|
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
|
Vatticherukuru
|
AP-07-035-006-004/010027
(KURNUTHALA)
|
0207035000NRG23120520220364036
|
12/05/2022
|
MR GUDIPUDI PUSPA RAJU
|
0207035WL0016397
|
MR GUDIPUDI PUSPA RAJU
|
00045
|
BARB0DBKRNU
|
1201
|
1201
|
Rejected
|
22/05/2022
|
|
1440543441
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Vatticherukuru
|
AP-07-035-006-004/010034
(KURNUTHALA)
|
0207035000NRG23120520220364038
|
12/05/2022
|
MR BURADAGUNTA RAVI
|
0207035WL0016397
|
MR BURADAGUNTA RAVI
|
00045
|
BARB0DBKRNU
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440543436
|
|
BURADAGUNTA RAVI
|
BANK OF BARODA(606985)
|
|
3
|
Vatticherukuru
|
AP-07-035-006-004/010142
(KURNUTHALA)
|
0207035000NRG23120520220364040
|
12/05/2022
|
MIKKILI SEKHAR BABU
|
0207035WL0016397
|
MIKKILI SEKHAR BABU
|
00045
|
BARB0DBKRNU
|
601
|
601
|
Processed
|
22/05/2022
|
|
1440543439
|
|
MIKKILLI SEKHAR BABU S O KOTESWARA RAO
|
BANK OF BARODA(606985)
|
|
4
|
Vatticherukuru
|
AP-07-035-006-004/010341
(KURNUTHALA)
|
0207035000NRG23120520220364050
|
12/05/2022
|
MR KURAPATI NARAIAH
|
0207035WL0016397
|
MR KURAPATI NARAIAH
|
00045
|
BARB0DBKRNU
|
796
|
796
|
Processed
|
22/05/2022
|
|
1440543437
|
|
KURAPATI NARAIAH S O PRAKASHA RAO
|
BANK OF BARODA(606985)
|
|
5
|
Vatticherukuru
|
AP-07-035-006-004/010426
(KURNUTHALA)
|
0207035000NRG23120520220364054
|
12/05/2022
|
MIKKILLI SURESH
|
0207035WL0016397
|
MIKKILLI SURESH
|
00045
|
BARB0DBKRNU
|
601
|
601
|
Processed
|
22/05/2022
|
|
1440543440
|
|
MIKKILLI SURESH S O SEKHAR BABU
|
BANK OF BARODA(606985)
|
|
6
|
Vatticherukuru
|
AP-07-035-006-004/010426
(KURNUTHALA)
|
0207035000NRG23120520220364053
|
12/05/2022
|
MRS MIKKILI RAJI
|
0207035WL0016397
|
MRS MIKKILI RAJI
|
00045
|
BARB0DBKRNU
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1440543438
|
|
MIKKILLI RAJI W O SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5594
|
5594
|
|
|
|
|
|
|
|
|
7
|
Vatticherukuru
|
AP-07-035-014-011/010005
(KAREMPUDIPADU)
|
0207035000NRG23120520220370050
|
12/05/2022
|
REMESH S
|
0207035WL0016583
|
REMESH S
|
00078
|
CNRB0013275
|
210
|
210
|
Processed
|
22/05/2022
|
|
1440543280
|
|
SANDU RAMESH
|
CANARA BANK(508532)
|
|
8
|
Vatticherukuru
|
AP-07-035-014-011/010008
(KAREMPUDIPADU)
|
0207035000NRG23120520220370051
|
12/05/2022
|
MR VEERAIAH
|
0207035WL0016583
|
MR VEERAIAH
|
00078
|
CNRB0013275
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440543282
|
|
VEERAIAH B
|
CANARA BANK(508532)
|
|
9
|
Vatticherukuru
|
AP-07-035-014-011/010018
(KAREMPUDIPADU)
|
0207035000NRG23120520220370057
|
12/05/2022
|
MR NAGISETTY KRISHAIAH
|
0207035WL0016583
|
MR NAGISETTY KRISHAIAH
|
00078
|
CNRB0013275
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543296
|
|
NAGISETTI KRISHNAIAH
|
CANARA BANK(508532)
|
|
10
|
Vatticherukuru
|
AP-07-035-014-011/010019
(KAREMPUDIPADU)
|
0207035000NRG23120520220370040
|
12/05/2022
|
Padma
|
0207035WL0016581
|
Padma
|
00078
|
CNRB0013275
|
1014
|
1014
|
Processed
|
22/05/2022
|
|
1440543291
|
|
PADMA THOTAKURA
|
CANARA BANK(508532)
|
|
11
|
Vatticherukuru
|
AP-07-035-014-011/010020
(KAREMPUDIPADU)
|
0207035000NRG23120520220370060
|
12/05/2022
|
smt potamsetty sambrajyam
|
0207035WL0016583
|
smt potamsetty sambrajyam
|
00078
|
CNRB0013275
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543287
|
|
pothamsetti sambrajyam
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
12
|
Vatticherukuru
|
AP-07-035-014-011/010020
(KAREMPUDIPADU)
|
0207035000NRG23120520220370059
|
12/05/2022
|
SMT PRASAD POTHAMSETTY
|
0207035WL0016583
|
SMT PRASAD POTHAMSETTY
|
00078
|
CNRB0013275
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543288
|
|
POTAMSETTY PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Vatticherukuru
|
AP-07-035-014-011/010136
(KAREMPUDIPADU)
|
0207035000NRG23120520220370230
|
12/05/2022
|
Nagalakshmi
|
0207035WL0016587
|
Nagalakshmi
|
00078
|
CNRB0013275
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1440543295
|
|
MADASU LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
14
|
Vatticherukuru
|
AP-07-035-014-011/010136
(KAREMPUDIPADU)
|
0207035000NRG23120520220370229
|
12/05/2022
|
PRABHU M
|
0207035WL0016587
|
PRABHU M
|
00078
|
CNRB0013275
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1440543281
|
|
PRABHU M
|
CANARA BANK(508532)
|
|
15
|
Vatticherukuru
|
AP-07-035-014-011/010260
(KAREMPUDIPADU)
|
0207035000NRG23120520220370100
|
12/05/2022
|
MR PRASAD RAO
|
0207035WL0016585
|
MR PRASAD RAO
|
00078
|
CNRB0013275
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1440543283
|
|
PRASAD RAO N
|
CANARA BANK(508532)
|
|
16
|
Vatticherukuru
|
AP-07-035-014-011/010329
(KAREMPUDIPADU)
|
0207035000NRG23120520220370232
|
12/05/2022
|
THOTAKURA SAMBA SIVA RAO
|
0207035WL0016587
|
THOTAKURA SAMBA SIVA RAO
|
00078
|
CNRB0013275
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1440543435
|
|
THOTAKURA SAMBASIVARAO
|
CANARA BANK(508532)
|
|
17
|
Vatticherukuru
|
AP-07-035-014-011/010331
(KAREMPUDIPADU)
|
0207035000NRG23120520220370101
|
12/05/2022
|
SRI NAGISETTY KIRAN KUMAR
|
0207035WL0016585
|
SRI NAGISETTY KIRAN KUMAR
|
00078
|
CNRB0013275
|
418
|
418
|
Processed
|
22/05/2022
|
|
1440543292
|
|
NAGISETTY KIRAN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Vatticherukuru
|
AP-07-035-014-011/010332
(KAREMPUDIPADU)
|
0207035000NRG23120520220370043
|
12/05/2022
|
MS NAGAVENI NAGISETTY
|
0207035WL0016581
|
MS NAGAVENI NAGISETTY
|
00078
|
CNRB0013275
|
608
|
608
|
Processed
|
22/05/2022
|
|
1440543284
|
|
NAGAVENI NAGISETTI
|
CANARA BANK(508532)
|
|
19
|
Vatticherukuru
|
AP-07-035-014-011/010338
(KAREMPUDIPADU)
|
0207035000NRG23120520220370044
|
12/05/2022
|
lakshmi
|
0207035WL0016581
|
lakshmi
|
00078
|
CNRB0013275
|
1216
|
1216
|
Processed
|
22/05/2022
|
|
1440543294
|
|
LAKSHMI NAGISETTY
|
CANARA BANK(508532)
|
|
20
|
Vatticherukuru
|
AP-07-035-014-011/010338
(KAREMPUDIPADU)
|
0207035000NRG23120520220370102
|
12/05/2022
|
lakshmi
|
0207035WL0016585
|
lakshmi
|
00078
|
CNRB0013275
|
209
|
209
|
Processed
|
22/05/2022
|
|
1440543293
|
|
LAKSHMI NAGISETTY
|
CANARA BANK(508532)
|
|
21
|
Vatticherukuru
|
AP-07-035-014-011/010338
(KAREMPUDIPADU)
|
0207035000NRG23120520220370103
|
12/05/2022
|
MR SRINIVASA RAO NAGISETTY
|
0207035WL0016585
|
MR SRINIVASA RAO NAGISETTY
|
00078
|
CNRB0013275
|
1253
|
1253
|
Processed
|
22/05/2022
|
|
1440543279
|
|
SRINIVASA RAO NAGISETTY
|
CANARA BANK(508532)
|
|
22
|
Vatticherukuru
|
AP-07-035-014-011/010338
(KAREMPUDIPADU)
|
0207035000NRG23120520220370045
|
12/05/2022
|
MR SRINIVASA RAO NAGISETTY
|
0207035WL0016581
|
MR SRINIVASA RAO NAGISETTY
|
00078
|
CNRB0013275
|
1216
|
1216
|
Processed
|
22/05/2022
|
|
1440543278
|
|
SRINIVASA RAO NAGISETTY
|
CANARA BANK(508532)
|
|
23
|
Vatticherukuru
|
AP-07-035-014-011/010419
(KAREMPUDIPADU)
|
0207035000NRG23120520220370062
|
12/05/2022
|
ramakrishna
|
0207035WL0016583
|
ramakrishna
|
00078
|
CNRB0013275
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543289
|
|
NAGISETTY RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vatticherukuru
|
AP-07-035-014-011/010419
(KAREMPUDIPADU)
|
0207035000NRG23120520220370061
|
12/05/2022
|
SRI SUBBA RAO NAGISETTY
|
0207035WL0016583
|
SRI SUBBA RAO NAGISETTY
|
00078
|
CNRB0013275
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543286
|
|
NAGISETTY SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Vatticherukuru
|
AP-07-035-014-011/010419
(KAREMPUDIPADU)
|
0207035000NRG23120520220370046
|
12/05/2022
|
SRI SUBBA RAO NAGISETTY
|
0207035WL0016581
|
SRI SUBBA RAO NAGISETTY
|
00078
|
CNRB0013275
|
1216
|
1216
|
Processed
|
22/05/2022
|
|
1440543285
|
|
NAGISETTY SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19768
|
19768
|
|
|
|
|
|
|
|
|
26
|
Vatticherukuru
|
AP-07-035-010-007/010242
(KATRAPADU)
|
0207035000NRG23120520220365093
|
12/05/2022
|
VELAGA SAMBASIVA RAO
|
0207035WL0016420
|
VELAGA SAMBASIVA RAO
|
00114
|
APBL0007003
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543223
|
|
VELAGA SAMBASIVA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
27
|
Vatticherukuru
|
AP-07-035-017-013/020210
(SOWPADU)
|
0207035000NRG23120520220363523
|
12/05/2022
|
IKKURTHI SAMBA SIVA RAO
|
0207035WL0016377
|
IKKURTHI SAMBA SIVA RAO
|
00114
|
APBL0007028
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543431
|
|
