|
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
|
K.Gangavaram
|
AP-04-045-010-011/010115
()
|
0204045000NRG23100520220486202
|
11/05/2022
|
veeramanikanthadurga
|
0204045WL0018474
|
veeramanikanthadurga
|
00078
|
CNRB0005516
|
1261
|
1261
|
Processed
|
22/05/2022
|
|
1440859312
|
|
MS REDDY V M DURGA SO V V SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
2
|
K.Gangavaram
|
AP-04-045-010-011/010034
()
|
0204045000NRG23100520220486193
|
11/05/2022
|
Venkata Prasad
|
0204045WL0018474
|
Venkata Prasad
|
00078
|
CNRB0013257
|
1009
|
1009
|
Processed
|
22/05/2022
|
|
1440859313
|
|
VENKATAPRASAD CHINTAPALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
3
|
K.Gangavaram
|
AP-04-045-018-019/010755
()
|
0204045000NRG23100520220486875
|
11/05/2022
|
venkateswara rao
|
0204045WL0018491
|
venkateswara rao
|
00354
|
PUNB0585700
|
1535
|
1535
|
Processed
|
22/05/2022
|
|
1440859348
|
|
NARALA VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
4
|
K.Gangavaram
|
AP-04-045-012-013/040050
()
|
0204045000NRG23100520220486439
|
11/05/2022
|
Yedukondalu
|
0204045WL0018484
|
Yedukondalu
|
00415
|
SBIN0000907
|
967
|
967
|
Processed
|
22/05/2022
|
|
1440859322
|
|
MR GUBBALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
5
|
K.Gangavaram
|
AP-04-045-012-013/020338
()
|
0204045000NRG23100520220486386
|
11/05/2022
|
Nagalakshmi
|
0204045WL0018484
|
Nagalakshmi
|
00415
|
SBIN0000996
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859295
|
|
SEELAM NAGALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
6
|
K.Gangavaram
|
AP-04-045-010-011/010026
()
|
0204045000NRG23100520220486191
|
11/05/2022
|
Satyavathi
|
0204045WL0018474
|
Satyavathi
|
00415
|
SBIN0002711
|
1261
|
1261
|
Processed
|
22/05/2022
|
|
1440859310
|
|
TEKUMUDI SATYAVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
K.Gangavaram
|
AP-04-045-010-011/010189
()
|
0204045000NRG23100520220486204
|
11/05/2022
|
Seethamahalakshmi
|
0204045WL0018474
|
Seethamahalakshmi
|
00415
|
SBIN0002711
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859309
|
|
TEKUMUDI SITAMAHALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
8
|
K.Gangavaram
|
AP-04-045-010-011/010271
()
|
0204045000NRG23100520220486205
|
11/05/2022
|
reddi trimurtulu
|
0204045WL0018474
|
reddi trimurtulu
|
00415
|
SBIN0002711
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859302
|
|
MR TRIMURTHULU REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
K.Gangavaram
|
AP-04-045-010-011/010327
()
|
0204045000NRG23100520220486208
|
11/05/2022
|
markandeswararao
|
0204045WL0018474
|
markandeswararao
|
00415
|
SBIN0002711
|
1261
|
1261
|
Processed
|
22/05/2022
|
|
1440859298
|
|
MR MARKENDESWARA RAO TEKUMUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
10
|
K.Gangavaram
|
AP-04-045-010-011/010004
()
|
0204045000NRG23100520220486189
|
11/05/2022
|
katta Anasuya
|
0204045WL0018474
|
katta Anasuya
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859343
|
|
KADA ANASUYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
11
|
K.Gangavaram
|
AP-04-045-010-011/010004
()
|
0204045000NRG23100520220486188
|
11/05/2022
|
katta Venkatrao
|
0204045WL0018474
|
katta Venkatrao
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859332
|
|
KADA VENKATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
K.Gangavaram
|
AP-04-045-010-011/010026
()
|
0204045000NRG23100520220486190
|
11/05/2022
|
Markandeyulu
|
0204045WL0018474
|
Markandeyulu
|
00415
|
SBIN0008248
|
1261
|
1261
|
Processed
|
22/05/2022
|
|
1440859334
|
|
TEKUMUDI MARKANDEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
K.Gangavaram
|
AP-04-045-010-011/010027
()
|
0204045000NRG23100520220486192
|
11/05/2022
|
Peddintamma
|
0204045WL0018474
|
Peddintamma
|
00415
|
SBIN0008248
|
1261
|
1261
|
Processed
|
22/05/2022
|
|
1440859315
|
|
MRS PEDDIMTAMMA DUGUDURTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
K.Gangavaram
|
