|
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
|
Kothapeta
|
AP-04-046-008-007/010208
()
|
0204046000NRG23140620221811963
|
15/06/2022
|
Sreenivasarao
|
0204046WL0041643
|
Sreenivasarao
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090092
|
|
NEREDUMILLI SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kothapeta
|
AP-04-046-008-007/010208
()
|
0204046000NRG23140620221811964
|
15/06/2022
|
vijayalakshmi
|
0204046WL0041643
|
vijayalakshmi
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090095
|
|
NEREDUMILLI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Kothapeta
|
AP-04-046-008-007/100004
()
|
0204046000NRG23140620221811966
|
15/06/2022
|
Ramudu
|
0204046WL0041643
|
Ramudu
|
00048
|
BKID0008667
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090097
|
|
MAGAPU RAMUDU
|
BANK OF INDIA(508505)
|
|
4
|
Kothapeta
|
AP-04-046-008-007/100026
()
|
0204046000NRG23140620221811969
|
15/06/2022
|
Lakshman
|
0204046WL0041643
|
Lakshman
|
00048
|
BKID0008667
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090100
|
|
AMBATI LAXMAN
|
BANK OF INDIA(508505)
|
|
5
|
Kothapeta
|
AP-04-046-008-007/100029
()
|
0204046000NRG23140620221811971
|
15/06/2022
|
Satyavati
|
0204046WL0041643
|
Satyavati
|
00048
|
BKID0008667
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090079
|
|
MADE SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kothapeta
|
AP-04-046-008-007/100067
()
|
0204046000NRG23140620221811975
|
15/06/2022
|
Venkatalakshmi
|
0204046WL0041643
|
Venkatalakshmi
|
00048
|
BKID0008667
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090093
|
|
AMBATI VENKATALAXMI
|
BANK OF INDIA(508505)
|
|
7
|
Kothapeta
|
AP-04-046-008-007/120002
()
|
0204046000NRG23140620221813112
|
15/06/2022
|
Narayanamma
|
0204046WL0041689
|
Narayanamma
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090083
|
|
MAMIDISETTY NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Kothapeta
|
AP-04-046-008-007/120005
()
|
0204046000NRG23140620221813115
|
15/06/2022
|
Srikumari
|
0204046WL0041689
|
Srikumari
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090072
|
|
Mrs SRI VEERAVALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Kothapeta
|
AP-04-046-008-007/120007
()
|
0204046000NRG23140620221813116
|
15/06/2022
|
Satyavati
|
0204046WL0041689
|
Satyavati
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090084
|
|
VASAMSETTY SATYAVATHI
|
BANK OF INDIA(508505)
|
|
10
|
Kothapeta
|
AP-04-046-008-007/120009
()
|
0204046000NRG23140620221813117
|
15/06/2022
|
Venkateswara Rao
|
0204046WL0041689
|
Venkateswara Rao
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090099
|
|
DONGA VENKATESWAR RAO
|
BANK OF INDIA(508505)
|
|
11
|
Kothapeta
|
AP-04-046-008-007/120012
()
|
0204046000NRG23140620221813118
|
15/06/2022
|
Veeranna
|
0204046WL0041689
|
Veeranna
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090098
|
|
VASAMSETTY VEERANNA
|
BANK OF INDIA(508505)
|
|
12
|
Kothapeta
|
AP-04-046-008-007/120018
()
|
0204046000NRG23140620221813122
|
15/06/2022
|
Nagamani
|
0204046WL0041689
|
Nagamani
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090073
|
|
VEERAVALLI NAGAMANI
|
BANK OF INDIA(508505)
|
|
13
|
Kothapeta
|
AP-04-046-008-007/120021
()
|
0204046000NRG23140620221813127
|
15/06/2022
|
Tulasamma
|
0204046WL0041689
|
Tulasamma
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090101
|
|
PARAMSETTI TULASAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Kothapeta
|
AP-04-046-008-007/120024
()
|
0204046000NRG23140620221813129
|
15/06/2022
|
Satyavati
|
0204046WL0041689
|
Satyavati
|
00048
|
BKID0008667
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090082
|
|
BONTHU SATYAVATHI
|
BANK OF INDIA(508505)
|
|
15
|
Kothapeta
|
AP-04-046-008-007/140001
()
|
0204046000NRG23140620221811979
|
15/06/2022
|
Peddalakshmi
|
0204046WL0041643
|
Peddalakshmi
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090086
|
|
GIDDI PEDA LAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Kothapeta
|
AP-04-046-008-007/140011
()
|
0204046000NRG23140620221811982
|
15/06/2022
|
Dhanalakshmi
|
0204046WL0041643
|
Dhanalakshmi
|
00048
|
BKID0008667
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090075
|
|
GIDDI DHANA LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
Kothapeta
|
AP-04-046-008-007/140011
()
|
0204046000NRG23140620221811981
|
15/06/2022
|
Lohidasu
|
0204046WL0041643
|
Lohidasu
|
00048
|
BKID0008667
|
750
|
750
|
Processed
|
27/07/2022
|
|
3339090096
|
|
GEDDI LOHEDASU
|
BANK OF INDIA(508505)
|
|
18
|
Kothapeta
|
AP-04-046-008-007/140012
()
|
0204046000NRG23140620221811984
|
15/06/2022
|
Babyratnam
|
0204046WL0041643
|
Babyratnam
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090088
|
|
BONTHU BABY RATNAM
|
BANK OF INDIA(508505)
|
|
19
|
Kothapeta
|
AP-04-046-008-007/140013
()
|
0204046000NRG23140620221811985
|
15/06/2022
|
Pallayya
|
0204046WL0041643
|
Pallayya
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090069
|
|
Mr GIDDI PALLAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Kothapeta
|
AP-04-046-008-007/140013
()
|
0204046000NRG23140620221811986
|
15/06/2022
|
Pushpavathi
|
0204046WL0041643
|
Pushpavathi
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090070
|
|
GIDDI PUSHPAVATHI
|
BANK OF INDIA(508505)
|
|
21
|
Kothapeta
|
AP-04-046-008-007/140021
()
|
0204046000NRG23140620221811987
|
15/06/2022
|
Mariyyamma
|
0204046WL0041643
|
Mariyyamma
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090090
|
|
NELLI MERY KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Kothapeta
|
AP-04-046-008-007/140027
()
|
0204046000NRG23140620221811989
|
15/06/2022
|
Satyavati
|
0204046WL0041643
|
Satyavati
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090074
|
|
GIDDI SATYAVATHI
|
BANK OF INDIA(508505)
|
|
23
|
Kothapeta
|
AP-04-046-008-007/140028
()
|
0204046000NRG23140620221811990
|
15/06/2022
|
Bagavantu
|
0204046WL0041643
|
Bagavantu
|
00048
|
BKID0008667
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3339090071
|
|
GIDDI BHAGAVANTHUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kothapeta
|
AP-04-046-008-007/140028
()
|
0204046000NRG23140620221811992
|
15/06/2022
|
Savitri
|
0204046WL0041643
|
Savitri
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090076
|
|
GIDDI SAVITRI
|
BANK OF INDIA(508505)
|
|
25
|
Kothapeta
|
AP-04-046-008-007/140029
()
|
0204046000NRG23140620221811993
|
15/06/2022
|
Nagamani
|
0204046WL0041643
|
Nagamani
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090089
|
|
GUNTRU NAGAMANI
|
BANK OF INDIA(508505)
|
|
26
|
Kothapeta
|
AP-04-046-008-007/140032
()
|
0204046000NRG23140620221811995
|
15/06/2022
|
Satyavati
|
0204046WL0041643
|
Satyavati