IKKURTHI SAMBASIVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Vatticherukuru
|
AP-07-035-017-013/020210
(SOWPADU)
|
0207035000NRG23120520220363525
|
12/05/2022
|
IKKURTHI SAMBA SIVA RAO
|
0207035WL0016377
|
IKKURTHI SAMBA SIVA RAO
|
00114
|
APBL0007028
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543430
|
|
IKKURTHI SAMBASIVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
29
|
Vatticherukuru
|
AP-07-035-017-013/020500
(SOWPADU)
|
0207035000NRG23120520220363584
|
12/05/2022
|
IKKARTHI SAMBRAJYAM
|
0207035WL0016377
|
IKKARTHI SAMBRAJYAM
|
00114
|
APBL0007028
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543226
|
|
IKKIRTHI SAMBRAJYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
30
|
Vatticherukuru
|
AP-07-035-017-013/020500
(SOWPADU)
|
0207035000NRG23120520220363582
|
12/05/2022
|
IKKARTHI SAMBRAJYAM
|
0207035WL0016377
|
IKKARTHI SAMBRAJYAM
|
00114
|
APBL0007028
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543227
|
|
IKKIRTHI SAMBRAJYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Vatticherukuru
|
AP-07-035-017-013/020500
(SOWPADU)
|
0207035000NRG23120520220363583
|
12/05/2022
|
IKKURTHI SITA RAMAIAH
|
0207035WL0016377
|
IKKURTHI SITA RAMAIAH
|
00114
|
APBL0007028
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543225
|
|
IKKURTHI SITARAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Vatticherukuru
|
AP-07-035-017-013/020500
(SOWPADU)
|
0207035000NRG23120520220363581
|
12/05/2022
|
IKKURTHI SITA RAMAIAH
|
0207035WL0016377
|
IKKURTHI SITA RAMAIAH
|
00114
|
APBL0007028
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543224
|
|
IKKURTHI SITARAMAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
33
|
Vatticherukuru
|
AP-07-035-017-013/020164
(SOWPADU)
|
0207035000NRG23120520220363503
|
12/05/2022
|
BODA VENKATA RAO
|
0207035WL0016377
|
BODA VENKATA RAO
|
00176
|
IDIB000B030
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440543312
|
|
Mr BODA VENKATA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
34
|
Vatticherukuru
|
AP-07-035-014-011/010029
(KAREMPUDIPADU)
|
0207035000NRG23120520220370226
|
12/05/2022
|
ADINARAYANA NEELAM
|
0207035WL0016587
|
ADINARAYANA NEELAM
|
00176
|
IDIB000G651
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1440543434
|
|
Mr ADINARAYANA NEELAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
35
|
Vatticherukuru
|
AP-07-035-010-007/010089
(KATRAPADU)
|
0207035000NRG23120520220365148
|
12/05/2022
|
Sivaiah
|
0207035WL0016423
|
Sivaiah
|
00227
|
KVBL0001403
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1440543228
|
|
SAYIMPU SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
36
|
Vatticherukuru
|
AP-07-035-017-013/020171
(SOWPADU)
|
0207035000NRG23120520220363510
|
12/05/2022
|
MR PALLAPU NARAYANA
|
0207035WL0016377
|
MR PALLAPU NARAYANA
|
00354
|
PUNB0590100
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543305
|
|
PALLAPU NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Vatticherukuru
|
AP-07-035-017-013/020171
(SOWPADU)
|
0207035000NRG23120520220363512
|
12/05/2022
|
MR PALLAPU NARAYANA
|
0207035WL0016377
|
MR PALLAPU NARAYANA
|
00354
|
PUNB0590100
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543304
|
|
PALLAPU NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Vatticherukuru
|
AP-07-035-017-013/020211
(SOWPADU)
|
0207035000NRG23120520220363527
|
12/05/2022
|
MR TALAKONDAPATI VENKATESWARLU
|
0207035WL0016377
|
MR TALAKONDAPATI VENKATESWARLU
|
00354
|
PUNB0590100
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543306
|
|
TALAKONDAPATI VENKATESWARLU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Vatticherukuru
|
AP-07-035-017-013/020211
(SOWPADU)
|
0207035000NRG23120520220363529
|
12/05/2022
|
MR TALAKONDAPATI VENKATESWARLU
|
0207035WL0016377
|
MR TALAKONDAPATI VENKATESWARLU
|
00354
|
PUNB0590100
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543307
|
|
TALAKONDAPATI VENKATESWARLU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Vatticherukuru
|
AP-07-035-017-013/020498
(SOWPADU)
|
0207035000NRG23120520220363575
|
12/05/2022
|
MR IKKURTHI NAGESWARA RAO
|
0207035WL0016377
|
MR IKKURTHI NAGESWARA RAO
|
00354
|
PUNB0590100
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543309
|
|
IKKURTHI NAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Vatticherukuru
|
AP-07-035-017-013/020498
(SOWPADU)
|
0207035000NRG23120520220363573
|
12/05/2022
|
MR IKKURTHI NAGESWARA RAO
|
0207035WL0016377
|
MR IKKURTHI NAGESWARA RAO
|
00354
|
PUNB0590100
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543308
|
|
IKKURTHI NAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Vatticherukuru
|
AP-07-035-017-013/020538
(SOWPADU)
|
0207035000NRG23120520220363585
|
12/05/2022
|
GUNJI SAMBAIAH
|
0207035WL0016377
|
GUNJI SAMBAIAH
|
00354
|
PUNB0590100
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543311
|
|
SAMBAIAH GUNJI
|
BANK OF INDIA(508505)
|
|
43
|
Vatticherukuru
|
AP-07-035-017-013/020538
(SOWPADU)
|
0207035000NRG23120520220363587
|
12/05/2022
|
GUNJI SAMBAIAH
|
0207035WL0016377
|
GUNJI SAMBAIAH
|
00354
|
PUNB0590100
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543310
|
|
SAMBAIAH GUNJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8464
|
8464
|
|
|
|
|
|
|
|
|
44
|
Vatticherukuru
|
AP-07-035-006-004/010391
(KURNUTHALA)
|
0207035000NRG23120520220364052
|
12/05/2022
|
pallavi
|
0207035WL0016397
|
pallavi
|
00415
|
SBIN0014825
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440543260
|
|
KURAPATI PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Vatticherukuru
|
AP-07-035-010-007/010014
(KATRAPADU)
|
0207035000NRG23110520220336488
|
12/05/2022
|
Anasurya
|
0207035WL0015404
|
Anasurya
|
00415
|
SBIN0014825
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543253
|
|
KAKUMANU ANASURYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Vatticherukuru
|
AP-07-035-010-007/010014
(KATRAPADU)
|
0207035000NRG23120520220365107
|
12/05/2022
|
Koteswararao
|
0207035WL0016421
|
Koteswararao
|
00415
|
SBIN0014825
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543270
|
|
MR KOTESWARA RAO KAKUMANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vatticherukuru
|
AP-07-035-010-007/010017
(KATRAPADU)
|
0207035000NRG23120520220365110
|
12/05/2022
|
MR CH ATLA MASTAN RAO
|
0207035WL0016421
|
MR CH ATLA MASTAN RAO
|
00415
|
SBIN0014825
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543251
|
|
CHATLA MASTAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Vatticherukuru
|
AP-07-035-010-007/010017
(KATRAPADU)
|
0207035000NRG23110520220336491
|
12/05/2022
|
MR CH ATLA MASTAN RAO
|
0207035WL0015404
|
MR CH ATLA MASTAN RAO
|
00415
|
SBIN0014825
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543252
|
|
CHATLA MASTAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Vatticherukuru
|
AP-07-035-010-007/010019
(KATRAPADU)
|
0207035000NRG23120520220365027
|
12/05/2022
|
Tirupalu
|
0207035WL0016419
|
Tirupalu
|
00415
|
SBIN0014825
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440543276
|
|
MR TIRUPAL BUSIRAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vatticherukuru
|
AP-07-035-010-007/010019
(KATRAPADU)
|
0207035000NRG23120520220365016
|
12/05/2022
|
Tirupalu
|
0207035WL0016418
|
Tirupalu
|
00415
|
SBIN0014825
|
609
|
609
|
Processed
|
22/05/2022
|
|
1440543275
|
|
MR TIRUPAL BUSIRAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vatticherukuru
|
AP-07-035-010-007/010019
(KATRAPADU)
|
0207035000NRG23120520220365149
|
12/05/2022
|
Tirupalu
|
0207035WL0016424
|
Tirupalu
|
00415
|
SBIN0014825
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543277
|
|
MR TIRUPAL BUSIRAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vatticherukuru
|
AP-07-035-010-007/010030
(KATRAPADU)
|
0207035000NRG23120520220365114
|
12/05/2022
|
Marku
|
0207035WL0016421
|
Marku
|
00415
|
SBIN0014825
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543267
|
|
MR MARK PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vatticherukuru
|
AP-07-035-010-007/010030
(KATRAPADU)
|
0207035000NRG23110520220336495
|
12/05/2022
|
Marku
|
0207035WL0015404
|
Marku
|
00415
|
SBIN0014825
|
403
|
403
|
Processed
|
22/05/2022
|
|
1440543268
|
|
MR MARK PATIBANDLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vatticherukuru
|
AP-07-035-010-007/010056
(KATRAPADU)
|
0207035000NRG23120520220365069
|
12/05/2022
|
MR SRINIVASARAO AINAMPUDI
