Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207018_190223APB_FTO_386943
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 Karempudi AP-07-018-001-001/204635
() 		0207018000NRG23190220232340060 19/02/2023 Yasubu 0207018WL127489 Yasubu 00032 UTIB0001158 1187 1187 Processed 28/02/2023 9212389606 MEKALA YESOBU CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1187 1187
2 Karempudi AP-07-018-016-001/010307
() 		0207018000NRG23190220232339930 19/02/2023 ANJAYYA 0207018WL127485 ANJAYYA 00048 BKID0005674 1146 1146 Processed 28/02/2023 9212389677 BOLNEDI ANJAIAH BANK OF INDIA(508505)
SubTotal 1146 1146
3 Karempudi AP-07-018-001-001/010337
() 		0207018000NRG23190220232340106 19/02/2023 Saidamma 0207018WL127491 Saidamma 00415 SBIN0002741 1194 1194 Processed 28/02/2023 9212389651 MS JANAPATI SIDAMMA STATE BANK OF INDIA(508548)
4 Karempudi AP-07-018-001-001/010394
() 		0207018000NRG23190220232340148 19/02/2023 Rama Rao 0207018WL127493 Rama Rao 00415 SBIN0002741 1160 1160 Processed 28/02/2023 9212389670 MR CHITTETI RAMAIAH STATE BANK OF INDIA(508548)
5 Karempudi AP-07-018-001-001/010434
() 		0207018000NRG23190220232340109 19/02/2023 Ramalakshvamma 0207018WL127491 Ramalakshvamma 00415 SBIN0002741 1194 1194 Processed 28/02/2023 9212389671 MRS SAGINALA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
6 Karempudi AP-07-018-001-001/010575
() 		0207018000NRG23190220232340150 19/02/2023 Cenakesavulu 0207018WL127493 Cenakesavulu 00415 SBIN0002741 1160 1160 Processed 28/02/2023 9212389672 MR CHANNAKESAVULU CHITTETE STATE BANK OF INDIA(508548)
7 Karempudi AP-07-018-001-001/010649
() 		0207018000NRG23190220232340154 19/02/2023 Venkateswarlu 0207018WL127493 Venkateswarlu 00415 SBIN0002741 1160 1160 Processed 28/02/2023 9212389826 MR BATHULA VENKATESWARULU STATE BANK OF INDIA(508548)
8 Karempudi AP-07-018-001-001/010745
() 		0207018000NRG23190220232340158 19/02/2023 Mallareddy 0207018WL127493 Mallareddy 00415 SBIN0002741 1160 1160 Processed 28/02/2023 9212389829 BODDAPATI MALLA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
9 Karempudi AP-07-018-001-001/011065
() 		0207018000NRG23190220232340174 19/02/2023 saidabi 0207018WL127494 saidabi 00415 SBIN0002741 1188 1188 Processed 28/02/2023 9212389825 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
10 Karempudi AP-07-018-001-001/011069
() 		0207018000NRG23190220232340177 19/02/2023 mastan bi 0207018WL127494 mastan bi 00415 SBIN0002741 990 990 Processed 28/02/2023 9212389645 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
11 Karempudi AP-07-018-001-001/020070
() 		0207018000NRG23190220232340120 19/02/2023 Koteswari 0207018WL127491 Koteswari 00415 SBIN0002741 1194 1194 Processed 28/02/2023 9212389656 INDLA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 Karempudi AP-07-018-001-001/020079
() 		0207018000NRG23190220232340122 19/02/2023 Balamma 0207018WL127491 Balamma 00415 SBIN0002741 1194 1194 Processed 28/02/2023 9212389824 PAGGALA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
13 Karempudi AP-07-018-001-001/020245
() 		0207018000NRG23190220232340124 19/02/2023 Alivelu 0207018WL127491 Alivelu 00415 SBIN0002741 1194 1194 Processed 28/02/2023 9212389655 SOORABOINA ALIVELU CHAITANYA GODAVARI GRAMEENA BANK(607080)
14 Karempudi AP-07-018-001-001/20434
() 		0207018000NRG23190220232340168 19/02/2023 Kesireddy ramulamma 0207018WL127493 Kesireddy ramulamma 00415 SBIN0002741 1160 1160 Processed 28/02/2023 9212389639 MRS KESI REDDY CHINA RAMULAMM STATE BANK OF INDIA(508548)