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090085
|
|
SAKA SATYAVATHI
|
BANK OF INDIA(508505)
|
|
27
|
Kothapeta
|
AP-04-046-008-007/140040
()
|
0204046000NRG23140620221811997
|
15/06/2022
|
Bagavantu
|
0204046WL0041643
|
Bagavantu
|
00048
|
BKID0008667
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
3339090078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Kothapeta
|
AP-04-046-008-007/140040
()
|
0204046000NRG23140620221811998
|
15/06/2022
|
Durga
|
0204046WL0041643
|
Durga
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090080
|
|
GOLLAPALLI DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Kothapeta
|
AP-04-046-008-007/140044
()
|
0204046000NRG23140620221811999
|
15/06/2022
|
Babulu
|
0204046WL0041643
|
Babulu
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090094
|
|
MUNGANDA BABULU
|
BANK OF INDIA(508505)
|
|
30
|
Kothapeta
|
AP-04-046-008-007/140046
()
|
0204046000NRG23140620221812002
|
15/06/2022
|
Mavulamma
|
0204046WL0041643
|
Mavulamma
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090081
|
|
GOLLAPALLI MAAVULAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Kothapeta
|
AP-04-046-008-007/140049
()
|
0204046000NRG23140620221812003
|
15/06/2022
|
Papa
|
0204046WL0041643
|
Papa
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090077
|
|
PEMUMALA PAPA
|
BANK OF INDIA(508505)
|
|
32
|
Kothapeta
|
AP-04-046-008-007/140052
()
|
0204046000NRG23140620221812005
|
15/06/2022
|
Nagalakshmi
|
0204046WL0041643
|
Nagalakshmi
|
00048
|
BKID0008667
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090087
|
|
NALLA NAGA LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Kothapeta
|
AP-04-046-008-007/140053
()
|
0204046000NRG23140620221812006
|
15/06/2022
|
Satyanarayana
|
0204046WL0041643
|
Satyanarayana
|
00048
|
BKID0008667
|
500
|
500
|
Processed
|
27/07/2022
|
|
3339090091
|
|
YEDLA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43976
|
43976
|
|
|
|
|
|
|
|
|
34
|
Kothapeta
|
AP-04-046-005-005/010335
()
|
0204046000NRG23140620221799988
|
15/06/2022
|
Radha
|
0204046WL0041447
|
Radha
|
00415
|
SBIN0000982
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339090008
|
|
GUTHULA RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Kothapeta
|
AP-04-046-008-007/100002
()
|
0204046000NRG23140620221811965
|
15/06/2022
|
Jaya Krishna
|
0204046WL0041643
|
Jaya Krishna
|
00415
|
SBIN0000982
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339089929
|
|
MR AKUMARTHI JAYAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kothapeta
|
AP-04-046-008-007/100004
()
|
0204046000NRG23140620221811967
|
15/06/2022
|
Magapu Rajkumar
|
0204046WL0041643
|
Magapu Rajkumar
|
00415
|
SBIN0000982
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090010
|
|
MAGAPU RAMAKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
Kothapeta
|
AP-04-046-008-007/100029
()
|
0204046000NRG23140620221811970
|
15/06/2022
|
Narayanamurti
|
0204046WL0041643
|
Narayanamurti
|
00415
|
SBIN0000982
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090050
|
|
MR MANE NARAYANAMURTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kothapeta
|
AP-04-046-008-007/100041
()
|
0204046000NRG23140620221811973
|
15/06/2022
|
Baby
|
0204046WL0041643
|
Baby
|
00415
|
SBIN0000982
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090048
|
|
AMBATI BABY
|
BANK OF INDIA(508505)
|
|
39
|
Kothapeta
|
AP-04-046-008-007/100067
()
|
0204046000NRG23140620221811974
|
15/06/2022
|
Satyanarayana
|
0204046WL0041643
|
Satyanarayana
|
00415
|
SBIN0000982
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339089966
|
|
MR SATYANARAYANA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kothapeta
|
AP-04-046-008-007/120003
()
|
0204046000NRG23140620221813113
|
15/06/2022
|
Vasamsetti Pallamsetti
|
0204046WL0041689
|
Vasamsetti Pallamsetti
|
00415
|
SBIN0000982
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090029
|
|
MRS VASAMSETTI PALLAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kothapeta
|
AP-04-046-008-007/120016
()
|
0204046000NRG23140620221813120
|
15/06/2022
|
Mangalakshmi
|
0204046WL0041689
|
Mangalakshmi
|
00415
|
SBIN0000982
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090043
|
|
GUBBALA MANGA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Kothapeta
|
AP-04-046-008-007/120017
()
|
0204046000NRG23140620221813121
|
15/06/2022
|
Aruna
|
0204046WL0041689
|
Aruna
|
00415
|
SBIN0000982
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090028
|
|
PARAMSETTY ARUNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
|
43
|
Kothapeta
|
AP-04-046-005-005/010011
()
|
0204046000NRG23140620221799171
|
15/06/2022
|
Buli Narsayya
|
0204046WL0041443
|
Buli Narsayya
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090022
|
|
Mr BULINARASAYYA KARUPOTHU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
44
|
Kothapeta
|
AP-04-046-005-005/010011
()
|
0204046000NRG23140620221799172
|
15/06/2022
|
Karapothu Akkamma
|
0204046WL0041443
|
Karapothu Akkamma
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089951
|
|
MR KARUPOTHU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kothapeta
|
AP-04-046-005-005/010017
()
|
0204046000NRG23140620221799174
|
15/06/2022
|
Gonthemma
|
0204046WL0041443
|
Gonthemma
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090034
|
|
NAKKA GONTANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Kothapeta
|
AP-04-046-005-005/010017
()
|
0204046000NRG23140620221799173
|
15/06/2022
|
Veeranna
|
0204046WL0041443
|
Veeranna
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089942
|
|
NAKKA VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Kothapeta
|
AP-04-046-005-005/010037
()
|
0204046000NRG23140620221799176
|
15/06/2022
|
Krupavathi
|
0204046WL0041443
|
Krupavathi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089950
|
|
MRS KARUPOTHU KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kothapeta
|
AP-04-046-005-005/010037
()
|
0204046000NRG23140620221799177
|
15/06/2022
|
Lakshmanudu
|
0204046WL0041443
|
Lakshmanudu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089916
|
|
MR KARUPOTHU LAXMANUDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kothapeta
|
AP-04-046-005-005/010039
()
|
0204046000NRG23140620221799178
|
15/06/2022
|
Dharmayya
|
0204046WL0041443
|
Dharmayya
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090019
|
|
MR NAMADI DHARMAYYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kothapeta
|
AP-04-046-005-005/010039
()
|
0204046000NRG23140620221799179
|
15/06/2022
|
Mariyamma
|
0204046WL0041443
|
Mariyamma
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090018
|
|
MRS NAMADI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kothapeta
|
AP-04-046-005-005/010045
()
|
