|
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-04-042-005-005/010761
()
|
0204042000NRG23130720222518197
|
13/07/2022
|
SENAPATI VENKATARAMANA
|
0204042WL0058343
|
SENAPATI VENKATARAMANA
|
00032
|
UTIB0000353
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081336
|
|
SENAPATHI VENKATA RAMANA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
2
|
Alamuru
|
AP-04-042-005-005/010418
()
|
0204042000NRG23130720222518429
|
13/07/2022
|
Nagendra
|
0204042WL0058349
|
Nagendra
|
00078
|
CNRB0004477
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081200
|
|
KODURI NAGENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
Alamuru
|
AP-04-042-005-005/010572
()
|
0204042000NRG23130720222518152
|
13/07/2022
|
Krishnamurthy
|
0204042WL0058341
|
Krishnamurthy
|
00078
|
CNRB0013256
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081196
|
|
AKULA KRISHNA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Alamuru
|
AP-04-042-005-005/010661
()
|
0204042000NRG23130720222518439
|
13/07/2022
|
YELLE RAMESH
|
0204042WL0058349
|
YELLE RAMESH
|
00078
|
CNRB0013256
|
1736
|
1736
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Alamuru
|
AP-04-042-005-005/010794
()
|
0204042000NRG23130720222518453
|
13/07/2022
|
Venkata Srikanth
|
0204042WL0058349
|
Venkata Srikanth
|
00078
|
CNRB0013256
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081195
|
|
VENKATA SRIKANTH KANTAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
6
|
Alamuru
|
AP-04-042-005-005/010048
()
|
0204042000NRG23130720222518378
|
13/07/2022
|
Venkatarao
|
0204042WL0058349
|
Venkatarao
|
00168
|
ICIC0003778
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081199
|
|
BATTINA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Alamuru
|
AP-04-042-005-005/010249
()
|
0204042000NRG23130720222518424
|
13/07/2022
|
Satyavathi
|
0204042WL0058349
|
Satyavathi
|
00168
|
ICIC0003778
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081198
|
|
Mrs Mandapalli Satyavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
8
|
Alamuru
|
AP-04-042-005-005/010006
()
|
0204042000NRG23130720222518356
|
13/07/2022
|
DASI PAPAMMA
|
0204042WL0058349
|
DASI PAPAMMA
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081221
|
|
Mrs DASI PAPA
|
INDIAN BANK(607105)
|
|
9
|
Alamuru
|
AP-04-042-005-005/010007
()
|
0204042000NRG23130720222518357
|
13/07/2022
|
Ratnam
|
0204042WL0058349
|
Ratnam
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081205
|
|
Mrs DASARI RATHNAM
|
INDIAN BANK(607105)
|
|
10
|
Alamuru
|
AP-04-042-005-005/010008
()
|
0204042000NRG23130720222518358
|
13/07/2022
|
Vara Bodamma
|
0204042WL0058349
|
Vara Bodamma
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081206
|
|
Mrs VARA BODAMMA
|
INDIAN BANK(607105)
|
|
11
|
Alamuru
|
AP-04-042-005-005/010032
()
|
0204042000NRG23130720222518368
|
13/07/2022
|
Manga
|
0204042WL0058349
|
Manga
|
00176
|
IDIB000A010
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3405081210
|
|
NETALA MANGA W O LAJARU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Alamuru
|
AP-04-042-005-005/010036
()
|
0204042000NRG23130720222518372
|
13/07/2022
|
Marinamma
|
0204042WL0058349
|
Marinamma
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081220
|
|
Mrs BATTINA MARINAMMA
|
INDIAN BANK(607105)
|
|
13
|
Alamuru
|
AP-04-042-005-005/010037
()
|
0204042000NRG23130720222518373
|
13/07/2022
|
Sujata
|
0204042WL0058349
|
Sujata
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081214
|
|
Mr BATTINA SUJATHA
|
INDIAN BANK(607105)
|
|
14
|
Alamuru
|
AP-04-042-005-005/010067
()
|
0204042000NRG23130720222518391
|
13/07/2022
|
Jayalakshmi
|
0204042WL0058349
|
Jayalakshmi
|
00176
|
IDIB000A010
|
744
|
744
|
Processed
|
29/07/2022
|
|
3405081208
|
|
Mrs DASI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Alamuru
|
AP-04-042-005-005/010092
()
|
0204042000NRG23130720222518396
|
13/07/2022
|
Satyavati
|
0204042WL0058349
|
Satyavati
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081222
|
|
Mrs TATAPUDI SATYAVATHI
|
INDIAN BANK(607105)
|
|
16
|
Alamuru
|
AP-04-042-005-005/010097
()
|
0204042000NRG23130720222518398
|
13/07/2022
|
Krupamma
|
0204042WL0058349
|
Krupamma
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081334
|
|
Mrs Ganipe Krupa Mani
|
INDIAN BANK(607105)
|
|
17
|
Alamuru
|
AP-04-042-005-005/010099
()
|
0204042000NRG23130720222518400
|
13/07/2022
|
Bharati
|
0204042WL0058349
|
Bharati
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081219
|
|
Mrs Bunga Bharathi
|
INDIAN BANK(607105)
|
|
18
|
Alamuru
|
AP-04-042-005-005/010101
()
|
0204042000NRG23130720222518401
|
13/07/2022
|
Seshayya
|
0204042WL0058349
|
Seshayya
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081228
|
|
MR SESHAIAH BUNGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Alamuru
|
AP-04-042-005-005/010129
()
|
0204042000NRG23130720222518407
|
13/07/2022
|
LANKA KUMARI
|
0204042WL0058349
|
LANKA KUMARI
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081215
|
|
Mrs LANKA VEERA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Alamuru
|
AP-04-042-005-005/010136
()
|
0204042000NRG23130720222518408
|
13/07/2022
|
Nathi Sujata
|
0204042WL0058349
|
Nathi Sujata
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081212
|
|
Mrs NATHI SUJATHA
|
