|
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
|
Kollur
|
AP-07-030-018-011/020263
()
|
0207030000NRG23080620221163298
|
08/06/2022
|
Suvarna Rao
|
0207030WL0039701
|
Suvarna Rao
|
00415
|
SBIN0002697
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221868
|
|
VAGOLU SUVARNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
2
|
Kollur
|
AP-07-030-018-011/010602
()
|
0207030000NRG23080620221164803
|
08/06/2022
|
Viktoriyamma
|
0207030WL0039746
|
Viktoriyamma
|
00415
|
SBIN0002745
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221869
|
|
PATTABHI VICTIORIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Kollur
|
AP-07-030-018-011/010632
()
|
0207030000NRG23080620221165048
|
08/06/2022
|
Nageswara Rao
|
0207030WL0039753
|
Nageswara Rao
|
00415
|
SBIN0002745
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3350221864
|
|
MR ARMALLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kollur
|
AP-07-030-018-011/010771
()
|
0207030000NRG23080620221164812
|
08/06/2022
|
anil
|
0207030WL0039746
|
anil
|
00415
|
SBIN0002745
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3350221872
|
|
BATAPUDI ANIL BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Kollur
|
AP-07-030-018-011/010853
()
|
0207030000NRG23080620221164816
|
08/06/2022
|
bhushanam
|
0207030WL0039746
|
bhushanam
|
00415
|
SBIN0002745
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221863
|
|
MERUGUPALA BHUSHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Kollur
|
AP-07-030-018-011/010853
()
|
0207030000NRG23080620221164817
|
08/06/2022
|
sujata
|
0207030WL0039746
|
sujata
|
00415
|
SBIN0002745
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221871
|
|
MRS MERUGAPALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kollur
|
AP-07-030-018-011/010857
()
|
0207030000NRG23080620221164823
|
08/06/2022
|
nagendram
|
0207030WL0039746
|
nagendram
|
00415
|
SBIN0002745
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221867
|
|
KATIVARAPU NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Kollur
|
AP-07-030-018-011/010858
()
|
0207030000NRG23080620221164825
|
08/06/2022
|
ghantaiah
|
0207030WL0039746
|
ghantaiah
|
00415
|
SBIN0002745
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221866
|
|
MR NALLURU GANTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7411
|
7411
|
|
|
|
|
|
|
|
|
9
|
Kollur
|
AP-07-030-018-011/010574
()
|
0207030000NRG23080620221165043
|
08/06/2022
|
Venkateswarlu
|
0207030WL0039753
|
Venkateswarlu
|
00415
|
SBIN0021328
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221865
|
|
BETHAPUDI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
10
|
Kollur
|
AP-07-030-018-011/020217
()
|
0207030000NRG23080620221163278
|
08/06/2022
|
Mangamma
|
0207030WL0039701
|
Mangamma
|
00468
|
UBIN0533041
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221870
|
|
KESAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
11
|
Kollur
|
AP-07-030-018-011/020132
()
|
0207030000NRG23080620221163267
|
08/06/2022
|
Dharmarao
|
0207030WL0039701
|
Dharmarao
|
00468
|
UBIN0803251
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221862
|
|
KONGALA DHARMARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
12
|
Kollur
|
AP-07-030-018-011/010176
()
|
0207030000NRG23080620221165034
|
08/06/2022
|
Baby
|
0207030WL0039753
|
Baby
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221913
|
|
AALURI BABY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Kollur
|
AP-07-030-018-011/010176
()
|
0207030000NRG23080620221165033
|
08/06/2022
|
Ramesh
|
0207030WL0039753
|
Ramesh
|
00468
|
UBIN0CG7017
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3350221876
|
|
AALURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kollur
|
AP-07-030-018-011/010177
()
|
0207030000NRG23080620221165035
|
08/06/2022
|
Varadanam
|
0207030WL0039753
|
Varadanam
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221875
|
|
MADDALA VARA DANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Kollur
|
AP-07-030-018-011/010193
()
|
0207030000NRG23080620221165038
|
08/06/2022
|
kalpana
|
0207030WL0039753
|
kalpana
|
00468
|
UBIN0CG7017
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3350221915
|
|
MATTA KALPANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Kollur
|
AP-07-030-018-011/010193
()
|
0207030000NRG23080620221165037
|
08/06/2022
|
Marthamma
|
0207030WL0039753
|
Marthamma
|
00468
|
UBIN0CG7017
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3350221927
|
|
MATTA MARTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Kollur
|
AP-07-030-018-011/010193
()
|
0207030000NRG23080620221165036
|
08/06/2022
|
Venkateswara Rao
|
0207030WL0039753
|
