
()
|
0204020000NRG23250320233776506
|
25/03/2023
|
Venkateswararao
|
0204020WL199481
|
Venkateswararao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101682
|
|
DEVANA VENKATESWARAR
|
CANARA BANK(508532)
|
|
42
|
Peddapuram
|
AP-04-020-006-006/010437
()
|
0204020000NRG23250320233776507
|
25/03/2023
|
Veerababu
|
0204020WL199481
|
Veerababu
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101687
|
|
K VEERA BABU
|
CANARA BANK(508532)
|
|
43
|
Peddapuram
|
AP-04-020-006-006/010441
()
|
0204020000NRG23250320233776508
|
25/03/2023
|
V LOKESWARA RAO
|
0204020WL199481
|
V LOKESWARA RAO
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101686
|
|
VUNDAVALLI LOKESWARA RAO
|
CANARA BANK(508532)
|
|
44
|
Peddapuram
|
AP-04-020-006-006/010478
()
|
0204020000NRG23250320233776509
|
25/03/2023
|
Satyanarayana
|
0204020WL199481
|
Satyanarayana
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101684
|
|
GAVVA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Peddapuram
|
AP-04-020-006-006/010656
()
|
0204020000NRG23250320233776511
|
25/03/2023
|
Venkatasrinivasarao
|
0204020WL199481
|
Venkatasrinivasarao
|
00078
|
CNRB0013254
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101716
|
|
OBILISETTI V SRINIVASARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-006-006/010364
()
|
0204020000NRG23250320233776499
|
25/03/2023
|
Motukuri Krishnamurthi
|
0204020WL199481
|
Motukuri Krishnamurthi
|
00177
|
IOBA0000530
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101678
|
|
MOTUKURI KRISHNA MURTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
47
|
Peddapuram
|
AP-04-020-008-008/010003
()
|
0204020000NRG23250320233773919
|
25/03/2023
|
Nagaprasad
|
0204020WL199223
|
Nagaprasad
|
00227
|
KVBL0001428
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101679
|
|
PATRI NAGAPRASADA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
48
|
Peddapuram
|
AP-04-020-009-008/020202
()
|
0204020000NRG23250320233774149
|
25/03/2023
|
Harishankara
|
0204020WL199240
|
Harishankara
|
00415
|
SBIN0000897
|
765
|
765
|
Processed
|
03/04/2023
|
|
0509101729
|
|
PANTULA HARISANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
49
|
Peddapuram
|
AP-04-020-022-022/010007
()
|
0204020000NRG23250320233777727
|
25/03/2023
|
Subramanyam
|
0204020WL199507
|
Subramanyam
|
00415
|
SBIN0004719
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101730
|
|
MRS KANCHUMARTHI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Peddapuram
|
AP-04-020-022-022/010029
()
|
0204020000NRG23250320233777729
|
25/03/2023
|
Seetha
|
0204020WL199507
|
Seetha
|
00415
|
SBIN0004719
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101727
|
|
KETHA SITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Peddapuram
|
AP-04-020-022-022/010053
()
|
0204020000NRG23250320233777732
|
25/03/2023
|
Satyanarayana
|
0204020WL199507
|
Satyanarayana
|
00415
|
SBIN0004719
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101728
|
|
MRS EIUGUBANTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Peddapuram
|
AP-04-020-022-022/010054
()
|
0204020000NRG23250320233777733
|
25/03/2023
|
Krupavathi
|
0204020WL199507
|
Krupavathi
|
00415
|
SBIN0004719
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101726
|
|
GORTHA KRUPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Peddapuram
|
AP-04-020-022-022/010055
()
|
0204020000NRG23250320233777734
|
25/03/2023
|
Malli
|
0204020WL199507
|
Malli
|
00415
|
SBIN0004719
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101725
