|
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-04-020-004-004/010002
()
|
0204020000NRG23240920222726685
|
24/09/2022
|
MADASU SURIBABU
|
0204020WL0089913
|
MADASU SURIBABU
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258763
|
|
MADASU SURIBABU
|
CANARA BANK(508532)
|
|
2
|
Peddapuram
|
AP-04-020-004-004/010002
()
|
0204020000NRG23240920222726686
|
24/09/2022
|
MADASU VEERABABU
|
0204020WL0089913
|
MADASU VEERABABU
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258765
|
|
MADASU VEERAABABU
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-004-004/010102
()
|
0204020000NRG23240920222726688
|
24/09/2022
|
Gopu Venkatarao
|
0204020WL0089913
|
Gopu Venkatarao
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258754
|
|
GOPU VENKATARAO
|
CANARA BANK(508532)
|
|
4
|
Peddapuram
|
AP-04-020-004-004/010186
()
|
0204020000NRG23240920222726691
|
24/09/2022
|
Subbalakshmi
|
0204020WL0089913
|
Subbalakshmi
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258762
|
|
MOTIPALLI SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
Peddapuram
|
AP-04-020-004-004/010257
()
|
0204020000NRG23240920222726693
|
24/09/2022
|
Naramma
|
0204020WL0089913
|
Naramma
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258826
|
|
EGGADA NARAMMA
|
CANARA BANK(508532)
|
|
6
|
Peddapuram
|
AP-04-020-004-004/010257
()
|
0204020000NRG23240920222726692
|
24/09/2022
|
Nukaraju
|
0204020WL0089913
|
Nukaraju
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258825
|
|
EGGADA NOOKARAJU
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-004-004/010282
()
|
0204020000NRG23240920222726694
|
24/09/2022
|
Nageswararao
|
0204020WL0089913
|
Nageswararao
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258757
|
|
BARRE NAGESWARARAO
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-004-004/010585
()
|
0204020000NRG23240920222726696
|
24/09/2022
|
Manikhyalarao
|
0204020WL0089913
|
Manikhyalarao
|
00078
|
CNRB0013254
|
1028
|
1028
|
Processed
|
04/12/2022
|
|
6870258752
|
|
EGGADA MANIKYALA RAO
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010066
()
|
0204020000NRG23220920222719381
|
24/09/2022
|
ARAVAPALLI RAJUBABU
|
0204020WL0088753
|
ARAVAPALLI RAJUBABU
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258827
|
|
MR ARAVAPALLI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010095
()
|
0204020000NRG23220920222719382
|
24/09/2022
|
Vasireddy Bhadram
|
0204020WL0088753
|
Vasireddy Bhadram
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258755
|
|
VASIREDDI BHADRAM
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010106
()
|
0204020000NRG23220920222719383
|
24/09/2022
|
VEERAVENKATA SATYANARAYANA OBI
|
0204020WL0088753
|
VEERAVENKATA SATYANARAYANA OBI
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258759
|
|
OBILISETTY VEERA VENKATA SATYANA
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-006-006/010154
()
|
0204020000NRG23220920222719856
|
24/09/2022
|
MALAGA SUBBALAKSHMI
|
0204020WL0088793
|
MALAGA SUBBALAKSHMI
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258758
|
|
MALAGA SUBBALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Peddapuram
|
AP-04-020-006-006/010155
()
|
0204020000NRG23220920222719384
|
24/09/2022
|
VEMANA SATYA VENKATARAMANA
|
0204020WL0088753
|
VEMANA SATYA VENKATARAMANA
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258760
|
|
Mr VEMANA SATYA VENKATA RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Peddapuram
|
AP-04-020-006-006/010156
()
|
0204020000NRG23220920222719385
|
24/09/2022
|
BODDA GOVINDU
|
0204020WL0088753
|
BODDA GOVINDU
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258764
|
|
BODDA GOVINDU
|
CANARA BANK(508532)
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010247
()
|
