|
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
|
Mandapeta
|
AP-04-032-012-014/040071
()
|
0204032000NRG23020520220315239
|
04/05/2022
|
Premavathi
|
0204032WL0014379
|
Premavathi
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605647
|
|
PALIVELA PREMAVATHI
|
BANK OF BARODA(606985)
|
|
2
|
Mandapeta
|
AP-04-032-012-014/040204
()
|
0204032000NRG23020520220315240
|
04/05/2022
|
Venaktarao
|
0204032WL0014379
|
Venaktarao
|
00045
|
BARB0YEDITH
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330605657
|
|
PALIVELA VENKATARAO
|
BANK OF BARODA(606985)
|
|
3
|
Mandapeta
|
AP-04-032-012-014/040216
()
|
0204032000NRG23020520220315241
|
04/05/2022
|
John
|
0204032WL0014379
|
John
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605655
|
|
viparthijohn
|
BANK OF BARODA(606985)
|
|
4
|
Mandapeta
|
AP-04-032-012-014/040374
()
|
0204032000NRG23020520220315242
|
04/05/2022
|
Papa
|
0204032WL0014379
|
Papa
|
00045
|
BARB0YEDITH
|
257
|
257
|
Processed
|
18/05/2022
|
|
1330605645
|
|
CHANDRAMALLA PAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mandapeta
|
AP-04-032-012-014/040377
()
|
0204032000NRG23020520220315243
|
04/05/2022
|
YUNDRAJAVARAPU CHINAMUSALAYYA
|
0204032WL0014379
|
YUNDRAJAVARAPU CHINAMUSALAYYA
|
00045
|
BARB0YEDITH
|
1284
|
1284
|
Processed
|
18/05/2022
|
|
1330605688
|
|
VUNDRAJAVARAPU CHINAMUSALAYYA
|
BANK OF BARODA(606985)
|
|
6
|
Mandapeta
|
AP-04-032-012-014/040394
()
|
0204032000NRG23020520220315244
|
04/05/2022
|
Beby
|
0204032WL0014379
|
Beby
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605639
|
|
KOLLI BABY
|
BANK OF BARODA(606985)
|
|
7
|
Mandapeta
|
AP-04-032-012-014/040403
()
|
0204032000NRG23020520220315245
|
04/05/2022
|
Venkatarao
|
0204032WL0014379
|
Venkatarao
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605650
|
|
VIDI VENKATARAO
|
BANK OF BARODA(606985)
|
|
8
|
Mandapeta
|
AP-04-032-012-014/040409
()
|
0204032000NRG23020520220315246
|
04/05/2022
|
Rani
|
0204032WL0014379
|
Rani
|
00045
|
BARB0YEDITH
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605686
|
|
PAIDIMALLA RANI
|
BANK OF BARODA(606985)
|
|
9
|
Mandapeta
|
AP-04-032-012-014/040410
()
|
0204032000NRG23020520220315247
|
04/05/2022
|
Satyvathi
|
0204032WL0014379
|
Satyvathi
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605649
|
|
SIDDANTAPU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
10
|
Mandapeta
|
AP-04-032-012-014/040412
()
|
0204032000NRG23020520220315248
|
04/05/2022
|
MANI
|
0204032WL0014379
|
MANI
|
00045
|
BARB0YEDITH
|
1284
|
1284
|
Processed
|
18/05/2022
|
|
1330605643
|
|
MIRIYALA MANI
|
BANK OF BARODA(606985)
|
|
11
|
Mandapeta
|
AP-04-032-012-014/040423
()
|
0204032000NRG23020520220315249
|
04/05/2022
|
Merry
|
0204032WL0014379
|
Merry
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605646
|
|
PAIDIMALLAMARY
|
IDBI BANK(607095)
|
|
12
|
Mandapeta
|
AP-04-032-012-014/040427
()
|
0204032000NRG23020520220315250
|
04/05/2022
|
Anavaram
|
0204032WL0014379
|
Anavaram
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605642
|
|
PAIDIMALLA ANNAVARAM
|
BANK OF BARODA(606985)
|
|
13
|
Mandapeta
|
AP-04-032-012-014/040430
()
|
0204032000NRG23020520220315251
|
04/05/2022
|
Ramalakshmi
|
0204032WL0014379
|
Ramalakshmi
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605636
|
|
CHUKALLA RAMA LAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
Mandapeta
|
AP-04-032-012-014/040480
()
|
0204032000NRG23020520220315252
|
04/05/2022
|
Shesharao
|
0204032WL0014379
|
Shesharao
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605633
|
|
KASI SESHARAO
|
BANK OF BARODA(606985)
|
|
15
|
Mandapeta
|
AP-04-032-012-014/040498
()
|
0204032000NRG23020520220315253
|
04/05/2022
|
Nallamma
|
0204032WL0014379
|
Nallamma
|
00045
|
BARB0YEDITH
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330605682
|
|
PIDIMALLA NALLAMMA
|
BANK OF BARODA(606985)
|
|
16
|
Mandapeta
|
AP-04-032-012-014/040567
()
|
0204032000NRG23020520220315254
|
04/05/2022
|
Somaalamma
|
0204032WL0014379
|
Somaalamma
|
00045
|
BARB0YEDITH
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605622
|
|
KHANDAVALLI SOMALAMMA
|
BANK OF BARODA(606985)
|
|
17
|
Mandapeta
|
AP-04-032-012-014/040715
()
|
0204032000NRG23020520220315255
|
04/05/2022
|
Kumaari
|
0204032WL0014379
|
Kumaari
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605653
|
|
PAIDIMALLA KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Mandapeta
|
AP-04-032-012-014/041082
()
|
0204032000NRG23020520220315256
|
04/05/2022
|
Pullayya
|
0204032WL0014379
|
Pullayya
|
00045
|
BARB0YEDITH
