|
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
|
Alamuru
|
AP-04-042-014-013/010271
()
|
0204042000NRG23050720222411749
|
05/07/2022
|
YESURAJU
|
0204042WL0054557
|
YESURAJU
|
00045
|
BARB0PEDAPA
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154294
|
|
VAKAPATLA YESURAJU
|
BANK OF BARODA(606985)
|
|
2
|
Alamuru
|
AP-04-042-014-013/010290
()
|
0204042000NRG23050720222411750
|
05/07/2022
|
Saladi Gangadhar
|
0204042WL0054557
|
Saladi Gangadhar
|
00045
|
BARB0PEDAPA
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154277
|
|
SALADI GANGADHARA RAO
|
BANK OF BARODA(606985)
|
|
3
|
Alamuru
|
AP-04-042-014-013/010293
()
|
0204042000NRG23050720222411751
|
05/07/2022
|
Ramakrishna
|
0204042WL0054557
|
Ramakrishna
|
00045
|
BARB0PEDAPA
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154322
|
|
VEMULURI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Alamuru
|
AP-04-042-014-013/010382
()
|
0204042000NRG23050720222411752
|
05/07/2022
|
Chaitanya
|
0204042WL0054557
|
Chaitanya
|
00045
|
BARB0PEDAPA
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154323
|
|
VAKKAPATLA RAMACHAITANYA
|
BANK OF BARODA(606985)
|
|
5
|
Alamuru
|
AP-04-042-014-013/010415
()
|
0204042000NRG23050720222411753
|
05/07/2022
|
Ganesh
|
0204042WL0054557
|
Ganesh
|
00045
|
BARB0PEDAPA
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154287
|
|
PERABATTULA GANESH
|
BANK OF BARODA(606985)
|
|
6
|
Alamuru
|
AP-04-042-014-013/010430
()
|
0204042000NRG23050720222411755
|
05/07/2022
|
Sriramulu
|
0204042WL0054557
|
Sriramulu
|
00045
|
BARB0PEDAPA
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154286
|
|
KUSU SRI RAMULU
|
BANK OF BARODA(606985)
|
|
7
|
Alamuru
|
AP-04-042-017-015/020154
()
|
0204042000NRG23050720222412157
|
05/07/2022
|
Sesharatnam
|
0204042WL0054570
|
Sesharatnam
|
00045
|
BARB0PEDAPA
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154297
|
|
POLAMURI SESHA RATHNAM
|
BANK OF BARODA(606985)
|
|
8
|
Alamuru
|
AP-04-042-017-015/020173
()
|
0204042000NRG23050720222412158
|
05/07/2022
|
Lakshmi
|
0204042WL0054570
|
Lakshmi
|
00045
|
BARB0PEDAPA
|
920
|
920
|
Processed
|
28/07/2022
|
|
3371154285
|
|
POLAMURI LAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
Alamuru
|
AP-04-042-017-015/020268
()
|
0204042000NRG23050720222412159
|
05/07/2022
|
Raju
|
0204042WL0054570
|
Raju
|
00045
|
BARB0PEDAPA
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154321
|
|
DARA RAJUKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Alamuru
|
AP-04-042-018-001/010631
()
|
0204042000NRG23040720222404200
|
05/07/2022
|
Venkatesulu
|
0204042WL0054223
|
Venkatesulu
|
00045
|
BARB0PEDAPA
|
1314
|
1314
|
Processed
|
28/07/2022
|
|
3371154289
|
|
YARRAM SETTI VENKATESULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12034
|
12034
|
|
|
|
|
|
|
|
|
11
|
Alamuru
|
AP-04-042-010-009/010077
()
|
0204042000NRG23040720222407385
|
05/07/2022
|
Seetha
|
0204042WL0054300
|
Seetha
|
00176
|
IDIB000A010
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154293
|
|
Mrs TATAPUDI SITA
|
INDIAN BANK(607105)
|
|
12
|
Alamuru
|
AP-04-042-010-009/010090
()
|
0204042000NRG23040720222407382
|
05/07/2022
|
Prasad
|
0204042WL0054299
|
Prasad
|
00176
|
IDIB000A010
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154292
|
|
Mr CHAPALA PRASAD
|
INDIAN BANK(607105)
|
|
13
|
Alamuru
|
AP-04-042-010-009/010726
()
|
0204042000NRG23040720222407386
|
05/07/2022
|
Somaraju
|
0204042WL0054300
|
Somaraju
|
00176
|
IDIB000A010
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154290
|
|
Mr DODDIPATLA SOMARAJU
|
INDIAN BANK(607105)
|
|
14
|
Alamuru
|
AP-04-042-010-009/010810
()
|
0204042000NRG23040720222407387
|
05/07/2022
|
Venkatrao
|
0204042WL0054300
|
Venkatrao
|
00176
|
IDIB000A010
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154295
|
|
Mr KUDUPUDI VENKATARAO
|
INDIAN BANK(607105)
|
|
15
|
Alamuru
|
AP-04-042-010-009/010834
()
|
0204042000NRG23040720222407388
|
05/07/2022
|
Raju
|
0204042WL0054300
|
Raju
|
00176
|
IDIB000A010
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154291
|
|
Mr KOMMU RAJU
|
INDIAN BANK(607105)
|
|
16
|
Alamuru
|
AP-04-042-010-009/011096
()
|
0204042000NRG23040720222407384
|
05/07/2022
|
Nagamani
|
0204042WL0054299
|
Nagamani
|
00176
|
IDIB000A010
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154296
|
|
Mrs YANAMADALA NAGAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
17
|
Alamuru
|
AP-04-042-003-003/030464
()
|
0204042000NRG23050720222425947
|
05/07/2022
|
Erriyya
|
0204042WL0054977
|
Erriyya
|
00415
|
SBIN0020546
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154325
|
|
TATAPUDI VERRIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Alamuru
|
AP-04-042-003-003/030473
()
|
0204042000NRG23050720222425971
|
05/07/2022
|
Gangayya
|
0204042WL0054978
|
Gangayya
|
00415
|
SBIN0020546
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154341
|
|
Mr JAGATA GANGAYYA
|
INDIAN BANK(607105)
|
|
19
|
Alamuru
|
AP-04-042-003-003/030580
()
|
0204042000NRG23050720222425952
|
05/07/2022
|
Bulisatyam
|
0204042WL0054977
|
Bulisatyam
|
00415
|
SBIN0020546
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154312
|
|
MR BULLI SATYAN THORATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Alamuru
|
AP-04-042-003-003/030678
()
|
0204042000NRG23050720222425958
|
05/07/2022
|
Ramudu
|
0204042WL0054977
|
Ramudu
|
00415
|
SBIN0020546
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154324
|
|
PASUPULETI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Alamuru
|
AP-04-042-003-003/031526
()
|
0204042000NRG23050720222425940
|
05/07/2022
|
Venkatalakshmi
|
0204042WL0054976
|
Venkatalakshmi
|
00415
|
SBIN0020546
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154353
|
|
GUTTULA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Alamuru
|
AP-04-042-003-003/031535
()
|
0204042000NRG23050720222425910
|
05/07/2022
|
Venkata Rao
|
0204042WL0054975
|
Venkata Rao
|
00415
|
SBIN0020546
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154313
|
|
ANUSURI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Alamuru