INDIAN BANK(607105)
|
|
21
|
Alamuru
|
AP-04-042-005-005/010142
()
|
0204042000NRG23130720222518415
|
13/07/2022
|
Endepukayala Krishnakumari
|
0204042WL0058349
|
Endepukayala Krishnakumari
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081335
|
|
Mrs Indupukayala Krishnakumari
|
INDIAN BANK(607105)
|
|
22
|
Alamuru
|
AP-04-042-005-005/010148
()
|
0204042000NRG23130720222518128
|
13/07/2022
|
Lakshmi
|
0204042WL0058341
|
Lakshmi
|
00176
|
IDIB000A010
|
248
|
248
|
Processed
|
29/07/2022
|
|
3405081204
|
|
NAKKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Alamuru
|
AP-04-042-005-005/010343
()
|
0204042000NRG23130720222518174
|
13/07/2022
|
Venkateswararao
|
0204042WL0058343
|
Venkateswararao
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081224
|
|
Mr VENKATESWARARAO BHAVANA
|
INDIAN BANK(607105)
|
|
24
|
Alamuru
|
AP-04-042-005-005/010368
()
|
0204042000NRG23130720222518141
|
13/07/2022
|
Devibhavani
|
0204042WL0058341
|
Devibhavani
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081213
|
|
Mrs Torati Devi Bhavani
|
INDIAN BANK(607105)
|
|
25
|
Alamuru
|
AP-04-042-005-005/010536
()
|
0204042000NRG23130720222518182
|
13/07/2022
|
Chintalu
|
0204042WL0058343
|
Chintalu
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081211
|
|
Mrs GOLLAVILLI CHINTALU
|
INDIAN BANK(607105)
|
|
26
|
Alamuru
|
AP-04-042-005-005/010623
()
|
0204042000NRG23130720222518436
|
13/07/2022
|
Lakshmi
|
0204042WL0058349
|
Lakshmi
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081216
|
|
Mrs VEEDHI LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
Alamuru
|
AP-04-042-005-005/010626
()
|
0204042000NRG23130720222518438
|
13/07/2022
|
Gowthami
|
0204042WL0058349
|
Gowthami
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081207
|
|
Mrs NETALA GOWTHAMI
|
INDIAN BANK(607105)
|
|
28
|
Alamuru
|
AP-04-042-005-005/010666
()
|
0204042000NRG23130720222518440
|
13/07/2022
|
Rutamma
|
0204042WL0058349
|
Rutamma
|
00176
|
IDIB000A010
|
496
|
496
|
Processed
|
29/07/2022
|
|
3405081209
|
|
Mrs NEKURI ROOTAMMA
|
INDIAN BANK(607105)
|
|
29
|
Alamuru
|
AP-04-042-005-005/010668
()
|
0204042000NRG23130720222518441
|
13/07/2022
|
Kavya
|
0204042WL0058349
|
Kavya
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081218
|
|
NEKURI KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Alamuru
|
AP-04-042-005-005/010674
()
|
0204042000NRG23130720222518191
|
13/07/2022
|
Srinu
|
0204042WL0058343
|
Srinu
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081225
|
|
Mr SRINU GUNTURI
|
INDIAN BANK(607105)
|
|
31
|
Alamuru
|
AP-04-042-005-005/010680
()
|
0204042000NRG23130720222518442
|
13/07/2022
|
PAKA VINOD KUMAR
|
0204042WL0058349
|
PAKA VINOD KUMAR
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081223
|
|
Mr PAKA VINOD KUMAR
|
INDIAN BANK(607105)
|
|
32
|
Alamuru
|
AP-04-042-005-005/010740
()
|
0204042000NRG23130720222518448
|
13/07/2022
|
Krishnaveni
|
0204042WL0058349
|
Krishnaveni
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081217
|
|
Mrs GOLLAPALLI KRISHNAVENI
|
INDIAN BANK(607105)
|
|
33
|
Alamuru
|
AP-04-042-005-005/010756
()
|
0204042000NRG23130720222518450
|
13/07/2022
|
Kalavaganti Durga
|
0204042WL0058349
|
Kalavaganti Durga
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081202
|
|
Mrs Kalavaganti Durga
|
INDIAN BANK(607105)
|
|
34
|
Alamuru
|
AP-04-042-005-005/010765
()
|
0204042000NRG23130720222518198
|
13/07/2022
|
SENAPATI SUBRAMANYAM
|
0204042WL0058343
|
SENAPATI SUBRAMANYAM
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081227
|
|
SANAPATHI SUBRAMANYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Alamuru
|
AP-04-042-005-005/010809
()
|
0204042000NRG23130720222518454
|
13/07/2022
|
Deva kanya
|
0204042WL0058349
|
Deva kanya
|
00176
|
IDIB000A010
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081333
|
|
Mrs DEVA KANYA BITTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
36
|
Alamuru
|
AP-04-042-005-005/010385
()
|
0204042000NRG23130720222518176
|
13/07/2022
|
Koduri Satyanarayana
|
0204042WL0058343
|
Koduri Satyanarayana
|
00176
|
IDIB000M200
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081226
|
|
Mr KODURI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
37
|
Alamuru
|
AP-04-042-005-005/010756
()
|
0204042000NRG23130720222518451
|
13/07/2022
|
Kalavaganti Subba Rao
|
0204042WL0058349
|
Kalavaganti Subba Rao
|
00176
|
IDIB000M200
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081203
|
|
KALAVAGANTI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
38
|
Alamuru
|
AP-04-042-005-005/010180
()
|
0204042000NRG23130720222518172
|
13/07/2022
|
Veeraju
|
0204042WL0058343
|
Veeraju
|
00415
|
SBIN0000996
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081197
|
|
MR MANGINA VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Alamuru
|
AP-04-042-005-005/010231
()
|
0204042000NRG23130720222518422
|
13/07/2022
|
GODITI DORABABU
|
0204042WL0058349
|
GODITI DORABABU
|
00415
|
SBIN0000996
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081194
|
|
MR DORABABU GODITHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Alamuru
|
AP-04-042-005-005/010699
()
|
0204042000NRG23130720222518192
|
13/07/2022
|
Balakrishna
|
0204042WL0058343
|
Balakrishna
|
00415
|
SBIN0000996