|
0207035WL0016420
|
MR SRINIVASARAO AINAMPUDI
|
00415
|
SBIN0014825
|
1205
|
1205
|
Processed
|
22/05/2022
|
|
1440543263
|
|
AENAMPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Vatticherukuru
|
AP-07-035-010-007/010156
(KATRAPADU)
|
0207035000NRG23120520220365080
|
12/05/2022
|
Nagaiah
|
0207035WL0016420
|
Nagaiah
|
00415
|
SBIN0014825
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543273
|
|
RAMINENI NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Vatticherukuru
|
AP-07-035-010-007/010207
(KATRAPADU)
|
0207035000NRG23120520220365081
|
12/05/2022
|
venkatakrishna
|
0207035WL0016420
|
venkatakrishna
|
00415
|
SBIN0014825
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543248
|
|
VEMULAPALLI VENKATAKRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Vatticherukuru
|
AP-07-035-010-007/010209
(KATRAPADU)
|
0207035000NRG23120520220365083
|
12/05/2022
|
apparao
|
0207035WL0016420
|
apparao
|
00415
|
SBIN0014825
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543266
|
|
MEDARAMETLA APPA RAO M BASAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vatticherukuru
|
AP-07-035-010-007/010216
(KATRAPADU)
|
0207035000NRG23120520220365085
|
12/05/2022
|
MR SRINIVASA RAO INAMPUDI
|
0207035WL0016420
|
MR SRINIVASA RAO INAMPUDI
|
00415
|
SBIN0014825
|
1205
|
1205
|
Processed
|
22/05/2022
|
|
1440543250
|
|
AINAMPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Vatticherukuru
|
AP-07-035-010-007/010227
(KATRAPADU)
|
0207035000NRG23120520220365087
|
12/05/2022
|
prasad
|
0207035WL0016420
|
prasad
|
00415
|
SBIN0014825
|
201
|
201
|
Processed
|
22/05/2022
|
|
1440543264
|
|
MUPPAVARAPU PRASAD
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
60
|
Vatticherukuru
|
AP-07-035-010-007/010259
(KATRAPADU)
|
0207035000NRG23120520220365036
|
12/05/2022
|
CHERLOPALLI
|
0207035WL0016419
|
CHERLOPALLI
|
00415
|
SBIN0014825
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440543265
|
|
MR BHASKAR RAO CHERLOPALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vatticherukuru
|
AP-07-035-010-007/010279
(KATRAPADU)
|
0207035000NRG23120520220365100
|
12/05/2022
|
UDAYKIRAN
|
0207035WL0016420
|
UDAYKIRAN
|
00415
|
SBIN0014825
|
1205
|
1205
|
Processed
|
22/05/2022
|
|
1440543249
|
|
MR UDAY KIRAN INAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vatticherukuru
|
AP-07-035-014-011/010014
(KAREMPUDIPADU)
|
0207035000NRG23120520220370053
|
12/05/2022
|
MADASU SAMBAIAH
|
0207035WL0016583
|
MADASU SAMBAIAH
|
00415
|
SBIN0014825
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543269
|
|
MR SAMBAIAH MADASU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vatticherukuru
|
AP-07-035-014-011/010014
(KAREMPUDIPADU)
|
0207035000NRG23120520220370055
|
12/05/2022
|
Madhavarao
|
0207035WL0016583
|
Madhavarao
|
00415
|
SBIN0014825
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543247
|
|
MADASU MADHAVA RAO
|
CANARA BANK(508532)
|
|
64
|
Vatticherukuru
|
AP-07-035-014-011/010014
(KAREMPUDIPADU)
|
0207035000NRG23120520220370054
|
12/05/2022
|
Venkateswarlu
|
0207035WL0016583
|
Venkateswarlu
|
00415
|
SBIN0014825
|
1049
|
1049
|
Processed
|
22/05/2022
|
|
1440543257
|
|
MR VENKATESWARLU MADASU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vatticherukuru
|
AP-07-035-014-011/010320
(KAREMPUDIPADU)
|
0207035000NRG23120520220370041
|
12/05/2022
|
Naga Raju
|
0207035WL0016581
|
Naga Raju
|
00415
|
SBIN0014825
|
811
|
811
|
Processed
|
22/05/2022
|
|
1440543244
|
|
MR NAGA RAJU NAGISETTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vatticherukuru
|
AP-07-035-014-011/010332
(KAREMPUDIPADU)
|
0207035000NRG23120520220370042
|
12/05/2022
|
MR NAGISEETTY LINGAIAH
|
0207035WL0016581
|
MR NAGISEETTY LINGAIAH
|
00415
|
SBIN0014825
|
608
|
608
|
Processed
|
22/05/2022
|
|
1440543298
|
|
MR LINGAIAH NAGISETTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vatticherukuru
|
AP-07-035-017-013/020140
(SOWPADU)
|
0207035000NRG23120520220363493
|
12/05/2022
|
Jayarao
|
0207035WL0016377
|
Jayarao
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543271
|
|
MR JAYA RAO GRANDHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vatticherukuru
|
AP-07-035-017-013/020140
(SOWPADU)
|
0207035000NRG23120520220363491
|
12/05/2022
|
Jayarao
|
0207035WL0016377
|
Jayarao
|
00415
|
SBIN0014825
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543272
|
|
MR JAYA RAO GRANDHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vatticherukuru
|
AP-07-035-017-013/020156
(SOWPADU)
|
0207035000NRG23120520220363500
|
12/05/2022
|
Polamma
|
0207035WL0016377
|
Polamma
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543245
|
|
GUNJI POLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Vatticherukuru
|
AP-07-035-017-013/020156
(SOWPADU)
|
0207035000NRG23120520220363502
|
12/05/2022
|
Polamma
|
0207035WL0016377
|
Polamma
|
00415
|
SBIN0014825
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543246
|
|
GUNJI POLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Vatticherukuru
|
AP-07-035-017-013/020156
(SOWPADU)
|
0207035000NRG23120520220363501
|
12/05/2022
|
venkata sai manikanta
|
0207035WL0016377
|
venkata sai manikanta
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543297
|
|
MR GUNJI VENKATA SAI MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vatticherukuru
|
AP-07-035-017-013/020167
(SOWPADU)
|
0207035000NRG23120520220363504
|
12/05/2022
|
MR BRAHMAIAH KUNCHALA
|
0207035WL0016377
|
MR BRAHMAIAH KUNCHALA
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543299
|
|
KUNCHALA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Vatticherukuru
|
AP-07-035-017-013/020167
(SOWPADU)
|
0207035000NRG23120520220363506
|
12/05/2022
|
MR BRAHMAIAH KUNCHALA
|
0207035WL0016377
|
MR BRAHMAIAH KUNCHALA
|
00415
|
SBIN0014825
|
756
|
756
|
Processed
|
22/05/2022
|
|
1440543300
|
|
KUNCHALA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Vatticherukuru
|
AP-07-035-017-013/020173
(SOWPADU)
|
0207035000NRG23120520220363514
|
12/05/2022
|
MRS PADMVATHI KOMMURI
|
0207035WL0016377
|
MRS PADMVATHI KOMMURI
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543290
|
|
PADMAVATHI KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vatticherukuru
|
AP-07-035-017-013/020188
(SOWPADU)
|
0207035000NRG23120520220363516
|
12/05/2022
|
MRS . RAVI KALYANI
|
0207035WL0016377
|
MRS . RAVI KALYANI
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543302
|
|
RAVI KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Vatticherukuru
|
AP-07-035-017-013/020188
(SOWPADU)
|
0207035000NRG23120520220363518
|
12/05/2022
|
MRS . RAVI KALYANI
|
0207035WL0016377
|
MRS . RAVI KALYANI
|
00415
|
SBIN0014825
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543301
|
|
RAVI KALYANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Vatticherukuru
|
AP-07-035-017-013/020188
(SOWPADU)
|
0207035000NRG23120520220363517
|
12/05/2022
|
Srinivasarao
|
0207035WL0016377
|
Srinivasarao
|
00415
|
SBIN0014825
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543254
|
|
MR SRINIVASA RAO RAAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vatticherukuru
|
AP-07-035-017-013/020188
(SOWPADU)
|
0207035000NRG23120520220363515
|
12/05/2022
|
Srinivasarao
|
0207035WL0016377
|
Srinivasarao
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543255
|
|
MR SRINIVASA RAO RAAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vatticherukuru
|
AP-07-035-017-013/020206
(SOWPADU)
|
0207035000NRG23120520220363521
|
12/05/2022
|
Suribabu
|
0207035WL0016377
|
Suribabu
|
00415
|
SBIN0014825
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543256
|
|
MR SURI BABU GANDLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vatticherukuru
|
AP-07-035-017-013/020266
(SOWPADU)
|
0207035000NRG23120520220363535
|
12/05/2022
|
Sivaiah
|
0207035WL0016377
|
Sivaiah
|
00415
|
SBIN0014825
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543261
|
|
IKURTHI SIVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
81
|
Vatticherukuru
|
AP-07-035-017-013/020266
(SOWPADU)
|
0207035000NRG23120520220363536
|
12/05/2022
|
Sivaiah
|
0207035WL0016377
|
Sivaiah
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543262
|
|
IKURTHI SIVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
82
|
Vatticherukuru
|
AP-07-035-017-013/020327
(SOWPADU)
|
0207035000NRG23120520220363547
|
12/05/2022
|
Mastanvali
|