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605658
|
|
PIDIMALLA PULLAYYA
|
BANK OF BARODA(606985)
|
|
19
|
Mandapeta
|
AP-04-032-012-014/041183
()
|
0204032000NRG23020520220315257
|
04/05/2022
|
chinna surayya
|
0204032WL0014379
|
chinna surayya
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605632
|
|
KAPPALA CHINA SURAYYA
|
BANK OF BARODA(606985)
|
|
20
|
Mandapeta
|
AP-04-032-012-014/041197
()
|
0204032000NRG23020520220315258
|
04/05/2022
|
veeraju
|
0204032WL0014379
|
veeraju
|
00045
|
BARB0YEDITH
|
1284
|
1284
|
Processed
|
18/05/2022
|
|
1330605644
|
|
YADLA VEERRAJU
|
BANK OF BARODA(606985)
|
|
21
|
Mandapeta
|
AP-04-032-012-014/041210
()
|
0204032000NRG23020520220315259
|
04/05/2022
|
Annapurna
|
0204032WL0014379
|
Annapurna
|
00045
|
BARB0YEDITH
|
257
|
257
|
Processed
|
18/05/2022
|
|
1330605678
|
|
MALLAVARAPU ANNAPURNA
|
BANK OF BARODA(606985)
|
|
22
|
Mandapeta
|
AP-04-032-012-014/041214
()
|
0204032000NRG23020520220315260
|
04/05/2022
|
Khandavalli Veeramma
|
0204032WL0014379
|
Khandavalli Veeramma
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605635
|
|
KANDAVALLI VEERAMMA
|
BANK OF BARODA(606985)
|
|
23
|
Mandapeta
|
AP-04-032-012-014/041258
()
|
0204032000NRG23020520220315261
|
04/05/2022
|
bhaskararao
|
0204032WL0014379
|
bhaskararao
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605663
|
|
DOKUBURRA BHASKARARAO
|
BANK OF BARODA(606985)
|
|
24
|
Mandapeta
|
AP-04-032-012-014/041294
()
|
0204032000NRG23020520220315262
|
04/05/2022
|
Satyavathi
|
0204032WL0014379
|
Satyavathi
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605631
|
|
UNDRAJAVARAPU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
25
|
Mandapeta
|
AP-04-032-012-014/041315
()
|
0204032000NRG23020520220315263
|
04/05/2022
|
satyam
|
0204032WL0014379
|
satyam
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605662
|
|
DONDAPATI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mandapeta
|
AP-04-032-012-014/041324
()
|
0204032000NRG23020520220315264
|
04/05/2022
|
sujata
|
0204032WL0014379
|
sujata
|
00045
|
BARB0YEDITH
|
497
|
497
|
Processed
|
18/05/2022
|
|
1330605640
|
|
PAIDIMALLA SUJATHA
|
BANK OF BARODA(606985)
|
|
27
|
Mandapeta
|
AP-04-032-012-014/041340
()
|
0204032000NRG23020520220315265
|
04/05/2022
|
Suseela
|
0204032WL0014379
|
Suseela
|
00045
|
BARB0YEDITH
|
1490
|
1490
|
Processed
|
18/05/2022
|
|
1330605625
|
|
KODAMANCHILI SUSEELA
|
BANK OF BARODA(606985)
|
|
28
|
Mandapeta
|
AP-04-032-012-014/041345
()
|
0204032000NRG23020520220315266
|
04/05/2022
|
Chinnari
|
0204032WL0014379
|
Chinnari
|
00045
|
BARB0YEDITH
|
497
|
497
|
Processed
|
18/05/2022
|
|
1330605630
|
|
TATAPUDI CHINNARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandapeta
|
AP-04-032-012-014/041381
()
|
0204032000NRG23020520220315267
|
04/05/2022
|
Mariyamma
|
0204032WL0014379
|
Mariyamma
|
00045
|
BARB0YEDITH
|
248
|
248
|
Processed
|
18/05/2022
|
|
1330605648
|
|
UNDRAJAVARAPU MARIYAMMA
|
BANK OF BARODA(606985)
|
|
30
|
Mandapeta
|
AP-04-032-012-014/041479
()
|
0204032000NRG23020520220315268
|
04/05/2022
|
samsonu
|
0204032WL0014379
|
samsonu
|
00045
|
BARB0YEDITH
|
1490
|
1490
|
Processed
|
18/05/2022
|
|
1330605638
|
|
KOMMU SAMSONU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Mandapeta
|
AP-04-032-012-014/041741
()
|
0204032000NRG23020520220315270
|
04/05/2022
|
satyavati
|
0204032WL0014379
|
satyavati
|
00045
|
BARB0YEDITH
|
248
|
248
|
Processed
|
18/05/2022
|
|
1330605651
|
|
UNDRAJUVARAPU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
32
|
Mandapeta
|
AP-04-032-012-014/041783
()
|
0204032000NRG23020520220315271
|
04/05/2022
|
suryarao
|
0204032WL0014379
|
suryarao
|
00045
|
BARB0YEDITH
|
1490
|
1490
|
Processed
|
18/05/2022
|
|
1330605654
|
|
GANTA SURYARAO
|
BANK OF BARODA(606985)
|
|
33
|
Mandapeta
|
AP-04-032-012-014/041854
()
|
0204032000NRG23020520220315272
|
04/05/2022
|
ratnam
|
0204032WL0014379
|
ratnam
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605679
|
|
RATNAM PYDIMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mandapeta
|
AP-04-032-012-014/041904
()
|
0204032000NRG23020520220315273
|
04/05/2022
|
yesamma
|
0204032WL0014379
|
yesamma
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605668
|
|
PAIDIMALLA YESAMMA
|
BANK OF BARODA(606985)
|
|
35
|
Mandapeta
|
AP-04-032-012-014/042018
()
|
0204032000NRG23020520220315274
|
04/05/2022
|
mery
|
0204032WL0014379
|
mery
|
00045
|
BARB0YEDITH
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330605641
|
|
SAVARAPU MERY
|
BANK OF BARODA(606985)
|
|
36
|
Mandapeta
|