Venkateswara Rao
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221883
|
|
MATTA VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Kollur
|
AP-07-030-018-011/010272
()
|
0207030000NRG23080620221165039
|
08/06/2022
|
Yelisamma
|
0207030WL0039753
|
Yelisamma
|
00468
|
UBIN0CG7017
|
799
|
799
|
Processed
|
27/07/2022
|
|
3350221897
|
|
ALURI YELISAMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Kollur
|
AP-07-030-018-011/010346
()
|
0207030000NRG23080620221165040
|
08/06/2022
|
Bhaskara Rao
|
0207030WL0039753
|
Bhaskara Rao
|
00468
|
UBIN0CG7017
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3350221889
|
|
KOMMU BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Kollur
|
AP-07-030-018-011/010475
()
|
0207030000NRG23080620221165041
|
08/06/2022
|
Raja Rao
|
0207030WL0039753
|
Raja Rao
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221881
|
|
CHANDDLU RAJA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Kollur
|
AP-07-030-018-011/010475
()
|
0207030000NRG23080620221165042
|
08/06/2022
|
Santhosham
|
0207030WL0039753
|
Santhosham
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221914
|
|
CHANDOLU SANTOSHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Kollur
|
AP-07-030-018-011/010478
()
|
0207030000NRG23080620221164802
|
08/06/2022
|
Rajeswari
|
0207030WL0039746
|
Rajeswari
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221909
|
|
INTURI RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Kollur
|
AP-07-030-018-011/010574
()
|
0207030000NRG23080620221165044
|
08/06/2022
|
Mariyamma
|
0207030WL0039753
|
Mariyamma
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221912
|
|
MR BETAPUDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kollur
|
AP-07-030-018-011/010605
()
|
0207030000NRG23080620221165045
|
08/06/2022
|
Rosimma
|
0207030WL0039753
|
Rosimma
|
00468
|
UBIN0CG7017
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3350221873
|
|
MADDALA ROSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Kollur
|
AP-07-030-018-011/010632
()
|
0207030000NRG23080620221165047
|
08/06/2022
|
Ramulamma
|
0207030WL0039753
|
Ramulamma
|
00468
|
UBIN0CG7017
|
1198
|
1198
|
Processed
|
27/07/2022
|
|
3350221884
|
|
MRS ARUMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kollur
|
AP-07-030-018-011/010634
()
|
0207030000NRG23080620221165049
|
08/06/2022
|
Pramila
|
0207030WL0039753
|
Pramila
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221910
|
|
LANKA PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Kollur
|
AP-07-030-018-011/010649
()
|
0207030000NRG23080620221165050
|
08/06/2022
|
VIMALA
|
0207030WL0039753
|
VIMALA
|
00468
|
UBIN0CG7017
|
998
|
998
|
Processed
|
27/07/2022
|
|
3350221925
|
|
KOMMU VIMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Kollur
|
AP-07-030-018-011/010657
()
|
0207030000NRG23080620221164804
|
08/06/2022
|
Mariyamma
|
0207030WL0039746
|
Mariyamma
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221890
|
|
MATLEPUDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Kollur
|
AP-07-030-018-011/010657
()
|
0207030000NRG23080620221164806
|
08/06/2022
|
Usha Rani
|
0207030WL0039746
|
Usha Rani
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221916
|
|
MATLAPUDI USHA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Kollur
|
AP-07-030-018-011/010746
()
|
0207030000NRG23080620221164807
|
08/06/2022
|
Subba Rao
|
0207030WL0039746
|
Subba Rao
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221930
|
|
PATTABHI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Kollur
|
AP-07-030-018-011/010746
()
|
0207030000NRG23080620221164808
|
08/06/2022
|
Vanaja
|
0207030WL0039746
|
Vanaja
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221908
|
|
PATTABHI VANAJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Kollur
|
AP-07-030-018-011/010770
()
|
0207030000NRG23080620221164809
|
08/06/2022
|
Annamma
|
0207030WL0039746
|
Annamma
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221894
|
|
MATTA ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Kollur
|
AP-07-030-018-011/010771
()
|
0207030000NRG23080620221164811
|
08/06/2022
|
Bharathi
|
0207030WL0039746
|
Bharathi
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221901
|
|
BETHAPUDI BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Kollur
|
AP-07-030-018-011/010771
()
|
0207030000NRG23080620221164813
|
08/06/2022
|
naveen
|
0207030WL0039746
|
naveen
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221900
|
|
BETHAPUDI NAVEEN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Kollur
|
AP-07-030-018-011/010771
()
|
0207030000NRG23080620221164810
|
08/06/2022
|
Srinu
|
0207030WL0039746
|
Srinu