AP-04-045-010-011/010057
()
|
0204045000NRG23100520220486194
|
11/05/2022
|
Parvathi
|
0204045WL0018474
|
Parvathi
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859335
|
|
REDDY PARVATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
15
|
K.Gangavaram
|
AP-04-045-010-011/010058
()
|
0204045000NRG23100520220486195
|
11/05/2022
|
Srinuvasarao
|
0204045WL0018474
|
Srinuvasarao
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859336
|
|
REDDY SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
K.Gangavaram
|
AP-04-045-010-011/010099
()
|
0204045000NRG23100520220486197
|
11/05/2022
|
Mangayamma
|
0204045WL0018474
|
Mangayamma
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859304
|
|
MRS MANGAYAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
K.Gangavaram
|
AP-04-045-010-011/010099
()
|
0204045000NRG23100520220486196
|
11/05/2022
|
Suribabu
|
0204045WL0018474
|
Suribabu
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859338
|
|
MR SURI BABU REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
K.Gangavaram
|
AP-04-045-010-011/010100
()
|
0204045000NRG23100520220486199
|
11/05/2022
|
Lakshmanarao
|
0204045WL0018474
|
Lakshmanarao
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859340
|
|
LAKSHMANUDU REDDY
|
UNION BANK OF INDIA(508500)
|
|
19
|
K.Gangavaram
|
AP-04-045-010-011/010100
()
|
0204045000NRG23100520220486198
|
11/05/2022
|
Pedda Venkatarao
|
0204045WL0018474
|
Pedda Venkatarao
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859342
|
|
MR REDDY PEDA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
K.Gangavaram
|
AP-04-045-010-011/010100
()
|
0204045000NRG23100520220486200
|
11/05/2022
|
Subbayamma
|
0204045WL0018474
|
Subbayamma
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859341
|
|
MRS REDDY SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
K.Gangavaram
|
AP-04-045-010-011/010115
()
|
0204045000NRG23100520220486201
|
11/05/2022
|
Varalakshmi
|
0204045WL0018474
|
Varalakshmi
|
00415
|
SBIN0008248
|
1261
|
1261
|
Processed
|
22/05/2022
|
|
1440859308
|
|
REDDY VARA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
22
|
K.Gangavaram
|
AP-04-045-010-011/010189
()
|
0204045000NRG23100520220486203
|
11/05/2022
|
Satyanarayana
|
0204045WL0018474
|
Satyanarayana
|
00415
|
SBIN0008248
|
1261
|
1261
|
Processed
|
22/05/2022
|
|
1440859300
|
|
TEKUMUDI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
23
|
K.Gangavaram
|
AP-04-045-010-011/010271
()
|
0204045000NRG23100520220486206
|
11/05/2022
|
veeraveni
|
0204045WL0018474
|
veeraveni
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859337
|
|
MRS REDDY VEERAVENI
|
STATE BANK OF INDIA(508548)
|
|
24
|
K.Gangavaram
|
AP-04-045-010-011/010285
()
|
0204045000NRG23100520220486207
|
11/05/2022
|
Nagamani
|
0204045WL0018474
|
Nagamani
|
00415
|
SBIN0008248
|
1514
|
1514
|
Processed
|
22/05/2022
|
|
1440859339
|
|
MS REDDY NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
K.Gangavaram
|
AP-04-045-012-013/030037
()
|
0204045000NRG23100520220486388
|
11/05/2022
|
Venkataramana
|
0204045WL0018484
|
Venkataramana
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859301
|
|
MRS VENKATARAMANA MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
K.Gangavaram
|
AP-04-045-012-013/040001
()
|
0204045000NRG23100520220486390
|
11/05/2022
|
Nagamani
|
0204045WL0018484
|
Nagamani
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859328
|
|
MRS GUBBALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
K.Gangavaram
|
AP-04-045-012-013/040001
()
|
0204045000NRG23100520220486389
|
11/05/2022
|
Srinu
|
0204045WL0018484
|
Srinu
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859290
|
|
GUBBALA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
K.Gangavaram
|
AP-04-045-012-013/040002
()
|
0204045000NRG23100520220486391
|
11/05/2022
|
Gubbala Srinu
|
0204045WL0018484
|
Gubbala Srinu
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859279