|
AP-04-042-003-003/031551
()
|
0204042000NRG23050720222425941
|
05/07/2022
|
SAPIREDDY VEERABABU
|
0204042WL0054976
|
SAPIREDDY VEERABABU
|
00415
|
SBIN0020546
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154326
|
|
MR SAPIREDDY VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Alamuru
|
AP-04-042-018-001/010036
()
|
0204042000NRG23040720222404140
|
05/07/2022
|
Venkateshulu
|
0204042WL0054219
|
Venkateshulu
|
00415
|
SBIN0020546
|
690
|
690
|
Processed
|
28/07/2022
|
|
3371154352
|
|
VALLURI VENKATESULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Alamuru
|
AP-04-042-018-001/010037
()
|
0204042000NRG23040720222404141
|
05/07/2022
|
Lakshmi
|
0204042WL0054219
|
Lakshmi
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154303
|
|
MRS BADUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Alamuru
|
AP-04-042-018-001/010052
()
|
0204042000NRG23040720222404142
|
05/07/2022
|
Acchulamma
|
0204042WL0054219
|
Acchulamma
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154314
|
|
MRS BADUGU ACHHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Alamuru
|
AP-04-042-018-001/010075
()
|
0204042000NRG23040720222404143
|
05/07/2022
|
Sujata
|
0204042WL0054219
|
Sujata
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154310
|
|
MS SUJATHA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Alamuru
|
AP-04-042-018-001/010081
()
|
0204042000NRG23040720222404144
|
05/07/2022
|
Devi
|
0204042WL0054219
|
Devi
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154316
|
|
MRS MUTHABATHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Alamuru
|
AP-04-042-018-001/010147
()
|
0204042000NRG23040720222404145
|
05/07/2022
|
Padalamma
|
0204042WL0054219
|
Padalamma
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154298
|
|
JALLURI PADALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Alamuru
|
AP-04-042-018-001/010169
()
|
0204042000NRG23040720222404146
|
05/07/2022
|
Annavaram
|
0204042WL0054219
|
Annavaram
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154305
|
|
MR ANNAVARAM SAKA WO VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Alamuru
|
AP-04-042-018-001/010186
()
|
0204042000NRG23040720222404147
|
05/07/2022
|
Peramma
|
0204042WL0054219
|
Peramma
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154320
|
|
MRS MUTHABATHULA PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Alamuru
|
AP-04-042-018-001/010248
()
|
0204042000NRG23040720222404148
|
05/07/2022
|
Lakshmi
|
0204042WL0054219
|
Lakshmi
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154306
|
|
MRS VENKATA LAKSHMI GURRUPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Alamuru
|
AP-04-042-018-001/010270
()
|
0204042000NRG23040720222404149
|
05/07/2022
|
Beby
|
0204042WL0054219
|
Beby
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154302
|
|
MRS GURRAPU BABY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Alamuru
|
AP-04-042-018-001/010275
()
|
0204042000NRG23040720222404150
|
05/07/2022
|
Bullamma
|
0204042WL0054219
|
Bullamma
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154304
|
|
MRS KASE BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Alamuru
|
AP-04-042-018-001/010276
()
|
0204042000NRG23040720222404151
|
05/07/2022
|
Kamalamma
|
0204042WL0054219
|
Kamalamma
|
00415
|
SBIN0020546
|
1150
|
1150
|
Processed
|
28/07/2022
|
|
3371154307
|
|
MRS KAMALAMMA SADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Alamuru
|
AP-04-042-018-001/010296
()
|
0204042000NRG23040720222404152
|
05/07/2022
|
Lakshmi
|
0204042WL0054219
|
Lakshmi
|
00415
|
SBIN0020546
|
460
|
460
|
Processed
|
28/07/2022
|
|
3371154301
|
|
MRS MUTHABATHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Alamuru
|
AP-04-042-018-001/010299
()
|
0204042000NRG23040720222404153
|
05/07/2022
|
Manga
|
0204042WL0054220
|
Manga
|
00415
|
SBIN0020546
|
980
|
980
|
Processed
|
28/07/2022
|
|
3371154300
|
|
MRS BADUGU MANGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Alamuru
|
AP-04-042-018-001/010302
()
|
0204042000NRG23040720222404154
|
05/07/2022
|
Lakshmi
|
0204042WL0054220
|
Lakshmi
|
00415
|
SBIN0020546
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3371154315
|
|
MRS GANGULURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Alamuru
|
AP-04-042-018-001/010304
()
|
0204042000NRG23040720222404155
|
05/07/2022
|
Bapanamma
|
0204042WL0054220
|
Bapanamma
|
00415
|
SBIN0020546
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3371154311
|
|
MRS BAPANAMMA GURRAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Alamuru
|
AP-04-042-018-001/010307
()
|
0204042000NRG23040720222404156
|
05/07/2022
|
Mahalakshmi
|
0204042WL0054220
|
Mahalakshmi
|
00415
|
SBIN0020546
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3371154299
|
|
MRS NAKKA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Alamuru
|
AP-04-042-018-001/010318
()
|
0204042000NRG23040720222404197
|
05/07/2022
|
Vijaya
|
0204042WL0054223
|
Vijaya
|
00415
|
SBIN0020546
|
876
|
876
|
Processed
|
28/07/2022
|
|
3371154309
|
|
MRS BADUGU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Alamuru
|
AP-04-042-018-001/010591
()
|
0204042000NRG23040720222404198
|
05/07/2022
|
Yesubabu
|
0204042WL0054223
|
Yesubabu
|
00415
|
SBIN0020546
|
1314
|
1314
|
Processed
|
28/07/2022
|
|
3371154308
|
|
MR SANA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Alamuru
|
AP-04-042-018-001/010631
()
|
0204042000NRG23040720222404199
|
05/07/2022
|
Suryanarayana
|
0204042WL0054223
|
Suryanarayana
|
00415
|
SBIN0020546
|
1314
|
1314
|
Processed
|
28/07/2022
|
|
3371154394
|
|
Mr SURYANARAYANA YARRAMSETTY
|
INDIAN BANK(607105)
|
|
44
|
Alamuru
|
AP-04-042-018-001/010632
()
|
0204042000NRG23040720222404201
|
05/07/2022
|
Padma
|
0204042WL0054223
|
Padma
|
00415
|
SBIN0020546
|
1314
|
1314
|
Processed
|
28/07/2022
|
|
3371154288
|
|
MRS MOTURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Alamuru
|
AP-04-042-018-001/010632
()
|
0204042000NRG23040720222404202
|
05/07/2022
|
Srinivasa Rao
|
0204042WL0054223
|
Srinivasa Rao
|
00415
|
SBIN0020546
|
1314
|
1314
|
Processed
|
28/07/2022