0204020000NRG23220920222719386
|
24/09/2022
|
JAKKA SANYASIRAO
|
0204020WL0088753
|
JAKKA SANYASIRAO
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258756
|
|
JAKKA SANYASIRAO
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010285
()
|
0204020000NRG23220920222719387
|
24/09/2022
|
Vasireddy Veerabhadrarao
|
0204020WL0088753
|
Vasireddy Veerabhadrarao
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258761
|
|
VASIREDY VEERABHADRARAO
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-006-006/010437
()
|
0204020000NRG23220920222719388
|
24/09/2022
|
Veerababu
|
0204020WL0088753
|
Veerababu
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258828
|
|
K VEERA BABU
|
CANARA BANK(508532)
|
|
18
|
Peddapuram
|
AP-04-020-006-006/010441
()
|
0204020000NRG23220920222719389
|
24/09/2022
|
V LOKESWARA RAO
|
0204020WL0088753
|
V LOKESWARA RAO
|
00078
|
CNRB0013254
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258753
|
|
VUNDAVALLI LOKESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22024
|
22024
|
|
|
|
|
|
|
|
|
19
|
Peddapuram
|
AP-04-020-023-001/011412
()
|
0204020000NRG23240920222727053
|
24/09/2022
|
veera sanjeeva rao
|
0204020WL0089975
|
veera sanjeeva rao
|
00152
|
HDFC0002197
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258776
|
|
Mr VEERA SANJEEVA RAO GUNDAPUNEEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
20
|
Peddapuram
|
AP-04-020-023-001/011427
()
|
0204020000NRG23240920222727198
|
24/09/2022
|
chinna bhuramma
|
0204020WL0090007
|
chinna bhuramma
|
00165
|
IBKL0001509
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258746
|
|
AKKABHATHULA CHINNA BURAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
21
|
Peddapuram
|
AP-04-020-013-012/010209
()
|
0204020000NRG23240920222726558
|
24/09/2022
|
Satyanarayana
|
0204020WL0089875
|
Satyanarayana
|
00177
|
IOBA0000530
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258741
|
|
RAMAVARAPU SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-007-007/010468
()
|
0204020000NRG23220920222719971
|
24/09/2022
|
Eeswararao
|
0204020WL0088808
|
Eeswararao
|
00227
|
KVBL0001428
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258830
|
|
GUNNAM ESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Peddapuram
|
AP-04-020-008-008/010179
()
|
0204020000NRG23240920222726521
|
24/09/2022
|
Ganiraju
|
0204020WL0089872
|
Ganiraju
|
00227
|
KVBL0001428
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258745
|
|
GANGOLU GANNIRAJU S O SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Peddapuram
|
AP-04-020-013-012/010023
()
|
0204020000NRG23240920222726550
|
24/09/2022
|
Suryanarayana
|
0204020WL0089875
|
Suryanarayana
|
00227
|
KVBL0001428
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258742
|
|
BOLISETTI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Peddapuram
|
AP-04-020-013-012/010078
()
|
0204020000NRG23240920222726553
|
24/09/2022
|
Venkateswara Rao L
|
0204020WL0089875
|
Venkateswara Rao L
|
00227
|
KVBL0001428
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258831
|
|
VENKATESWARA RAO L
|
KARUR VYSA BANK(607100)
|
|
26
|
Peddapuram
|
AP-04-020-013-012/010359
()
|
0204020000NRG23240920222726562
|
24/09/2022
|
Veerraju
|
0204020WL0089875
|
Veerraju
|
00227
|
KVBL0001428
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258743
|
|
VEERRAJU TOTA
|
KARUR VYSA BANK(607100)
|
|
27
|
Peddapuram
|
AP-04-020-023-001/010148
()
|
0204020000NRG23240920222727046
|
24/09/2022
|
Srinivasarao Nammi
|
0204020WL0089975
|
Srinivasarao Nammi
|
00227
|
KVBL0001428
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258744
|
|
NAMMI SRINIVASARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10467
|
10467
|
|
|
|
|
|
|
|
|
28
|
Peddapuram
|
AP-04-020-007-007/010074
()
|