|
|
GUBBALA SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
K.Gangavaram
|
AP-04-045-012-013/040002
()
|
0204045000NRG23100520220486392
|
11/05/2022
|
Suryakumari
|
0204045WL0018484
|
Suryakumari
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859330
|
|
MRS GUBBALA SOORYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
K.Gangavaram
|
AP-04-045-012-013/040004
()
|
0204045000NRG23100520220486393
|
11/05/2022
|
Govindu
|
0204045WL0018484
|
Govindu
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859275
|
|
MR GUBBALA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
K.Gangavaram
|
AP-04-045-012-013/040004
()
|
0204045000NRG23100520220486394
|
11/05/2022
|
Lakshmi
|
0204045WL0018484
|
Lakshmi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859318
|
|
MRS LAXMI GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
K.Gangavaram
|
AP-04-045-012-013/040005
()
|
0204045000NRG23100520220486396
|
11/05/2022
|
GUBBALA Satyavathi
|
0204045WL0018484
|
GUBBALA Satyavathi
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859345
|
|
MRS GUBBALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
K.Gangavaram
|
AP-04-045-012-013/040005
()
|
0204045000NRG23100520220486395
|
11/05/2022
|
Swamibabu GUBBALA
|
0204045WL0018484
|
Swamibabu GUBBALA
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859325
|
|
MR SWAMYBABU GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
K.Gangavaram
|
AP-04-045-012-013/040006
()
|
0204045000NRG23100520220486398
|
11/05/2022
|
Vishnuprasad
|
0204045WL0018484
|
Vishnuprasad
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859285
|
|
MRS MEDISETTI VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
K.Gangavaram
|
AP-04-045-012-013/040009
()
|
0204045000NRG23100520220486400
|
11/05/2022
|
Bhagavantudu GUBBALA
|
0204045WL0018484
|
Bhagavantudu GUBBALA
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859324
|
|
MR BHAGAVANTHUDU GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
K.Gangavaram
|
AP-04-045-012-013/040009
()
|
0204045000NRG23100520220486401
|
11/05/2022
|
Lakshmi
|
0204045WL0018484
|
Lakshmi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859329
|
|
MRS GUBBALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
K.Gangavaram
|
AP-04-045-012-013/040010
()
|
0204045000NRG23100520220486403
|
11/05/2022
|
Lakshmi
|
0204045WL0018484
|
Lakshmi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859292
|
|
MRS LAXMI CHODI
|
STATE BANK OF INDIA(508548)
|
|
38
|
K.Gangavaram
|
AP-04-045-012-013/040011
()
|
0204045000NRG23100520220486405
|
11/05/2022
|
Kanthamma
|
0204045WL0018484
|
Kanthamma
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859293
|
|
CHODI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
K.Gangavaram
|
AP-04-045-012-013/040011
()
|
0204045000NRG23100520220486404
|
11/05/2022
|
Raghuramulu
|
0204045WL0018484
|
Raghuramulu
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859291
|
|
MR RAGHU RAMUDU CHODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
K.Gangavaram
|
AP-04-045-012-013/040012
()
|
0204045000NRG23100520220486406
|
11/05/2022
|
Krishnakumar
|
0204045WL0018484
|
Krishnakumar
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859282
|
|
MR KRISHNA KUMAR GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
K.Gangavaram
|
AP-04-045-012-013/040013
()
|
0204045000NRG23100520220486408
|
11/05/2022
|
Adinarayana
|
0204045WL0018484
|
Adinarayana
|
00415
|
SBIN0008248
|
242
|
242
|
Processed
|
22/05/2022
|
|
1440859283
|
|
MR ADINARAYANA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
K.Gangavaram
|
AP-04-045-012-013/040013
()
|
0204045000NRG23100520220486409
|
11/05/2022
|
Varalakshmi
|
0204045WL0018484
|
Varalakshmi
|
00415
|
SBIN0008248
|
242
|
242
|
Processed
|
22/05/2022
|
|
1440859296
|
|
MRS VARA LAKSHMI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
K.Gangavaram
|
AP-04-045-012-013/040015
()
|