|
|
MISS MALLI MANDA PALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Peddapuram
|
AP-04-020-022-022/010062
()
|
0204020000NRG23250320233777736
|
25/03/2023
|
Chandramma
|
0204020WL199507
|
Chandramma
|
00415
|
SBIN0004719
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101680
|
|
MUPPIDI CHANDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
55
|
Peddapuram
|
AP-04-020-022-022/010025
()
|
0204020000NRG23250320233777728
|
25/03/2023
|
Jaganndharao
|
0204020WL199507
|
Jaganndharao
|
00415
|
SBIN0021322
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101733
|
|
MR KANCHUMARTHI JAGANNADHARAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Peddapuram
|
AP-04-020-022-022/010075
()
|
0204020000NRG23250320233777738
|
25/03/2023
|
Suribabu
|
0204020WL199507
|
Suribabu
|
00415
|
SBIN0021322
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101732
|
|
MR VETUKURI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
57
|
Peddapuram
|
AP-04-020-006-006/10675
()
|
0204020000NRG23250320233776512
|
25/03/2023
|
chikkala srungara vallabhaswami
|
0204020WL199481
|
chikkala srungara vallabhaswami
|
00468
|
UBIN0804282
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0509101731
|
|
CHIKKALA SRUNGARA VALLABHASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
58
|
Peddapuram
|
AP-04-020-008-008/010025
()
|
0204020000NRG23250320233773920
|
25/03/2023
|
KADAJARI SURYUDU
|
0204020WL199223
|
KADAJARI SURYUDU
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101752
|
|
KADAJARI SURYUDU W O NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Peddapuram
|
AP-04-020-008-008/010049
()
|
0204020000NRG23250320233773921
|
25/03/2023
|
Vamisetti Nageswararao
|
0204020WL199223
|
Vamisetti Nageswararao
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101741
|
|
VAMISETTI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Peddapuram
|
AP-04-020-008-008/010091
()
|
0204020000NRG23250320233773922
|
25/03/2023
|
Rajababu
|
0204020WL199223
|
Rajababu
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101736
|
|
KOPPANA RAJA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Peddapuram
|
AP-04-020-008-008/010124
()
|
0204020000NRG23250320233773923
|
25/03/2023
|
CHAKRAVARTHULA NANDISWARA RAO
|
0204020WL199223
|
CHAKRAVARTHULA NANDISWARA RAO
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0509101767
|
|
CHAKRAVARTHULA NANDISWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Peddapuram
|
AP-04-020-008-008/010157
()
|
0204020000NRG23250320233773924
|
25/03/2023
|
Koppisetti Veeraragava
|
0204020WL199223
|
Koppisetti Veeraragava
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0509101745
|
|
KOPPISETTY VEERRAGHAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Peddapuram
|
AP-04-020-008-008/010202
()
|
0204020000NRG23250320233773925
|
25/03/2023
|
BOGGU NAGESHWARARAO
|
0204020WL199223
|
BOGGU NAGESHWARARAO
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0509101773
|
|
BOGGU NAGESHWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Peddapuram
|
AP-04-020-008-008/010203
()
|
0204020000NRG23250320233773926
|
25/03/2023
|
Akkisetti Veeranna
|
0204020WL199223
|
Akkisetti Veeranna
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101740
|
|
Mr AKKISHETTI VEERANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
65
|
Peddapuram
|
AP-04-020-008-008/010321
()
|
0204020000NRG23250320233773927
|
25/03/2023
|
Vadrevu pedda Suryarao
|
0204020WL199223
|
Vadrevu pedda Suryarao
|
00468
|
UBIN0CG7110
|
740
|