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081192
|
|
MR UMMIDI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Alamuru
|
AP-04-042-005-005/010713
()
|
0204042000NRG23130720222518446
|
13/07/2022
|
Lakshmi
|
0204042WL0058349
|
Lakshmi
|
00415
|
SBIN0000996
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081193
|
|
Mrs LAKSHMI GUDIVADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
42
|
Alamuru
|
AP-04-042-005-005/010040
()
|
0204042000NRG23130720222518375
|
13/07/2022
|
VANDE MAHALAKSHMAYYA
|
0204042WL0058349
|
VANDE MAHALAKSHMAYYA
|
00468
|
UBIN0555151
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081191
|
|
VANDE MAHALAKSHMAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Alamuru
|
AP-04-042-005-005/010741
()
|
0204042000NRG23130720222518449
|
13/07/2022
|
AYITABATTULA SATYANARAYANA
|
0204042WL0058349
|
AYITABATTULA SATYANARAYANA
|
00468
|
UBIN0555151
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081190
|
|
AYITA BATTULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
44
|
Alamuru
|
AP-04-042-005-005/010061
()
|
0204042000NRG23130720222518386
|
13/07/2022
|
Venkayyamma
|
0204042WL0058349
|
Venkayyamma
|
00468
|
UBIN0800066
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081184
|
|
PALLI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Alamuru
|
AP-04-042-005-005/010140
()
|
0204042000NRG23130720222518412
|
13/07/2022
|
GANTI VEERA SWAMY
|
0204042WL0058349
|
GANTI VEERA SWAMY
|
00468
|
UBIN0800066
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081182
|
|
GANTI VEERA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Alamuru
|
AP-04-042-005-005/010169
()
|
0204042000NRG23130720222518167
|
13/07/2022
|
Gunnam Rambabu
|
0204042WL0058343
|
Gunnam Rambabu
|
00468
|
UBIN0800066
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081185
|
|
GUNNAM RAMBABU
|
AXIS BANK(607153)
|
|
47
|
Alamuru
|
AP-04-042-005-005/010453
()
|
0204042000NRG23130720222518142
|
13/07/2022
|
AKULA SURYA RAO
|
0204042WL0058341
|
AKULA SURYA RAO
|
00468
|
UBIN0800066
|
248
|
248
|
Processed
|
29/07/2022
|
|
3405081183
|
|
AKULA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
48
|
Alamuru
|
AP-04-042-005-005/010172
()
|
0204042000NRG23130720222518169
|
13/07/2022
|
Ramakrishna
|
0204042WL0058343
|
Ramakrishna
|
00468
|
UBIN0803553
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081187
|
|
KHANDAVILLI RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
49
|
Alamuru
|
AP-04-042-005-005/010174
()
|
0204042000NRG23130720222518171
|
13/07/2022
|
Janardanarao
|
0204042WL0058343
|
Janardanarao
|
00468
|
UBIN0803553
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081186
|
|
KANDAVALI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Alamuru
|
AP-04-042-005-005/010206
()
|
0204042000NRG23130720222518132
|
13/07/2022
|
Satyavati
|
0204042WL0058341
|
Satyavati
|
00468
|
UBIN0803553
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081188
|
|
TOLETI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Alamuru
|
AP-04-042-005-005/010625
()
|
0204042000NRG23130720222518437
|
13/07/2022
|
Chandana Kumari
|
0204042WL0058349
|
Chandana Kumari
|
00468
|
UBIN0803553
|
496
|
496
|
Processed
|
29/07/2022
|
|
3405081189
|
|
NETALA CHANDANA KUMARI W O VINODH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
52
|
Alamuru
|
AP-04-042-005-005/010002
()
|
0204042000NRG23130720222518354
|
13/07/2022
|
AMBATI ACHAMMA
|
0204042WL0058349
|
AMBATI ACHAMMA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081296
|
|
AMBATI ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Alamuru
|
AP-04-042-005-005/010004
()
|
0204042000NRG23130720222518355
|
13/07/2022
|
Peethala Abbanna
|
0204042WL0058349
|
Peethala Abbanna
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081233
|
|
PITHALA ACCANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Alamuru
|
AP-04-042-005-005/010010
()
|
0204042000NRG23130720222518359
|
13/07/2022
|
RAJU
|
0204042WL0058349
|
RAJU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081297
|
|
PEETALA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Alamuru
|
AP-04-042-005-005/010013
()
|
0204042000NRG23130720222518360
|
13/07/2022
|
SRINU
|
0204042WL0058349
|
SRINU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081265
|
|
MEESALA SRINIVASU S O SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Alamuru
|
AP-04-042-005-005/010014
()
|
0204042000NRG23130720222518361
|
13/07/2022
|
BALARAMUDU
|
0204042WL0058349
|
BALARAMUDU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081231
|
|
ADAPAA BALARAAMUDU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Alamuru
|
AP-04-042-005-005/010016
()
|
0204042000NRG23130720222518362
|
13/07/2022
|
ARJUNA
|
0204042WL0058349
|
ARJUNA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081229
|
|
ADAPA ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Alamuru
|
AP-04-042-005-005/010025
()
|
0204042000NRG23130720222518364
|
13/07/2022
|
Kayala Suryarao
|
0204042WL0058349
|
Kayala Suryarao
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081318
|
|
KAYALA SURYA RAO S O CHADRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Alamuru
|
AP-04-042-005-005/010028
()
|
0204042000NRG23130720222518365
|
13/07/2022
|
Raju
|
0204042WL0058349
|
Raju