AP-04-032-012-014/042146
()
|
0204032000NRG23020520220315275
|
04/05/2022
|
buramma
|
0204032WL0014379
|
buramma
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605661
|
|
PALIVELA BURAMMA
|
BANK OF BARODA(606985)
|
|
37
|
Mandapeta
|
AP-04-032-012-014/042147
()
|
0204032000NRG23020520220315276
|
04/05/2022
|
USHA
|
0204032WL0014379
|
USHA
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605652
|
|
PALIVELA USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Mandapeta
|
AP-04-032-012-014/042292
()
|
0204032000NRG23020520220315278
|
04/05/2022
|
pramila
|
0204032WL0014379
|
pramila
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605677
|
|
CHANDRAMALLA PRAMEELA
|
BANK OF BARODA(606985)
|
|
39
|
Mandapeta
|
AP-04-032-012-014/042305
()
|
0204032000NRG23020520220315280
|
04/05/2022
|
chinnari
|
0204032WL0014379
|
chinnari
|
00045
|
BARB0YEDITH
|
257
|
257
|
Processed
|
18/05/2022
|
|
1330605680
|
|
PENUMUCHI CHINNARI
|
BANK OF BARODA(606985)
|
|
40
|
Mandapeta
|
AP-04-032-012-014/042306
()
|
0204032000NRG23020520220315281
|
04/05/2022
|
paparatnam
|
0204032WL0014379
|
paparatnam
|
00045
|
BARB0YEDITH
|
257
|
257
|
Processed
|
18/05/2022
|
|
1330605637
|
|
KOMMU PAPA RATNAM
|
BANK OF BARODA(606985)
|
|
41
|
Mandapeta
|
AP-04-032-012-014/042525
()
|
0204032000NRG23020520220315284
|
04/05/2022
|
byula
|
0204032WL0014379
|
byula
|
00045
|
BARB0YEDITH
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330605634
|
|
UNDURTHI BYULA
|
BANK OF BARODA(606985)
|
|
42
|
Mandapeta
|
AP-04-032-012-014/042525
()
|
0204032000NRG23020520220315283
|
04/05/2022
|
ganniyya
|
0204032WL0014379
|
ganniyya
|
00045
|
BARB0YEDITH
|
514
|
514
|
Processed
|
18/05/2022
|
|
1330605685
|
|
UNDURTHI GANNIYYA
|
BANK OF BARODA(606985)
|
|
43
|
Mandapeta
|
AP-04-032-012-014/042602
()
|
0204032000NRG23020520220315285
|
04/05/2022
|
Mahalakshmi
|
0204032WL0014379
|
Mahalakshmi
|
00045
|
BARB0YEDITH
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605687
|
|
PAIDIMALLA MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
44
|
Mandapeta
|
AP-04-032-012-014/042624
()
|
0204032000NRG23020520220315286
|
04/05/2022
|
SATYANARAYANA
|
0204032WL0014379
|
SATYANARAYANA
|
00045
|
BARB0YEDITH
|
1541
|
1541
|
Processed
|
18/05/2022
|
|
1330605667
|
|
PULIDHINDISATYANARAYANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44236
|
44236
|
|
|
|
|
|
|
|
|
45
|
Mandapeta
|
AP-04-032-001-001/010532
()
|
0204032000NRG23020520220315704
|
04/05/2022
|
Pathagolusu Chitibabu
|
0204032WL0014395
|
Pathagolusu Chitibabu
|
00078
|
CNRB0003651
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605690
|
|
PATHAGOLUSU CHITTI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
46
|
Mandapeta
|
AP-04-032-012-014/041479
()
|
0204032000NRG23020520220315269
|
04/05/2022
|
prasanti kumari
|
0204032WL0014379
|
prasanti kumari
|
00354
|
PUNB0159810
|
1490
|
1490
|
Processed
|
18/05/2022
|
|
1330605681
|
|
KOMMU PRASANTHAKUMARI
|
BANK OF BARODA(606985)
|
|
47
|
Mandapeta
|
AP-04-032-012-014/042281
()
|
0204032000NRG23020520220315277
|
04/05/2022
|
mahalakshmi
|
0204032WL0014379
|
mahalakshmi
|
00354
|
PUNB0159810
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605689
|
|
PALIVELA MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
48
|
Mandapeta
|
AP-04-032-012-014/042437
()
|
0204032000NRG23020520220315282
|
04/05/2022
|
sarveswararao
|
0204032WL0014379
|
sarveswararao
|
00354
|
PUNB0159810
|
1284
|
1284
|
Processed
|
18/05/2022
|
|
1330605656
|
|
GARAGAPATI SARVESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
49
|
Mandapeta
|
AP-04-032-001-001/010427
()
|
0204032000NRG23020520220315692
|
04/05/2022
|
Ammaji
|
0204032WL0014395
|
Ammaji
|
00415
|
SBIN0012694
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605673
|
|
SHEIK AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Mandapeta
|
AP-04-032-001-001/010466
()
|
0204032000NRG23020520220315694
|
04/05/2022
|
Kumari
|
0204032WL0014395
|
Kumari
|
00415
|
SBIN0012694
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605664
|
|
MRS KUMARI PINIPE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandapeta
|
AP-04-032-001-001/011310
()
|
0204032000NRG23020520220315727
|
04/05/2022
|
kumari
|
0204032WL0014395
|
kumari
|
00415
|
SBIN0012694
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605674
|
|
MRS KUMARI GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandapeta
|
AP-04-032-001-001/011696
()
|
0204032000NRG23020520220315749
|
04/05/2022
|
sadhu sundara reddy
|
0204032WL0014395
|
sadhu sundara reddy
|
00415
|
SBIN0012694