0204045000NRG23100520220486410
|
11/05/2022
|
Satyavathi
|
0204045WL0018484
|
Satyavathi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859306
|
|
MRS SATYAVATHI CHODI
|
STATE BANK OF INDIA(508548)
|
|
44
|
K.Gangavaram
|
AP-04-045-012-013/040016
()
|
0204045000NRG23100520220486411
|
11/05/2022
|
medisetti venkatarao
|
0204045WL0018484
|
medisetti venkatarao
|
00415
|
SBIN0008248
|
242
|
242
|
Processed
|
22/05/2022
|
|
1440859299
|
|
MEDESETTI VENKATARAO
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
K.Gangavaram
|
AP-04-045-012-013/040018
()
|
0204045000NRG23100520220486415
|
11/05/2022
|
Ananthalakshmi
|
0204045WL0018484
|
Ananthalakshmi
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859305
|
|
MRS ANANTALAXMI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
K.Gangavaram
|
AP-04-045-012-013/040018
()
|
0204045000NRG23100520220486413
|
11/05/2022
|
Kondayya
|
0204045WL0018484
|
Kondayya
|
00415
|
SBIN0008248
|
483
|
483
|
Processed
|
22/05/2022
|
|
1440859321
|
|
MEDISETTI YEDUKONDALU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
K.Gangavaram
|
AP-04-045-012-013/040018
()
|
0204045000NRG23100520220486416
|
11/05/2022
|
Veera Venkata Satyanarayana
|
0204045WL0018484
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0008248
|
725
|
725
|
Rejected
|
22/05/2022
|
|
1440859272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
K.Gangavaram
|
AP-04-045-012-013/040019
()
|
0204045000NRG23100520220486418
|
11/05/2022
|
Varalakshmi
|
0204045WL0018484
|
Varalakshmi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859274
|
|
MRS VARALAXMI CHODI
|
STATE BANK OF INDIA(508548)
|
|
49
|
K.Gangavaram
|
AP-04-045-012-013/040020
()
|
0204045000NRG23100520220486420
|
11/05/2022
|
Satyaveni
|
0204045WL0018484
|
Satyaveni
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859327
|
|
MRS GUBBALA SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
50
|
K.Gangavaram
|
AP-04-045-012-013/040022
()
|
0204045000NRG23100520220486422
|
11/05/2022
|
Satyanarayana
|
0204045WL0018484
|
Satyanarayana
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859323
|
|
MR GUBBALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
K.Gangavaram
|
AP-04-045-012-013/040022
()
|
0204045000NRG23100520220486423
|
11/05/2022
|
Venkatalakshmi
|
0204045WL0018484
|
Venkatalakshmi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859297
|
|
GUBBALA VENKATALAKSHMI GUBBL SATYANARAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
K.Gangavaram
|
AP-04-045-012-013/040025
()
|
0204045000NRG23100520220486425
|
11/05/2022
|
Lakshmi
|
0204045WL0018484
|
Lakshmi
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859294
|
|
MRS LAXMI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
K.Gangavaram
|
AP-04-045-012-013/040028
()
|
0204045000NRG23100520220486426
|
11/05/2022
|
Srinu
|
0204045WL0018484
|
Srinu
|
00415
|
SBIN0008248
|
483
|
483
|
Processed
|
22/05/2022
|
|
1440859281
|
|
MEDISETTI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
K.Gangavaram
|
AP-04-045-012-013/040028
()
|
0204045000NRG23100520220486427
|
11/05/2022
|
Subbalakshmi
|
0204045WL0018484
|
Subbalakshmi
|
00415
|
SBIN0008248
|
967
|
967
|
Processed
|
22/05/2022
|
|
1440859347
|
|
MR MEDISETTI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
K.Gangavaram
|
AP-04-045-012-013/040031
()
|
0204045000NRG23100520220486429
|
11/05/2022
|
Nagamani
|
0204045WL0018484
|
Nagamani
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859277
|
|
MRS NAGAMANI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
K.Gangavaram
|
AP-04-045-012-013/040032
()
|
0204045000NRG23100520220486430
|
11/05/2022
|
Durgarao
|
0204045WL0018484
|
Durgarao
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859276
|
|
G PUSHPA G DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
K.Gangavaram
|
AP-04-045-012-013/040036
()
|
0204045000NRG23100520220486433
|
11/05/2022
|
Dhairyalakshmi
|
0204045WL0018484