0207035WL0016377
|
Mastanvali
|
00415
|
SBIN0014825
|
756
|
756
|
Processed
|
22/05/2022
|
|
1440543274
|
|
SHAIK MASTAN VALI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Vatticherukuru
|
AP-07-035-017-013/020348
(SOWPADU)
|
0207035000NRG23120520220363552
|
12/05/2022
|
Mr. SUBBARAO PAYYAVULA
|
0207035WL0016377
|
Mr. SUBBARAO PAYYAVULA
|
00415
|
SBIN0014825
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543258
|
|
PAYYAVULA SUBBA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
84
|
Vatticherukuru
|
AP-07-035-017-013/020348
(SOWPADU)
|
0207035000NRG23120520220363553
|
12/05/2022
|
Mr. SUBBARAO PAYYAVULA
|
0207035WL0016377
|
Mr. SUBBARAO PAYYAVULA
|
00415
|
SBIN0014825
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543259
|
|
PAYYAVULA SUBBA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Vatticherukuru
|
AP-07-035-017-013/020495
(SOWPADU)
|
0207035000NRG23120520220363570
|
12/05/2022
|
Venkataratnam
|
0207035WL0016377
|
Venkataratnam
|
00415
|
SBIN0014825
|
907
|
907
|
Rejected
|
22/05/2022
|
|
1440543242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Vatticherukuru
|
AP-07-035-017-013/020495
(SOWPADU)
|
0207035000NRG23120520220363571
|
12/05/2022
|
Venkataratnam
|
0207035WL0016377
|
Venkataratnam
|
00415
|
SBIN0014825
|
1209
|
1209
|
Rejected
|
22/05/2022
|
|
1440543243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37116
|
37116
|
|
|
|
|
|
|
|
|
87
|
Vatticherukuru
|
AP-07-035-010-007/010088
(KATRAPADU)
|
0207035000NRG23120520220365147
|
12/05/2022
|
Dinesh
|
0207035WL0016423
|
Dinesh
|
00468
|
UBIN0540901
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1440543303
|
|
SAYAMPU DINESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
88
|
Vatticherukuru
|
AP-07-035-006-004/010001
(KURNUTHALA)
|
0207035000NRG23120520220364034
|
12/05/2022
|
Esterurani
|
0207035WL0016397
|
Esterurani
|
00468
|
UBIN0819263
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1440543234
|
|
KURAPATI YESTHERU RANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Vatticherukuru
|
AP-07-035-006-004/010003
(KURNUTHALA)
|
0207035000NRG23120520220364035
|
12/05/2022
|
Esupadam
|
0207035WL0016397
|
Esupadam
|
00468
|
UBIN0819263
|
398
|
398
|
Processed
|
22/05/2022
|
|
1440543235
|
|
GUDIPUDI YESUPADAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
Vatticherukuru
|
AP-07-035-006-004/010027
(KURNUTHALA)
|
0207035000NRG23120520220364037
|
12/05/2022
|
Meriamma
|
0207035WL0016397
|
Meriamma
|
00468
|
UBIN0819263
|
801
|
801
|
Processed
|
22/05/2022
|
|
1440543231
|
|
GUDIPUDI MARY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Vatticherukuru
|
AP-07-035-006-004/010044
(KURNUTHALA)
|
0207035000NRG23120520220364039
|
12/05/2022
|
Chinamattaiah
|
0207035WL0016397
|
Chinamattaiah
|
00468
|
UBIN0819263
|
597
|
597
|
Processed
|
22/05/2022
|
|
1440543240
|
|
KURAPATI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Vatticherukuru
|
AP-07-035-006-004/010142
(KURNUTHALA)
|
0207035000NRG23120520220364041
|
12/05/2022
|
Annamma
|
0207035WL0016397
|
Annamma
|
00468
|
UBIN0819263
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1440543230
|
|
MIKKILI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Vatticherukuru
|
AP-07-035-006-004/010242
(KURNUTHALA)
|
0207035000NRG23120520220364042
|
12/05/2022
|
Nagamani
|
0207035WL0016397
|
Nagamani
|
00468
|
UBIN0819263
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1440543236
|
|
MIKKILI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Vatticherukuru
|
AP-07-035-006-004/010248
(KURNUTHALA)
|
0207035000NRG23120520220364043
|
12/05/2022
|
Devid
|
0207035WL0016397
|
Devid
|
00468
|
UBIN0819263
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1440543229
|
|
KANCHARLA DEVID
|
UNION BANK OF INDIA(508500)
|
|
95
|
Vatticherukuru
|
AP-07-035-006-004/010257
(KURNUTHALA)
|
0207035000NRG23120520220364045
|
12/05/2022
|
Soujanya
|
0207035WL0016397
|
Soujanya
|
00468
|
UBIN0819263
|
1201
|
1201
|
Processed
|
22/05/2022
|
|
1440543237
|
|
PILLI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Vatticherukuru
|
AP-07-035-006-004/010279
(KURNUTHALA)
|
0207035000NRG23120520220364046
|
12/05/2022
|
Samsonu
|
0207035WL0016397
|
Samsonu
|
00468
|
UBIN0819263
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440543233
|
|
VARIKUTI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Vatticherukuru
|
AP-07-035-006-004/010279
(KURNUTHALA)
|
0207035000NRG23120520220364047
|
12/05/2022
|
vijayavaani
|
0207035WL0016397
|
vijayavaani
|
00468
|
UBIN0819263
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440543232
|
|
VARIKUTI VIJAYAVANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Vatticherukuru
|
AP-07-035-006-004/010315
(KURNUTHALA)
|
0207035000NRG23120520220364048
|
12/05/2022
|
MRS VARIKUTI MARIYAMMA
|
0207035WL0016397
|
MRS VARIKUTI MARIYAMMA
|
00468
|
UBIN0819263
|
796
|
796
|
Processed
|
22/05/2022
|
|
1440543241
|
|
VARIKUTI MARAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Vatticherukuru
|
AP-07-035-006-004/010318
(KURNUTHALA)
|
0207035000NRG23120520220364049
|
12/05/2022
|
Lurdhamma
|
0207035WL0016397
|
Lurdhamma
|
00468
|
UBIN0819263
|
995
|
995
|
Processed
|
22/05/2022
|
|
1440543238
|
|
CHINTA LURDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Vatticherukuru
|
AP-07-035-006-004/010341
(KURNUTHALA)
|
0207035000NRG23120520220364051
|
12/05/2022
|
sambrajyam
|
0207035WL0016397
|
sambrajyam
|
00468
|
UBIN0819263
|
995
|
995
|
Processed
|
22/05/2022
|
|
1440543239
|
|
KOORAPATI SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12975
|
12975
|
|
|
|
|
|
|
|
|
101
|
Vatticherukuru
|
AP-07-035-010-007/010017
(KATRAPADU)
|
0207035000NRG23110520220336492
|
12/05/2022
|
CHATLA SEETHA
|
0207035WL0015404
|
CHATLA SEETHA
|
00468
|
UBIN0CG7016
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543374
|
|
CHATLA SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Vatticherukuru
|
AP-07-035-010-007/010017
(KATRAPADU)
|
0207035000NRG23120520220365111
|
12/05/2022
|
CHATLA SEETHA
|
0207035WL0016421
|
CHATLA SEETHA
|
00468
|
UBIN0CG7016
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543375
|
|
CHATLA SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Vatticherukuru
|
AP-07-035-010-007/010018
(KATRAPADU)
|
0207035000NRG23120520220365112
|
12/05/2022
|
AGADAPALLI SAMBASIVA RAO
|
0207035WL0016421
|
AGADAPALLI SAMBASIVA RAO
|
00468
|
UBIN0CG7016
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543343
|
|
ADDEPALLI SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Vatticherukuru
|
AP-07-035-010-007/010018
(KATRAPADU)
|
0207035000NRG23110520220336493
|
12/05/2022
|
AGADAPALLI SAMBASIVA RAO
|
0207035WL0015404
|
AGADAPALLI SAMBASIVA RAO
|
00468
|
UBIN0CG7016
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543342
|
|
ADDEPALLI SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Vatticherukuru
|
AP-07-035-010-007/010035
(KATRAPADU)
|
0207035000NRG23110520220336496
|
12/05/2022
|
KAKUMANU PRAKASA rAO
|
0207035WL0015404
|
KAKUMANU PRAKASA rAO
|
00468
|
UBIN0CG7016
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543337
|
|
KAKUMANU PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Vatticherukuru
|
AP-07-035-010-007/010035
(KATRAPADU)
|
0207035000NRG23120520220365115
|
12/05/2022
|
KAKUMANU PRAKASA rAO
|
0207035WL0016421
|
KAKUMANU PRAKASA rAO
|
00468
|
UBIN0CG7016
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543338
|
|
KAKUMANU PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Vatticherukuru
|
AP-07-035-010-007/010042
(KATRAPADU)
|
0207035000NRG23120520220365117
|
12/05/2022
|
ADDEPALLI PADMAVATHI
|
0207035WL0016421
|
ADDEPALLI PADMAVATHI
|
00468
|
UBIN0CG7016
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543355
|
|
ADDEPALLI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Vatticherukuru
|
AP-07-035-010-007/010042
(KATRAPADU)
|
0207035000NRG23110520220336498
|
12/05/2022
|
ADDEPALLI PADMAVATHI
|
0207035WL0015404
|
ADDEPALLI PADMAVATHI
|
00468
|
UBIN0CG7016
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543356
|
|
ADDEPALLI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Vatticherukuru
|
AP-07-035-010-007/010053
(KATRAPADU)
|
0207035000NRG23120520220365068
|
12/05/2022
|
AYANAMPUDI EDUKONALU
|
0207035WL0016420
|
AYANAMPUDI EDUKONALU
|
00468
|
UBIN0CG7016
|
1205
|
1205
|
Processed
|
22/05/2022
|
|
1440543333
|
|