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081313
|
|
BOMMITHI RAJU S O BHIMUDU LATE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Alamuru
|
AP-04-042-005-005/010029
()
|
0204042000NRG23130720222518366
|
13/07/2022
|
VENKATARAO
|
0204042WL0058349
|
VENKATARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081299
|
|
BOMMITHI VENKANNA S O BHEEMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Alamuru
|
AP-04-042-005-005/010034
()
|
0204042000NRG23130720222518370
|
13/07/2022
|
VEERAMMA
|
0204042WL0058349
|
VEERAMMA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081300
|
|
Mrs VEERAMM NETALA
|
INDIAN BANK(607105)
|
|
62
|
Alamuru
|
AP-04-042-005-005/010036
()
|
0204042000NRG23130720222518371
|
13/07/2022
|
NARSAYYA
|
0204042WL0058349
|
NARSAYYA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081270
|
|
BATTINA NARASAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Alamuru
|
AP-04-042-005-005/010038
()
|
0204042000NRG23130720222518374
|
13/07/2022
|
BURAYYA
|
0204042WL0058349
|
BURAYYA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081291
|
|
SAMBATULA BOORAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Alamuru
|
AP-04-042-005-005/010046
()
|
0204042000NRG23130720222518376
|
13/07/2022
|
Thalla Srinu
|
0204042WL0058349
|
Thalla Srinu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081267
|
|
TALLA SRINU S O TATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Alamuru
|
AP-04-042-005-005/010047
()
|
0204042000NRG23130720222518377
|
13/07/2022
|
TATAYYA
|
0204042WL0058349
|
TATAYYA
|
00468
|
UBIN0CG7121
|
992
|
992
|
Processed
|
29/07/2022
|
|
3405081281
|
|
TAALLA TAATAYYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Alamuru
|
AP-04-042-005-005/010051
()
|
0204042000NRG23130720222518379
|
13/07/2022
|
VANDE VEERA SWAMY
|
0204042WL0058349
|
VANDE VEERA SWAMY
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081269
|
|
VANDE VERA SWAMY S O SUBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Alamuru
|
AP-04-042-005-005/010052
()
|
0204042000NRG23130720222518380
|
13/07/2022
|
YELLA DHARM RAJU
|
0204042WL0058349
|
YELLA DHARM RAJU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081322
|
|
YELLA DHARMARAJU S O AMMANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Alamuru
|
AP-04-042-005-005/010053
()
|
0204042000NRG23130720222518381
|
13/07/2022
|
Netala Yesuratnam
|
0204042WL0058349
|
Netala Yesuratnam
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081251
|
|
NETHALA YESU RATNAM
|
KARNATAKA BANK LTD(607270)
|
|
69
|
Alamuru
|
AP-04-042-005-005/010055
()
|
0204042000NRG23130720222518382
|
13/07/2022
|
Kondeti Manikyam
|
0204042WL0058349
|
Kondeti Manikyam
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081288
|
|
KONDETI MANIKYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Alamuru
|
AP-04-042-005-005/010058
()
|
0204042000NRG23130720222518383
|
13/07/2022
|
Bapanamma
|
0204042WL0058349
|
Bapanamma
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081237
|
|
BUDAGA BAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Alamuru
|
AP-04-042-005-005/010059
()
|
0204042000NRG23130720222518384
|
13/07/2022
|
Palli Satyanarayana
|
0204042WL0058349
|
Palli Satyanarayana
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081319
|
|
PALLI SATYANARAYANA S O BURAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Alamuru
|
AP-04-042-005-005/010060
()
|
0204042000NRG23130720222518385
|
13/07/2022
|
Vijjina Anjaneyulu
|
0204042WL0058349
|
Vijjina Anjaneyulu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081293
|
|
VIJJINA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Alamuru
|
AP-04-042-005-005/010063
()
|
0204042000NRG23130720222518387
|
13/07/2022
|
NALLA PULLAYYA
|
0204042WL0058349
|
NALLA PULLAYYA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081272
|
|
Mr NALLA PULLAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
74
|
Alamuru
|
AP-04-042-005-005/010064
()
|
0204042000NRG23130720222518388
|
13/07/2022
|
NALLI CHITTI PRAMEELA
|
0204042WL0058349
|
NALLI CHITTI PRAMEELA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081315
|
|
NALLI CHITTI PRAMEELA D O PEDAVENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Alamuru
|
AP-04-042-005-005/010065
()
|
0204042000NRG23130720222518389
|
13/07/2022
|
Palli Venkayyamma
|
0204042WL0058349
|
Palli Venkayyamma
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081312
|
|
AYITAABATTULA VEMKAAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Alamuru
|
AP-04-042-005-005/010066
()
|
0204042000NRG23130720222518390
|
13/07/2022
|
SATYANARAYANA
|
0204042WL0058349
|
SATYANARAYANA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081271
|
|
AYITABATHULA SATYANARAYANA S O PRAKASAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Alamuru
|
AP-04-042-005-005/010068
()
|
0204042000NRG23130720222518392
|
13/07/2022
|
Nethala Kumari
|
0204042WL0058349
|
Nethala Kumari
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081290
|
|
NETALA SUVARNA KUMARI
|
BANK OF BARODA(606985)
|
|
78
|
Alamuru
|
AP-04-042-005-005/010078
()
|
0204042000NRG23130720222518394
|
13/07/2022
|
Nekuri Krupamani
|
0204042WL0058349
|
Nekuri Krupamani
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081295
|
|
Mrs NEKURI KRUPA MANI
|
INDIAN BANK(607105)
|
|
79