|
|
3371154351
|
|
MR MOTURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Alamuru
|
AP-04-042-018-001/010709
()
|
0204042000NRG23040720222404190
|
05/07/2022
|
APPALANAYUDU
|
0204042WL0054222
|
APPALANAYUDU
|
00415
|
SBIN0020546
|
650
|
650
|
Processed
|
28/07/2022
|
|
3371154385
|
|
MR PANDRAKI APPALANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Alamuru
|
AP-04-042-018-001/010766
()
|
0204042000NRG23040720222404192
|
05/07/2022
|
Rambabu
|
0204042WL0054222
|
Rambabu
|
00415
|
SBIN0020546
|
780
|
780
|
Processed
|
28/07/2022
|
|
3371154318
|
|
MR CHODAPUNEEDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Alamuru
|
AP-04-042-018-001/010766
()
|
0204042000NRG23040720222404191
|
05/07/2022
|
Venkata Ramana
|
0204042WL0054222
|
Venkata Ramana
|
00415
|
SBIN0020546
|
780
|
780
|
Processed
|
28/07/2022
|
|
3371154319
|
|
MR VENKATA RAMANA CHODAPUNEEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35297
|
35297
|
|
|
|
|
|
|
|
|
49
|
Alamuru
|
AP-04-042-003-003/031217
()
|
0204042000NRG23050720222425898
|
05/07/2022
|
Mekala Acchamma
|
0204042WL0054975
|
Mekala Acchamma
|
00415
|
SBIN0021029
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154317
|
|
MEKALA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
Alamuru
|
AP-04-042-007-007/010093
()
|
0204042000NRG23050720222416705
|
05/07/2022
|
Prakasharao
|
0204042WL0054737
|
Prakasharao
|
00468
|
UBIN0800066
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154263
|
|
BOMMIREDDY PRAKASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Alamuru
|
AP-04-042-012-011/010215
()
|
0204042000NRG23050720222432164
|
05/07/2022
|
Venkatarao
|
0204042WL0055160
|
Venkatarao
|
00468
|
UBIN0800066
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3371154264
|
|
KADIYALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Alamuru
|
AP-04-042-012-011/011238
()
|
0204042000NRG23050720222432179
|
05/07/2022
|
Santhamma
|
0204042WL0055160
|
Santhamma
|
00468
|
UBIN0800066
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3371154265
|
|
MUDRAGADA SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Alamuru
|
AP-04-042-012-011/011247
()
|
0204042000NRG23050720222432180
|
05/07/2022
|
Suramma
|
0204042WL0055160
|
Suramma
|
00468
|
UBIN0800066
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3371154261
|
|
KADIYALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Alamuru
|
AP-04-042-018-001/010313
()
|
0204042000NRG23040720222404157
|
05/07/2022
|
Kusalanna
|
0204042WL0054220
|
Kusalanna
|
00468
|
UBIN0800066
|
1225
|
1225
|
Processed
|
28/07/2022
|
|
3371154262
|
|
GURRAPU MUSALANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
55
|
Alamuru
|
AP-04-042-003-003/030429
()
|
0204042000NRG23050720222425944
|
05/07/2022
|
Yerramsetti Janikiraamayya
|
0204042WL0054977
|
Yerramsetti Janikiraamayya
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154344
|
|
YERAMSETTY JANAKI RAMAYYA S O ADINARAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Alamuru
|
AP-04-042-003-003/030434
()
|
0204042000NRG23050720222425967
|
05/07/2022
|
T Suryanarayana
|
0204042WL0054978
|
T Suryanarayana
|
00468
|
UBIN0CG7121
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154362
|
|
TOMMIDELLA SURYA NARAYANA S O GANNIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Alamuru
|
AP-04-042-003-003/030438
()
|
0204042000NRG23050720222425945
|
05/07/2022
|
Yarrasetti Gangarao
|
0204042WL0054977
|
Yarrasetti Gangarao
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154380
|
|
YERRAMSETTY GANGA RAO S O JANAKIRAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Alamuru
|
AP-04-042-003-003/030443
()
|
0204042000NRG23050720222425946
|
05/07/2022
|
Yenugulla Satyanarayana
|
0204042WL0054977
|
Yenugulla Satyanarayana
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154376
|
|
YENUGULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Alamuru
|
AP-04-042-003-003/030444
()
|
0204042000NRG23050720222426271
|
05/07/2022
|
TOMMIDELLA VENKANNA
|
0204042WL0054986
|
TOMMIDELLA VENKANNA
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154328
|
|
THOMMIDELLA VENKATESWARALU S O SATYANARA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Alamuru
|
AP-04-042-003-003/030460
()
|
0204042000NRG23050720222425968
|
05/07/2022
|
Singamsetti Sattipandu
|
0204042WL0054978
|
Singamsetti Sattipandu
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154345
|
|
SIGAMSETTI SATHIPANDU S O VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Alamuru
|
AP-04-042-003-003/030464
()
|
0204042000NRG23050720222425948
|
05/07/2022
|
Tatapudi Gangarao
|
0204042WL0054977
|
Tatapudi Gangarao
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154348
|
|
TATAPUDI GANGARAO S O VERRIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Alamuru
|
AP-04-042-003-003/030467
()
|
0204042000NRG23050720222425969
|
05/07/2022
|
NIMMANA VENKANNA
|
0204042WL0054978
|
NIMMANA VENKANNA
|
00468
|
UBIN0CG7121
|
250
|
250
|
Processed
|
28/07/2022
|
|
3371154327
|
|
NIMANNE VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Alamuru
|
AP-04-042-003-003/030470
()
|
0204042000NRG23050720222425970
|
05/07/2022
|
Venkatesulu
|
0204042WL0054978
|
Venkatesulu
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154386
|
|
Mr SINGANA VENKATESWARLU
|
INDIAN BANK(607105)
|
|
64
|
Alamuru
|
AP-04-042-003-003/030560
()
|
0204042000NRG23050720222426274
|
05/07/2022
|
Chitturi Satyanarayana
|
0204042WL0054986
|
Chitturi Satyanarayana
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154346
|
|
CHITTURI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Alamuru
|
AP-04-042-003-003/030563
()
|
0204042000NRG23050720222425951
|
05/07/2022
|
Venkateswarlu
|
0204042WL0054977
|
Venkateswarlu
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154387
|
|
KOKKIRIMETLA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Alamuru
|
AP-04-042-003-003/030589
()
|
0204042000NRG23050720222425953
|
05/07/2022
|
Chenakkayala Satyanarayana
|
0204042WL0054977
|
Chenakkayala Satyanarayana
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154361
|
|
CHELAKAYALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Alamuru
|
AP-04-042-003-003/030601
()
|
0204042000NRG23050720222425956
|
05/07/2022
|
Yarramsetti Adinarayana
|
0204042WL0054977
|
Yarramsetti Adinarayana
|
00468
|
UBIN0CG7121
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154379
|
|
YERRAMSETTY ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Alamuru
|
AP-04-042-003-003/030601
()
|
0204042000NRG23050720222425955
|
05/07/2022
|
Yarramsetti Suryanarayana
|
0204042WL0054977
|
Yarramsetti Suryanarayana
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154377
|
|
Mr Yarramsetti Narayana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
69
|
Alamuru
|
AP-04-042-003-003/030605
()
|
0204042000NRG23050720222425973
|
05/07/2022
|
Nagababu S
|
0204042WL0054978
|
Nagababu S
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154393
|
|
Mr Singana Nagababu
|
INDIAN BANK(607105)
|
|
70
|
Alamuru
|
AP-04-042-003-003/030605
()
|
0204042000NRG23050720222425972
|
05/07/2022
|
Pedakapu S
|
0204042WL0054978
|
Pedakapu S
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154391
|
|
SINGANA PEDDA KAPU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Alamuru
|
AP-04-042-003-003/030615
()
|
0204042000NRG23050720222425957
|
05/07/2022
|
Sunkara Trimurthulu
|
0204042WL0054977
|
Sunkara Trimurthulu
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154337
|
|
SUNKARA TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Alamuru
|
AP-04-042-003-003/030648
()
|
0204042000NRG23050720222426279
|
05/07/2022
|
Gorripudi Satyanarayana
|
0204042WL0054986
|
Gorripudi Satyanarayana
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154343
|
|
GORRIPUDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Alamuru
|
AP-04-042-003-003/030656
()
|
0204042000NRG23050720222425866
|
05/07/2022
|
CHITTURI VENKATALAKSHMIA
|
0204042WL0054975
|
CHITTURI VENKATALAKSHMIA
|
00468
|
UBIN0CG7121
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154364
|
|
CHITTURI VENKATA LASKHMI W O SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Alamuru
|
AP-04-042-003-003/030693
()
|
0204042000NRG23050720222425975
|
05/07/2022
|
Challa China Subbarao
|
0204042WL0054978
|
Challa China Subbarao
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154342
|
|
SELA CHINA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Alamuru
|
AP-04-042-003-003/030749
()
|
0204042000NRG23050720222425977
|
05/07/2022
|
Guttula Jayaraju
|
0204042WL0054978
|
Guttula Jayaraju
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154335
|
|
GUTTULA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Alamuru
|
AP-04-042-003-003/030749
()
|
0204042000NRG23050720222425976
|
05/07/2022
|
Suryanarayana G
|
0204042WL0054978
|
Suryanarayana G
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154392
|
|
GUTHULA SURYANARAYANA S O MEERA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Alamuru
|
AP-04-042-003-003/030776
()
|
0204042000NRG23050720222425978
|
05/07/2022
|
GUTTULA LAKSHMI
|
0204042WL0054978
|
GUTTULA LAKSHMI
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154332
|
|
GUTTULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Alamuru
|
AP-04-042-003-003/030787
()
|
0204042000NRG23050720222426282
|
05/07/2022
|
MOLLETI APPARAO
|
0204042WL0054986
|
MOLLETI APPARAO
|
00468
|
UBIN0CG7121
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154395
|
|
MOLLETI APPARAO S O VEERASWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Alamuru
|
AP-04-042-003-003/030794
()
|
0204042000NRG23050720222425979
|
05/07/2022
|
KOPPISETTI APPAYAMMA
|
0204042WL0054978
|
KOPPISETTI APPAYAMMA
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154333
|
|
KOPPISETTI APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Alamuru
|
AP-04-042-003-003/030805
()
|
0204042000NRG23050720222426284
|
05/07/2022
|
Vasa Durgabhavani
|
0204042WL0054986
|
Vasa Durgabhavani
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154347
|
|
VASA DURGABHAVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Alamuru
|
AP-04-042-003-003/030811
()
|
0204042000NRG23050720222426285
|
05/07/2022
|
Kodamanchila Padma
|
0204042WL0054986
|
Kodamanchila Padma
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154354
|
|
KODAMANCHILI PADMA
|
UCO BANK(607066)
|
|
82
|
Alamuru
|
AP-04-042-003-003/030814
()
|
0204042000NRG23050720222425962
|
05/07/2022
|
YarrapotulaSuryanarayana
|
0204042WL0054977
|
YarrapotulaSuryanarayana
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154381
|
|
YARAPOTHULA SURYANARAYANA S O SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Alamuru
|
AP-04-042-003-003/030849
()
|
0204042000NRG23050720222425928
|
05/07/2022
|
Seelam Satyanarayana
|
0204042WL0054976
|
Seelam Satyanarayana
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154418
|
|
SEELAM SATYANARAYANA S O RAMARAO LATE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Alamuru
|
AP-04-042-003-003/030849
()
|
0204042000NRG23050720222425929
|
05/07/2022
|
Seelam Savitri
|
0204042WL0054976
|
Seelam Savitri
|
00468
|
UBIN0CG7121
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154357
|
|
SEELAM SAVITRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Alamuru
|
AP-04-042-003-003/030952
()
|
0204042000NRG23050720222425963
|
05/07/2022
|
Vuyyuri Venkatalakshmi
|
0204042WL0054977
|
Vuyyuri Venkatalakshmi
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154358
|
|
MRS VUYYURI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Alamuru
|
AP-04-042-003-003/031032
()
|
0204042000NRG23050720222425931
|
05/07/2022
|
Gubbala Kumari
|
0204042WL0054976
|
Gubbala Kumari
|
00468
|
UBIN0CG7121
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154372
|
|
GUBBALA KUMARI W O MOHANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Alamuru
|
AP-04-042-003-003/031112
()
|
0204042000NRG23050720222425881
|
05/07/2022
|
Anasuri Suryakantam
|
0204042WL0054975
|
Anasuri Suryakantam
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154369
|
|
ANASURI SURYA KAMTAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
Alamuru
|