AYNAMPUDI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Vatticherukuru
|
AP-07-035-010-007/010076
(KATRAPADU)
|
0207035000NRG23120520220365146
|
12/05/2022
|
MR MAKKENA VARDHANA RAO
|
0207035WL0016423
|
MR MAKKENA VARDHANA RAO
|
00468
|
UBIN0CG7016
|
1227
|
1227
|
Processed
|
22/05/2022
|
|
1440543334
|
|
MAKKENA VARDHANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Vatticherukuru
|
AP-07-035-010-007/010086
(KATRAPADU)
|
0207035000NRG23120520220365150
|
12/05/2022
|
MR PERUGU SIVAIAH
|
0207035WL0016424
|
MR PERUGU SIVAIAH
|
00468
|
UBIN0CG7016
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543427
|
|
PERUGU VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Vatticherukuru
|
AP-07-035-010-007/010086
(KATRAPADU)
|
0207035000NRG23120520220365028
|
12/05/2022
|
MR PERUGU SIVAIAH
|
0207035WL0016419
|
MR PERUGU SIVAIAH
|
00468
|
UBIN0CG7016
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440543426
|
|
PERUGU VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Vatticherukuru
|
AP-07-035-010-007/010086
(KATRAPADU)
|
0207035000NRG23120520220365017
|
12/05/2022
|
MR PERUGU SIVAIAH
|
0207035WL0016418
|
MR PERUGU SIVAIAH
|
00468
|
UBIN0CG7016
|
812
|
812
|
Processed
|
22/05/2022
|
|
1440543425
|
|
PERUGU VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Vatticherukuru
|
AP-07-035-010-007/010102
(KATRAPADU)
|
0207035000NRG23120520220365018
|
12/05/2022
|
KONANKI EDUKONDALU
|
0207035WL0016418
|
KONANKI EDUKONDALU
|
00468
|
UBIN0CG7016
|
609
|
609
|
Processed
|
22/05/2022
|
|
1440543418
|
|
KONANKI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Vatticherukuru
|
AP-07-035-010-007/010102
(KATRAPADU)
|
0207035000NRG23120520220365029
|
12/05/2022
|
KONANKI EDUKONDALU
|
0207035WL0016419
|
KONANKI EDUKONDALU
|
00468
|
UBIN0CG7016
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440543417
|
|
KONANKI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Vatticherukuru
|
AP-07-035-010-007/010102
(KATRAPADU)
|
0207035000NRG23120520220365030
|
12/05/2022
|
KONANKI PADMAVATHI
|
0207035WL0016419
|
KONANKI PADMAVATHI
|
00468
|
UBIN0CG7016
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440543416
|
|
KONANKI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Vatticherukuru
|
AP-07-035-010-007/010102
(KATRAPADU)
|
0207035000NRG23120520220365019
|
12/05/2022
|
KONANKI PADMAVATHI
|
0207035WL0016418
|
KONANKI PADMAVATHI
|
00468
|
UBIN0CG7016
|
609
|
609
|
Processed
|
22/05/2022
|
|
1440543415
|
|
KONANKI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Vatticherukuru
|
AP-07-035-010-007/010107
(KATRAPADU)
|
0207035000NRG23120520220365072
|
12/05/2022
|
MR YENUMULA SETHAMMA
|
0207035WL0016420
|
MR YENUMULA SETHAMMA
|
00468
|
UBIN0CG7016
|
1205
|
1205
|
Processed
|
22/05/2022
|
|
1440543335
|
|
YENUMULA SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Vatticherukuru
|
AP-07-035-010-007/010107
(KATRAPADU)
|
0207035000NRG23120520220365071
|
12/05/2022
|
MR YENUMULA VEERA RAMA RAJU
|
0207035WL0016420
|
MR YENUMULA VEERA RAMA RAJU
|
00468
|
UBIN0CG7016
|
1205
|
1205
|
Processed
|
22/05/2022
|
|
1440543419
|
|
YENUMALA VEERA RAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Vatticherukuru
|
AP-07-035-010-007/010111
(KATRAPADU)
|
0207035000NRG23120520220365073
|
12/05/2022
|
JAMMULA KOTESWARAMMA
|
0207035WL0016420
|
JAMMULA KOTESWARAMMA
|
00468
|
UBIN0CG7016
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543382
|
|
JAMMULA VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Vatticherukuru
|
AP-07-035-010-007/010132
(KATRAPADU)
|
0207035000NRG23120520220365076
|
12/05/2022
|
JAMMULA SULTANA
|
0207035WL0016420
|
JAMMULA SULTANA
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543360
|
|
JAMMULA SULTAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Vatticherukuru
|
AP-07-035-010-007/010132
(KATRAPADU)
|
0207035000NRG23120520220365077
|
12/05/2022
|
MRS AYANAMPUDI SARASWATHI
|
0207035WL0016420
|
MRS AYANAMPUDI SARASWATHI
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543407
|
|
JAMMULA VENKATA SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Vatticherukuru
|
AP-07-035-010-007/010207
(KATRAPADU)
|
0207035000NRG23120520220365082
|
12/05/2022
|
MEMULAPALLI SRILAKSHMI
|
0207035WL0016420
|
MEMULAPALLI SRILAKSHMI
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543352
|
|
VEMULAPALLI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Vatticherukuru
|
AP-07-035-010-007/010209
(KATRAPADU)
|
0207035000NRG23120520220365084
|
12/05/2022
|
MR MEDARAMETLA OUNNAMMA
|
0207035WL0016420
|
MR MEDARAMETLA OUNNAMMA
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543406
|
|
MEDARAMETLA PUNNAMMA
|
CANARA BANK(508532)
|
|
125
|
Vatticherukuru
|
AP-07-035-010-007/010227
(KATRAPADU)
|
0207035000NRG23120520220365088
|
12/05/2022
|
MUPPAVARAPU LAKSHMI
|
0207035WL0016420
|
MUPPAVARAPU LAKSHMI
|
00468
|
UBIN0CG7016
|
201
|
201
|
Processed
|
22/05/2022
|
|
1440543313
|
|
MUPPAVARAPU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Vatticherukuru
|
AP-07-035-010-007/010228
(KATRAPADU)
|
0207035000NRG23120520220365089
|
12/05/2022
|
MR MAKKENA AMMA RAO
|
0207035WL0016420
|
MR MAKKENA AMMA RAO
|
00468
|
UBIN0CG7016
|
201
|
201
|
Processed
|
22/05/2022
|
|
1440543331
|
|
MAKKENA AMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Vatticherukuru
|
AP-07-035-010-007/010228
(KATRAPADU)
|
0207035000NRG23120520220365090
|
12/05/2022
|
MR MAKKENNA RAMADEVI
|
0207035WL0016420
|
MR MAKKENNA RAMADEVI
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543357
|
|
MAKKENA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Vatticherukuru
|
AP-07-035-010-007/010229
(KATRAPADU)
|
0207035000NRG23120520220365091
|
12/05/2022
|
MR SRI RAMISETTI YALAMANDA RAO
|
0207035WL0016420
|
MR SRI RAMISETTI YALAMANDA RAO
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543422
|
|
SRIRAMSETTY PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Vatticherukuru
|
AP-07-035-010-007/010229
(KATRAPADU)
|
0207035000NRG23120520220365092
|
12/05/2022
|
SRIRAMSETTY PARVATHI
|
0207035WL0016420
|
SRIRAMSETTY PARVATHI
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543381
|
|
SRI RAMISETTI YALAMANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Vatticherukuru
|
AP-07-035-010-007/010242
(KATRAPADU)
|
0207035000NRG23120520220365094
|
12/05/2022
|
KASTURI RANGA RAO
|
0207035WL0016420
|
KASTURI RANGA RAO
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543332
|
|
VELAGA KASTURI RANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Vatticherukuru
|
AP-07-035-010-007/010244
(KATRAPADU)
|
0207035000NRG23120520220365095
|
12/05/2022
|
MR KANDRU SUNDARA RAO
|
0207035WL0016420
|
MR KANDRU SUNDARA RAO
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543349
|
|
KANDRU SUNDARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
132
|
Vatticherukuru
|
AP-07-035-010-007/010247
(KATRAPADU)
|
0207035000NRG23120520220365152
|
12/05/2022
|
MR PALLA MOHAN RAO
|
0207035WL0016424
|
MR PALLA MOHAN RAO
|
00468
|
UBIN0CG7016
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543325
|
|
PALLA MOHAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Vatticherukuru
|
AP-07-035-010-007/010247
(KATRAPADU)
|
0207035000NRG23120520220365032
|
12/05/2022
|
MR PALLA MOHAN RAO
|
0207035WL0016419
|
MR PALLA MOHAN RAO
|
00468
|
UBIN0CG7016
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440543326
|
|
PALLA MOHAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Vatticherukuru
|
AP-07-035-010-007/010248
(KATRAPADU)
|
0207035000NRG23120520220365022
|
12/05/2022
|
NANNEBOYINA SUMALATHA
|
0207035WL0016418
|
NANNEBOYINA SUMALATHA
|
00468
|
UBIN0CG7016
|
812
|
812
|
Processed
|
22/05/2022
|
|
1440543316
|
|
NANNEBOYINA SUMA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Vatticherukuru
|
AP-07-035-010-007/010248
(KATRAPADU)
|
0207035000NRG23120520220365154
|
12/05/2022
|
NANNEBOYINA SUMALATHA
|
0207035WL0016424
|
NANNEBOYINA SUMALATHA
|
00468
|
UBIN0CG7016
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543315
|
|
NANNEBOYINA SUMA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Vatticherukuru
|
AP-07-035-010-007/010248
(KATRAPADU)
|
0207035000NRG23120520220365034
|
12/05/2022
|
NANNEBOYINA SUMALATHA
|
0207035WL0016419
|
NANNEBOYINA SUMALATHA
|
00468
|
UBIN0CG7016
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440543314
|
|
NANNEBOYINA SUMA LATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Vatticherukuru