|
Alamuru
|
AP-04-042-005-005/010091
()
|
0204042000NRG23130720222518395
|
13/07/2022
|
IMMANEYULU
|
0204042WL0058349
|
IMMANEYULU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081303
|
|
SIRA IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
80
|
Alamuru
|
AP-04-042-005-005/010094
()
|
0204042000NRG23130720222518397
|
13/07/2022
|
Chitteyya
|
0204042WL0058349
|
Chitteyya
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081282
|
|
KONDAPUDI CHITTIYYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Alamuru
|
AP-04-042-005-005/010107
()
|
0204042000NRG23130720222518402
|
13/07/2022
|
Venkatarao
|
0204042WL0058349
|
Venkatarao
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081268
|
|
PEETHALA VENKATRA RAO S O SATHIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Alamuru
|
AP-04-042-005-005/010112
()
|
0204042000NRG23130720222518403
|
13/07/2022
|
Illuri Satyavati
|
0204042WL0058349
|
Illuri Satyavati
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081309
|
|
ILLURI SATYAVATHI W O VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Alamuru
|
AP-04-042-005-005/010126
()
|
0204042000NRG23130720222518404
|
13/07/2022
|
Paidimalla Sattibabu
|
0204042WL0058349
|
Paidimalla Sattibabu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081306
|
|
PYDIMALLA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Alamuru
|
AP-04-042-005-005/010127
()
|
0204042000NRG23130720222518405
|
13/07/2022
|
Palli Srinu
|
0204042WL0058349
|
Palli Srinu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081252
|
|
PALLI SRINIVASU S O RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Alamuru
|
AP-04-042-005-005/010128
()
|
0204042000NRG23130720222518406
|
13/07/2022
|
SRINU
|
0204042WL0058349
|
SRINU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081301
|
|
MR MADIKI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Alamuru
|
AP-04-042-005-005/010139
()
|
0204042000NRG23130720222518411
|
13/07/2022
|
Ganti Martin Ludhar
|
0204042WL0058349
|
Ganti Martin Ludhar
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081304
|
|
GANTI MARTIN LOODHAR S O VEERA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Alamuru
|
AP-04-042-005-005/010141
()
|
0204042000NRG23130720222518413
|
13/07/2022
|
Paidimalla Annavaram
|
0204042WL0058349
|
Paidimalla Annavaram
|
00468
|
UBIN0CG7121
|
496
|
496
|
Processed
|
29/07/2022
|
|
3405081305
|
|
PAIDIMALLA ANNAVARAM W O RAJA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Alamuru
|
AP-04-042-005-005/010158
()
|
0204042000NRG23130720222518164
|
13/07/2022
|
Rambabu
|
0204042WL0058343
|
Rambabu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081246
|
|
Mr GUTTULA RAMBABU
|
INDIAN BANK(607105)
|
|
89
|
Alamuru
|
AP-04-042-005-005/010159
()
|
0204042000NRG23130720222518129
|
13/07/2022
|
PANASARAMANNA
|
0204042WL0058341
|
PANASARAMANNA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081273
|
|
PENTAPATI PANASARAMANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Alamuru
|
AP-04-042-005-005/010162
()
|
0204042000NRG23130720222518165
|
13/07/2022
|
VENKATESWARARAO
|
0204042WL0058343
|
VENKATESWARARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081324
|
|
ALAMURI VENKATESWARA RAO S O SRI RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Alamuru
|
AP-04-042-005-005/010166
()
|
0204042000NRG23130720222518166
|
13/07/2022
|
AKULA RAMAKRISHNA
|
0204042WL0058343
|
AKULA RAMAKRISHNA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081232
|
|
AKULA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
92
|
Alamuru
|
AP-04-042-005-005/010171
()
|
0204042000NRG23130720222518168
|
13/07/2022
|
CHANDRASEKHAR
|
0204042WL0058343
|
CHANDRASEKHAR
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081258
|
|
KHANDAVALLI CHANDRA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Alamuru
|
AP-04-042-005-005/010173
()
|
0204042000NRG23130720222518170
|
13/07/2022
|
SRINIVAS
|
0204042WL0058343
|
SRINIVAS
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081289
|
|
KHANDAVALLI SRINIVASU S O NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Alamuru
|
AP-04-042-005-005/010199
()
|
0204042000NRG23130720222518130
|
13/07/2022
|
Kotipalli Anjaneyulu
|
0204042WL0058341
|
Kotipalli Anjaneyulu
|
00468
|
UBIN0CG7121
|
248
|
248
|
Processed
|
29/07/2022
|
|
3405081264
|
|
KOTIPALLI ANJANEYULU S O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Alamuru
|
AP-04-042-005-005/010200
()
|
0204042000NRG23130720222518131
|
13/07/2022
|
SATYANARAYANA
|
0204042WL0058341
|
SATYANARAYANA
|
00468
|
UBIN0CG7121
|
248
|
248
|
Processed
|
29/07/2022
|
|
3405081230
|
|
KOTIPALLI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Alamuru
|
AP-04-042-005-005/010209
()
|
0204042000NRG23130720222518133
|
13/07/2022
|
PAPANNA CHOWDARY
|
0204042WL0058341
|
PAPANNA CHOWDARY
|
00468
|
UBIN0CG7121
|
248
|
248
|
Processed
|
29/07/2022
|
|
3405081263
|
|
Mr MUTYALA CHOWDARY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
97
|
Alamuru
|
AP-04-042-005-005/010211
()
|
0204042000NRG23130720222518134
|
13/07/2022
|
Subbarao
|
0204042WL0058341
|
Subbarao
|
00468
|
UBIN0CG7121
|
248
|
248
|
Processed
|
29/07/2022
|
|
3405081261
|
|
Mr SUBBA RAO GORRELA
|
INDIAN BANK(607105)
|
|
98
|
Alamuru
|
AP-04-042-005-005/010213
()
|