AP-04-042-003-003/031133
()
|
0204042000NRG23050720222425935
|
05/07/2022
|
Reddi Govindu
|
0204042WL0054976
|
Reddi Govindu
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154382
|
|
REDDY GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Alamuru
|
AP-04-042-003-003/031133
()
|
0204042000NRG23050720222425936
|
05/07/2022
|
Reddi Mangadevi
|
0204042WL0054976
|
Reddi Mangadevi
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154378
|
|
REDDY MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Alamuru
|
AP-04-042-003-003/031494
()
|
0204042000NRG23050720222425904
|
05/07/2022
|
Anasuri Rantam
|
0204042WL0054975
|
Anasuri Rantam
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154360
|
|
ANASURI RATNAM W O DESURAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Alamuru
|
AP-04-042-003-003/031500
()
|
0204042000NRG23050720222425906
|
05/07/2022
|
Anasuri Satyanarayana
|
0204042WL0054975
|
Anasuri Satyanarayana
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154374
|
|
ANUSURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Alamuru
|
AP-04-042-003-003/031500
()
|
0204042000NRG23050720222425905
|
05/07/2022
|
Anasuri Lakshmi
|
0204042WL0054975
|
Anasuri Lakshmi
|
00468
|
UBIN0CG7121
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154359
|
|
ANUSURI LAKSHMI
|
CANARA BANK(508532)
|
|
93
|
Alamuru
|
AP-04-042-003-003/031589
()
|
0204042000NRG23050720222425912
|
05/07/2022
|
MALLAVARAPU BALAJI
|
0204042WL0054975
|
MALLAVARAPU BALAJI
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154329
|
|
MALLAVARAPU BALAJI S O SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Alamuru
|
AP-04-042-003-003/031594
()
|
0204042000NRG23050720222425914
|
05/07/2022
|
Gosangi Ramana
|
0204042WL0054975
|
Gosangi Ramana
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154363
|
|
GOSANGI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Alamuru
|
AP-04-042-003-003/031595
()
|
0204042000NRG23050720222425916
|
05/07/2022
|
Vithanala Satyavathi
|
0204042WL0054975
|
Vithanala Satyavathi
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154366
|
|
VITTANALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Alamuru
|
AP-04-042-003-003/031596
()
|
0204042000NRG23050720222425917
|
05/07/2022
|
GUTTULA SRINIVAS
|
0204042WL0054975
|
GUTTULA SRINIVAS
|
00468
|
UBIN0CG7121
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154331
|
|
GUTTULA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Alamuru
|
AP-04-042-003-003/031620
()
|
0204042000NRG23050720222425920
|
05/07/2022
|
Palakollu Kanakayya
|
0204042WL0054975
|
Palakollu Kanakayya
|
00468
|
UBIN0CG7121
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154365
|
|
PALAKOLLU KANAKAYYA S O SREERAMMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Alamuru
|
AP-04-042-007-007/010018
()
|
0204042000NRG23050720222416699
|
05/07/2022
|
Satyanarayana
|
0204042WL0054737
|
Satyanarayana
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154388
|
|
GOPI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Alamuru
|
AP-04-042-007-007/010037
()
|
0204042000NRG23050720222416700
|
05/07/2022
|
Krishna
|
0204042WL0054737
|
Krishna
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154389
|
|
SURAMPUDI KRISHNA MURTHY S O PEDA SATYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Alamuru
|
AP-04-042-007-007/010040
()
|
0204042000NRG23050720222416701
|
05/07/2022
|
Chikkireddi Trimurtulu
|
0204042WL0054737
|
Chikkireddi Trimurtulu
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154338
|
|
CHIKKIREDDY TRIMURTHULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Alamuru
|
AP-04-042-007-007/010041
()
|
0204042000NRG23050720222416702
|
05/07/2022
|
Gangula Nageswararao
|
0204042WL0054737
|
Gangula Nageswararao
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154350
|
|
GANUGULA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Alamuru
|
AP-04-042-007-007/010046
()
|
0204042000NRG23050720222416703
|
05/07/2022
|
Gopi Lakshmanrao
|
0204042WL0054737
|
Gopi Lakshmanrao
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154370
|
|
GOPI LAKSHMANA RAO S O SURYA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Alamuru
|
AP-04-042-007-007/010050
()
|
0204042000NRG23050720222416704
|
05/07/2022
|
Gangula Yesuraju
|
0204042WL0054737
|
Gangula Yesuraju
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154334
|
|
GANUGULA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Alamuru
|
AP-04-042-007-007/010402
()
|
0204042000NRG23050720222416706
|
05/07/2022
|
Surampudi Chandrarao
|
0204042WL0054737
|
Surampudi Chandrarao
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154339
|
|
SURAMPUDI CHANDRA RAO
|
CANARA BANK(508532)
|
|
105
|
Alamuru
|
AP-04-042-007-007/010402
()
|
0204042000NRG23050720222416707
|
05/07/2022
|
Surampudi Venkata Suresh
|
0204042WL0054737
|
Surampudi Venkata Suresh
|
00468
|
UBIN0CG7121
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154340
|
|
Mr Surampudi Suresh
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
106
|
Alamuru
|
AP-04-042-003-003/010010
()
|
0204042000NRG23050720222425858
|
05/07/2022
|
Anasuri Satyavati
|
0204042WL0054975
|
Anasuri Satyavati
|
00468
|
UBIN0CG7165
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154424
|
|
ANUSURI SATYAVATHI W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Alamuru
|
AP-04-042-003-003/030016
()
|
0204042000NRG23050720222425859
|
05/07/2022
|
Anasuri Nalla Chadrarao
|
0204042WL0054975
|
Anasuri Nalla Chadrarao
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154412
|
|
ANUSURI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Alamuru
|
AP-04-042-003-003/030016
()
|
0204042000NRG23050720222425860
|
05/07/2022
|
Anasuri Parvathi
|
0204042WL0054975
|
Anasuri Parvathi
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154368
|
|
ANUSURI PRAVATHI W O CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Alamuru
|
AP-04-042-003-003/030029
()
|
0204042000NRG23050720222425922
|
05/07/2022
|
CHUNDRU SATTIBABU
|
0204042WL0054976
|
CHUNDRU SATTIBABU
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154396