|
AP-07-035-010-007/010248
(KATRAPADU)
|
0207035000NRG23120520220365153
|
12/05/2022
|
NANNEBOYINA NARASIMHA RAO
|
0207035WL0016424
|
NANNEBOYINA NARASIMHA RAO
|
00468
|
UBIN0CG7016
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543339
|
|
NANNEBOYINA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Vatticherukuru
|
AP-07-035-010-007/010248
(KATRAPADU)
|
0207035000NRG23120520220365033
|
12/05/2022
|
NANNEBOYINA NARASIMHA RAO
|
0207035WL0016419
|
NANNEBOYINA NARASIMHA RAO
|
00468
|
UBIN0CG7016
|
606
|
606
|
Processed
|
22/05/2022
|
|
1440543340
|
|
NANNEBOYINA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Vatticherukuru
|
AP-07-035-010-007/010248
(KATRAPADU)
|
0207035000NRG23120520220365021
|
12/05/2022
|
NANNEBOYINA NARASIMHA RAO
|
0207035WL0016418
|
NANNEBOYINA NARASIMHA RAO
|
00468
|
UBIN0CG7016
|
812
|
812
|
Processed
|
22/05/2022
|
|
1440543341
|
|
NANNEBOYINA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Vatticherukuru
|
AP-07-035-010-007/010256
(KATRAPADU)
|
0207035000NRG23120520220365023
|
12/05/2022
|
MR NANNEBOINA VEERANJANEYULU
|
0207035WL0016418
|
MR NANNEBOINA VEERANJANEYULU
|
00468
|
UBIN0CG7016
|
203
|
203
|
Processed
|
22/05/2022
|
|
1440543329
|
|
NANNEBOYINA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vatticherukuru
|
AP-07-035-010-007/010256
(KATRAPADU)
|
0207035000NRG23120520220365155
|
12/05/2022
|
MR NANNEBOINA VEERANJANEYULU
|
0207035WL0016424
|
MR NANNEBOINA VEERANJANEYULU
|
00468
|
UBIN0CG7016
|
602
|
602
|
Processed
|
22/05/2022
|
|
1440543330
|
|
NANNEBOYINA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vatticherukuru
|
AP-07-035-010-007/010257
(KATRAPADU)
|
0207035000NRG23120520220365096
|
12/05/2022
|
MR PODILI SRINIVASA RAO
|
0207035WL0016420
|
MR PODILI SRINIVASA RAO
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543371
|
|
PODILI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Vatticherukuru
|
AP-07-035-010-007/010257
(KATRAPADU)
|
0207035000NRG23120520220365097
|
12/05/2022
|
PODILI RAMADEVI
|
0207035WL0016420
|
PODILI RAMADEVI
|
00468
|
UBIN0CG7016
|
402
|
402
|
Processed
|
22/05/2022
|
|
1440543411
|
|
PODILI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Vatticherukuru
|
AP-07-035-010-007/010271
(KATRAPADU)
|
0207035000NRG23120520220365098
|
12/05/2022
|
MUPPAVARAPU BALAKRISHNA
|
0207035WL0016420
|
MUPPAVARAPU BALAKRISHNA
|
00468
|
UBIN0CG7016
|
201
|
201
|
Processed
|
22/05/2022
|
|
1440543408
|
|
MUPPAVARAPU BALAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Vatticherukuru
|
AP-07-035-010-007/010275
(KATRAPADU)
|
0207035000NRG23120520220365099
|
12/05/2022
|
MR YERRIBOINA PADMA
|
0207035WL0016420
|
MR YERRIBOINA PADMA
|
00468
|
UBIN0CG7016
|
1205
|
1205
|
Processed
|
22/05/2022
|
|
1440543354
|
|
YERRIBOYINA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Vatticherukuru
|
AP-07-035-017-013/020138
(SOWPADU)
|
0207035000NRG23120520220363487
|
12/05/2022
|
KAKARLA GURAVAIAH
|
0207035WL0016377
|
KAKARLA GURAVAIAH
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543388
|
|
KAKARLA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Vatticherukuru
|
AP-07-035-017-013/020138
(SOWPADU)
|
0207035000NRG23120520220363489
|
12/05/2022
|
KAKARLA GURAVAIAH
|
0207035WL0016377
|
KAKARLA GURAVAIAH
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543387
|
|
KAKARLA GURAVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Vatticherukuru
|
AP-07-035-017-013/020138
(SOWPADU)
|
0207035000NRG23120520220363490
|
12/05/2022
|
MR KAKARLA RAMA DEVI
|
0207035WL0016377
|
MR KAKARLA RAMA DEVI
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543359
|
|
KAKARLA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Vatticherukuru
|
AP-07-035-017-013/020138
(SOWPADU)
|
0207035000NRG23120520220363488
|
12/05/2022
|
MR KAKARLA RAMA DEVI
|
0207035WL0016377
|
MR KAKARLA RAMA DEVI
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543358
|
|
KAKARLA RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Vatticherukuru
|
AP-07-035-017-013/020140
(SOWPADU)
|
0207035000NRG23120520220363494
|
12/05/2022
|
GANDAM DHANALAKSHMI
|
0207035WL0016377
|
GANDAM DHANALAKSHMI
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543328
|
|
GRANDHAM DHANA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Vatticherukuru
|
AP-07-035-017-013/020140
(SOWPADU)
|
0207035000NRG23120520220363492
|
12/05/2022
|
GANDAM DHANALAKSHMI
|
0207035WL0016377
|
GANDAM DHANALAKSHMI
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543327
|
|
GRANDHAM DHANA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Vatticherukuru
|
AP-07-035-017-013/020141
(SOWPADU)
|
0207035000NRG23120520220363495
|
12/05/2022
|
Chinaankammarao
|
0207035WL0016377
|
Chinaankammarao
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543368
|
|
KUNCHALA CHINA ANKAMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Vatticherukuru
|
AP-07-035-017-013/020141
(SOWPADU)
|
0207035000NRG23120520220363496
|
12/05/2022
|
Chinaankammarao
|
0207035WL0016377
|
Chinaankammarao
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543369
|
|
KUNCHALA CHINA ANKAMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Vatticherukuru
|
AP-07-035-017-013/020141
(SOWPADU)
|
0207035000NRG23120520220363497
|
12/05/2022
|
MR KUNCHALA RADHA
|
0207035WL0016377
|
MR KUNCHALA RADHA
|
00468
|
UBIN0CG7016
|
756
|
756
|
Processed
|
22/05/2022
|
|
1440543384
|
|
KUNCHALA RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Vatticherukuru
|
AP-07-035-017-013/020154
(SOWPADU)
|
0207035000NRG23120520220363499
|
12/05/2022
|
GANDLA LAKSHMI KUMARI
|
0207035WL0016377
|
GANDLA LAKSHMI KUMARI
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543383
|
|
GANDLA MOHAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Vatticherukuru
|
AP-07-035-017-013/020154
(SOWPADU)
|
0207035000NRG23120520220363498
|
12/05/2022
|
MR NADALA JAGAN MOHAN RAO
|
0207035WL0016377
|
MR NADALA JAGAN MOHAN RAO
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543336
|
|
GANDLA MOHAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Vatticherukuru
|
AP-07-035-017-013/020167
(SOWPADU)
|
0207035000NRG23120520220363505
|
12/05/2022
|
Parvathi
|
0207035WL0016377
|
Parvathi
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543400
|
|
KUNCHALA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Vatticherukuru
|
AP-07-035-017-013/020167
(SOWPADU)
|
0207035000NRG23120520220363507
|
12/05/2022
|
Parvathi
|
0207035WL0016377
|
Parvathi
|
00468
|
UBIN0CG7016
|
756
|
756
|
Processed
|
22/05/2022
|
|
1440543399
|
|
KUNCHALA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Vatticherukuru
|
AP-07-035-017-013/020170
(SOWPADU)
|
0207035000NRG23120520220363509
|
12/05/2022
|
KUNCHALA SAMBRAJYAM
|
0207035WL0016377
|
KUNCHALA SAMBRAJYAM
|
00468
|
UBIN0CG7016
|
756
|
756
|
Processed
|
22/05/2022
|
|
1440543346
|
|
KUNCHALA SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Vatticherukuru
|
AP-07-035-017-013/020170
(SOWPADU)
|
0207035000NRG23120520220363508
|
12/05/2022
|
KUNCHALA VENKAIAH
|
0207035WL0016377
|
KUNCHALA VENKAIAH
|
00468
|
UBIN0CG7016
|
756
|
756
|
Processed
|
22/05/2022
|
|
1440543365
|
|
KUNCHALA VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Vatticherukuru
|
AP-07-035-017-013/020171
(SOWPADU)
|
0207035000NRG23120520220363511
|
12/05/2022
|
PALLAPAU SARSWATHI
|
0207035WL0016377
|
PALLAPAU SARSWATHI
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543410
|
|
PALLAPAU SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Vatticherukuru
|
AP-07-035-017-013/020171
(SOWPADU)
|
0207035000NRG23120520220363513
|
12/05/2022
|
PALLAPAU SARSWATHI
|
0207035WL0016377
|
PALLAPAU SARSWATHI
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543409
|
|
PALLAPAU SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Vatticherukuru
|
AP-07-035-017-013/020205
(SOWPADU)
|
0207035000NRG23120520220363519
|
12/05/2022
|
BOMISETTY VENKAYAMMA
|
0207035WL0016377
|
BOMISETTY VENKAYAMMA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543344
|
|
BOMMISETTY VENKAYYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
164
|
Vatticherukuru
|
AP-07-035-017-013/020205
(SOWPADU)
|
0207035000NRG23120520220363520
|
12/05/2022
|
BOMISETTY VENKAYAMMA
|
0207035WL0016377
|
BOMISETTY VENKAYAMMA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543345
|
|