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605683
|
|
MR SADHUSUNDRAREDDY CHANDRAMALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
53
|
Mandapeta
|
AP-04-032-001-001/010068
()
|
0204032000NRG23020520220315665
|
04/05/2022
|
Musamma
|
0204032WL0014395
|
Musamma
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605684
|
|
MRS SIRRA MISSAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandapeta
|
AP-04-032-001-001/010297
()
|
0204032000NRG23020520220315677
|
04/05/2022
|
Darla Rajeswari
|
0204032WL0014395
|
Darla Rajeswari
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605672
|
|
MRS MORTHA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandapeta
|
AP-04-032-001-001/010337
()
|
0204032000NRG23020520220315684
|
04/05/2022
|
Satyavathi
|
0204032WL0014395
|
Satyavathi
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605671
|
|
GUTTULA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Mandapeta
|
AP-04-032-001-001/010502
()
|
0204032000NRG23020520220315696
|
04/05/2022
|
Kumari
|
0204032WL0014395
|
Kumari
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605659
|
|
MRS JESHABATTHULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mandapeta
|
AP-04-032-001-001/010530
()
|
0204032000NRG23020520220315702
|
04/05/2022
|
Srinu
|
0204032WL0014395
|
Srinu
|
00415
|
SBIN0015526
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605665
|
|
MR BATTINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mandapeta
|
AP-04-032-001-001/010807
()
|
0204032000NRG23020520220315711
|
04/05/2022
|
Raaju
|
0204032WL0014395
|
Raaju
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605732
|
|
MR UNDAMATLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mandapeta
|
AP-04-032-001-001/011220
()
|
0204032000NRG23020520220315716
|
04/05/2022
|
jyoti
|
0204032WL0014395
|
jyoti
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605666
|
|
TORLAPATI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Mandapeta
|
AP-04-032-001-001/011220
()
|
0204032000NRG23020520220315717
|
04/05/2022
|
Totlapati Peddanandiyya
|
0204032WL0014395
|
Totlapati Peddanandiyya
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605669
|
|
MR TORLAPATI PEDANANDIYYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mandapeta
|
AP-04-032-001-001/011223
()
|
0204032000NRG23020520220315718
|
04/05/2022
|
abbulu
|
0204032WL0014395
|
abbulu
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605660
|
|
MR AMBATI ABBULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mandapeta
|
AP-04-032-001-001/011296
()
|
0204032000NRG23020520220315722
|
04/05/2022
|
ratnakumari
|
0204032WL0014395
|
ratnakumari
|
00415
|
SBIN0015526
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605676
|
|
PALLI RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Mandapeta
|
AP-04-032-001-001/011314
()
|
0204032000NRG23020520220315731
|
04/05/2022
|
rani
|
0204032WL0014395
|
rani
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605670
|
|
MRS GUTTULA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mandapeta
|
AP-04-032-001-001/011318
()
|
0204032000NRG23020520220315732
|
04/05/2022
|
Gundrapu Lakshmi
|
0204032WL0014395
|
Gundrapu Lakshmi
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605675
|
|
GUNDRAPU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Mandapeta
|
AP-04-032-001-001/011816
()
|
0204032000NRG23020520220315751
|
04/05/2022
|
kumari
|
0204032WL0014395
|
kumari
|
00415
|
SBIN0015526
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605691
|
|
VAJRAPU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19018
|
19018
|
|
|
|
|
|
|
|
|
66
|
Mandapeta
|
AP-04-032-001-001/010302
()
|
0204032000NRG23020520220315680
|
04/05/2022
|
Sesharatnam
|
0204032WL0014395
|
Sesharatnam
|
00468
|
UBIN0555151
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605693
|
|
SETTI SESHARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Mandapeta
|
AP-04-032-001-001/010508
()
|
0204032000NRG23020520220315697
|
04/05/2022
|
Baby
|
0204032WL0014395
|
Baby
|
00468
|
UBIN0555151
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605694
|
|
CHANDRAMALLA BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
68
|
Mandapeta
|
AP-04-032-001-001/010286
()
|
0204032000NRG23020520220315673
|
04/05/2022
|
Valluri Vijayakumari
|
0204032WL0014395
|
Valluri Vijayakumari
|
00468
|
UBIN0801089
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605618
|
|
VALLURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Mandapeta
|
AP-04-032-001-001/010289
()
|
0204032000NRG23020520220315675
|
04/05/2022
|
Chandramalla Anandrao
|