15 Karempudi AP-07-018-001-001/20462
() 		0207018000NRG23190220232340057 19/02/2023 Kandukuri prasanakuma ri 0207018WL127489 Kandukuri prasanakuma ri 00415 SBIN0002741 1187 1187 Processed 28/02/2023 9212389665 MS KANDUKURI PRASANNAKUMARI STATE BANK OF INDIA(508548)
16 Karempudi AP-07-018-001-001/204637
() 		0207018000NRG23190220232340061 19/02/2023 Kandukuri Nagaraju 0207018WL127489 Kandukuri Nagaraju 00415 SBIN0002741 1187 1187 Processed 28/02/2023 9212389623 MR KANDUKURI NAGA RAJU STATE BANK OF INDIA(508548)
17 Karempudi AP-07-018-001-001/20465
() 		0207018000NRG23190220232340066 19/02/2023 Kandukuri prabhudasu 0207018WL127489 Kandukuri prabhudasu 00415 SBIN0002741 1187 1187 Processed 28/02/2023 9212389657 MR KANDUKURI PRABUDASU STATE BANK OF INDIA(508548)
18 Karempudi AP-07-018-001-001/20465
() 		0207018000NRG23190220232340067 19/02/2023 Kandukuri sujatha 0207018WL127489 Kandukuri sujatha 00415 SBIN0002741 1187 1187 Processed 28/02/2023 9212389634 MRS KANDUKURI SUJATHA STATE BANK OF INDIA(508548)
19 Karempudi AP-07-018-001-001/20466
() 		0207018000NRG23190220232340069 19/02/2023 Kandukuri santhamma 0207018WL127489 Kandukuri santhamma 00415 SBIN0002741 1187 1187 Processed 28/02/2023 9212389650 MS KANDUKURI SANTHAMMA STATE BANK OF INDIA(508548)
20 Karempudi AP-07-018-001-001/20467
() 		0207018000NRG23190220232340071 19/02/2023 Kandukuri rani 0207018WL127489 Kandukuri rani 00415 SBIN0002741 1187 1187 Processed 28/02/2023 9212389678 Mrs KANDUKURI RANI D O ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Karempudi AP-07-018-006-003/040002
() 		0207018000NRG23190220232339867 19/02/2023 Venkataramaiah 0207018WL127483 Venkataramaiah 00415 SBIN0002741 1200 1200 Processed 28/02/2023 9212389666 MR VALISETTY VENKATRAMAIAH STATE BANK OF INDIA(508548)
22 Karempudi AP-07-018-006-003/040047
() 		0207018000NRG23190220232339876 19/02/2023 Punnaiah 0207018WL127483 Punnaiah 00415 SBIN0002741 1200 1200 Processed 28/02/2023 9212389642 MR VALISETTY PUNNAIAH STATE BANK OF INDIA(508548)
23 Karempudi AP-07-018-006-003/040174
() 		0207018000NRG23190220232339885 19/02/2023 Koteswaramma 0207018WL127483 Koteswaramma 00415 SBIN0002741 1000 1000 Processed 28/02/2023 9212389821 MS ADDANKI KOTESWARAMMA STATE BANK OF INDIA(508548)
24 Karempudi AP-07-018-007-003/050033
() 		0207018000NRG23190220232339899 19/02/2023 Chandraleela 0207018WL127484 Chandraleela 00415 SBIN0002741 1016 1016 Processed 28/02/2023 9212389822 MRS SRIPATHI CHANDRA LEELA STATE BANK OF INDIA(508548)
25 Karempudi AP-07-018-007-003/050199
() 		0207018000NRG23190220232339850 19/02/2023 Sivaiah 0207018WL127482 Sivaiah 00415 SBIN0002741 233 233 Processed 28/02/2023 9212389608 Mr VARIKALLU SIVAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Karempudi AP-07-018-007-003/050218
() 		0207018000NRG23190220232339853 19/02/2023 Brahma Reddy 0207018WL127482 Brahma Reddy 00415 SBIN0002741 1166 1166 Processed 28/02/2023 9212389627 JAKKIREDDY BRAHMAREDDY STATE BANK OF INDIA(508548)
27 Karempudi AP-07-018-007-003/050218
() 		0207018000NRG23190220232339854 19/02/2023 Ramana 0207018WL127482 Ramana 00415 SBIN0002741 1166 1166 Processed 28/02/2023 9212389631 JAKEEREDDY VENKATARAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
28 Karempudi AP-07-018-007-003/050220