BOMMISETTY VENKAYYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
165
|
Vatticherukuru
|
AP-07-035-017-013/020206
(SOWPADU)
|
0207035000NRG23120520220363522
|
12/05/2022
|
MR GANDLA KRISHNA KUMARI
|
0207035WL0016377
|
MR GANDLA KRISHNA KUMARI
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543353
|
|
GANDLA KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Vatticherukuru
|
AP-07-035-017-013/020210
(SOWPADU)
|
0207035000NRG23120520220363524
|
12/05/2022
|
MR IKKURTHI SAMBRAJYAM
|
0207035WL0016377
|
MR IKKURTHI SAMBRAJYAM
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543361
|
|
IKKURTHI SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Vatticherukuru
|
AP-07-035-017-013/020210
(SOWPADU)
|
0207035000NRG23120520220363526
|
12/05/2022
|
MR IKKURTHI SAMBRAJYAM
|
0207035WL0016377
|
MR IKKURTHI SAMBRAJYAM
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543362
|
|
IKKURTHI SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Vatticherukuru
|
AP-07-035-017-013/020211
(SOWPADU)
|
0207035000NRG23120520220363528
|
12/05/2022
|
TALAKONDAPATI LAKSHMI
|
0207035WL0016377
|
TALAKONDAPATI LAKSHMI
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543398
|
|
TALAKONDAPATI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Vatticherukuru
|
AP-07-035-017-013/020211
(SOWPADU)
|
0207035000NRG23120520220363530
|
12/05/2022
|
TALAKONDAPATI LAKSHMI
|
0207035WL0016377
|
TALAKONDAPATI LAKSHMI
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543397
|
|
TALAKONDAPATI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Vatticherukuru
|
AP-07-035-017-013/020238
(SOWPADU)
|
0207035000NRG23120520220363531
|
12/05/2022
|
GANDLA VEERAMMA
|
0207035WL0016377
|
GANDLA VEERAMMA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543413
|
|
GANDLA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Vatticherukuru
|
AP-07-035-017-013/020238
(SOWPADU)
|
0207035000NRG23120520220363532
|
12/05/2022
|
GANDLA VEERAMMA
|
0207035WL0016377
|
GANDLA VEERAMMA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543414
|
|
GANDLA VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Vatticherukuru
|
AP-07-035-017-013/020273
(SOWPADU)
|
0207035000NRG23120520220363537
|
12/05/2022
|
KOTA BHARATHUDU
|
0207035WL0016377
|
KOTA BHARATHUDU
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543351
|
|
KOTA BHARATUDU
|
BANK OF INDIA(508505)
|
|
173
|
Vatticherukuru
|
AP-07-035-017-013/020273
(SOWPADU)
|
0207035000NRG23120520220363539
|
12/05/2022
|
KOTA BHARATHUDU
|
0207035WL0016377
|
KOTA BHARATHUDU
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543350
|
|
KOTA BHARATUDU
|
BANK OF INDIA(508505)
|
|
174
|
Vatticherukuru
|
AP-07-035-017-013/020273
(SOWPADU)
|
0207035000NRG23120520220363540
|
12/05/2022
|
MR KOTA JAYALAKSHMI
|
0207035WL0016377
|
MR KOTA JAYALAKSHMI
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543405
|
|
KOTA JAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Vatticherukuru
|
AP-07-035-017-013/020273
(SOWPADU)
|
0207035000NRG23120520220363538
|
12/05/2022
|
MR KOTA JAYALAKSHMI
|
0207035WL0016377
|
MR KOTA JAYALAKSHMI
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543404
|
|
KOTA JAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Vatticherukuru
|
AP-07-035-017-013/020274
(SOWPADU)
|
0207035000NRG23120520220363542
|
12/05/2022
|
MR KOTA NAGESWARAMMA
|
0207035WL0016377
|
MR KOTA NAGESWARAMMA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543390
|
|
KOTA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Vatticherukuru
|
AP-07-035-017-013/020274
(SOWPADU)
|
0207035000NRG23120520220363544
|
12/05/2022
|
MR KOTA NAGESWARAMMA
|
0207035WL0016377
|
MR KOTA NAGESWARAMMA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543389
|
|
KOTA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Vatticherukuru
|
AP-07-035-017-013/020274
(SOWPADU)
|
0207035000NRG23120520220363543
|
12/05/2022
|
MR KOTA RAMA RAO
|
0207035WL0016377
|
MR KOTA RAMA RAO
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543322
|
|
KOTA RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
179
|
Vatticherukuru
|
AP-07-035-017-013/020274
(SOWPADU)
|
0207035000NRG23120520220363541
|
12/05/2022
|
MR KOTA RAMA RAO
|
0207035WL0016377
|
MR KOTA RAMA RAO
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543321
|
|
KOTA RAMARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
180
|
Vatticherukuru
|
AP-07-035-017-013/020317
(SOWPADU)
|
0207035000NRG23120520220363545
|
12/05/2022
|
MR KAPULANANI ADI NARAYANA
|
0207035WL0016377
|
MR KAPULANANI ADI NARAYANA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543372
|
|
KAPULANANI ADI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Vatticherukuru
|
AP-07-035-017-013/020317
(SOWPADU)
|
0207035000NRG23120520220363546
|
12/05/2022
|
MR KAPULANANI ADI NARAYANA
|
0207035WL0016377
|
MR KAPULANANI ADI NARAYANA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543373
|
|
KAPULANANI ADI NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Vatticherukuru
|
AP-07-035-017-013/020329
(SOWPADU)
|
0207035000NRG23120520220363551
|
12/05/2022
|
MR PACCHALA PADMAVATHI
|
0207035WL0016377
|
MR PACCHALA PADMAVATHI
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543428
|
|
PACHHALA PADMAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Vatticherukuru
|
AP-07-035-017-013/020329
(SOWPADU)
|
0207035000NRG23120520220363549
|
12/05/2022
|
MR PACCHALA PADMAVATHI
|
0207035WL0016377
|
MR PACCHALA PADMAVATHI
|
00468
|
UBIN0CG7016
|
302
|
302
|
Processed
|
22/05/2022
|
|
1440543429
|
|
PACHHALA PADMAVATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Vatticherukuru
|
AP-07-035-017-013/020329
(SOWPADU)
|
0207035000NRG23120520220363550
|
12/05/2022
|
Sivasubbarao
|
0207035WL0016377
|
Sivasubbarao
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543318
|
|
PUTCHALA SIVA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Vatticherukuru
|
AP-07-035-017-013/020329
(SOWPADU)
|
0207035000NRG23120520220363548
|
12/05/2022
|
Sivasubbarao
|
0207035WL0016377
|
Sivasubbarao
|
00468
|
UBIN0CG7016
|
302
|
302
|
Processed
|
22/05/2022
|
|
1440543317
|
|
PUTCHALA SIVA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Vatticherukuru
|
AP-07-035-017-013/020362
(SOWPADU)
|
0207035000NRG23120520220363554
|
12/05/2022
|
MR MUNNAGGI SADA SIVA REDDY
|
0207035WL0016377
|
MR MUNNAGGI SADA SIVA REDDY
|
00468
|
UBIN0CG7016
|
454
|
454
|
Processed
|
22/05/2022
|
|
1440543320
|
|
MUNNANGI SADASIVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Vatticherukuru
|
AP-07-035-017-013/020362
(SOWPADU)
|
0207035000NRG23120520220363555
|
12/05/2022
|
MUNNAGI jAYALAKSHMI
|
0207035WL0016377
|
MUNNAGI jAYALAKSHMI
|
00468
|
UBIN0CG7016
|
454
|
454
|
Processed
|
22/05/2022
|
|
1440543412
|
|
MUNNANGI JAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Vatticherukuru
|
AP-07-035-017-013/020366
(SOWPADU)
|
0207035000NRG23120520220363556
|
12/05/2022
|
MR PAYYAVULA SRINIVASA RAO
|
0207035WL0016377
|
MR PAYYAVULA SRINIVASA RAO
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543323
|
|
PAYYAVULA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Vatticherukuru
|
AP-07-035-017-013/020366
(SOWPADU)
|
0207035000NRG23120520220363558
|
12/05/2022
|
MR PAYYAVULA SRINIVASA RAO
|
0207035WL0016377
|
MR PAYYAVULA SRINIVASA RAO
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543324
|
|
PAYYAVULA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Vatticherukuru
|
AP-07-035-017-013/020366
(SOWPADU)
|
0207035000NRG23120520220363559
|
12/05/2022
|
PAYYAVULA SUJATHA
|
0207035WL0016377
|
PAYYAVULA SUJATHA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543401
|
|
PAYYAVULA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Vatticherukuru
|
AP-07-035-017-013/020366
(SOWPADU)
|
0207035000NRG23120520220363557
|
12/05/2022
|
PAYYAVULA SUJATHA
|
0207035WL0016377
|
PAYYAVULA SUJATHA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543402
|
|
PAYYAVULA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Vatticherukuru
|
AP-07-035-017-013/020404
(SOWPADU)
|
0207035000NRG23120520220363560
|
12/05/2022
|
KANNEGANTI KRISHNA RAO
|
0207035WL0016377
|
KANNEGANTI KRISHNA RAO
|
00468
|
UBIN0CG7016
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440543395
|
|
KANNEGANTI KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Vatticherukuru
|
AP-07-035-017-013/020404
(SOWPADU)
|
0207035000NRG23120520220363561