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221888
|
|
BETHAPUDI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Kollur
|
AP-07-030-018-011/010851
()
|
0207030000NRG23080620221164814
|
08/06/2022
|
papa
|
0207030WL0039746
|
papa
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221931
|
|
MRS PULIVARTHI PAPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kollur
|
AP-07-030-018-011/010852
()
|
0207030000NRG23080620221164815
|
08/06/2022
|
lakshmi
|
0207030WL0039746
|
lakshmi
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221926
|
|
PULIVARTI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Kollur
|
AP-07-030-018-011/010854
()
|
0207030000NRG23080620221164818
|
08/06/2022
|
sambaiah
|
0207030WL0039746
|
sambaiah
|
00468
|
UBIN0CG7017
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3350221895
|
|
PATCHIGALLA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Kollur
|
AP-07-030-018-011/010854
()
|
0207030000NRG23080620221164819
|
08/06/2022
|
siromani
|
0207030WL0039746
|
siromani
|
00468
|
UBIN0CG7017
|
1203
|
1203
|
Processed
|
27/07/2022
|
|
3350221922
|
|
PACHIGALLA SIROMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Kollur
|
AP-07-030-018-011/010855
()
|
0207030000NRG23080620221164820
|
08/06/2022
|
ramesh
|
0207030WL0039746
|
ramesh
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221902
|
|
MATLAPUDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kollur
|
AP-07-030-018-011/010855
()
|
0207030000NRG23080620221164821
|
08/06/2022
|
umadevi
|
0207030WL0039746
|
umadevi
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221899
|
|
MATLAPUDI UMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Kollur
|
AP-07-030-018-011/010856
()
|
0207030000NRG23080620221164822
|
08/06/2022
|
prasad
|
0207030WL0039746
|
prasad
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221903
|
|
KUCHIPUDI PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Kollur
|
AP-07-030-018-011/010857
()
|
0207030000NRG23080620221164824
|
08/06/2022
|
triveni
|
0207030WL0039746
|
triveni
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221911
|
|
KATTAVARAPU THREEVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Kollur
|
AP-07-030-018-011/010858
()
|
0207030000NRG23080620221164826
|
08/06/2022
|
vajram
|
0207030WL0039746
|
vajram
|
00468
|
UBIN0CG7017
|
1002
|
1002
|
Processed
|
27/07/2022
|
|
3350221924
|
|
NALLURI VAJRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Kollur
|
AP-07-030-018-011/020132
()
|
0207030000NRG23080620221163268
|
08/06/2022
|
Bhagyalakshmi
|
0207030WL0039701
|
Bhagyalakshmi
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221896
|
|
KONGALA BHAGYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Kollur
|
AP-07-030-018-011/020135
()
|
0207030000NRG23080620221163270
|
08/06/2022
|
Prasanthi
|
0207030WL0039701
|
Prasanthi
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221906
|
|
KONGALA PRASANTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Kollur
|
AP-07-030-018-011/020135
()
|
0207030000NRG23080620221163269
|
08/06/2022
|
Suresh Babu
|
0207030WL0039701
|
Suresh Babu
|
00468
|
UBIN0CG7017
|
932
|
932
|
Processed
|
27/07/2022
|
|
3350221879
|
|
KONGALA SURESH BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Kollur
|
AP-07-030-018-011/020159
()
|
0207030000NRG23080620221163272
|
08/06/2022
|
Aruna Kumari
|
0207030WL0039701
|
Aruna Kumari
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221898
|
|
VAGOLU ARUNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Kollur
|
AP-07-030-018-011/020159
()
|
0207030000NRG23080620221163271
|
08/06/2022
|
Samsonu
|
0207030WL0039701
|
Samsonu
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221877
|
|
VAGOLU BABU RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Kollur
|
AP-07-030-018-011/020201
()
|
0207030000NRG23080620221163274
|
08/06/2022
|
Esteru
|
0207030WL0039701
|
Esteru
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221874
|
|
KONGALA YESTERU W O RAGHAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Kollur
|
AP-07-030-018-011/020211
()
|
0207030000NRG23080620221163277
|
08/06/2022
|
Prasad
|
0207030WL0039701
|
Prasad
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221928
|
|
VAGULU PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Kollur
|
AP-07-030-018-011/020211
()
|
0207030000NRG23080620221163276
|
08/06/2022
|
Sridevi
|
0207030WL0039701
|
Sridevi
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221923
|
|
VAGOLU SREEVIDYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Kollur
|
AP-07-030-018-011/020217
()
|
0207030000NRG23080620221163279
|
08/06/2022
|
Sivanarayana
|
0207030WL0039701
|
Sivanarayana