0204032WL0014395
|
Chandramalla Anandrao
|
00468
|
UBIN0801089
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605735
|
|
CHANDRAMALLA ANANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Mandapeta
|
AP-04-032-001-001/010298
()
|
0204032000NRG23020520220315678
|
04/05/2022
|
Gosangi Veeramma
|
0204032WL0014395
|
Gosangi Veeramma
|
00468
|
UBIN0801089
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605620
|
|
GOSANGI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Mandapeta
|
AP-04-032-001-001/011326
()
|
0204032000NRG23020520220315733
|
04/05/2022
|
merigrace
|
0204032WL0014395
|
merigrace
|
00468
|
UBIN0801089
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605617
|
|
DONDAPATI MARY GRACE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Mandapeta
|
AP-04-032-001-001/011363
()
|
0204032000NRG23020520220315739
|
04/05/2022
|
moshi
|
0204032WL0014395
|
moshi
|
00468
|
UBIN0801089
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605628
|
|
PALIVELA MOSHEY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Mandapeta
|
AP-04-032-001-001/011681
()
|
0204032000NRG23020520220315743
|
04/05/2022
|
bhUramma
|
0204032WL0014395
|
bhUramma
|
00468
|
UBIN0801089
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605619
|
|
DONDAPATI BURAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Mandapeta
|
AP-04-032-001-001/011890
()
|
0204032000NRG23020520220315753
|
04/05/2022
|
mariyamma
|
0204032WL0014395
|
mariyamma
|
00468
|
UBIN0801089
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605627
|
|
KONDEPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Mandapeta
|
AP-04-032-001-001/011909
()
|
0204032000NRG23020520220315754
|
04/05/2022
|
lakshmi
|
0204032WL0014395
|
lakshmi
|
00468
|
UBIN0801089
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605621
|
|
KALIDINDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Mandapeta
|
AP-04-032-001-001/011917
()
|
0204032000NRG23020520220315755
|
04/05/2022
|
Mandapalli lakshmi
|
0204032WL0014395
|
Mandapalli lakshmi
|
00468
|
UBIN0801089
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605624
|
|
MANDAPALLI LAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13364
|
13364
|
|
|
|
|
|
|
|
|
77
|
Mandapeta
|
AP-04-032-001-001/010055
()
|
0204032000NRG23020520220315664
|
04/05/2022
|
Nagamma
|
0204032WL0014395
|
Nagamma
|
00468
|
UBIN0803006
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605626
|
|
PENUMUCCHI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Mandapeta
|
AP-04-032-001-001/010459
()
|
0204032000NRG23020520220315693
|
04/05/2022
|
Chandramalla Nirmala
|
0204032WL0014395
|
Chandramalla Nirmala
|
00468
|
UBIN0803006
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605623
|
|
CHANDRAMALLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Mandapeta
|
AP-04-032-001-001/011309
()
|
0204032000NRG23020520220315726
|
04/05/2022
|
Palli Bujjamma
|
0204032WL0014395
|
Palli Bujjamma
|
00468
|
UBIN0803006
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605629
|
|
PALLI BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
80
|
Mandapeta
|
AP-04-032-001-001/010014
()
|
0204032000NRG23020520220315661
|
04/05/2022
|
Netala Naramma
|
0204032WL0014395
|
Netala Naramma
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605720
|
|
NETALA NARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Mandapeta
|
AP-04-032-001-001/010017
()
|
0204032000NRG23020520220315662
|
04/05/2022
|
Netala Lakshmi
|
0204032WL0014395
|
Netala Lakshmi
|
00468
|
UBIN0CG7147
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605728
|
|
NETALA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Mandapeta
|
AP-04-032-001-001/010055
()
|
0204032000NRG23020520220315663
|
04/05/2022
|
Penumachi Moshiyya
|
0204032WL0014395
|
Penumachi Moshiyya
|
00468
|
UBIN0CG7147
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605731
|
|
PENUMUCHCHI MOSHAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Mandapeta
|
AP-04-032-001-001/010069
()
|
0204032000NRG23020520220315666
|
04/05/2022
|
Chandramalla Chinna
|
0204032WL0014395
|
Chandramalla Chinna
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605747
|
|
CHANDRAMALLA CHINNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Mandapeta
|
AP-04-032-001-001/010072
()
|
0204032000NRG23020520220315667
|
04/05/2022
|
Posupo Satyavathi
|
0204032WL0014395
|
Posupo Satyavathi
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605730
|
|
POSUPO SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Mandapeta
|
AP-04-032-001-001/010073
()
|
0204032000NRG23020520220315668