|
12/05/2022
|
KANNEGANTI KRISHNA RAO
|
0207035WL0016377
|
KANNEGANTI KRISHNA RAO
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543396
|
|
KANNEGANTI KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Vatticherukuru
|
AP-07-035-017-013/020436
(SOWPADU)
|
0207035000NRG23120520220363562
|
12/05/2022
|
KOMMURI SAMBASIVA RAO
|
0207035WL0016377
|
KOMMURI SAMBASIVA RAO
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543386
|
|
KOMMURI SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Vatticherukuru
|
AP-07-035-017-013/020437
(SOWPADU)
|
0207035000NRG23120520220363563
|
12/05/2022
|
MR YERRIBOINA SIVAMMA
|
0207035WL0016377
|
MR YERRIBOINA SIVAMMA
|
00468
|
UBIN0CG7016
|
202
|
202
|
Processed
|
22/05/2022
|
|
1440543319
|
|
YERRIBOINA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Vatticherukuru
|
AP-07-035-017-013/020440
(SOWPADU)
|
0207035000NRG23120520220363564
|
12/05/2022
|
IKKURTHI VENKATA NARAYANA
|
0207035WL0016377
|
IKKURTHI VENKATA NARAYANA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543391
|
|
IKKURTHI VENKATA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Vatticherukuru
|
AP-07-035-017-013/020440
(SOWPADU)
|
0207035000NRG23120520220363565
|
12/05/2022
|
IKKURTHI VENKATA NARAYANA
|
0207035WL0016377
|
IKKURTHI VENKATA NARAYANA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543392
|
|
IKKURTHI VENKATA NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Vatticherukuru
|
AP-07-035-017-013/020487
(SOWPADU)
|
0207035000NRG23120520220363566
|
12/05/2022
|
MR EKKURTHI SUJATHA
|
0207035WL0016377
|
MR EKKURTHI SUJATHA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543363
|
|
EKKURTHI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Vatticherukuru
|
AP-07-035-017-013/020487
(SOWPADU)
|
0207035000NRG23120520220363567
|
12/05/2022
|
MR EKKURTHI SUJATHA
|
0207035WL0016377
|
MR EKKURTHI SUJATHA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543364
|
|
EKKURTHI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Vatticherukuru
|
AP-07-035-017-013/020488
(SOWPADU)
|
0207035000NRG23120520220363569
|
12/05/2022
|
KANNEGANTI SURESH KUMAR
|
0207035WL0016377
|
KANNEGANTI SURESH KUMAR
|
00468
|
UBIN0CG7016
|
151
|
151
|
Processed
|
22/05/2022
|
|
1440543403
|
|
KANNEGANTI SURESH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Vatticherukuru
|
AP-07-035-017-013/020488
(SOWPADU)
|
0207035000NRG23120520220363568
|
12/05/2022
|
MR KANNEGANTI VENKATESWARLU
|
0207035WL0016377
|
MR KANNEGANTI VENKATESWARLU
|
00468
|
UBIN0CG7016
|
151
|
151
|
Processed
|
22/05/2022
|
|
1440543370
|
|
KANNEGANTI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Vatticherukuru
|
AP-07-035-017-013/020498
(SOWPADU)
|
0207035000NRG23120520220363574
|
12/05/2022
|
MR IKKURTHI SEETHARAVAMMA
|
0207035WL0016377
|
MR IKKURTHI SEETHARAVAMMA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543367
|
|
IKKURTHI SEETHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Vatticherukuru
|
AP-07-035-017-013/020498
(SOWPADU)
|
0207035000NRG23120520220363576
|
12/05/2022
|
MR IKKURTHI SEETHARAVAMMA
|
0207035WL0016377
|
MR IKKURTHI SEETHARAVAMMA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543366
|
|
IKKURTHI SEETHARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Vatticherukuru
|
AP-07-035-017-013/020499
(SOWPADU)
|
0207035000NRG23120520220363578
|
12/05/2022
|
ikkurthi varalakshmi
|
0207035WL0016377
|
ikkurthi varalakshmi
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543420
|
|
YIKKURTHI VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Vatticherukuru
|
AP-07-035-017-013/020499
(SOWPADU)
|
0207035000NRG23120520220363580
|
12/05/2022
|
ikkurthi varalakshmi
|
0207035WL0016377
|
ikkurthi varalakshmi
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543421
|
|
YIKKURTHI VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Vatticherukuru
|
AP-07-035-017-013/020538
(SOWPADU)
|
0207035000NRG23120520220363588
|
12/05/2022
|
GUNJI ANJAMMA
|
0207035WL0016377
|
GUNJI ANJAMMA
|
00468
|
UBIN0CG7016
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543394
|
|
GUNJI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Vatticherukuru
|
AP-07-035-017-013/020538
(SOWPADU)
|
0207035000NRG23120520220363586
|
12/05/2022
|
GUNJI ANJAMMA
|
0207035WL0016377
|
GUNJI ANJAMMA
|
00468
|
UBIN0CG7016
|
907
|
907
|
Processed
|
22/05/2022
|
|
1440543393
|
|
GUNJI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85077
|
85077
|
|
|
|
|
|
|
|
|
208
|
Vatticherukuru
|
AP-07-035-014-011/010011
(KAREMPUDIPADU)
|
0207035000NRG23120520220370052
|
12/05/2022
|
SANDU SANKARA RAO
|
0207035WL0016583
|
SANDU SANKARA RAO
|
00468
|
UBIN0CG7058
|
1258
|
1258
|
Processed
|
22/05/2022
|
|
1440543432
|
|
SANDU SANKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Vatticherukuru
|
AP-07-035-014-011/010243
(KAREMPUDIPADU)
|
0207035000NRG23120520220370231
|
12/05/2022
|
THOTAKURA RAMA KRISHNA
|
0207035WL0016587
|
THOTAKURA RAMA KRISHNA
|
00468
|
UBIN0CG7058
|
1272
|
1272
|
Processed
|
22/05/2022
|
|
1440543433
|
|
THOTAKURA RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Vatticherukuru
|
AP-07-035-017-013/020264
(SOWPADU)
|
0207035000NRG23120520220363533
|
12/05/2022
|
THALAKONDAPATI MALLESWARI
|
0207035WL0016377
|
THALAKONDAPATI MALLESWARI
|
00468
|
UBIN0CG7058
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543423
|
|
THALAKONDAPATI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
211
|
Vatticherukuru
|
AP-07-035-017-013/020264
(SOWPADU)
|
0207035000NRG23120520220363534
|
12/05/2022
|
THALAKONDAPATI MALLESWARI
|
0207035WL0016377
|
THALAKONDAPATI MALLESWARI
|
00468
|
UBIN0CG7058
|
454
|
454
|
Processed
|
22/05/2022
|
|
1440543424
|
|
THALAKONDAPATI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
212
|
Vatticherukuru
|
AP-07-035-010-007/010016
(KATRAPADU)
|
0207035000NRG23110520220336489
|
12/05/2022
|
KAKUMANU BABU
|
0207035WL0015404
|
KAKUMANU BABU
|
00468
|
UBIN0CG7999
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543347
|
|
KAKUMANU YESU BABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
213
|
Vatticherukuru
|
AP-07-035-010-007/010016
(KATRAPADU)
|
0207035000NRG23120520220365108
|
12/05/2022
|
KAKUMANU BABU
|
0207035WL0016421
|
KAKUMANU BABU
|
00468
|
UBIN0CG7999
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543348
|
|
KAKUMANU YESU BABU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
214
|
Vatticherukuru
|
AP-07-035-010-007/010016
(KATRAPADU)
|
0207035000NRG23110520220336490
|
12/05/2022
|
KAKUMANU SAMBRAJYAM
|
0207035WL0015404
|
KAKUMANU SAMBRAJYAM
|
00468
|
UBIN0CG7999
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543380
|
|
KAKUMANU SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Vatticherukuru
|
AP-07-035-010-007/010030
(KATRAPADU)
|
0207035000NRG23110520220336494
|
12/05/2022
|
PATIBANDLA ISSAKU
|
0207035WL0015404
|
PATIBANDLA ISSAKU
|
00468
|
UBIN0CG7999
|
403
|
403
|
Processed
|
22/05/2022
|
|
1440543377
|
|
PATIBANDLA ISSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Vatticherukuru
|
AP-07-035-010-007/010030
(KATRAPADU)
|
0207035000NRG23120520220365113
|
12/05/2022
|
PATIBANDLA ISSAKU
|
0207035WL0016421
|
PATIBANDLA ISSAKU
|
00468
|
UBIN0CG7999
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543376
|
|
PATIBANDLA ISSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Vatticherukuru
|
AP-07-035-010-007/010035
(KATRAPADU)
|
0207035000NRG23120520220365116
|
12/05/2022
|
KAKUMANU SANTHA KUMARI
|
0207035WL0016421
|
KAKUMANU SANTHA KUMARI
|
00468
|
UBIN0CG7999
|
610
|
610
|
Processed
|
22/05/2022
|
|
1440543379
|
|
KAKUMANU SANTHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
218
|
Vatticherukuru
|
AP-07-035-010-007/010035
(KATRAPADU)
|
0207035000NRG23110520220336497
|
12/05/2022
|
KAKUMANU SANTHA KUMARI
|
0207035WL0015404
|
KAKUMANU SANTHA KUMARI
|
00468
|
UBIN0CG7999
|
605
|
605
|
Processed
|
22/05/2022
|
|
1440543378
|
|
KAKUMANU SANTHA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Vatticherukuru
|
AP-07-035-017-013/020495
(SOWPADU)
|
0207035000NRG23120520220363572
|
12/05/2022
|
KORRAPATI SIREESHA
|
0207035WL0016377
|
KORRAPATI SIREESHA
|
00468
|
UBIN0CG7999
|
1209
|
1209
|
Processed
|
22/05/2022
|
|
1440543385
|
|
KORRAPATI SIREESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5257
|
5257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189122
|
189122
|
|
|
|
|
|
|
|