|
|
CHUMDRU SATTI BABU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Alamuru
|
AP-04-042-003-003/030448
()
|
0204042000NRG23050720222425923
|
05/07/2022
|
DHARMASULA NAGESWARA RAO
|
0204042WL0054976
|
DHARMASULA NAGESWARA RAO
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154400
|
|
DHARMASULA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Alamuru
|
AP-04-042-003-003/030449
()
|
0204042000NRG23050720222425924
|
05/07/2022
|
Dharmasula Chandrarao
|
0204042WL0054976
|
Dharmasula Chandrarao
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154407
|
|
DHARMASULA CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Alamuru
|
AP-04-042-003-003/030449
()
|
0204042000NRG23050720222425925
|
05/07/2022
|
DHARMASULA RAMBABU
|
0204042WL0054976
|
DHARMASULA RAMBABU
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154397
|
|
DHARMASULA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Alamuru
|
AP-04-042-003-003/030514
()
|
0204042000NRG23050720222426273
|
05/07/2022
|
Thorati Pentayya
|
0204042WL0054986
|
Thorati Pentayya
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154401
|
|
THORATI PENTAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Alamuru
|
AP-04-042-003-003/030549
()
|
0204042000NRG23050720222425861
|
05/07/2022
|
Guthula Chandramma
|
0204042WL0054975
|
Guthula Chandramma
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154367
|
|
GUTTULA CHANDRAVATHI W O VEERA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Alamuru
|
AP-04-042-003-003/030553
()
|
0204042000NRG23050720222425949
|
05/07/2022
|
Anasuri Chandrarao
|
0204042WL0054977
|
Anasuri Chandrarao
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154417
|
|
ANUSURI CNANDRARAO S O BUJJI VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Alamuru
|
AP-04-042-003-003/030553
()
|
0204042000NRG23050720222425950
|
05/07/2022
|
Anasuri Daivavathi
|
0204042WL0054977
|
Anasuri Daivavathi
|
00468
|
UBIN0CG7165
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154373
|
|
ANUSURI DAIVAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Alamuru
|
AP-04-042-003-003/030565
()
|
0204042000NRG23050720222426275
|
05/07/2022
|
Anasuri Satyanarayana
|
0204042WL0054986
|
Anasuri Satyanarayana
|
00468
|
UBIN0CG7165
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154336
|
|
ANUSURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Alamuru
|
AP-04-042-003-003/030587
()
|
0204042000NRG23050720222425863
|
05/07/2022
|
Guthula Satyavathi
|
0204042WL0054975
|
Guthula Satyavathi
|
00468
|
UBIN0CG7165
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154411
|
|
GUTTULA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Alamuru
|
AP-04-042-003-003/030587
()
|
0204042000NRG23050720222425862
|
05/07/2022
|
Guttula Mahalakshmi
|
0204042WL0054975
|
Guttula Mahalakshmi
|
00468
|
UBIN0CG7165
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154410
|
|
Mr GUTTULA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
Alamuru
|
AP-04-042-003-003/030588
()
|
0204042000NRG23050720222425864
|
05/07/2022
|
Anusuri Chakram
|
0204042WL0054975
|
Anusuri Chakram
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154375
|
|
ANASURI CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Alamuru
|
AP-04-042-003-003/030594
()
|
0204042000NRG23050720222425865
|
05/07/2022
|
KakileteDharmayya
|
0204042WL0054975
|
KakileteDharmayya
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154404
|
|
KAKILETI DHARMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Alamuru
|
AP-04-042-003-003/030622
()
|
0204042000NRG23050720222426277
|
05/07/2022
|
RAIPATI RAMBABU
|
0204042WL0054986
|
RAIPATI RAMBABU
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154398
|
|
RAYAPATI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Alamuru
|
AP-04-042-003-003/030662
()
|
0204042000NRG23050720222425869
|
05/07/2022
|
Reddi Nagalakshmi
|
0204042WL0054975
|
Reddi Nagalakshmi
|
00468
|
UBIN0CG7165
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154431
|
|
REDDY NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Alamuru
|
AP-04-042-003-003/030662
()
|
0204042000NRG23050720222425868
|
05/07/2022
|
Reddi Rambabu
|
0204042WL0054975
|
Reddi Rambabu
|
00468
|
UBIN0CG7165
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154371
|
|
REDDY RAM BABU S O VEERAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Alamuru
|
AP-04-042-003-003/030713
()
|
0204042000NRG23050720222425871
|
05/07/2022
|
KANCHERLA MARIYAMMA
|
0204042WL0054975
|
KANCHERLA MARIYAMMA
|
00468
|
UBIN0CG7165
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154399
|
|
KANCHARALA MARIYAMMA W O YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Alamuru
|
AP-04-042-003-003/030753
()
|
0204042000NRG23050720222426281
|
05/07/2022
|
Yarlagadda Lakshmi
|
0204042WL0054986
|
Yarlagadda Lakshmi
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154426
|
|
YARIAGADDA LAKSHMI W O JOHN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Alamuru
|
AP-04-042-003-003/030772
()
|
0204042000NRG23050720222425873
|
05/07/2022
|
Anusuri Balaji
|
0204042WL0054975
|
Anusuri Balaji
|
00468
|
UBIN0CG7165
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154422
|
|
ANASURI BALAJI W O CHINNA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Alamuru
|
AP-04-042-003-003/030772
()
|
0204042000NRG23050720222425872
|
05/07/2022
|
Anusuri Satyanarayana
|
0204042WL0054975
|
Anusuri Satyanarayana
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154390
|
|
ANUSURI CHINA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Alamuru
|
AP-04-042-003-003/030778
()
|
0204042000NRG23050720222425959
|
05/07/2022
|
NIMMAKAYALA RAMUDU
|
0204042WL0054977
|
NIMMAKAYALA RAMUDU
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154403
|
|
NIMMAKAYALA RAMUDU S O BEMMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Alamuru
|
AP-04-042-003-003/030792
()
|
0204042000NRG23050720222425961
|
05/07/2022
|
Vanga Latchanna
|
0204042WL0054977
|
Vanga Latchanna
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154409
|
|