740
|
Processed
|
03/04/2023
|
|
0509101737
|
|
Mr SURAYA RAO VADREVU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
66
|
Peddapuram
|
AP-04-020-008-008/010355
()
|
0204020000NRG23250320233773928
|
25/03/2023
|
Challabatula Subbarao
|
0204020WL199223
|
Challabatula Subbarao
|
00468
|
UBIN0CG7110
|
740
|
740
|
Processed
|
03/04/2023
|
|
0509101738
|
|
CHALLABATHULA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Peddapuram
|
AP-04-020-008-008/010411
()
|
0204020000NRG23250320233773929
|
25/03/2023
|
REDDI THRIMURTHULU
|
0204020WL199223
|
REDDI THRIMURTHULU
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101759
|
|
REDDY THRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Peddapuram
|
AP-04-020-008-008/010460
()
|
0204020000NRG23250320233773930
|
25/03/2023
|
Challabattula Venkanna
|
0204020WL199223
|
Challabattula Venkanna
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101763
|
|
CHALLABATTULA VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Peddapuram
|
AP-04-020-008-008/010571
()
|
0204020000NRG23250320233773932
|
25/03/2023
|
Mallireddi Jayarao
|
0204020WL199223
|
Mallireddi Jayarao
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101757
|
|
MALIREDDY JAYARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Peddapuram
|
AP-04-020-008-008/010855
()
|
0204020000NRG23250320233773933
|
25/03/2023
|
ALAPA APPAYAMMA
|
0204020WL199223
|
ALAPA APPAYAMMA
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101766
|
|
ALAPA APPAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Peddapuram
|
AP-04-020-008-008/010868
()
|
0204020000NRG23250320233773935
|
25/03/2023
|
Kusuma Chandrarao
|
0204020WL199223
|
Kusuma Chandrarao
|
00468
|
UBIN0CG7110
|
740
|
740
|
Processed
|
03/04/2023
|
|
0509101754
|
|
KUSUMA CHANDRAYYA S O NOOKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Peddapuram
|
AP-04-020-008-008/010877
()
|
0204020000NRG23250320233773936
|
25/03/2023
|
Malasana Aanandham
|
0204020WL199223
|
Malasana Aanandham
|
00468
|
UBIN0CG7110
|
247
|
247
|
Processed
|
03/04/2023
|
|
0509101748
|
|
MALASANA ANANANDAM S O CHANCHALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Peddapuram
|
AP-04-020-008-008/010878
()
|
0204020000NRG23250320233773937
|
25/03/2023
|
Kosana Nukaraju
|
0204020WL199223
|
Kosana Nukaraju
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101744
|
|
KOSANA NOOKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Peddapuram
|
AP-04-020-008-008/010883
()
|
0204020000NRG23250320233773938
|
25/03/2023
|
Mandapaka Yesubabu
|
0204020WL199223
|
Mandapaka Yesubabu
|
00468
|
UBIN0CG7110
|
247
|
247
|
Processed
|
03/04/2023
|
|
0509101750
|
|
MANDAPAKA YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Peddapuram
|
AP-04-020-008-008/010886
()
|
0204020000NRG23250320233773939
|
25/03/2023
|
Chikkam Venkatesh
|
0204020WL199223
|
Chikkam Venkatesh
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0509101746
|
|
CHIKKAM VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Peddapuram
|
AP-04-020-008-008/010911
()
|
0204020000NRG23250320233773940
|
25/03/2023
|
YELISETTY SATHI RAJU
|
0204020WL199223
|
YELISETTY SATHI RAJU
|
00468
|
UBIN0CG7110
|
740
|
740
|
Processed
|
03/04/2023
|
|
0509101735
|
|
YELISETTY SATHI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Peddapuram
|
AP-04-020-008-008/010921
()
|
0204020000NRG23250320233773941
|
25/03/2023
|
Gavarasana Shiva Babu
|
0204020WL199223
|
Gavarasana Shiva Babu
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101762
|
|