0204042000NRG23130720222518135
|
13/07/2022
|
Gorrela Srinivas
|
0204042WL0058341
|
Gorrela Srinivas
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081248
|
|
GORRELA SRINI VASU S O PATTABHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Alamuru
|
AP-04-042-005-005/010225
()
|
0204042000NRG23130720222518417
|
13/07/2022
|
DAMAYATI
|
0204042WL0058349
|
DAMAYATI
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081287
|
|
KALLA DAMAYANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Alamuru
|
AP-04-042-005-005/010227
()
|
0204042000NRG23130720222518419
|
13/07/2022
|
Devagupta Suryanarayana
|
0204042WL0058349
|
Devagupta Suryanarayana
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081320
|
|
DEVAGUPTHA SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Alamuru
|
AP-04-042-005-005/010228
()
|
0204042000NRG23130720222518420
|
13/07/2022
|
DEVAGUPTA TRIMURTHULU
|
0204042WL0058349
|
DEVAGUPTA TRIMURTHULU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081257
|
|
DEVAGUPTALA TRIMURTHULU S O SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Alamuru
|
AP-04-042-005-005/010230
()
|
0204042000NRG23130720222518421
|
13/07/2022
|
Bitta Venkataramana
|
0204042WL0058349
|
Bitta Venkataramana
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081326
|
|
Mr BITTA VENKATARAMANA
|
THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
|
|
103
|
Alamuru
|
AP-04-042-005-005/010253
()
|
0204042000NRG23130720222518425
|
13/07/2022
|
SESHAYYA
|
0204042WL0058349
|
SESHAYYA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081278
|
|
PENUGONDA SESHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Alamuru
|
AP-04-042-005-005/010259
()
|
0204042000NRG23130720222518426
|
13/07/2022
|
SUBBARAO
|
0204042WL0058349
|
SUBBARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081280
|
|
CHAPPIDI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Alamuru
|
AP-04-042-005-005/010260
()
|
0204042000NRG23130720222518427
|
13/07/2022
|
Veerraju
|
0204042WL0058349
|
Veerraju
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081266
|
|
PENTAPAATI VEERRAJU
|
BANK OF BARODA(606985)
|
|
106
|
Alamuru
|
AP-04-042-005-005/010261
()
|
0204042000NRG23130720222518428
|
13/07/2022
|
Pentapati Venkatarao
|
0204042WL0058349
|
Pentapati Venkatarao
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081238
|
|
Mr Pentapati Venkatarao
|
INDIAN BANK(607105)
|
|
107
|
Alamuru
|
AP-04-042-005-005/010263
()
|
0204042000NRG23130720222518136
|
13/07/2022
|
Ravuri Satyanarayana
|
0204042WL0058341
|
Ravuri Satyanarayana
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081260
|
|
Mr Ravuri Narayana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
108
|
Alamuru
|
AP-04-042-005-005/010267
()
|
0204042000NRG23130720222518137
|
13/07/2022
|
Duppalapudi Veerraju
|
0204042WL0058341
|
Duppalapudi Veerraju
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081236
|
|
Mr DUPPALAPUDI VEERRAJU
|
INDIAN BANK(607105)
|
|
109
|
Alamuru
|
AP-04-042-005-005/010270
()
|
0204042000NRG23130720222518138
|
13/07/2022
|
Tatabbai
|
0204042WL0058341
|
Tatabbai
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081310
|
|
DUPPALAPUDI TATABBAYI S O SURANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Alamuru
|
AP-04-042-005-005/010280
()
|
0204042000NRG23130720222518173
|
13/07/2022
|
RAVURI SRINIVASU
|
0204042WL0058343
|
RAVURI SRINIVASU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081321
|
|
RAVURI SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Alamuru
|
AP-04-042-005-005/010328
()
|
0204042000NRG23130720222518139
|
13/07/2022
|
Venkanna
|
0204042WL0058341
|
Venkanna
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081240
|
|
RAVURI VENKANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Alamuru
|
AP-04-042-005-005/010355
()
|
0204042000NRG23130720222518175
|
13/07/2022
|
DUPPALAPUDI SATYANARAYANA
|
0204042WL0058343
|
DUPPALAPUDI SATYANARAYANA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081262
|
|
DUPPALAPUDI SATYANARAYANA S O PUTRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Alamuru
|
AP-04-042-005-005/010368
()
|
0204042000NRG23130720222518140
|
13/07/2022
|
TATARAO
|
0204042WL0058341
|
TATARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081259
|
|
Mr Torati Tatarao
|
INDIAN BANK(607105)
|
|
114
|
Alamuru
|
AP-04-042-005-005/010430
()
|
0204042000NRG23130720222518177
|
13/07/2022
|
VEERABHADRARAO
|
0204042WL0058343
|
VEERABHADRARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081294
|
|
PONNAGANTI BHADRA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Alamuru
|
AP-04-042-005-005/010452
()
|
0204042000NRG23130720222518178
|
13/07/2022
|
GUNNAM SRINIVAS
|
0204042WL0058343
|
GUNNAM SRINIVAS
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081241
|
|
GUNNAM SRINIVASU S O ANJANEYULU LATE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Alamuru
|
AP-04-042-005-005/010458
()
|
0204042000NRG23130720222518143
|
13/07/2022
|
ANJANEYULU
|
0204042WL0058341
|
ANJANEYULU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081286
|
|
GANDEPALLI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Alamuru
|
AP-04-042-005-005/010466
()
|
0204042000NRG23130720222518179
|
13/07/2022
|
Srinivas
|
0204042WL0058343
|
Srinivas