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221892
|
|
KESANI SIVANNARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Kollur
|
AP-07-030-018-011/020223
()
|
0207030000NRG23080620221163280
|
08/06/2022
|
Saraswathi
|
0207030WL0039701
|
Saraswathi
|
00468
|
UBIN0CG7017
|
932
|
932
|
Processed
|
27/07/2022
|
|
3350221891
|
|
BELLAMKONDA SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Kollur
|
AP-07-030-018-011/020229
()
|
0207030000NRG23080620221163281
|
08/06/2022
|
Naga Lakshmi
|
0207030WL0039701
|
Naga Lakshmi
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221918
|
|
KESANI NAGA LAKHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Kollur
|
AP-07-030-018-011/020230
()
|
0207030000NRG23080620221163283
|
08/06/2022
|
Yogeswaramma
|
0207030WL0039701
|
Yogeswaramma
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221885
|
|
KESANI YOGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Kollur
|
AP-07-030-018-011/020246
()
|
0207030000NRG23080620221163284
|
08/06/2022
|
Sarala
|
0207030WL0039701
|
Sarala
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221904
|
|
PALLIKONA SARALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Kollur
|
AP-07-030-018-011/020246
()
|
0207030000NRG23080620221163285
|
08/06/2022
|
Subba Rao
|
0207030WL0039701
|
Subba Rao
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221905
|
|
PALLIKONA SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Kollur
|
AP-07-030-018-011/020247
()
|
0207030000NRG23080620221163288
|
08/06/2022
|
Leelamma
|
0207030WL0039701
|
Leelamma
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221893
|
|
BORRA LEELAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Kollur
|
AP-07-030-018-011/020248
()
|
0207030000NRG23080620221163292
|
08/06/2022
|
Anil
|
0207030WL0039701
|
Anil
|
00468
|
UBIN0CG7017
|
746
|
746
|
Processed
|
27/07/2022
|
|
3350221920
|
|
YADLA ANIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Kollur
|
AP-07-030-018-011/020248
()
|
0207030000NRG23080620221163291
|
08/06/2022
|
Sri Lakshmi
|
0207030WL0039701
|
Sri Lakshmi
|
00468
|
UBIN0CG7017
|
746
|
746
|
Processed
|
27/07/2022
|
|
3350221907
|
|
YADLA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Kollur
|
AP-07-030-018-011/020262
()
|
0207030000NRG23080620221163294
|
08/06/2022
|
Jayamma
|
0207030WL0039701
|
Jayamma
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221919
|
|
YADLA JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Kollur
|
AP-07-030-018-011/020262
()
|
0207030000NRG23080620221163293
|
08/06/2022
|
Somaiah
|
0207030WL0039701
|
Somaiah
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221921
|
|
YADLA SOMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Kollur
|
AP-07-030-018-011/020263
()
|
0207030000NRG23080620221163295
|
08/06/2022
|
Sugunamma
|
0207030WL0039701
|
Sugunamma
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221882
|
|
VAGOLU SUGUNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Kollur
|
AP-07-030-018-011/020264
()
|
0207030000NRG23080620221163299
|
08/06/2022
|
Syamala
|
0207030WL0039701
|
Syamala
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221878
|
|
VANAMA SYAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Kollur
|
AP-07-030-018-011/020285
()
|
0207030000NRG23080620221163301
|
08/06/2022
|
narasimharao
|
0207030WL0039701
|
narasimharao
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221886
|
|
BELLAMKONDA NARASIMHA RAO S O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Kollur
|
AP-07-030-018-011/020287
()
|
0207030000NRG23080620221163307
|
08/06/2022
|
sambaiah
|
0207030WL0039701
|
sambaiah
|
00468
|
UBIN0CG7017
|
932
|
932
|
Processed
|
27/07/2022
|
|
3350221887
|
|
BELLOMKONDA SAMBAIAH S O SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Kollur
|
AP-07-030-018-011/020288
()
|
0207030000NRG23080620221163312
|
08/06/2022
|
venkayamma
|
0207030WL0039701
|
venkayamma
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221917
|
|
KESANI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Kollur
|
AP-07-030-018-011/020289
()
|
0207030000NRG23080620221163314
|
08/06/2022
|
venkata ramaiah
|
0207030WL0039701
|
venkata ramaiah
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221880
|
|
KESANI VENKATA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Kollur
|
AP-07-030-018-011/020290
()
|
0207030000NRG23080620221163316
|
08/06/2022
|
yedukondalu
|
0207030WL0039701
|
yedukondalu
|
00468
|
UBIN0CG7017
|
1118
|
1118
|
Processed
|
27/07/2022
|
|
3350221929
|
|
BORRA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62175
|
62175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73938
|
73938
|
|
|
|
|
|
|
|