|
04/05/2022
|
Posupo Munesh
|
0204032WL0014395
|
Posupo Munesh
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605703
|
|
POSUPO MUNESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Mandapeta
|
AP-04-032-001-001/010135
()
|
0204032000NRG23020520220315669
|
04/05/2022
|
Kolli Lakshmi
|
0204032WL0014395
|
Kolli Lakshmi
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605721
|
|
KOLLI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Mandapeta
|
AP-04-032-001-001/010235
()
|
0204032000NRG23020520220315671
|
04/05/2022
|
Tatapudi Lakshmi
|
0204032WL0014395
|
Tatapudi Lakshmi
|
00468
|
UBIN0CG7147
|
1028
|
1028
|
Processed
|
18/05/2022
|
|
1330605711
|
|
TATAPUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Mandapeta
|
AP-04-032-001-001/010287
()
|
0204032000NRG23020520220315674
|
04/05/2022
|
Chandramalla Chandramma
|
0204032WL0014395
|
Chandramalla Chandramma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605702
|
|
CHANDRAMALLA CHANDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Mandapeta
|
AP-04-032-001-001/010289
()
|
0204032000NRG23020520220315676
|
04/05/2022
|
Chandramalla Pollamma
|
0204032WL0014395
|
Chandramalla Pollamma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605737
|
|
CHANDRAMALLA POLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Mandapeta
|
AP-04-032-001-001/010302
()
|
0204032000NRG23020520220315679
|
04/05/2022
|
Sette Venkatarao
|
0204032WL0014395
|
Sette Venkatarao
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605717
|
|
SETTI VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Mandapeta
|
AP-04-032-001-001/010321
()
|
0204032000NRG23020520220315681
|
04/05/2022
|
Chandramalla Chiniraju
|
0204032WL0014395
|
Chandramalla Chiniraju
|
00468
|
UBIN0CG7147
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605714
|
|
CHANDRAMALLA RAJU SO SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Mandapeta
|
AP-04-032-001-001/010324
()
|
0204032000NRG23020520220315682
|
04/05/2022
|
Kothapalli Satyavathi
|
0204032WL0014395
|
Kothapalli Satyavathi
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605712
|
|
KOTHAPALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Mandapeta
|
AP-04-032-001-001/010337
()
|
0204032000NRG23020520220315683
|
04/05/2022
|
Guttula Surayya
|
0204032WL0014395
|
Guttula Surayya
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605707
|
|
MR GUTTULA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Mandapeta
|
AP-04-032-001-001/010343
()
|
0204032000NRG23020520220315685
|
04/05/2022
|
Guttula Kantamma
|
0204032WL0014395
|
Guttula Kantamma
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605708
|
|
GUTTULA KANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Mandapeta
|
AP-04-032-001-001/010344
()
|
0204032000NRG23020520220315686
|
04/05/2022
|
Vaddi Lazar
|
0204032WL0014395
|
Vaddi Lazar
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605710
|
|
VADDI LAZAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Mandapeta
|
AP-04-032-001-001/010351
()
|
0204032000NRG23020520220315687
|
04/05/2022
|
Rayipati Lakshmi
|
0204032WL0014395
|
Rayipati Lakshmi
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605729
|
|
RAYIPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Mandapeta
|
AP-04-032-001-001/010354
()
|
0204032000NRG23020520220315688
|
04/05/2022
|
Gollapalli Davidraju
|
0204032WL0014395
|
Gollapalli Davidraju
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605727
|
|
GOLLAPALLI DAVID RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Mandapeta
|
AP-04-032-001-001/010367
()
|
0204032000NRG23020520220315689
|
04/05/2022
|
Gosamgi Surya Rao
|
0204032WL0014395
|
Gosamgi Surya Rao
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605700
|
|
GOSANGI SURYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Mandapeta
|
AP-04-032-001-001/010368
()
|
0204032000NRG23020520220315690
|
04/05/2022
|
Made Merry Kumari
|
0204032WL0014395
|
Made Merry Kumari
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605738
|
|
MADE MERI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Mandapeta
|
AP-04-032-001-001/010391
()
|
0204032000NRG23020520220315691
|
04/05/2022
|
Gottala Sesharantam
|
0204032WL0014395
|
Gottala Sesharantam
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605701
|
|
GOTTALA SESHARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Mandapeta
|
AP-04-032-001-001/010515
()
|
0204032000NRG23020520220315698
|
04/05/2022
|
Chandramalla Eliyajar
|
0204032WL0014395
|
Chandramalla Eliyajar
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605745