0204020000NRG23220920222719970
|
24/09/2022
|
Laxmanaswami
|
0204020WL0088808
|
Laxmanaswami
|
00415
|
SBIN0000897
|
1540
|
1540
|
Processed
|
04/12/2022
|
|
6870258773
|
|
DUVVA LAKSHMANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Peddapuram
|
AP-04-020-008-008/011440
()
|
0204020000NRG23240920222727203
|
24/09/2022
|
LELL NOOKA RAJU
|
0204020WL0090008
|
LELL NOOKA RAJU
|
00415
|
SBIN0000897
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258768
|
|
Yella Nookaraju
|
BANK OF BARODA(606985)
|
|
30
|
Peddapuram
|
AP-04-020-013-012/010633
()
|
0204020000NRG23240920222726569
|
24/09/2022
|
VEERRAJU
|
0204020WL0089875
|
VEERRAJU
|
00415
|
SBIN0000897
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258824
|
|
KANAPARTI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Peddapuram
|
AP-04-020-023-001/010410
()
|
0204020000NRG23240920222727050
|
24/09/2022
|
Ankamma
|
0204020WL0089975
|
Ankamma
|
00415
|
SBIN0000897
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258750
|
|
MISS AYUDAM ANKAMMA A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Peddapuram
|
AP-04-020-023-001/011292
()
|
0204020000NRG23240920222727196
|
24/09/2022
|
Saptagiri
|
0204020WL0090007
|
Saptagiri
|
00415
|
SBIN0000897
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258775
|
|
MRS MUDRAGADA SAPTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Peddapuram
|
AP-04-020-023-001/011412
()
|
0204020000NRG23240920222727054
|
24/09/2022
|
sudha rani
|
0204020WL0089975
|
sudha rani
|
00415
|
SBIN0000897
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258778
|
|
MRS GUNDAPUNEEDI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13659
|
13659
|
|
|
|
|
|
|
|
|
34
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG23240920222726628
|
24/09/2022
|
SWAMI AYYAPA
|
0204020WL0089894
|
SWAMI AYYAPA
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258747
|
|
NIMMALAPUDI SWAMYAYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Peddapuram
|
AP-04-020-021-021/010245
()
|
0204020000NRG23240920222726627
|
24/09/2022
|
Vishnu
|
0204020WL0089894
|
Vishnu
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258829
|
|
NIMMALAPUDI VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG23240920222726604
|
24/09/2022
|
Chinnaapparao
|
0204020WL0089887
|
Chinnaapparao
|
00415
|
SBIN0004719
|
460
|
460
|
Processed
|
04/12/2022
|
|
6870258767
|
|
MRS BADITI CHINAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Peddapuram
|
AP-04-020-021-021/010774
()
|
0204020000NRG23240920222726621
|
24/09/2022
|
Valluri Venkatesh
|
0204020WL0089892
|
Valluri Venkatesh
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258772
|
|
MRS VALLURI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Peddapuram
|
AP-04-020-021-021/010870
()
|
0204020000NRG23240920222726615
|
24/09/2022
|
Suryanarayana
|
0204020WL0089890
|
Suryanarayana
|
00415
|
SBIN0004719
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258766
|
|
MRS SURYANARAYANA VALLURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Peddapuram
|
AP-04-020-023-001/010148
()
|
0204020000NRG23240920222727047
|
24/09/2022
|
Varalaxmi
|
0204020WL0089975
|
Varalaxmi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258749
|
|
MISS NAMMI VARALAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Peddapuram
|
AP-04-020-023-001/010289
()
|
0204020000NRG23240920222727049
|
24/09/2022
|
Veeralakshmi
|
0204020WL0089975
|
Veeralakshmi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258769
|
|
MRS VEERALAKSHMI REDDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Peddapuram
|
AP-04-020-023-001/010846
()
|
0204020000NRG23240920222727051
|
24/09/2022
|
Nukaratnam
|
0204020WL0089975
|
Nukaratnam
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258771
|
|