GAVARASANI SIVABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Peddapuram
|
AP-04-020-008-008/010943
()
|
0204020000NRG23250320233773942
|
25/03/2023
|
Chintapalli Nagabhushanam
|
0204020WL199223
|
Chintapalli Nagabhushanam
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0509101756
|
|
CHINTAPALLI NAGABHUSHANAM S O ABBAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Peddapuram
|
AP-04-020-008-008/010946
()
|
0204020000NRG23250320233773943
|
25/03/2023
|
SADANALA VENKATESWARLU
|
0204020WL199223
|
SADANALA VENKATESWARLU
|
00468
|
UBIN0CG7110
|
493
|
493
|
Processed
|
03/04/2023
|
|
0509101734
|
|
SADANALA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Peddapuram
|
AP-04-020-008-008/010953
()
|
0204020000NRG23250320233773944
|
25/03/2023
|
MALIREDDY SOMA RAJU
|
0204020WL199223
|
MALIREDDY SOMA RAJU
|
00468
|
UBIN0CG7110
|
493
|
493
|
Processed
|
03/04/2023
|
|
0509101743
|
|
MALIREDDY SOMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Peddapuram
|
AP-04-020-008-008/010963
()
|
0204020000NRG23250320233773945
|
25/03/2023
|
CHANTAMMA
|
0204020WL199223
|
CHANTAMMA
|
00468
|
UBIN0CG7110
|
247
|
247
|
Processed
|
03/04/2023
|
|
0509101761
|
|
CHINTHALAPALLI CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Peddapuram
|
AP-04-020-008-008/010990
()
|
0204020000NRG23250320233773946
|
25/03/2023
|
Siddi Ramachandrarao
|
0204020WL199223
|
Siddi Ramachandrarao
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101751
|
|
SIDDI RAMA CHANDRARAO S O THALIPULA ABBA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Peddapuram
|
AP-04-020-008-008/010998
()
|
0204020000NRG23250320233773947
|
25/03/2023
|
Akkisetti Veeranna
|
0204020WL199223
|
Akkisetti Veeranna
|
00468
|
UBIN0CG7110
|
740
|
740
|
Processed
|
03/04/2023
|
|
0509101758
|
|
AKKISETTI VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Peddapuram
|
AP-04-020-008-008/011008
()
|
0204020000NRG23250320233773948
|
25/03/2023
|
Koppula Suryanarayana
|
0204020WL199223
|
Koppula Suryanarayana
|
00468
|
UBIN0CG7110
|
740
|
740
|
Processed
|
03/04/2023
|
|
0509101760
|
|
KOPPULA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Peddapuram
|
AP-04-020-008-008/011033
()
|
0204020000NRG23250320233773949
|
25/03/2023
|
CHEDULURI KRISHNA
|
0204020WL199223
|
CHEDULURI KRISHNA
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101742
|
|
CHEDULURI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Peddapuram
|
AP-04-020-008-008/011040
()
|
0204020000NRG23250320233773950
|
25/03/2023
|
PINNAM Adinarayana
|
0204020WL199223
|
PINNAM Adinarayana
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101755
|
|
PINNAM ADINARAYANA S O BULAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Peddapuram
|
AP-04-020-008-008/011040
()
|
0204020000NRG23250320233773951
|
25/03/2023
|
Pinnam Kondarao
|
0204020WL199223
|
Pinnam Kondarao
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101768
|
|
PINNA KONDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Peddapuram
|
AP-04-020-008-008/011049
()
|
0204020000NRG23250320233773952
|
25/03/2023
|
KOPPANA Chakrarao
|
0204020WL199223
|
KOPPANA Chakrarao
|
00468
|
UBIN0CG7110
|
247
|
247
|
Processed
|
03/04/2023
|
|
0509101753
|
|
KOPPANA CHAKRARAO S O TIMMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Peddapuram
|
AP-04-020-008-008/011059
()
|
0204020000NRG23250320233773953
|
25/03/2023
|
Challabathula Satyanarayana
|
0204020WL199223
|
Challabathula Satyanarayana
|
00468
|
UBIN0CG7110
|
247
|
247
|
Processed
|
03/04/2023