|
|
CHANDRAMALLA ELIYAZARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Mandapeta
|
AP-04-032-001-001/010523
()
|
0204032000NRG23020520220315699
|
04/05/2022
|
Kokkiri Seetha
|
0204032WL0014395
|
Kokkiri Seetha
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605698
|
|
KOKKERA SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Mandapeta
|
AP-04-032-001-001/010525
()
|
0204032000NRG23020520220315700
|
04/05/2022
|
Gutula Premakumari
|
0204032WL0014395
|
Gutula Premakumari
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605713
|
|
GUTTULA PREAMA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Mandapeta
|
AP-04-032-001-001/010529
()
|
0204032000NRG23020520220315701
|
04/05/2022
|
Rayudu Mariyamma
|
0204032WL0014395
|
Rayudu Mariyamma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605706
|
|
RAYUDU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Mandapeta
|
AP-04-032-001-001/010531
()
|
0204032000NRG23020520220315703
|
04/05/2022
|
Netala China Subbarao
|
0204032WL0014395
|
Netala China Subbarao
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605695
|
|
NETALA CHINNA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Mandapeta
|
AP-04-032-001-001/010532
()
|
0204032000NRG23020520220315705
|
04/05/2022
|
Pathagolusu Pushpavathi
|
0204032WL0014395
|
Pathagolusu Pushpavathi
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605741
|
|
PUSHPAVATHI PATHAGOLUSU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
107
|
Mandapeta
|
AP-04-032-001-001/010537
()
|
0204032000NRG23020520220315706
|
04/05/2022
|
Kari Manga
|
0204032WL0014395
|
Kari Manga
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605696
|
|
KARI MANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Mandapeta
|
AP-04-032-001-001/010609
()
|
0204032000NRG23020520220315707
|
04/05/2022
|
Valluri Venkata Lakshmi
|
0204032WL0014395
|
Valluri Venkata Lakshmi
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605705
|
|
VALLURI VENKATALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Mandapeta
|
AP-04-032-001-001/010669
()
|
0204032000NRG23020520220315708
|
04/05/2022
|
Chandramalla Jakarayya
|
0204032WL0014395
|
Chandramalla Jakarayya
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605739
|
|
CHANDRAMALLA JAKKARAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Mandapeta
|
AP-04-032-001-001/010669
()
|
0204032000NRG23020520220315709
|
04/05/2022
|
Chandramalla Mariyamma
|
0204032WL0014395
|
Chandramalla Mariyamma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605734
|
|
CHANDRAMALLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Mandapeta
|
AP-04-032-001-001/010758
()
|
0204032000NRG23020520220315710
|
04/05/2022
|
Mekala Sheramma
|
0204032WL0014395
|
Mekala Sheramma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605715
|
|
MEKALA SARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Mandapeta
|
AP-04-032-001-001/011033
()
|
0204032000NRG23020520220315712
|
04/05/2022
|
Kandavalli Subhasini
|
0204032WL0014395
|
Kandavalli Subhasini
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605722
|
|
KHANDAVALLI SUBHASHINI WO GANESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Mandapeta
|
AP-04-032-001-001/011212
()
|
0204032000NRG23020520220315713
|
04/05/2022
|
Kandhikatla Gontamma
|
0204032WL0014395
|
Kandhikatla Gontamma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605743
|
|
KANDIKATLA GONTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Mandapeta
|
AP-04-032-001-001/011214
()
|
0204032000NRG23020520220315714
|
04/05/2022
|
Chandramalla Chittemma
|
0204032WL0014395
|
Chandramalla Chittemma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605726
|
|
CHANDRAMALLA CHITTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Mandapeta
|
AP-04-032-001-001/011218
()
|
0204032000NRG23020520220315715
|
04/05/2022
|
Paka Srilakshmi
|
0204032WL0014395
|
Paka Srilakshmi
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605719
|
|
PAKA SRI LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Mandapeta
|
AP-04-032-001-001/011292
()
|
0204032000NRG23020520220315721
|
04/05/2022
|
Chandramalla Martamma
|
0204032WL0014395
|
Chandramalla Martamma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605724
|
|
CHANDRAMALLA MARTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Mandapeta
|
AP-04-032-001-001/011300
()
|
0204032000NRG23020520220315723
|
04/05/2022
|
Malka Ramalakshmi
|
0204032WL0014395
|
Malka Ramalakshmi
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605697
|
|
MALKA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Mandapeta