0204046000NRG23140620221799180
|
15/06/2022
|
Puchakayala Annapurna
|
0204046WL0041443
|
Puchakayala Annapurna
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089956
|
|
PUCHAKAYALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kothapeta
|
AP-04-046-005-005/010056
()
|
0204046000NRG23140620221799183
|
15/06/2022
|
Satyavathi
|
0204046WL0041443
|
Satyavathi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089941
|
|
MANEPALLI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Kothapeta
|
AP-04-046-005-005/010057
()
|
0204046000NRG23140620221799184
|
15/06/2022
|
Kamala
|
0204046WL0041443
|
Kamala
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089996
|
|
MRS NAKKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kothapeta
|
AP-04-046-005-005/010065
()
|
0204046000NRG23140620221799186
|
15/06/2022
|
Lakshmi
|
0204046WL0041443
|
Lakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090046
|
|
MRS POTHULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kothapeta
|
AP-04-046-005-005/010065
()
|
0204046000NRG23140620221799185
|
15/06/2022
|
Rama Rao
|
0204046WL0041443
|
Rama Rao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089965
|
|
POTULA RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Kothapeta
|
AP-04-046-005-005/010071
()
|
0204046000NRG23140620221799187
|
15/06/2022
|
Satyanarayana
|
0204046WL0041443
|
Satyanarayana
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089993
|
|
KASI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Kothapeta
|
AP-04-046-005-005/010073
()
|
0204046000NRG23140620221799188
|
15/06/2022
|
Nooka Raju
|
0204046WL0041443
|
Nooka Raju
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339089911
|
|
CHITTIMURI NOOKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kothapeta
|
AP-04-046-005-005/010074
()
|
0204046000NRG23140620221799190
|
15/06/2022
|
Chinanarsum
|
0204046WL0041443
|
Chinanarsum
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090026
|
|
MR KARUPOTHU CHINA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kothapeta
|
AP-04-046-005-005/010074
()
|
0204046000NRG23140620221799191
|
15/06/2022
|
Rani
|
0204046WL0041443
|
Rani
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090035
|
|
MRS KARUPOTU RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kothapeta
|
AP-04-046-005-005/010075
()
|
0204046000NRG23140620221799192
|
15/06/2022
|
Krishnamurthy
|
0204046WL0041443
|
Krishnamurthy
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089922
|
|
KOMBATULA KRISHNAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Kothapeta
|
AP-04-046-005-005/010075
()
|
0204046000NRG23140620221799193
|
15/06/2022
|
Krupavathi
|
0204046WL0041443
|
Krupavathi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089957
|
|
MRS KOMBATHULA KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kothapeta
|
AP-04-046-005-005/010076
()
|
0204046000NRG23140620221799194
|
15/06/2022
|
Seetha
|
0204046WL0041443
|
Seetha
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089917
|
|
MRS DASARI SITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kothapeta
|
AP-04-046-005-005/010080
()
|
0204046000NRG23140620221799197
|
15/06/2022
|
Raghavulu
|
0204046WL0041443
|
Raghavulu
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339089948
|
|
NAKKA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kothapeta
|
AP-04-046-005-005/010080
()
|
0204046000NRG23140620221799196
|
15/06/2022
|
Venkatalakshmi
|
0204046WL0041443
|
Venkatalakshmi
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339090021
|
|
NAKKA VENKATA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Kothapeta
|
AP-04-046-005-005/010087
()
|
0204046000NRG23140620221799198
|
15/06/2022
|
Rambabu
|
0204046WL0041443
|
Rambabu
|
00415
|
SBIN0007524
|
466
|
466
|
Processed
|
27/07/2022
|
|
3339089961
|
|
MR TARETLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kothapeta
|
AP-04-046-005-005/010092
()
|
0204046000NRG23140620221799956
|
15/06/2022
|
Nageswara Rao
|
0204046WL0041447
|
Nageswara Rao
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089910
|
|
CHAPPIDI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kothapeta
|
AP-04-046-005-005/010092
()
|
0204046000NRG23140620221799957
|
15/06/2022
|
Subbayamma
|
0204046WL0041447
|
Subbayamma
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089936
|
|
MR CHAPPIDI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kothapeta
|
AP-04-046-005-005/010094
()
|
0204046000NRG23140620221799200
|
15/06/2022
|
Suneetha
|
0204046WL0041443
|
Suneetha
|
00415
|
SBIN0007524
|
233
|
233
|
Processed
|
27/07/2022
|
|
3339089964
|
|
NAMADI SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Kothapeta
|
AP-04-046-005-005/010100
()
|
0204046000NRG23140620221799201
|
15/06/2022
|
Srinivasa Rao
|
0204046WL0041443
|
Srinivasa Rao
|
00415
|
SBIN0007524
|
699
|
699
|
Processed
|
27/07/2022
|
|
3339089954
|
|
KONDEPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Kothapeta
|
AP-04-046-005-005/010160
()
|
0204046000NRG23140620221799203
|
15/06/2022
|
Savitri
|
0204046WL0041443
|
Savitri
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089986
|
|
MRS POTHULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kothapeta
|
AP-04-046-005-005/010177
()
|
0204046000NRG23140620221799205
|
15/06/2022
|
Janaradhana Rao
|
0204046WL0041443
|
Janaradhana Rao
|
00415
|
SBIN0007524
|
699
|
699
|
Processed
|
27/07/2022
|
|
3339089992
|
|
POTHULA JANARDHANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Kothapeta
|
AP-04-046-005-005/010186
()
|
0204046000NRG23140620221799207
|
15/06/2022
|
Seetamma
|
0204046WL0041443
|
Seetamma
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339090015
|
|
KATTULA SITAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Kothapeta
|
AP-04-046-005-005/010250
()
|
0204046000NRG23140620221799208
|
15/06/2022
|
Pallamma
|
0204046WL0041443
|
Pallamma
|
00415
|
SBIN0007524
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339090036
|
|
MRS KAPPALA PALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kothapeta
|
AP-04-046-005-005/010255
()
|
0204046000NRG23140620221799210
|
15/06/2022
|
Chandra Rao
|
0204046WL0041443
|
Chandra Rao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089923
|
|
POLIMATI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kothapeta
|
AP-04-046-005-005/010255
()
|
0204046000NRG23140620221799211
|
15/06/2022
|
Chinnalakshmi
|
0204046WL0041443
|
Chinnalakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090027
|
|
MRS POLIMATI CHINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kothapeta
|
AP-04-046-005-005/010256
()
|
0204046000NRG23140620221799213
|
15/06/2022
|
Bheemarao
|
0204046WL0041443
|
Bheemarao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089944