|
|
0509101765
|
|
CHALLABATHULA SATHYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Peddapuram
|
AP-04-020-008-008/011514
()
|
0204020000NRG23250320233773954
|
25/03/2023
|
Danda Veeralakshmi
|
0204020WL199223
|
Danda Veeralakshmi
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101749
|
|
DANDA VEERALAXMI W O NAGABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Peddapuram
|
AP-04-020-008-008/011643
()
|
0204020000NRG23250320233773955
|
25/03/2023
|
Ajarai Papa
|
0204020WL199223
|
Ajarai Papa
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101747
|
|
AJARI PAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Peddapuram
|
AP-04-020-008-008/011700
()
|
0204020000NRG23250320233773956
|
25/03/2023
|
AJARI APPAYYAMMA
|
0204020WL199223
|
AJARI APPAYYAMMA
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101770
|
|
AJARI APPAYYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Peddapuram
|
AP-04-020-008-008/011702
()
|
0204020000NRG23250320233773957
|
25/03/2023
|
ADAPA Srinivas
|
0204020WL199223
|
ADAPA Srinivas
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0509101677
|
|
Mr Adapa srrinivas
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
94
|
Peddapuram
|
AP-04-020-008-008/011708
()
|
0204020000NRG23250320233773958
|
25/03/2023
|
BODUM VEERABABU
|
0204020WL199223
|
BODUM VEERABABU
|
00468
|
UBIN0CG7110
|
987
|
987
|
Processed
|
03/04/2023
|
|
0509101764
|
|
BODEM VEERA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Peddapuram
|
AP-04-020-008-008/011804
()
|
0204020000NRG23250320233773959
|
25/03/2023
|
VAMISETTI SWAMY
|
0204020WL199223
|
VAMISETTI SWAMY
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101769
|
|
MR VAMISHETTI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-008-008/11821
()
|
0204020000NRG23250320233773960
|
25/03/2023
|
LAKKAKULA SATYANARAYANA
|
0204020WL199223
|
LAKKAKULA SATYANARAYANA
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101739
|
|
LAKKAKULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Peddapuram
|
AP-04-020-008-008/11830
()
|
0204020000NRG23250320233773961
|
25/03/2023
|
KATTA CHINNA LAKSHMAYYA
|
0204020WL199223
|
KATTA CHINNA LAKSHMAYYA
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101771
|
|
KATTA CHINNA LAKSHMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Peddapuram
|
AP-04-020-008-008/11844
()
|
0204020000NRG23250320233773962
|
25/03/2023
|
GURAJAPU LACCHAYYA
|
0204020WL199223
|
GURAJAPU LACCHAYYA
|
00468
|
UBIN0CG7110
|
1234
|
1234
|
Processed
|
03/04/2023
|
|
0509101772
|
|
MR GURAJAPU LACCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39484
|
39484
|
|
|
|
|
|
|
|
|
99
|
Peddapuram
|
AP-04-020-022-022/010044
()
|
0204020000NRG23250320233777731
|
25/03/2023
|
Manga
|
0204020WL199507
|
Manga
|
00468
|
UBIN0CG7115
|
1103
|
1103
|
Processed
|
03/04/2023
|
|
0509101774
|
|
MUPPIDI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Peddapuram
|
AP-04-020-022-022/010061
()
|
0204020000NRG23250320233777735
|
25/03/2023
|
Chinnaapparao
|
0204020WL199507
|
Chinnaapparao
|
00468
|
UBIN0CG7115
|
1324
|
1324
|
Processed
|
03/04/2023
|
|
0509101775
|
|
JONADA CHINA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Peddapuram
|
AP-04-020-022-022/010169
()
|
0204020000NRG23250320233776864
|
25/03/2023
|
Koppana Veerababu
|
0204020WL199485
|
Koppana Veerababu
|
00468
|
UBIN0CG7115
|
771
|
771
|
Processed
|
03/04/2023
|
|
0509101776
|
|
KOPPANA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100221
|
100221
|
|
|
|
|
|
|
|