VANGA LAKSHMANA SWAAMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Alamuru
|
AP-04-042-003-003/030845
()
|
0204042000NRG23050720222426286
|
05/07/2022
|
Yarlagadda Swami
|
0204042WL0054986
|
Yarlagadda Swami
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154402
|
|
YARLAGADDA SAMYUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Alamuru
|
AP-04-042-003-003/030858
()
|
0204042000NRG23050720222426287
|
05/07/2022
|
Nakarapau Nukaraju
|
0204042WL0054986
|
Nakarapau Nukaraju
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154349
|
|
NAKARAPU NUKARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Alamuru
|
AP-04-042-003-003/030860
()
|
0204042000NRG23050720222426288
|
05/07/2022
|
Peyyala Raju
|
0204042WL0054986
|
Peyyala Raju
|
00468
|
UBIN0CG7165
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154421
|
|
PEYYALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Alamuru
|
AP-04-042-003-003/030870
()
|
0204042000NRG23050720222426290
|
05/07/2022
|
Chekka Paparao
|
0204042WL0054986
|
Chekka Paparao
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154428
|
|
CHEKKA PAPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Alamuru
|
AP-04-042-003-003/030871
()
|
0204042000NRG23050720222426291
|
05/07/2022
|
KamcharLa Rajarao
|
0204042WL0054986
|
KamcharLa Rajarao
|
00468
|
UBIN0CG7165
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154427
|
|
KANCHARLA RAJA RAO S O SURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Alamuru
|
AP-04-042-003-003/030871
()
|
0204042000NRG23050720222426292
|
05/07/2022
|
KamcharLa Savitri
|
0204042WL0054986
|
KamcharLa Savitri
|
00468
|
UBIN0CG7165
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154423
|
|
KANCHARLA SAVITRI W O RAJARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Alamuru
|
AP-04-042-003-003/030876
()
|
0204042000NRG23050720222426293
|
05/07/2022
|
Yalagadda Sattibabu
|
0204042WL0054986
|
Yalagadda Sattibabu
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154384
|
|
YARLAGADDA SATTIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Alamuru
|
AP-04-042-003-003/030951
()
|
0204042000NRG23050720222425930
|
05/07/2022
|
Dommeti Ramakrishna
|
0204042WL0054976
|
Dommeti Ramakrishna
|
00468
|
UBIN0CG7165
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154432
|
|
DOMMETI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Alamuru
|
AP-04-042-003-003/031091
()
|
0204042000NRG23050720222425932
|
05/07/2022
|
Sudaa Bhimaraju
|
0204042WL0054976
|
Sudaa Bhimaraju
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154420
|
|
SUDA BHIMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Alamuru
|
AP-04-042-003-003/031115
()
|
0204042000NRG23050720222425934
|
05/07/2022
|
Gubbala Mariyamma
|
0204042WL0054976
|
Gubbala Mariyamma
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154355
|
|
GUBBALA MARIYAMMA W O KRISHNAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Alamuru
|
AP-04-042-003-003/031115
()
|
0204042000NRG23050720222425933
|
05/07/2022
|
GubbalaKrishnamurthi
|
0204042WL0054976
|
GubbalaKrishnamurthi
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154356
|
|
MR GUBBALA KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Alamuru
|
AP-04-042-003-003/031119
()
|
0204042000NRG23050720222425964
|
05/07/2022
|
Anasuri Pothuraju
|
0204042WL0054977
|
Anasuri Pothuraju
|
00468
|
UBIN0CG7165
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154425
|
|
ANUSURI POTURAJU S O BRAHAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Alamuru
|
AP-04-042-003-003/031132
()
|
0204042000NRG23050720222425885
|
05/07/2022
|
Anasuri Manga
|
0204042WL0054975
|
Anasuri Manga
|
00468
|
UBIN0CG7165
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154408
|
|
ANSURI MANGA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Alamuru
|
AP-04-042-003-003/031278
()
|
0204042000NRG23050720222425902
|
05/07/2022
|
Guttula Krishnaveni
|
0204042WL0054975
|
Guttula Krishnaveni
|
00468
|
UBIN0CG7165
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154414
|
|
GUTHULA KRISHNA VENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Alamuru
|
AP-04-042-003-003/031454
()
|
0204042000NRG23050720222425937
|
05/07/2022
|
Yandra Venkata Lakshmi
|
0204042WL0054976
|
Yandra Venkata Lakshmi
|
00468
|
UBIN0CG7165
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154405
|
|
YANDRA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Alamuru
|
AP-04-042-003-003/031496
()
|
0204042000NRG23050720222425966
|
05/07/2022
|
Anasuri Satyanarayana
|
0204042WL0054977
|
Anasuri Satyanarayana
|
00468
|
UBIN0CG7165
|
250
|
250
|
Processed
|
28/07/2022
|
|
3371154419
|
|
MR ANASURI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Alamuru
|
AP-04-042-003-003/031496
()
|
0204042000NRG23050720222425965
|
05/07/2022
|
Anasuri Satyavathi
|
0204042WL0054977
|
Anasuri Satyavathi
|
00468
|
UBIN0CG7165
|
250
|
250
|
Processed
|
28/07/2022
|
|
3371154413
|
|
ANUSURI SATYAVATHI W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Alamuru
|
AP-04-042-003-003/031503
()
|
0204042000NRG23050720222425938
|
05/07/2022
|
Anasuri Rambabu
|
0204042WL0054976
|
Anasuri Rambabu
|
00468
|
UBIN0CG7165
|
250
|
250
|
Processed
|
28/07/2022
|
|
3371154383
|
|
ANUSURI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Alamuru
|
AP-04-042-003-003/031526
()
|
0204042000NRG23050720222425939
|
05/07/2022
|
Guttula Yesu
|
0204042WL0054976
|
Guttula Yesu
|
00468
|
UBIN0CG7165
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154406
|
|
GUTTULA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Alamuru
|
AP-04-042-003-003/031576
()
|
0204042000NRG23050720222425942
|
05/07/2022
|
DHARMASULA VENKATA RAO
|
0204042WL0054976
|
DHARMASULA VENKATA RAO
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154330
|
|
Mr Dharmasula Venkata Rao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Alamuru
|
AP-04-042-003-003/031592
()
|
0204042000NRG23050720222425913
|
05/07/2022
|
Anasuri Narayanamma
|
0204042WL0054975
|
Anasuri Narayanamma
|
00468
|
UBIN0CG7165
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154416
|
|