|
|
NAKKA BHIMA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kothapeta
|
AP-04-046-005-005/010256
()
|
0204046000NRG23140620221799212
|
15/06/2022
|
Manga
|
0204046WL0041443
|
Manga
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339089927
|
|
MRS NAKKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kothapeta
|
AP-04-046-005-005/010257
()
|
0204046000NRG23140620221799214
|
15/06/2022
|
Bheemarao
|
0204046WL0041443
|
Bheemarao
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339089962
|
|
MR NAKKA BHIMARAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kothapeta
|
AP-04-046-005-005/010257
()
|
0204046000NRG23140620221799215
|
15/06/2022
|
Sujata
|
0204046WL0041443
|
Sujata
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339090001
|
|
NAKKA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Kothapeta
|
AP-04-046-005-005/010258
()
|
0204046000NRG23140620221799216
|
15/06/2022
|
Narasimharao
|
0204046WL0041443
|
Narasimharao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089983
|
|
MR SARELLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kothapeta
|
AP-04-046-005-005/010258
()
|
0204046000NRG23140620221799217
|
15/06/2022
|
Venkatanarasamma
|
0204046WL0041443
|
Venkatanarasamma
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089999
|
|
MRS SARELLA NARASAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kothapeta
|
AP-04-046-005-005/010268
()
|
0204046000NRG23140620221799220
|
15/06/2022
|
Prasanthakumari
|
0204046WL0041443
|
Prasanthakumari
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090049
|
|
MISS KOLLAPU PRASANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kothapeta
|
AP-04-046-005-005/010269
()
|
0204046000NRG23140620221799221
|
15/06/2022
|
Chandra Rao
|
0204046WL0041443
|
Chandra Rao
|
00415
|
SBIN0007524
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339090045
|
|
MR KARUPOTHU CHANDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kothapeta
|
AP-04-046-005-005/010269
()
|
0204046000NRG23140620221799222
|
15/06/2022
|
Ramudamma
|
0204046WL0041443
|
Ramudamma
|
00415
|
SBIN0007524
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339090037
|
|
KARUPOTHU RAMUDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Kothapeta
|
AP-04-046-005-005/010271
()
|
0204046000NRG23140620221799224
|
15/06/2022
|
Krupamani
|
0204046WL0041443
|
Krupamani
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090009
|
|
MRS SAKILE KRUPAMANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kothapeta
|
AP-04-046-005-005/010279
()
|
0204046000NRG23140620221799225
|
15/06/2022
|
Lakshmamma
|
0204046WL0041443
|
Lakshmamma
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089988
|
|
MRS NAKKA LAKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kothapeta
|
AP-04-046-005-005/010281
()
|
0204046000NRG23140620221799227
|
15/06/2022
|
Venkataramana
|
0204046WL0041443
|
Venkataramana
|
00415
|
SBIN0007524
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339089943
|
|
MR KARUPOTHU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kothapeta
|
AP-04-046-005-005/010284
()
|
0204046000NRG23140620221799228
|
15/06/2022
|
Srinivasa Rao
|
0204046WL0041443
|
Srinivasa Rao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089976
|
|
MR SRINIVASU KARRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kothapeta
|
AP-04-046-005-005/010284
()
|
0204046000NRG23140620221799229
|
15/06/2022
|
Venkatalakshmi
|
0204046WL0041443
|
Venkatalakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090047
|
|
MRS KARUPOTHU VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kothapeta
|
AP-04-046-005-005/010285
()
|
0204046000NRG23140620221799230
|
15/06/2022
|
Mangamma
|
0204046WL0041443
|
Mangamma
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089963
|
|
MRS KESARAPELLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kothapeta
|
AP-04-046-005-005/010287
()
|
0204046000NRG23140620221799231
|
15/06/2022
|
Chintapalli Chemchayya
|
0204046WL0041443
|
Chintapalli Chemchayya
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089932
|
|
MR CHINTAPALLI CHANCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kothapeta
|
AP-04-046-005-005/010291
()
|
0204046000NRG23140620221799233
|
15/06/2022
|
Lakshmi
|
0204046WL0041443
|
Lakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090031
|
|
MRS NAMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kothapeta
|
AP-04-046-005-005/010291
()
|
0204046000NRG23140620221799232
|
15/06/2022
|
Srinu
|
0204046WL0041443
|
Srinu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089974
|
|
NAMADI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Kothapeta
|
AP-04-046-005-005/010293
()
|
0204046000NRG23140620221799235
|
15/06/2022
|
Tataji
|
0204046WL0041443
|
Tataji
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089978
|
|
KARUPOTU TATAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Kothapeta
|
AP-04-046-005-005/010293
()
|
0204046000NRG23140620221799234
|
15/06/2022
|
Venkatalakshmi
|
0204046WL0041443
|
Venkatalakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090041
|
|
MRS KARUPOTU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kothapeta
|
AP-04-046-005-005/010294
()
|
0204046000NRG23140620221799236
|
15/06/2022
|
Nagaveni
|
0204046WL0041443
|
Nagaveni
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090032
|
|
MRS YANNAPU NAGA VENI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kothapeta
|
AP-04-046-005-005/010295
()
|
0204046000NRG23140620221799239
|
15/06/2022
|
Pushpa
|
0204046WL0041443
|
Pushpa
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089989
|
|
MRS SARELLA PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kothapeta
|
AP-04-046-005-005/010298
()
|
0204046000NRG23140620221799241
|
15/06/2022
|
Palli Rajyam
|
0204046WL0041443
|
Palli Rajyam
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090007
|
|
MRS PALLI RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kothapeta
|
AP-04-046-005-005/010299
()
|
0204046000NRG23140620221799243
|
15/06/2022
|
Suryakantam
|
0204046WL0041443
|
Suryakantam
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090038
|
|
MRS SAKA SURYAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kothapeta
|
AP-04-046-005-005/010300
()
|
0204046000NRG23140620221799244
|
15/06/2022
|
Suseela
|
0204046WL0041443
|
Suseela
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089982
|
|
MRS KOMBATHULA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kothapeta
|
AP-04-046-005-005/010302
()
|
0204046000NRG23140620221799246
|
15/06/2022
|
Babuji
|
0204046WL0041443
|
Babuji
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089947
|
|
POTHULA BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kothapeta