MRS EGALA NOOKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Peddapuram
|
AP-04-020-023-001/010847
()
|
0204020000NRG23240920222727052
|
24/09/2022
|
Lakshmi
|
0204020WL0089975
|
Lakshmi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258748
|
|
MISS KILLADI LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Peddapuram
|
AP-04-020-023-001/010894
()
|
0204020000NRG23240920222727317
|
24/09/2022
|
Devi
|
0204020WL0090015
|
Devi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258751
|
|
MISS SANIPILLLI DEVI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapuram
|
AP-04-020-023-001/011203
()
|
0204020000NRG23240920222727318
|
24/09/2022
|
Veera Venkatalakshmi
|
0204020WL0090015
|
Veera Venkatalakshmi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258770
|
|
MISS PALLA VEERA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Peddapuram
|
AP-04-020-023-001/011237
()
|
0204020000NRG23240920222727319
|
24/09/2022
|
Naga lakshmi
|
0204020WL0090015
|
Naga lakshmi
|
00415
|
SBIN0004719
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258774
|
|
NAGALAKSHMI PAMPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27568
|
27568
|
|
|
|
|
|
|
|
|
46
|
Peddapuram
|
AP-04-020-023-001/011382
()
|
0204020000NRG23240920222727197
|
24/09/2022
|
Bikkina durga bhavani
|
0204020WL0090007
|
Bikkina durga bhavani
|
00415
|
SBIN0021322
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258777
|
|
MRS BIKKINA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
47
|
Peddapuram
|
AP-04-020-008-008/010580
()
|
0204020000NRG23240920222726547
|
24/09/2022
|
Veeravenkataramana
|
0204020WL0089874
|
Veeravenkataramana
|
00468
|
UBIN0804282
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258833
|
|
KOSANA VEERA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Peddapuram
|
AP-04-020-013-012/010082
()
|
0204020000NRG23240920222726554
|
24/09/2022
|
Satyanandham
|
0204020WL0089875
|
Satyanandham
|
00468
|
UBIN0804282
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258740
|
|
JANAPALA SATYANANDAM
|
ICICI BANK LTD(508534)
|
|
49
|
Peddapuram
|
AP-04-020-013-012/010097
()
|
0204020000NRG23240920222726555
|
24/09/2022
|
NETALA CHANTIBABU
|
0204020WL0089875
|
NETALA CHANTIBABU
|
00468
|
UBIN0804282
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870258832
|
|
Netala Chantibabu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4106
|
4106
|
|
|
|
|
|
|
|
|
50
|
Peddapuram
|
AP-04-020-002-002/010188
()
|
0204020000NRG23230920222724157
|
24/09/2022
|
Dasari Chandrarao
|
0204020WL0089473
|
Dasari Chandrarao
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258796
|
|
DASARI CHANRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Peddapuram
|
AP-04-020-002-002/010188
()
|
0204020000NRG23230920222724158
|
24/09/2022
|
Dasari Somalamma
|
0204020WL0089473
|
Dasari Somalamma
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258820
|
|
DASARI SOMALAMMA W O CHANDRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Peddapuram
|
AP-04-020-002-002/010269
()
|
0204020000NRG23230920222724159
|
24/09/2022
|
Moilla Suribabu
|
0204020WL0089473
|
Moilla Suribabu
|
00468
|
UBIN0CG7110
|
1470
|
1470
|
Processed
|
04/12/2022
|
|
6870258821
|
|
MOILLA SURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Peddapuram
|
AP-04-020-002-002/010444
()
|
0204020000NRG23230920222724161
|
24/09/2022
|
Jatla Sattibabu
|
0204020WL0089473
|
Jatla Sattibabu
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258801
|
|
JATLA SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Peddapuram
|
AP-04-020-002-002/010596
()
|
0204020000NRG23230920222724162
|
24/09/2022
|
Pattapu Ramakrishna
|
0204020WL0089473
|
Pattapu Ramakrishna
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258799
|
|