ANUSURI NARAYANAMMA W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Alamuru
|
AP-04-042-003-003/031594
()
|
0204042000NRG23050720222425915
|
05/07/2022
|
Gosangi Vadapalli
|
0204042WL0054975
|
Gosangi Vadapalli
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154415
|
|
GOSANGI VADAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Alamuru
|
AP-04-042-003-003/031605
()
|
0204042000NRG23050720222425918
|
05/07/2022
|
KaRRa manga
|
0204042WL0054975
|
KaRRa manga
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154430
|
|
MRS KARRA MANGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Alamuru
|
AP-04-042-003-003/031605
()
|
0204042000NRG23050720222425919
|
05/07/2022
|
KaRRa SURYA BHASKARA RAO
|
0204042WL0054975
|
KaRRa SURYA BHASKARA RAO
|
00468
|
UBIN0CG7165
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154429
|
|
KARRA SURYABHASKARA RAO S O ADINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52250
|
52250
|
|
|
|
|
|
|
|
|
155
|
Alamuru
|
AP-04-042-003-003/010010
()
|
0204042000NRG23050720222425857
|
05/07/2022
|
ANASURI SATYANARAYANA
|
0204042WL0054975
|
ANASURI SATYANARAYANA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154269
|
|
Mr Anasuri Narayana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
156
|
Alamuru
|
AP-04-042-003-003/010054
()
|
0204042000NRG23050720222425943
|
05/07/2022
|
SUNKARA SATYANARAYANA
|
0204042WL0054977
|
SUNKARA SATYANARAYANA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154272
|
|
SUNKARA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Alamuru
|
AP-04-042-003-003/010070
()
|
0204042000NRG23050720222426269
|
05/07/2022
|
PILLI SUBHADRA
|
0204042WL0054986
|
PILLI SUBHADRA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154267
|
|
PILLI SUBHADRA W O RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Alamuru
|
AP-04-042-003-003/030447
()
|
0204042000NRG23050720222426272
|
05/07/2022
|
DHARMASULA ADINARAYANA
|
0204042WL0054986
|
DHARMASULA ADINARAYANA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154275
|
|
DHARMASULA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Alamuru
|
AP-04-042-003-003/030550
()
|
0204042000NRG23050720222425926
|
05/07/2022
|
THORATI SRINU
|
0204042WL0054976
|
THORATI SRINU
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154281
|
|
THORATI SRINIVAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Alamuru
|
AP-04-042-003-003/030583
()
|
0204042000NRG23050720222426276
|
05/07/2022
|
AKULA VEERRAJU
|
0204042WL0054986
|
AKULA VEERRAJU
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154284
|
|
AKULA VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Alamuru
|
AP-04-042-003-003/030592
()
|
0204042000NRG23050720222425954
|
05/07/2022
|
SUNKARA VEERA VENKATA SATYANARAYANA
|
0204042WL0054977
|
SUNKARA VEERA VENKATA SATYANARAYANA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154273
|
|
SUNKARA VEERA VENKATA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Alamuru
|
AP-04-042-003-003/030641
()
|
0204042000NRG23050720222426278
|
05/07/2022
|
VANGA YESU
|
0204042WL0054986
|
VANGA YESU
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154282
|
|
VANGA YESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Alamuru
|
AP-04-042-003-003/030649
()
|
0204042000NRG23050720222426280
|
05/07/2022
|
SUDA DURGAYYA
|
0204042WL0054986
|
SUDA DURGAYYA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154283
|
|
SUDHA DURGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Alamuru
|
AP-04-042-003-003/030680
()
|
0204042000NRG23050720222425974
|
05/07/2022
|
SINGAMSETTI SATYANARAYANA
|
0204042WL0054978
|
SINGAMSETTI SATYANARAYANA
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154271
|
|
SINGAMSETTI SATYANARAYANA S O CHINNA SAT
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Alamuru
|
AP-04-042-003-003/030709
()
|
0204042000NRG23050720222425870
|
05/07/2022
|
VAJRAPU CHINA PAPA
|
0204042WL0054975
|
VAJRAPU CHINA PAPA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154278
|
|
VAJRAPU CHINAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Alamuru
|
AP-04-042-003-003/030789
()
|
0204042000NRG23050720222426283
|
05/07/2022
|
JAMPROLU NAGESWARA RAO
|
0204042WL0054986
|
JAMPROLU NAGESWARA RAO
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154280
|
|
JAMPOLU NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Alamuru
|
AP-04-042-003-003/030800
()
|
0204042000NRG23050720222425980
|
05/07/2022
|
ANASURI NAGARATNAM
|
0204042WL0054978
|
ANASURI NAGARATNAM
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
28/07/2022
|
|
3371154274
|
|
ANASURI NAGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Alamuru
|
AP-04-042-003-003/030803
()
|
0204042000NRG23050720222425981
|
05/07/2022
|
ANDE VARALAKSHMI
|
0204042WL0054978
|
ANDE VARALAKSHMI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154276
|
|
ANDE VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Alamuru
|
AP-04-042-003-003/030866
()
|
0204042000NRG23050720222426289
|
05/07/2022
|
VEPURI LACHAYYA
|
0204042WL0054986
|
VEPURI LACHAYYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3371154279
|
|
VEPURI LACHANNA S O NARAYUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Alamuru
|
AP-04-042-003-003/030901
()
|
0204042000NRG23050720222426294
|
05/07/2022
|
AKULA YESUBABU
|
0204042WL0054986
|
AKULA YESUBABU
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/07/2022
|
|
3371154270
|
|
AKULA YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Alamuru
|
AP-04-042-003-003/031172
()
|
0204042000NRG23050720222425891
|
05/07/2022
|
VAJRAPU PAPA
|
0204042WL0054975
|
VAJRAPU PAPA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/07/2022
|
|
3371154268
|
|
VAJRAPU PAPA W O VEERA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Alamuru
|
AP-04-042-003-003/031519
()
|
0204042000NRG23050720222425908
|
05/07/2022
|
ANASURI SATYAVATHI
|
0204042WL0054975
|
ANASURI SATYAVATHI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
28/07/2022
|
|
3371154266
|
|
ANUSURI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193481
|
193481
|
|
|
|
|
|
|
|