|
AP-04-046-005-005/010302
()
|
0204046000NRG23140620221799247
|
15/06/2022
|
Lakshmi
|
0204046WL0041443
|
Lakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090025
|
|
MRS POTHULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kothapeta
|
AP-04-046-005-005/010302
()
|
0204046000NRG23140620221799248
|
15/06/2022
|
Praveen Kumar
|
0204046WL0041443
|
Praveen Kumar
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089997
|
|
MR POTHULA PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kothapeta
|
AP-04-046-005-005/010303
()
|
0204046000NRG23140620221799249
|
15/06/2022
|
Mohanababu
|
0204046WL0041443
|
Mohanababu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089958
|
|
NAKKA MOHAN BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Kothapeta
|
AP-04-046-005-005/010308
()
|
0204046000NRG23140620221799250
|
15/06/2022
|
Savitri
|
0204046WL0041443
|
Savitri
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090030
|
|
MRS POTHULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kothapeta
|
AP-04-046-005-005/010310
()
|
0204046000NRG23140620221799251
|
15/06/2022
|
Satyavati
|
0204046WL0041443
|
Satyavati
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089994
|
|
MRS POTHULA SATYA VATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kothapeta
|
AP-04-046-005-005/010311
()
|
0204046000NRG23140620221799252
|
15/06/2022
|
Suramma
|
0204046WL0041443
|
Suramma
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339089970
|
|
MRS POLIMATI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kothapeta
|
AP-04-046-005-005/010312
()
|
0204046000NRG23140620221799254
|
15/06/2022
|
Lakshmi
|
0204046WL0041443
|
Lakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089939
|
|
KOLLAPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kothapeta
|
AP-04-046-005-005/010312
()
|
0204046000NRG23140620221799253
|
15/06/2022
|
Venkatarao
|
0204046WL0041443
|
Venkatarao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089998
|
|
MR KOLLAPU VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kothapeta
|
AP-04-046-005-005/010313
()
|
0204046000NRG23140620221799257
|
15/06/2022
|
Mani
|
0204046WL0041443
|
Mani
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089937
|
|
MR KOLLAPU MANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kothapeta
|
AP-04-046-005-005/010313
()
|
0204046000NRG23140620221799256
|
15/06/2022
|
Prasantakumari
|
0204046WL0041443
|
Prasantakumari
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090053
|
|
YALLA PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kothapeta
|
AP-04-046-005-005/010313
()
|
0204046000NRG23140620221799255
|
15/06/2022
|
Sai
|
0204046WL0041443
|
Sai
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090006
|
|
KOLLAPU SAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Kothapeta
|
AP-04-046-005-005/010313
()
|
0204046000NRG23140620221799258
|
15/06/2022
|
VENKATA RAMESH BABU
|
0204046WL0041443
|
VENKATA RAMESH BABU
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089995
|
|
KOLLAPU VENKATA RAMESH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Kothapeta
|
AP-04-046-005-005/010317
()
|
0204046000NRG23140620221799260
|
15/06/2022
|
Chinnanarasayya
|
0204046WL0041443
|
Chinnanarasayya
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090000
|
|
SARELLA CHINN NARSAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Kothapeta
|
AP-04-046-005-005/010335
()
|
0204046000NRG23140620221799987
|
15/06/2022
|
Nageswara Rao
|
0204046WL0041447
|
Nageswara Rao
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089990
|
|
Mr GUTTULA NAGESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
116
|
Kothapeta
|
AP-04-046-005-005/010342
()
|
0204046000NRG23140620221799996
|
15/06/2022
|
Krishnaveni
|
0204046WL0041447
|
Krishnaveni
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339090024
|
|
GUTHULA KRISHNAVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Kothapeta
|
AP-04-046-005-005/010343
()
|
0204046000NRG23140620221799998
|
15/06/2022
|
Durga
|
0204046WL0041447
|
Durga
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339090016
|
|
RAYUDU DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Kothapeta
|
AP-04-046-005-005/010343
()
|
0204046000NRG23140620221799997
|
15/06/2022
|
Ramakrishna
|
0204046WL0041447
|
Ramakrishna
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089991
|
|
MR RAYUDU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kothapeta
|
AP-04-046-005-005/010352
()
|
0204046000NRG23140620221800007
|
15/06/2022
|
Anantalakshmi
|
0204046WL0041447
|
Anantalakshmi
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089987
|
|
GUTTULA ANANTHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Kothapeta
|
AP-04-046-005-005/010356
()
|
0204046000NRG23140620221800015
|
15/06/2022
|
Babuji
|
0204046WL0041447
|
Babuji
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089971
|
|
GUTTAULA BABUJI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Kothapeta
|
AP-04-046-005-005/010380
()
|
0204046000NRG23140620221800040
|
15/06/2022
|
Gangavathi
|
0204046WL0041447
|
Gangavathi
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339090020
|
|
GUTTULA GANGAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Kothapeta
|
AP-04-046-005-005/010380
()
|
0204046000NRG23140620221800039
|
15/06/2022
|
Subrahmanyam
|
0204046WL0041447
|
Subrahmanyam
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089918
|
|
GUTTULA SUBRAHMANYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Kothapeta
|
AP-04-046-005-005/010381
()
|
0204046000NRG23140620221800041
|
15/06/2022
|
Seeta
|
0204046WL0041447
|
Seeta
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089968
|
|
GUTTULA SITA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Kothapeta
|
AP-04-046-005-005/010382
()
|
0204046000NRG23140620221800043
|
15/06/2022
|
Subbamma
|
0204046WL0041447
|
Subbamma
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089955
|
|
SUBBAYAMMA GUBBALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kothapeta
|
AP-04-046-005-005/010386
()
|
0204046000NRG23140620221799263
|
15/06/2022
|
Dharma Rao
|
0204046WL0041443
|
Dharma Rao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089924
|
|
NAKKA DHARMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Kothapeta
|
AP-04-046-005-005/010386
()
|
0204046000NRG23140620221799265
|
15/06/2022
|
LAKSHMANA KUMAR
|
0204046WL0041443
|
LAKSHMANA KUMAR
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090042
|
|
NAKKA LAKSHMANAKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Kothapeta
|
AP-04-046-005-005/010386
()
|
0204046000NRG23140620221799264
|
15/06/2022
|
Nagamani
|
0204046WL0041443
|
Nagamani