|
Dhairyalakshmi
|
00415
|
SBIN0008248
|
659
|
659
|
Processed
|
22/05/2022
|
|
1440859314
|
|
MEDISETTI DHAIRYALAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
58
|
K.Gangavaram
|
AP-04-045-012-013/040036
()
|
0204045000NRG23100520220486432
|
11/05/2022
|
Satyanarayana
|
0204045WL0018484
|
Satyanarayana
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859280
|
|
MEDISETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
59
|
K.Gangavaram
|
AP-04-045-012-013/040040
()
|
0204045000NRG23100520220486437
|
11/05/2022
|
Mangayamma
|
0204045WL0018484
|
Mangayamma
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859307
|
|
MEDESETTI MANGAYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
60
|
K.Gangavaram
|
AP-04-045-012-013/040044
()
|
0204045000NRG23100520220486438
|
11/05/2022
|
Nagabhushan
|
0204045WL0018484
|
Nagabhushan
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859289
|
|
MR NAGABHUSHANAM VITTANAALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
K.Gangavaram
|
AP-04-045-012-013/040050
()
|
0204045000NRG23100520220486441
|
11/05/2022
|
Ananthalakshmi
|
0204045WL0018484
|
Ananthalakshmi
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859303
|
|
MRS GUBBALA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
K.Gangavaram
|
AP-04-045-012-013/040050
()
|
0204045000NRG23100520220486440
|
11/05/2022
|
gubbala Satyaveerababu
|
0204045WL0018484
|
gubbala Satyaveerababu
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859288
|
|
MR SATYA VEERA BABU GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
K.Gangavaram
|
AP-04-045-012-013/040052
()
|
0204045000NRG23100520220486446
|
11/05/2022
|
Bhanumati
|
0204045WL0018484
|
Bhanumati
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859344
|
|
MRS MEDISETTI BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
K.Gangavaram
|
AP-04-045-012-013/040052
()
|
0204045000NRG23100520220486442
|
11/05/2022
|
Satyarao
|
0204045WL0018484
|
Satyarao
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859284
|
|
MRS SATYA RAO MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
K.Gangavaram
|
AP-04-045-012-013/040052
()
|
0204045000NRG23100520220486445
|
11/05/2022
|
Veeravenkatasatyanarayana
|
0204045WL0018484
|
Veeravenkatasatyanarayana
|
00415
|
SBIN0008248
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859286
|
|
MRS MEDISETTI VEERA VENKATA SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
K.Gangavaram
|
AP-04-045-012-013/040053
()
|
0204045000NRG23100520220486450
|
11/05/2022
|
Krishnaveni
|
0204045WL0018484
|
Krishnaveni
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859319
|
|
MEDISETTI KRISHNA VENI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
67
|
K.Gangavaram
|
AP-04-045-012-013/040053
()
|
0204045000NRG23100520220486449
|
11/05/2022
|
medisetti Veeravenkatasatyanarayana
|
0204045WL0018484
|
medisetti Veeravenkatasatyanarayana
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859273
|
|
MR MEDISETTI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
K.Gangavaram
|
AP-04-045-012-013/040055
()
|
0204045000NRG23100520220486452
|
11/05/2022
|
Ananthalakshmi
|
0204045WL0018484
|
Ananthalakshmi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859346
|
|
MEDISETTI ANANTALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
K.Gangavaram
|
AP-04-045-012-013/040055
()
|
0204045000NRG23100520220486451
|
11/05/2022
|
Govindu
|
0204045WL0018484
|
Govindu
|
00415
|
SBIN0008248
|
242
|
242
|
Processed
|
22/05/2022
|
|
1440859287
|
|
MR MEDISETTI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
K.Gangavaram
|
AP-04-045-012-013/040058
()
|
0204045000NRG23100520220486453
|
11/05/2022
|
MEDISETTI RAMBABU
|
0204045WL0018484
|
MEDISETTI RAMBABU
|
00415
|
SBIN0008248
|
725
|
725
|
Processed
|
22/05/2022
|
|
1440859278
|
|
MR MEDISETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
K.Gangavaram
|
AP-04-045-012-013/040058
()
|