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081247
|
|
GUNNAM SRINIVASU S O SURANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Alamuru
|
AP-04-042-005-005/010468
()
|
0204042000NRG23130720222518144
|
13/07/2022
|
VENKATARAO
|
0204042WL0058341
|
VENKATARAO
|
00468
|
UBIN0CG7121
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3405081302
|
|
Mr Duppalapudi Venkata Rao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
119
|
Alamuru
|
AP-04-042-005-005/010471
()
|
0204042000NRG23130720222518180
|
13/07/2022
|
Gurrala Subbayya
|
0204042WL0058343
|
Gurrala Subbayya
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081274
|
|
Mr Gurrala Subbarao
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
120
|
Alamuru
|
AP-04-042-005-005/010472
()
|
0204042000NRG23130720222518145
|
13/07/2022
|
Koduri Veerraaju
|
0204042WL0058341
|
Koduri Veerraaju
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081317
|
|
KODURI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Alamuru
|
AP-04-042-005-005/010513
()
|
0204042000NRG23130720222518430
|
13/07/2022
|
Manchala Satyanarayana
|
0204042WL0058349
|
Manchala Satyanarayana
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081314
|
|
MANCHALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Alamuru
|
AP-04-042-005-005/010528
()
|
0204042000NRG23130720222518181
|
13/07/2022
|
Veerraju
|
0204042WL0058343
|
Veerraju
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081255
|
|
Mr GUNNAM VEERRAJU
|
INDIAN BANK(607105)
|
|
123
|
Alamuru
|
AP-04-042-005-005/010550
()
|
0204042000NRG23130720222518183
|
13/07/2022
|
VENKATESWARLU
|
0204042WL0058343
|
VENKATESWARLU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081234
|
|
DUPPALAPUDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Alamuru
|
AP-04-042-005-005/010553
()
|
0204042000NRG23130720222518147
|
13/07/2022
|
Swamaraju
|
0204042WL0058341
|
Swamaraju
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081256
|
|
MALLELA SOM ARAJU S O SURANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Alamuru
|
AP-04-042-005-005/010556
()
|
0204042000NRG23130720222518148
|
13/07/2022
|
Jaddu Naga Satish
|
0204042WL0058341
|
Jaddu Naga Satish
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081242
|
|
JADDU NAGA SATHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
Alamuru
|
AP-04-042-005-005/010558
()
|
0204042000NRG23130720222518149
|
13/07/2022
|
Bhaskararao
|
0204042WL0058341
|
Bhaskararao
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081254
|
|
GUNNAM SURYA BHASKARA RAO S O ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Alamuru
|
AP-04-042-005-005/010564
()
|
0204042000NRG23130720222518150
|
13/07/2022
|
Achanta Durgarao
|
0204042WL0058341
|
Achanta Durgarao
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081244
|
|
ACHANATA DURGA RAO S O JAGGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Alamuru
|
AP-04-042-005-005/010565
()
|
0204042000NRG23130720222518151
|
13/07/2022
|
THOKALA RAMA SWAMI
|
0204042WL0058341
|
THOKALA RAMA SWAMI
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081329
|
|
THOKALA RAMASWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Alamuru
|
AP-04-042-005-005/010570
()
|
0204042000NRG23130720222518432
|
13/07/2022
|
LAKSHMANARAO
|
0204042WL0058349
|
LAKSHMANARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081330
|
|
KODURI LAKSHMANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Alamuru
|
AP-04-042-005-005/010577
()
|
0204042000NRG23130720222518153
|
13/07/2022
|
RAMAKRISHNA
|
0204042WL0058341
|
RAMAKRISHNA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081245
|
|
DUPPLAPUDI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Alamuru
|
AP-04-042-005-005/010594
()
|
0204042000NRG23130720222518433
|
13/07/2022
|
Illuri Satyanarayana
|
0204042WL0058349
|
Illuri Satyanarayana
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081277
|
|
ILLURI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Alamuru
|
AP-04-042-005-005/010596
()
|
0204042000NRG23130720222518184
|
13/07/2022
|
SUBRAMANYESWARARAO
|
0204042WL0058343
|
SUBRAMANYESWARARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081283
|
|
PULLETIKURTHI SUBRAHMANESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Alamuru
|
AP-04-042-005-005/010603
()
|
0204042000NRG23130720222518434
|
13/07/2022
|
Srinivas
|
0204042WL0058349
|
Srinivas
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081253
|
|
Mr NANDAM SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
134
|
Alamuru
|
AP-04-042-005-005/010606
()
|
0204042000NRG23130720222518185
|
13/07/2022
|
VENKATARAO
|
0204042WL0058343
|
VENKATARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081275
|
|
GUTHULA VENKATRA RAO S O SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Alamuru
|
AP-04-042-005-005/010615
()
|
0204042000NRG23130720222518186
|
13/07/2022
|
SURYANARAYANA
|
0204042WL0058343
|
SURYANARAYANA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081311
|
|
Mr Yedida Narayana
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
136
|
Alamuru
|
AP-04-042-005-005/010616
()
|
0204042000NRG23130720222518187
|
13/07/2022
|
SUBBARAO
|
0204042WL0058343
|
SUBBARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081276
|
|