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089949
|
|
NAKKA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Kothapeta
|
AP-04-046-005-005/010387
()
|
0204046000NRG23140620221799268
|
15/06/2022
|
Mallikababy
|
0204046WL0041443
|
Mallikababy
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339089934
|
|
NAKKA MALLIKABEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kothapeta
|
AP-04-046-005-005/010387
()
|
0204046000NRG23140620221799267
|
15/06/2022
|
Subbarao
|
0204046WL0041443
|
Subbarao
|
00415
|
SBIN0007524
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339089913
|
|
NAKKA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kothapeta
|
AP-04-046-005-005/010400
()
|
0204046000NRG23140620221799270
|
15/06/2022
|
Nohan
|
0204046WL0041443
|
Nohan
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089933
|
|
SAKA NOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Kothapeta
|
AP-04-046-005-005/010400
()
|
0204046000NRG23140620221799271
|
15/06/2022
|
Papa
|
0204046WL0041443
|
Papa
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089940
|
|
SAKA PAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Kothapeta
|
AP-04-046-005-005/010407
()
|
0204046000NRG23140620221799273
|
15/06/2022
|
Surya Rao
|
0204046WL0041443
|
Surya Rao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090002
|
|
NAKKA SURYARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Kothapeta
|
AP-04-046-005-005/010407
()
|
0204046000NRG23140620221799272
|
15/06/2022
|
Venkayamma
|
0204046WL0041443
|
Venkayamma
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089975
|
|
NAKKA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Kothapeta
|
AP-04-046-005-005/010412
()
|
0204046000NRG23140620221799274
|
15/06/2022
|
Subadra
|
0204046WL0041443
|
Subadra
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090014
|
|
MRS NAKKA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kothapeta
|
AP-04-046-005-005/010415
()
|
0204046000NRG23140620221799277
|
15/06/2022
|
Venakataratnam
|
0204046WL0041443
|
Venakataratnam
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089945
|
|
MR NAKKA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kothapeta
|
AP-04-046-005-005/010416
()
|
0204046000NRG23140620221799278
|
15/06/2022
|
Bhaskara Rao
|
0204046WL0041443
|
Bhaskara Rao
|
00415
|
SBIN0007524
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339089926
|
|
MR POLIMATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kothapeta
|
AP-04-046-005-005/010417
()
|
0204046000NRG23140620221800047
|
15/06/2022
|
Bhaskara Rao
|
0204046WL0041447
|
Bhaskara Rao
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339089969
|
|
MR GUTTULA SURYA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kothapeta
|
AP-04-046-005-005/010417
()
|
0204046000NRG23140620221800048
|
15/06/2022
|
Suryakumari
|
0204046WL0041447
|
Suryakumari
|
00415
|
SBIN0007524
|
1505
|
1505
|
Processed
|
27/07/2022
|
|
3339090017
|
|
GUTTULA SURYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Kothapeta
|
AP-04-046-005-005/010465
()
|
0204046000NRG23140620221799283
|
15/06/2022
|
Sarella pavani
|
0204046WL0041443
|
Sarella pavani
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090052
|
|
SARELLA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kothapeta
|
AP-04-046-005-005/010465
()
|
0204046000NRG23140620221799282
|
15/06/2022
|
Subrahmanyam
|
0204046WL0041443
|
Subrahmanyam
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089952
|
|
SARELLA SUBRAMANYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Kothapeta
|
AP-04-046-005-005/010465
()
|
0204046000NRG23140620221799281
|
15/06/2022
|
Venkatalakshmi
|
0204046WL0041443
|
Venkatalakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090012
|
|
KAREM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Kothapeta
|
AP-04-046-005-005/010466
()
|
0204046000NRG23140620221799284
|
15/06/2022
|
Rubenraju
|
0204046WL0041443
|
Rubenraju
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089985
|
|
MR PANDA RUBEN RAJU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kothapeta
|
AP-04-046-005-005/010469
()
|
0204046000NRG23140620221799286
|
15/06/2022
|
Babysarojini
|
0204046WL0041443
|
Babysarojini
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090011
|
|
MRS NAKKA BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kothapeta
|
AP-04-046-005-005/010469
()
|
0204046000NRG23140620221799285
|
15/06/2022
|
Sahadevudu
|
0204046WL0041443
|
Sahadevudu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089912
|
|
NAKKA SAHADEVUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Kothapeta
|
AP-04-046-005-005/010475
()
|
0204046000NRG23140620221799288
|
15/06/2022
|
Peddapushpa
|
0204046WL0041443
|
Peddapushpa
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089946
|
|
SARELLA PEDA PUSHPA
|
UCO BANK(607066)
|
|
146
|
Kothapeta
|
AP-04-046-005-005/010478
()
|
0204046000NRG23140620221799290
|
15/06/2022
|
Babyratnakumari
|
0204046WL0041443
|
Babyratnakumari
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090033
|
|
MRS POTULA BEBYRATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kothapeta
|
AP-04-046-005-005/010478
()
|
0204046000NRG23140620221799289
|
15/06/2022
|
Lakshmana Rao
|
0204046WL0041443
|
Lakshmana Rao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090005
|
|
POTULA LAXMANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Kothapeta
|
AP-04-046-005-005/010554
()
|
0204046000NRG23140620221799295
|
15/06/2022
|
RAJESH KUMAR
|
0204046WL0041443
|
RAJESH KUMAR
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089931
|
|
POTHULA RAJESH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Kothapeta
|
AP-04-046-005-005/010554
()
|
0204046000NRG23140620221799294
|
15/06/2022
|
Siromani
|
0204046WL0041443
|
Siromani
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089979
|
|
MRS POTHULA SIROMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kothapeta
|
AP-04-046-005-005/010581
()
|
0204046000NRG23140620221799298
|
15/06/2022
|
Ajayababu
|
0204046WL0041443
|
Ajayababu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090003
|
|
MR POTHULA AJAYA BABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kothapeta
|
AP-04-046-005-005/010587
()
|
0204046000NRG23140620221799299
|
15/06/2022
|
Syambabu
|
0204046WL0041443
|
Syambabu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089925
|
|
SAKA SYAM BABU SMT SAKA NAGA VENI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kothapeta
|
AP-04-046-005-005/010596
()
|
0204046000NRG23140620221799305
|
15/06/2022
|
Venkatarao
|
0204046WL0041443
|
Venkatarao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089914
|
|
SAKA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kothapeta
|