PATTAPU RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Peddapuram
|
AP-04-020-002-002/010953
()
|
0204020000NRG23230920222724163
|
24/09/2022
|
Vanka Saibaba
|
0204020WL0089473
|
Vanka Saibaba
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258803
|
|
VANKA SAIBABA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Peddapuram
|
AP-04-020-008-008/010006
()
|
0204020000NRG23240920222726515
|
24/09/2022
|
SHAIK Mastan
|
0204020WL0089872
|
SHAIK Mastan
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258788
|
|
SHAIK MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Peddapuram
|
AP-04-020-008-008/010007
()
|
0204020000NRG23240920222726599
|
24/09/2022
|
PANDU Musalamma
|
0204020WL0089884
|
PANDU Musalamma
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258802
|
|
PANDU MUSALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Peddapuram
|
AP-04-020-008-008/010007
()
|
0204020000NRG23240920222726598
|
24/09/2022
|
PANDU Satyanarayana
|
0204020WL0089884
|
PANDU Satyanarayana
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258793
|
|
PANDU SATYANARAYANA W O NOOKAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Peddapuram
|
AP-04-020-008-008/010068
()
|
0204020000NRG23240920222726516
|
24/09/2022
|
Madipudi Venkataramana
|
0204020WL0089872
|
Madipudi Venkataramana
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258809
|
|
MEDIPUDI VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Peddapuram
|
AP-04-020-008-008/010091
()
|
0204020000NRG23240920222726517
|
24/09/2022
|
Rajababu
|
0204020WL0089872
|
Rajababu
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258781
|
|
KOPPANA RAJA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Peddapuram
|
AP-04-020-008-008/010104
()
|
0204020000NRG23240920222726570
|
24/09/2022
|
Peetha Appayamma
|
0204020WL0089876
|
Peetha Appayamma
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258795
|
|
PITA APPAYAMMA W O ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Peddapuram
|
AP-04-020-008-008/010122
()
|
0204020000NRG23240920222726518
|
24/09/2022
|
KURRA Veeranna
|
0204020WL0089872
|
KURRA Veeranna
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258805
|
|
KURRA VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Peddapuram
|
AP-04-020-008-008/010134
()
|
0204020000NRG23240920222726594
|
24/09/2022
|
Thota Muneeswararao
|
0204020WL0089882
|
Thota Muneeswararao
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258822
|
|
THOTA MUNEESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Peddapuram
|
AP-04-020-008-008/010168
()
|
0204020000NRG23240920222726519
|
24/09/2022
|
Reddi Sathibabu
|
0204020WL0089872
|
Reddi Sathibabu
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258808
|
|
REDDI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Peddapuram
|
AP-04-020-008-008/010169
()
|
0204020000NRG23240920222726520
|
24/09/2022
|
Apparao
|
0204020WL0089872
|
Apparao
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258804
|
|
KONNA APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Peddapuram
|
AP-04-020-008-008/010189
()
|
0204020000NRG23240920222726522
|
24/09/2022
|
Samuelraju
|
0204020WL0089872
|
Samuelraju
|
00468
|
UBIN0CG7110
|
1150
|
1150
|
Processed
|
04/12/2022
|
|
6870258794
|
|
KUNCHE SAMIYAL RAJU S O CHANDRAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Peddapuram
|
AP-04-020-008-008/010324
()
|
0204020000NRG23240920222726523
|
24/09/2022
|
BASA Veerababu
|
0204020WL0089872
|
BASA Veerababu
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258797
|
|
BASA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Peddapuram
|
AP-04-020-008-008/010385
()
|
0204020000NRG23240920222726572
|
24/09/2022
|
Challabathula Sathibabu
|
0204020WL0089878
|
Challabathula Sathibabu