KATTUNGA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Alamuru
|
AP-04-042-005-005/010622
()
|
0204042000NRG23130720222518435
|
13/07/2022
|
Laxmi
|
0204042WL0058349
|
Laxmi
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081298
|
|
SAMBATHULA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Alamuru
|
AP-04-042-005-005/010629
()
|
0204042000NRG23130720222518154
|
13/07/2022
|
Gandepalli Raju
|
0204042WL0058341
|
Gandepalli Raju
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081285
|
|
GANDEPALLI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Alamuru
|
AP-04-042-005-005/010635
()
|
0204042000NRG23130720222518188
|
13/07/2022
|
BARATU JAYABABU
|
0204042WL0058343
|
BARATU JAYABABU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081235
|
|
BARATI JAYA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Alamuru
|
AP-04-042-005-005/010640
()
|
0204042000NRG23130720222518189
|
13/07/2022
|
ASAMMA
|
0204042WL0058343
|
ASAMMA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081307
|
|
SHAIK ASAMMA W O PEERSAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Alamuru
|
AP-04-042-005-005/010644
()
|
0204042000NRG23130720222518155
|
13/07/2022
|
Ratnamani
|
0204042WL0058341
|
Ratnamani
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081284
|
|
DUPPALAPUDI RATHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Alamuru
|
AP-04-042-005-005/010658
()
|
0204042000NRG23130720222518190
|
13/07/2022
|
Surya Bhaskara Rao
|
0204042WL0058343
|
Surya Bhaskara Rao
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081249
|
|
MALLELA SURYA BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Alamuru
|
AP-04-042-005-005/010677
()
|
0204042000NRG23130720222518156
|
13/07/2022
|
GOLLAPALLI KUMARI
|
0204042WL0058341
|
GOLLAPALLI KUMARI
|
00468
|
UBIN0CG7121
|
248
|
248
|
Processed
|
29/07/2022
|
|
3405081323
|
|
GOLLAPALLI KUMARI W O RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Alamuru
|
AP-04-042-005-005/010701
()
|
0204042000NRG23130720222518193
|
13/07/2022
|
Srinivasu
|
0204042WL0058343
|
Srinivasu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081243
|
|
Mr Dudala Srinivasu
|
INDIAN BANK(607105)
|
|
145
|
Alamuru
|
AP-04-042-005-005/010704
()
|
0204042000NRG23130720222518157
|
13/07/2022
|
Chinnarao
|
0204042WL0058341
|
Chinnarao
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081239
|
|
TRINADULA CHINNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Alamuru
|
AP-04-042-005-005/010706
()
|
0204042000NRG23130720222518445
|
13/07/2022
|
Appada Ramu
|
0204042WL0058349
|
Appada Ramu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081279
|
|
APPADA RAMU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Alamuru
|
AP-04-042-005-005/010708
()
|
0204042000NRG23130720222518194
|
13/07/2022
|
Yesu Prakash
|
0204042WL0058343
|
Yesu Prakash
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081332
|
|
RAVURI YESU PRAKASH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Alamuru
|
AP-04-042-005-005/010712
()
|
0204042000NRG23130720222518195
|
13/07/2022
|
RAVOORI VENKATESWARA RAO
|
0204042WL0058343
|
RAVOORI VENKATESWARA RAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081308
|
|
RAVURI VENKATESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Alamuru
|
AP-04-042-005-005/010733
()
|
0204042000NRG23130720222518158
|
13/07/2022
|
Srinivasu
|
0204042WL0058341
|
Srinivasu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081325
|
|
GUTTULA SRINIVASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Alamuru
|
AP-04-042-005-005/010744
()
|
0204042000NRG23130720222518196
|
13/07/2022
|
RAGHAVENDRARAO
|
0204042WL0058343
|
RAGHAVENDRARAO
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081250
|
|
SAMPARA RAGHAVENDHARA S O BHANUMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Alamuru
|
AP-04-042-005-005/010769
()
|
0204042000NRG23130720222518199
|
13/07/2022
|
Venkataramana
|
0204042WL0058343
|
Venkataramana
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081316
|
|
IMMANDI VENKATA RAMANA S O SURYANARAYAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Alamuru
|
AP-04-042-005-005/010787
()
|
0204042000NRG23130720222518452
|
13/07/2022
|
Krishnarjunulu
|
0204042WL0058349
|
Krishnarjunulu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081327
|
|
KOTTAGALLA KRISHNARJUNULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Alamuru
|
AP-04-042-005-005/010822
()
|
0204042000NRG23130720222518455
|
13/07/2022
|
DEVAGUPTA VEERANJANEYULU
|
0204042WL0058349
|
DEVAGUPTA VEERANJANEYULU
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081292
|
|
DEVAGUPTALA VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Alamuru
|
AP-04-042-005-005/010823
()
|
0204042000NRG23130720222518159
|
13/07/2022
|
Srinu
|
0204042WL0058341
|
Srinu
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081328
|
|
Mr ADAPA JANAKIRAMAYYA
|
INDIAN BANK(607105)
|
|
155
|
Alamuru
|
AP-04-042-005-005/010825
()
|
0204042000NRG23130720222518456
|
13/07/2022
|
SARAKULA SATYANARAYANA
|
0204042WL0058349
|
SARAKULA SATYANARAYANA
|
00468
|
UBIN0CG7121
|
1736
|
1736
|
Processed
|
29/07/2022
|
|
3405081331
|
|
SARAKULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170872
|
170872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252712
|
252712
|
|
|
|
|
|
|
|