0204045000NRG23100520220486454
|
11/05/2022
|
MEDISETTI RANI
|
0204045WL0018484
|
MEDISETTI RANI
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859333
|
|
MRS MEDISETTI RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
K.Gangavaram
|
AP-04-045-012-013/040061
()
|
0204045000NRG23100520220486455
|
11/05/2022
|
Ramalakshmi
|
0204045WL0018484
|
Ramalakshmi
|
00415
|
SBIN0008248
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859311
|
|
MISS MEDISETTI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
K.Gangavaram
|
AP-04-045-012-013/040066
()
|
0204045000NRG23100520220486456
|
11/05/2022
|
govindaraju
|
0204045WL0018484
|
govindaraju
|
00415
|
SBIN0008248
|
242
|
242
|
Processed
|
22/05/2022
|
|
1440859320
|
|
MR GUBBALA GOVINDARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79388
|
79388
|
|
|
|
|
|
|
|
|
74
|
K.Gangavaram
|
AP-04-045-012-013/020338
()
|
0204045000NRG23100520220486385
|
11/05/2022
|
seelam Ramachandrarao
|
0204045WL0018484
|
seelam Ramachandrarao
|
00468
|
UBIN0801127
|
242
|
242
|
Processed
|
22/05/2022
|
|
1440859326
|
|
SEELAM RAMA CHANDRA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
75
|
K.Gangavaram
|
AP-04-045-012-013/030037
()
|
0204045000NRG23100520220486387
|
11/05/2022
|
Chinnikrishna
|
0204045WL0018484
|
Chinnikrishna
|
00468
|
UBIN0802361
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859245
|
|
MR CHINNI KRISHNA MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
K.Gangavaram
|
AP-04-045-012-013/040010
()
|
0204045000NRG23100520220486402
|
11/05/2022
|
Nageswararao
|
0204045WL0018484
|
Nageswararao
|
00468
|
UBIN0802361
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859244
|
|
CHODI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
K.Gangavaram
|
AP-04-045-012-013/040019
()
|
0204045000NRG23100520220486417
|
11/05/2022
|
Chandrarao
|
0204045WL0018484
|
Chandrarao
|
00468
|
UBIN0802361
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859247
|
|
CHODI CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
K.Gangavaram
|
AP-04-045-012-013/040025
()
|
0204045000NRG23100520220486424
|
11/05/2022
|
Medisetti Anandarao
|
0204045WL0018484
|
Medisetti Anandarao
|
00468
|
UBIN0802361
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859246
|
|
MEDISETTY ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
K.Gangavaram
|
AP-04-045-012-013/040031
()
|
0204045000NRG23100520220486428
|
11/05/2022
|
Ramarao
|
0204045WL0018484
|
Ramarao
|
00468
|
UBIN0802361
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859241
|
|
MEDISETTY RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
K.Gangavaram
|
AP-04-045-012-013/040038
()
|
0204045000NRG23100520220486434
|
11/05/2022
|
Sattibabu
|
0204045WL0018484
|
Sattibabu
|
00468
|
UBIN0802361
|
967
|
967
|
Processed
|
22/05/2022
|
|
1440859242
|
|
MEDISETTI SATHI BABU
|
BANK OF INDIA(508505)
|
|
81
|
K.Gangavaram
|
AP-04-045-012-013/040040
()
|
0204045000NRG23100520220486436
|
11/05/2022
|
Satyanarayana
|
0204045WL0018484
|
Satyanarayana
|
00468
|
UBIN0802361
|
483
|
483
|
Processed
|
22/05/2022
|
|
1440859243
|
|
MEDISETTI SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
82
|
K.Gangavaram
|
AP-04-045-012-013/040052
()
|
0204045000NRG23100520220486444
|
11/05/2022
|
MEDESETTI Lakshmimallik
|
0204045WL0018484
|
MEDESETTI Lakshmimallik
|
00468
|
UBIN0802361
|
1208
|
1208
|
Processed
|
22/05/2022
|
|
1440859248
|
|
Mrs Medisetti Lakshmi Mallika
|
INDIAN BANK(607105)
|
|
83
|
K.Gangavaram
|
AP-04-045-012-013/040053
()
|
0204045000NRG23100520220486448
|
11/05/2022
|
Suryanarayana
|
0204045WL0018484
|
Suryanarayana
|
00468
|
UBIN0802361
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859240
|
|
MEDISETTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10874
|
10874
|
|
|
|
|
|
|
|
|
84
|
K.Gangavaram
|
AP-04-045-018-019/010180
()
|
0204045000NRG23100520220487139
|
11/05/2022
|
Suryanarayana
|
0204045WL0018496
|
Suryanarayana