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258783
|
|
CHALLABATHULA SATHI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Peddapuram
|
AP-04-020-008-008/010762
()
|
0204020000NRG23240920222726600
|
24/09/2022
|
Rajala Chakrarao
|
0204020WL0089885
|
Rajala Chakrarao
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258807
|
|
RAJALA CHAKRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Peddapuram
|
AP-04-020-008-008/010762
()
|
0204020000NRG23240920222726601
|
24/09/2022
|
Rajala Veerraju
|
0204020WL0089885
|
Rajala Veerraju
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258792
|
|
RAJALA VEERARAJU W O CHAKRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Peddapuram
|
AP-04-020-008-008/010893
()
|
0204020000NRG23240920222726574
|
24/09/2022
|
Bodem Venkatesulu
|
0204020WL0089879
|
Bodem Venkatesulu
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258786
|
|
BODEM VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Peddapuram
|
AP-04-020-008-008/011013
()
|
0204020000NRG23240920222726576
|
24/09/2022
|
Elishetti Maheswararao
|
0204020WL0089880
|
Elishetti Maheswararao
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258790
|
|
YELISETTI MAHESWARARAO S O VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Peddapuram
|
AP-04-020-008-008/011355
()
|
0204020000NRG23240920222726571
|
24/09/2022
|
Ayite Ashirwadam
|
0204020WL0089877
|
Ayite Ashirwadam
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258789
|
|
AYITHI ASEERVADAM W O GURRAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Peddapuram
|
AP-04-020-008-008/011600
()
|
0204020000NRG23240920222726596
|
24/09/2022
|
Naralasetti NAGESWARARAO
|
0204020WL0089883
|
Naralasetti NAGESWARARAO
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258806
|
|
NARALASETTY NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Peddapuram
|
AP-04-020-008-008/011609
()
|
0204020000NRG23240920222726578
|
24/09/2022
|
KONAGALA VENKATESWARLU
|
0204020WL0089881
|
KONAGALA VENKATESWARLU
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258823
|
|
Mr VENKATESWARULU KANAGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Peddapuram
|
AP-04-020-009-008/020014
()
|
0204020000NRG23240920222726635
|
24/09/2022
|
BELLAPUKONDA Pothu raju
|
0204020WL0089896
|
BELLAPUKONDA Pothu raju
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258780
|
|
BALLAPUKONDA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Peddapuram
|
AP-04-020-009-008/020039
()
|
0204020000NRG23240920222726639
|
24/09/2022
|
Moggili Veerraju
|
0204020WL0089898
|
Moggili Veerraju
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258813
|
|
MOGGILI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Peddapuram
|
AP-04-020-009-008/020042
()
|
0204020000NRG23240920222726637
|
24/09/2022
|
Panthula Anand
|
0204020WL0089897
|
Panthula Anand
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258810
|
|
PANTHULA ANAND
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Peddapuram
|
AP-04-020-009-008/020054
()
|
0204020000NRG23240920222726640
|
24/09/2022
|
China Sathiraju
|
0204020WL0089898
|
China Sathiraju
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258819
|
|
MAGANTI CHEENA SATTIRAJU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Peddapuram
|
AP-04-020-009-008/020172
()
|
0204020000NRG23240920222727418
|
24/09/2022
|
MADIREDDY VENKATA RAMANA
|
0204020WL0090033
|
MADIREDDY VENKATA RAMANA
|
00468
|
UBIN0CG7110
|
1380
|
1380
|
Processed
|
04/12/2022
|
|
6870258785
|
|
MADHIREDDY VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Peddapuram
|
AP-04-020-013-012/010010
()
|
0204020000NRG23240920222726548
|
24/09/2022
|
Illa Sattibabu
|
0204020WL0089875
|
Illa Sattibabu
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258787
|
|