AP-04-046-005-005/010597
()
|
0204046000NRG23140620221799306
|
15/06/2022
|
Nakka Anjaneyulu
|
0204046WL0041443
|
Nakka Anjaneyulu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089915
|
|
NAKKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kothapeta
|
AP-04-046-005-005/010601
()
|
0204046000NRG23140620221799308
|
15/06/2022
|
Krishnamurthy
|
0204046WL0041443
|
Krishnamurthy
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089919
|
|
NAKKA KRISHNAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Kothapeta
|
AP-04-046-005-005/010603
()
|
0204046000NRG23140620221799309
|
15/06/2022
|
Venkamma
|
0204046WL0041443
|
Venkamma
|
00415
|
SBIN0007524
|
1165
|
1165
|
Processed
|
27/07/2022
|
|
3339089959
|
|
MRS SIRAPU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kothapeta
|
AP-04-046-005-005/010676
()
|
0204046000NRG23140620221799314
|
15/06/2022
|
Lakshmi
|
0204046WL0041443
|
Lakshmi
|
00415
|
SBIN0007524
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339089920
|
|
NAKKA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Kothapeta
|
AP-04-046-005-005/010676
()
|
0204046000NRG23140620221799313
|
15/06/2022
|
Venkatrao
|
0204046WL0041443
|
Venkatrao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090004
|
|
NAKKA VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Kothapeta
|
AP-04-046-005-005/010679
()
|
0204046000NRG23140620221799315
|
15/06/2022
|
Kollapu Meri
|
0204046WL0041443
|
Kollapu Meri
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090040
|
|
MRS KOLLAPU MERI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kothapeta
|
AP-04-046-005-005/010680
()
|
0204046000NRG23140620221799316
|
15/06/2022
|
Manga devi
|
0204046WL0041443
|
Manga devi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090039
|
|
KOLLAPU MANGADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Kothapeta
|
AP-04-046-005-005/010688
()
|
0204046000NRG23140620221799317
|
15/06/2022
|
Raj kumar
|
0204046WL0041443
|
Raj kumar
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089980
|
|
MR POTHULA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kothapeta
|
AP-04-046-005-005/010690
()
|
0204046000NRG23140620221799319
|
15/06/2022
|
Arjuna Rao
|
0204046WL0041443
|
Arjuna Rao
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089977
|
|
KARUPOTHU ARJUNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Kothapeta
|
AP-04-046-005-005/010690
()
|
0204046000NRG23140620221799320
|
15/06/2022
|
Shailaja
|
0204046WL0041443
|
Shailaja
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089928
|
|
KARUPOTHU SAILAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Kothapeta
|
AP-04-046-005-005/010734
()
|
0204046000NRG23140620221799323
|
15/06/2022
|
Ramakrishna
|
0204046WL0041443
|
Ramakrishna
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089935
|
|
RANGINEEDI RAMAKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Kothapeta
|
AP-04-046-005-005/010741
()
|
0204046000NRG23140620221799324
|
15/06/2022
|
Krishna Murthy
|
0204046WL0041443
|
Krishna Murthy
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089960
|
|
DASARI KRISHNAMURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Kothapeta
|
AP-04-046-005-005/010755
()
|
0204046000NRG23140620221799325
|
15/06/2022
|
Vijaya Lakshmi
|
0204046WL0041443
|
Vijaya Lakshmi
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089973
|
|
MS GIDLA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kothapeta
|
AP-04-046-005-005/010774
()
|
0204046000NRG23140620221799329
|
15/06/2022
|
pedakapu
|
0204046WL0041443
|
pedakapu
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090051
|
|
MRS K PEDAKAPU K RAJESWARI EORS
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kothapeta
|
AP-04-046-005-005/010820
()
|
0204046000NRG23140620221799334
|
15/06/2022
|
PADMA LATHA
|
0204046WL0041443
|
PADMA LATHA
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089930
|
|
NAMADI PADMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kothapeta
|
AP-04-046-005-005/010841
()
|
0204046000NRG23140620221799336
|
15/06/2022
|
GOWRI
|
0204046WL0041443
|
GOWRI
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090013
|
|
MRS NAKKA GOURI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kothapeta
|
AP-04-046-005-005/010841
()
|
0204046000NRG23140620221799335
|
15/06/2022
|
N CHANDRA MOHAN
|
0204046WL0041443
|
N CHANDRA MOHAN
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090054
|
|
MR CHANDRA MOHAN N
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kothapeta
|
AP-04-046-005-005/010844
()
|
0204046000NRG23140620221799338
|
15/06/2022
|
SUBBA RAO
|
0204046WL0041443
|
SUBBA RAO
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089981
|
|
KODURI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kothapeta
|
AP-04-046-005-005/010846
()
|
0204046000NRG23140620221799339
|
15/06/2022
|
VEERA RAJU
|
0204046WL0041443
|
VEERA RAJU
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089921
|
|
BOLISETTI VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Kothapeta
|
AP-04-046-005-005/010847
()
|
0204046000NRG23140620221799340
|
15/06/2022
|
RAMUDU
|
0204046WL0041443
|
RAMUDU
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089972
|
|
Mr RAMUDU BOLISETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
173
|
Kothapeta
|
AP-04-046-005-005/010850
()
|
0204046000NRG23140620221799342
|
15/06/2022
|
VENKATESWARLU
|
0204046WL0041443
|
VENKATESWARLU
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089984
|
|
MR PENNADA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kothapeta
|
AP-04-046-005-005/010859
()
|
0204046000NRG23140620221799343
|
15/06/2022
|
VEERANNA
|
0204046WL0041443
|
VEERANNA
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089953
|
|
MR SIRAPU VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kothapeta
|
AP-04-046-005-005/010905
()
|
0204046000NRG23140620221799345
|
15/06/2022
|
Satyanarayana
|
0204046WL0041443
|
Satyanarayana
|
00415
|
SBIN0007524
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089938
|
|
MR YATHAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178345
|
178345
|
|
|
|
|
|
|
|
|
176
|
Kothapeta
|
AP-04-046-008-007/100041
()
|
0204046000NRG23140620221811972
|
15/06/2022
|
Nageswara Rao
|
0204046WL0041643
|
Nageswara Rao
|
00415
|
SBIN0008818
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3339090044
|
|
AMBATI NAGESWAR RAO
|
BANK OF INDIA(508505)
|
|
177
|
Kothapeta
|
AP-04-046-008-007/120025
()
|
0204046000NRG23140620221813130
|
15/06/2022
|
Nagamani
|
0204046WL0041689
|
Nagamani
|
00415
|
SBIN0008818
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090023
|
|
MRS SANABOYINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kothapeta
|
AP-04-046-008-007/140012