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859250
|
|
GISALA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
85
|
K.Gangavaram
|
AP-04-045-018-019/010183
()
|
0204045000NRG23100520220486871
|
11/05/2022
|
durgalakshmi
|
0204045WL0018491
|
durgalakshmi
|
00468
|
UBIN0804401
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1440859268
|
|
MISS REDDY DURGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
K.Gangavaram
|
AP-04-045-018-019/010184
()
|
0204045000NRG23100520220486872
|
11/05/2022
|
Mangadevi
|
0204045WL0018491
|
Mangadevi
|
00468
|
UBIN0804401
|
767
|
767
|
Processed
|
22/05/2022
|
|
1440859259
|
|
REDDY MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
K.Gangavaram
|
AP-04-045-018-019/010186
()
|
0204045000NRG23100520220486873
|
11/05/2022
|
srinivasarao
|
0204045WL0018491
|
srinivasarao
|
00468
|
UBIN0804401
|
767
|
767
|
Processed
|
22/05/2022
|
|
1440859257
|
|
PITANI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
K.Gangavaram
|
AP-04-045-018-019/010224
()
|
0204045000NRG23100520220487140
|
11/05/2022
|
Varaprasad
|
0204045WL0018496
|
Varaprasad
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859254
|
|
VARAPRASAD MORTHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
K.Gangavaram
|
AP-04-045-018-019/010227
()
|
0204045000NRG23100520220486874
|
11/05/2022
|
EERELLA Venkanna
|
0204045WL0018491
|
EERELLA Venkanna
|
00468
|
UBIN0804401
|
256
|
256
|
Processed
|
22/05/2022
|
|
1440859266
|
|
EERELLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
K.Gangavaram
|
AP-04-045-018-019/010235
()
|
0204045000NRG23100520220487142
|
11/05/2022
|
Annavaram
|
0204045WL0018496
|
Annavaram
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859261
|
|
CHILLI ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
K.Gangavaram
|
AP-04-045-018-019/010235
()
|
0204045000NRG23100520220487141
|
11/05/2022
|
CHILLI Ramakrishna
|
0204045WL0018496
|
CHILLI Ramakrishna
|
00468
|
UBIN0804401
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1440859270
|
|
CHILLI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
K.Gangavaram
|
AP-04-045-018-019/010241
()
|
0204045000NRG23100520220487143
|
11/05/2022
|
eerella Dhanalakshmi
|
0204045WL0018496
|
eerella Dhanalakshmi
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859262
|
|
EERELLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
K.Gangavaram
|
AP-04-045-018-019/010551
()
|
0204045000NRG23100520220487144
|
11/05/2022
|
Kunche chandrarao
|
0204045WL0018496
|
Kunche chandrarao
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859264
|
|
KUNCHE CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
K.Gangavaram
|
AP-04-045-018-019/010589
()
|
0204045000NRG23100520220487145
|
11/05/2022
|
chandrarao
|
0204045WL0018496
|
chandrarao
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859249
|
|
EERELLA CHANDRARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
K.Gangavaram
|
AP-04-045-018-019/010589
()
|
0204045000NRG23100520220487146
|
11/05/2022
|
saraswathi
|
0204045WL0018496
|
saraswathi
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859253
|
|
EERELLA SARASWATHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
96
|
K.Gangavaram
|
AP-04-045-018-019/010590
()
|
0204045000NRG23100520220487148
|
11/05/2022
|
lovakumari
|
0204045WL0018496
|
lovakumari
|
00468
|
UBIN0804401
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1440859265
|
|
REDDY LOVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
K.Gangavaram
|
AP-04-045-018-019/010594
()
|
0204045000NRG23100520220487149
|
11/05/2022
|
nageswararao
|
0204045WL0018496
|
nageswararao
|
00468
|
UBIN0804401
|
758
|
758
|
Processed
|
22/05/2022
|
|
1440859267
|
|
KUNCHE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
K.Gangavaram
|
AP-04-045-018-019/010597
()
|
0204045000NRG23100520220487151
|
11/05/2022
|
bhulakshmi
|
0204045WL0018496
|
bhulakshmi
|
00468
|
UBIN0804401
|
505