ILLA SATTI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Peddapuram
|
AP-04-020-013-012/010016
()
|
0204020000NRG23240920222726549
|
24/09/2022
|
Sidda Surayya
|
0204020WL0089875
|
Sidda Surayya
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258812
|
|
SIDDA SURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Peddapuram
|
AP-04-020-013-012/010024
()
|
0204020000NRG23240920222726551
|
24/09/2022
|
Bandaru Sattibabu
|
0204020WL0089875
|
Bandaru Sattibabu
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258800
|
|
BANDARU SATTIBABU S O VENKATARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Peddapuram
|
AP-04-020-013-012/010047
()
|
0204020000NRG23240920222726552
|
24/09/2022
|
Kanaparthi Trimurtulu
|
0204020WL0089875
|
Kanaparthi Trimurtulu
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258782
|
|
KANAPARTHI TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Peddapuram
|
AP-04-020-013-012/010140
()
|
0204020000NRG23240920222726556
|
24/09/2022
|
Peddireddy Yesubabu
|
0204020WL0089875
|
Peddireddy Yesubabu
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258815
|
|
PEDDIREDDY YESUBABU
|
ICICI BANK LTD(508534)
|
|
86
|
Peddapuram
|
AP-04-020-013-012/010250
()
|
0204020000NRG23240920222726559
|
24/09/2022
|
Ambata Padmaraju
|
0204020WL0089875
|
Ambata Padmaraju
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258779
|
|
AMBATI PADMARAJU
|
ICICI BANK LTD(508534)
|
|
87
|
Peddapuram
|
AP-04-020-013-012/010264
()
|
0204020000NRG23240920222726560
|
24/09/2022
|
Veerabadrarao
|
0204020WL0089875
|
Veerabadrarao
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258784
|
|
KANAPARTHI VEERABHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Peddapuram
|
AP-04-020-013-012/010282
()
|
0204020000NRG23240920222726561
|
24/09/2022
|
Kanaparthi Thammayya
|
0204020WL0089875
|
Kanaparthi Thammayya
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258814
|
|
KANAPARTI TAMMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Peddapuram
|
AP-04-020-013-012/010412
()
|
0204020000NRG23240920222726563
|
24/09/2022
|
Pilla Sathibabu
|
0204020WL0089875
|
Pilla Sathibabu
|
00468
|
UBIN0CG7110
|
1239
|
1239
|
Processed
|
04/12/2022
|
|
6870258798
|
|
PILLA SATTIBABU M O RAMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Peddapuram
|
AP-04-020-013-012/010437
()
|
0204020000NRG23240920222726564
|
24/09/2022
|
Korla Satyanarayana
|
0204020WL0089875
|
Korla Satyanarayana
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258811
|
|
KORLA SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
91
|
Peddapuram
|
AP-04-020-013-012/010501
()
|
0204020000NRG23240920222726565
|
24/09/2022
|
Battula Abbayi
|
0204020WL0089875
|
Battula Abbayi
|
00468
|
UBIN0CG7110
|
1487
|
1487
|
Processed
|
04/12/2022
|
|
6870258818
|
|
ABBAYI BATTULA
|
ICICI BANK LTD(508534)
|
|
92
|
Peddapuram
|
AP-04-020-013-012/010619
()
|
0204020000NRG23240920222726568
|
24/09/2022
|
Kanaparthi SRINU
|
0204020WL0089875
|
Kanaparthi SRINU
|
00468
|
UBIN0CG7110
|
1542
|
1542
|
Processed
|
04/12/2022
|
|
6870258791
|
|
KANAPARTI SRINU S O RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Peddapuram
|
AP-04-020-023-001/010715
()
|
0204020000NRG23240920222727315
|
24/09/2022
|
Yanamadala Srinu
|
0204020WL0090015
|
Yanamadala Srinu
|
00468
|
UBIN0CG7110
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258817
|
|
YANAMADALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64240
|
64240
|
|
|
|
|
|
|
|
|
94
|
Peddapuram
|
AP-04-020-023-001/010289
()
|
0204020000NRG23240920222727048
|
24/09/2022
|
Reddy Krishana
|
0204020WL0089975
|
Reddy Krishana
|
00468
|
UBIN0CG7115
|
3084
|
3084
|
Processed
|
04/12/2022
|
|
6870258816
|
|
REDDY KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155887
|
155887
|
|
|
|
|
|
|
|