|
AP-04-032-001-001/011301
()
|
0204032000NRG23020520220315724
|
04/05/2022
|
Vajrapu Mariyamma
|
0204032WL0014395
|
Vajrapu Mariyamma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605709
|
|
VAJRAPU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Mandapeta
|
AP-04-032-001-001/011306
()
|
0204032000NRG23020520220315725
|
04/05/2022
|
Balla Venkatalakshmi
|
0204032WL0014395
|
Balla Venkatalakshmi
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605704
|
|
BALLA VENKATALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Mandapeta
|
AP-04-032-001-001/011311
()
|
0204032000NRG23020520220315728
|
04/05/2022
|
Guttula Soloman
|
0204032WL0014395
|
Guttula Soloman
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605725
|
|
GUTTULA SALMAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Mandapeta
|
AP-04-032-001-001/011313
()
|
0204032000NRG23020520220315730
|
04/05/2022
|
Guttula Mery Grase
|
0204032WL0014395
|
Guttula Mery Grase
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605744
|
|
GUTTULA MARYGRAES
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Mandapeta
|
AP-04-032-001-001/011313
()
|
0204032000NRG23020520220315729
|
04/05/2022
|
Guttula Yesu
|
0204032WL0014395
|
Guttula Yesu
|
00468
|
UBIN0CG7147
|
1285
|
1285
|
Processed
|
18/05/2022
|
|
1330605733
|
|
GUTTULA YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Mandapeta
|
AP-04-032-001-001/011328
()
|
0204032000NRG23020520220315734
|
04/05/2022
|
Ganta Satyavati
|
0204032WL0014395
|
Ganta Satyavati
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605716
|
|
GANTA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Mandapeta
|
AP-04-032-001-001/011335
()
|
0204032000NRG23020520220315735
|
04/05/2022
|
Posupo Prakasarao
|
0204032WL0014395
|
Posupo Prakasarao
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605736
|
|
POSUPO PRAKASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Mandapeta
|
AP-04-032-001-001/011336
()
|
0204032000NRG23020520220315736
|
04/05/2022
|
Chandramalla Apparao
|
0204032WL0014395
|
Chandramalla Apparao
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605740
|
|
CHANDRAMALLA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Mandapeta
|
AP-04-032-001-001/011336
()
|
0204032000NRG23020520220315737
|
04/05/2022
|
Chandramalla Mery
|
0204032WL0014395
|
Chandramalla Mery
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605746
|
|
CHANDRAMALLA MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Mandapeta
|
AP-04-032-001-001/011352
()
|
0204032000NRG23020520220315738
|
04/05/2022
|
Penumuchi Chinnarao
|
0204032WL0014395
|
Penumuchi Chinnarao
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605699
|
|
PENUMUCHCHI CHINNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Mandapeta
|
AP-04-032-001-001/011363
()
|
0204032000NRG23020520220315740
|
04/05/2022
|
Pelivela Santakumari
|
0204032WL0014395
|
Pelivela Santakumari
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605748
|
|
PALIVELA SANTAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Mandapeta
|
AP-04-032-001-001/011689
()
|
0204032000NRG23020520220315746
|
04/05/2022
|
Chandramalla Jayamma
|
0204032WL0014395
|
Chandramalla Jayamma
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605718
|
|
CHANDRAMALLA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Mandapeta
|
AP-04-032-001-001/011695
()
|
0204032000NRG23020520220315748
|
04/05/2022
|
Chandramalla Amala
|
0204032WL0014395
|
Chandramalla Amala
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605749
|
|
CHANDRAMALLA AMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Mandapeta
|
AP-04-032-001-001/011695
()
|
0204032000NRG23020520220315747
|
04/05/2022
|
Chandramalla Pullayya
|
0204032WL0014395
|
Chandramalla Pullayya
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605742
|
|
CHANDRAMALLA PULLAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Mandapeta
|
AP-04-032-001-001/011701
()
|
0204032000NRG23020520220315750
|
04/05/2022
|
POSUPO JOHN
|
0204032WL0014395
|
POSUPO JOHN
|
00468
|
UBIN0CG7147
|
1542
|
1542
|
Processed
|
18/05/2022
|
|
1330605692
|
|
POSUPU JOHN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Mandapeta
|
AP-04-032-001-001/011821
()
|
0204032000NRG23020520220315752
|
04/05/2022
|
Dara Chakramma
|
0204032WL0014395
|
Dara Chakramma
|
00468
|
UBIN0CG7147
|
771
|
771
|
Processed
|
18/05/2022
|
|
1330605723
|
|
DARA CHAKRAMMA WO CHINNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77614
|
77614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171398
|
171398
|
|
|
|
|
|
|
|