|
505
|
Processed
|
22/05/2022
|
|
1440859256
|
|
SEELAM BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
K.Gangavaram
|
AP-04-045-018-019/010597
()
|
0204045000NRG23100520220487150
|
11/05/2022
|
durgayya
|
0204045WL0018496
|
durgayya
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859260
|
|
SHILAM DURGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
K.Gangavaram
|
AP-04-045-018-019/010598
()
|
0204045000NRG23100520220487152
|
11/05/2022
|
chinnayya
|
0204045WL0018496
|
chinnayya
|
00468
|
UBIN0804401
|
1263
|
1263
|
Processed
|
22/05/2022
|
|
1440859252
|
|
KUNCHE CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
K.Gangavaram
|
AP-04-045-018-019/010598
()
|
0204045000NRG23100520220487153
|
11/05/2022
|
venkatalakshmi
|
0204045WL0018496
|
venkatalakshmi
|
00468
|
UBIN0804401
|
1515
|
1515
|
Processed
|
22/05/2022
|
|
1440859258
|
|
KUNCHE VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
K.Gangavaram
|
AP-04-045-018-019/010768
()
|
0204045000NRG23100520220486877
|
11/05/2022
|
DEVI
|
0204045WL0018491
|
DEVI
|
00468
|
UBIN0804401
|
1279
|
1279
|
Processed
|
22/05/2022
|
|
1440859269
|
|
MS DEVI GUTHULA
|
STATE BANK OF INDIA(508548)
|
|
103
|
K.Gangavaram
|
AP-04-045-018-019/010777
()
|
0204045000NRG23100520220486878
|
11/05/2022
|
PRASAD
|
0204045WL0018491
|
PRASAD
|
00468
|
UBIN0804401
|
1535
|
1535
|
Processed
|
22/05/2022
|
|
1440859255
|
|
NARALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
K.Gangavaram
|
AP-04-045-018-019/010777
()
|
0204045000NRG23100520220486879
|
11/05/2022
|
TALUPULAMMA
|
0204045WL0018491
|
TALUPULAMMA
|
00468
|
UBIN0804401
|
1535
|
1535
|
Processed
|
22/05/2022
|
|
1440859263
|
|
NARALA TALUPULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26105
|
26105
|
|
|
|
|
|
|
|
|
105
|
K.Gangavaram
|
AP-04-045-018-019/010601
()
|
0204045000NRG23100520220487154
|
11/05/2022
|
rajesh
|
0204045WL0018496
|
rajesh
|
00468
|
UBIN0804673
|
1010
|
1010
|
Processed
|
22/05/2022
|
|
1440859271
|
|
PALLI RAJESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
106
|
K.Gangavaram
|
AP-04-045-012-013/040020
()
|
0204045000NRG23100520220486421
|
11/05/2022
|
vijaya pushpa
|
0204045WL0018484
|
vijaya pushpa
|
00468
|
UBIN0805742
|
967
|
967
|
Processed
|
22/05/2022
|
|
1440859251
|
|
GUBBALA VIJAYA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
107
|
K.Gangavaram
|
AP-04-045-012-013/040005
()
|
0204045000NRG23100520220486397
|
11/05/2022
|
gubbal lova kumari
|
0204045WL0018484
|
gubbal lova kumari
|
00468
|
UBIN0CG7155
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859316
|
|
GUBBALA LOVA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
K.Gangavaram
|
AP-04-045-012-013/040006
()
|
0204045000NRG23100520220486399
|
11/05/2022
|
MEDISETTI Kumari
|
0204045WL0018484
|
MEDISETTI Kumari
|
00468
|
UBIN0CG7155
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859349
|
|
MEDISETTI KUMARI WO VISHNU PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
K.Gangavaram
|
AP-04-045-012-013/040012
()
|
0204045000NRG23100520220486407
|
11/05/2022
|
gubbala lakshmi
|
0204045WL0018484
|
gubbala lakshmi
|
00468
|
UBIN0CG7155
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859317
|
|
GUBBALA LAKSHMI WO KRISHNA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
K.Gangavaram
|
AP-04-045-012-013/040066
()
|
0204045000NRG23100520220486457
|
11/05/2022
|
G NIRMALAJYOTHI
|
0204045WL0018484
|
G NIRMALAJYOTHI
|
00468
|
UBIN0CG7155
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859331
|
|
GUBBALA NIRMALA JYOTHI WO GOVINDARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
111
|
K.Gangavaram
|
AP-04-045-012-013/040020
()
|
0204045000NRG23100520220486419
|
11/05/2022
|
GUBBALA Raju
|
0204045WL0018484
|
GUBBALA Raju
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
22/05/2022
|
|
1440859239
|
|
GUBBALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137608
|
137608
|
|
|
|
|
|
|
|