()
|
0204046000NRG23140620221811983
|
15/06/2022
|
Thukkiyya
|
0204046WL0041643
|
Thukkiyya
|
00415
|
SBIN0008818
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339089967
|
|
MR BONTU TUKKULAYYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kothapeta
|
AP-04-046-008-007/140027
()
|
0204046000NRG23140620221811988
|
15/06/2022
|
Satyanarayana
|
0204046WL0041643
|
Satyanarayana
|
00415
|
SBIN0008818
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3339090055
|
|
Mr GIDDI SATYANARAYANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
180
|
Kothapeta
|
AP-04-046-008-007/120034
()
|
0204046000NRG23140620221813132
|
15/06/2022
|
nagamani
|
0204046WL0041689
|
nagamani
|
00415
|
SBIN0021306
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339090056
|
|
GUTTULA NAGAMANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
181
|
Kothapeta
|
AP-04-046-008-007/120001
()
|
0204046000NRG23140620221813111
|
15/06/2022
|
Satyavati
|
0204046WL0041689
|
Satyavati
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089905
|
|
PARAMSETTY SATYAVATHI
|
BANK OF INDIA(508505)
|
|
182
|
Kothapeta
|
AP-04-046-008-007/120004
()
|
0204046000NRG23140620221813114
|
15/06/2022
|
Nagavenkatasatyanarayana
|
0204046WL0041689
|
Nagavenkatasatyanarayana
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089906
|
|
MR VASAMSETTI NAGAVENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kothapeta
|
AP-04-046-008-007/120019
()
|
0204046000NRG23140620221813123
|
15/06/2022
|
Donga Chandrakantham
|
0204046WL0041689
|
Donga Chandrakantham
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089903
|
|
DONGA CHANDRKANTA
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kothapeta
|
AP-04-046-008-007/120019
()
|
0204046000NRG23140620221813124
|
15/06/2022
|
Manga
|
0204046WL0041689
|
Manga
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089904
|
|
DONGA MANGA
|
BANK OF INDIA(508505)
|
|
185
|
Kothapeta
|
AP-04-046-008-007/120019
()
|
0204046000NRG23140620221813125
|
15/06/2022
|
vamsipallamraju
|
0204046WL0041689
|
vamsipallamraju
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089909
|
|
DONGA VAMSIPALLAMRAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kothapeta
|
AP-04-046-008-007/120024
()
|
0204046000NRG23140620221813128
|
15/06/2022
|
Venkateswara Rao
|
0204046WL0041689
|
Venkateswara Rao
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089902
|
|
BONTHU VENKETESWARA RA0
|
UNION BANK OF INDIA(508500)
|
|
187
|
Kothapeta
|
AP-04-046-008-007/120029
()
|
0204046000NRG23140620221813131
|
15/06/2022
|
Mangayamma
|
0204046WL0041689
|
Mangayamma
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089908
|
|
YANAMADALA MANGAYAMMA
|
BANK OF INDIA(508505)
|
|
188
|
Kothapeta
|
AP-04-046-008-007/120035
()
|
0204046000NRG23140620221813133
|
15/06/2022
|
YEDUKONDALU
|
0204046WL0041689
|
YEDUKONDALU
|
00468
|
UBIN0803162
|
1247
|
1247
|
Processed
|
27/07/2022
|
|
3339089907
|
|
VASAMSETTI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9976
|
9976
|
|
|
|
|
|
|
|
|
189
|
Kothapeta
|
AP-04-046-008-007/140001
()
|
0204046000NRG23140620221811978
|
15/06/2022
|
Giddi Vara Prasad
|
0204046WL0041643
|
Giddi Vara Prasad
|
00468
|
UBIN0CG7170
|
250
|
250
|
Processed
|
27/07/2022
|
|
3339090057
|
|
GIDDI VARAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
190
|
Kothapeta
|
AP-04-046-005-005/010045
()
|
0204046000NRG23140620221799181
|
15/06/2022
|
Puchakayala Anjaneyulu
|
0204046WL0041443
|
Puchakayala Anjaneyulu
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090068
|
|
MR PUCHAKAYALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kothapeta
|
AP-04-046-005-005/010186
()
|
0204046000NRG23140620221799206
|
15/06/2022
|
Kathula Prabhudasu
|
0204046WL0041443
|
Kathula Prabhudasu
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090067
|
|
KATTULA POULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Kothapeta
|
AP-04-046-005-005/010268
()
|
0204046000NRG23140620221799218
|
15/06/2022
|
Kollapu Radha
|
0204046WL0041443
|
Kollapu Radha
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090065
|
|
KOLLAPU RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Kothapeta
|
AP-04-046-005-005/010315
()
|
0204046000NRG23140620221799259
|
15/06/2022
|
Nakka Indira
|
0204046WL0041443
|
Nakka Indira
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090064
|
|
NAKKA INDIRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Kothapeta
|
AP-04-046-005-005/010412
()
|
0204046000NRG23140620221799275
|
15/06/2022
|
N Srinu
|
0204046WL0041443
|
N Srinu
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090066
|
|
NAKKA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Kothapeta
|
AP-04-046-005-005/010597
()
|
0204046000NRG23140620221799307
|
15/06/2022
|
N Pandupapa
|
0204046WL0041443
|
N Pandupapa
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090058
|
|
NAKKA PANDUPAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Kothapeta
|
AP-04-046-005-005/010702
()
|
0204046000NRG23140620221799322
|
15/06/2022
|
P Edukondalu
|
0204046WL0041443
|
P Edukondalu
|
00468
|
UBIN0CG7173
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339090059
|
|
POLISETTI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Kothapeta
|
AP-04-046-005-005/010757
()
|
0204046000NRG23140620221799327
|
15/06/2022
|
Nakka Mangadevi
|
0204046WL0041443
|
Nakka Mangadevi
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090063
|
|
NAKKA MANGADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Kothapeta
|
AP-04-046-005-005/010757
()
|
0204046000NRG23140620221799326
|
15/06/2022
|
Nakka Satyanarayana
|
0204046WL0041443
|
Nakka Satyanarayana
|
00468
|
UBIN0CG7173
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339090061
|
|
NAKKA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Kothapeta
|
AP-04-046-005-005/010849
()
|
0204046000NRG23140620221799341
|
15/06/2022
|
K MADHAVA RAO
|
0204046WL0041443
|
K MADHAVA RAO
|
00468
|
UBIN0CG7173
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339090062
|
|
KANTHAMSHETTY MADHAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Kothapeta
|
AP-04-046-005-005/010870
()
|
0204046000NRG23140620221799344
|
15/06/2022
|
venkateswarao
|
0204046WL0041443
|
venkateswarao
|
00468
|
UBIN0CG7173
|
932
|
932
|
Processed
|
27/07/2022
|
|
3339090060
|
|
RAMINETI VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
201
|
Kothapeta
|
AP-04-046-005-005/010539
()
|
0204046000NRG23140620221799293
|
15/06/2022
|
Hanumantha Rao
|
0204046WL0041443
|
Hanumantha Rao
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
27/07/2022
|
|
3339089901
|
|
CHAMAKURI HANUMANTARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266165
|
266165
|
|
|
|
|
|
|
|