() 		0207018000NRG23190220232339855 19/02/2023 Koti reddy 0207018WL127482 Koti reddy 00415 SBIN0002741 1400 1400 Processed 28/02/2023 9212389819 MR DEVIREDDY KOTIREDDY STATE BANK OF INDIA(508548)
29 Karempudi AP-07-018-007-003/050248
() 		0207018000NRG23190220232339861 19/02/2023 Nagur Basha 0207018WL127482 Nagur Basha 00415 SBIN0002741 1166 1166 Processed 28/02/2023 9212389632 SHAIK NAGUR BASHA UNION BANK OF INDIA(508500)
30 Karempudi AP-07-018-007-003/050280
() 		0207018000NRG23190220232339907 19/02/2023 Vennapusala Jaganmohanreddy 0207018WL127484 Vennapusala Jaganmohanreddy 00415 SBIN0002741 1016 1016 Processed 28/02/2023 9212389635 Mr VENAPUSALA JAGAN MOHAN REDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
31 Karempudi AP-07-018-008-004/010123
() 		0207018000NRG23190220232339780 19/02/2023 Aadeiah 0207018WL127480 Aadeiah 00415 SBIN0002741 1141 1141 Processed 28/02/2023 9212389630 MR PALLAPATI ADEIAH STATE BANK OF INDIA(508548)
32 Karempudi AP-07-018-008-004/010402
() 		0207018000NRG23190220232339792 19/02/2023 KOteswaramma 0207018WL127480 KOteswaramma 00415 SBIN0002741 761 761 Processed 28/02/2023 9212389637 MRS YARUGUNI KOTESWARAMMA STATE BANK OF INDIA(508548)
33 Karempudi AP-07-018-008-004/010433
() 		0207018000NRG23190220232339802 19/02/2023 Venkateswarlu 0207018WL127480 Venkateswarlu 00415 SBIN0002741 1141 1141 Processed 28/02/2023 9212389654 MR PALLAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
34 Karempudi AP-07-018-008-004/010442
() 		0207018000NRG23190220232339805 19/02/2023 CHina Manneiah 0207018WL127480 CHina Manneiah 00415 SBIN0002741 1141 1141 Processed 28/02/2023 9212389823 MR KAMPASATI CHINA MANNAIAH STATE BANK OF INDIA(508548)
35 Karempudi AP-07-018-008-004/010624
() 		0207018000NRG23190220232339819 19/02/2023 Nagaraju 0207018WL127480 Nagaraju 00415 SBIN0002741 951 951 Processed 28/02/2023 9212389839 KAMPASATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Karempudi AP-07-018-010-006/010003
() 		0207018000NRG23190220232339756 19/02/2023 Raghu 0207018WL127479 Raghu 00415 SBIN0002741 375 375 Processed 28/02/2023 9212389831 IRUGULA RAGHU UNION BANK OF INDIA(508500)
37 Karempudi AP-07-018-010-006/010314
() 		0207018000NRG23190220232339759 19/02/2023 Srinu 0207018WL127479 Srinu 00415 SBIN0002741 375 375 Processed 28/02/2023 9212389636 MR BATTULA SRINU STATE BANK OF INDIA(508548)
38 Karempudi AP-07-018-010-006/010430
() 		0207018000NRG23190220232339761 19/02/2023 Veerlankaiah 0207018WL127479 Veerlankaiah 00415 SBIN0002741 375 375 Processed 28/02/2023 9212389649 MR BATHULA VERLA VENKAIAH STATE BANK OF INDIA(508548)
39 Karempudi AP-07-018-010-006/010432
() 		0207018000NRG23190220232339763 19/02/2023 Suneetha 0207018WL127479 Suneetha 00415 SBIN0002741 375 375 Processed 28/02/2023 9212389610 SUNITHA DERENGULA STATE BANK OF INDIA(508548)
40 Karempudi AP-07-018-010-006/010445
() 		0207018000NRG23190220232339764 19/02/2023 Kalyani 0207018WL127479 Kalyani 00415 SBIN0002741 375 375 Processed 28/02/2023 9212389820 MRS IRUGULA KALYANI STATE BANK OF INDIA(508548)
41 Karempudi AP-07-018-010-006/010454
() 		0207018000NRG23190220232339765 19/02/2023 Rajesh 0207018WL127479 Rajesh 00415 SBIN0002741 375 375 Processed 28/02/2023 9212389830 BATTULA RAJESH CHAITANYA GODAVARI GRAMEENA BANK(607080)
42 Karempudi AP-07-018-010-006/010810
() 		0207018000NRG23190220232339768 19/02/2023 Nageswara rao 0207018WL127479 Nageswara rao 00415 SBIN0002741 250 250 Processed 28/02/2023 9212389859 VENNU NAGESWARA RAO SO KRISHNA MURTHY STATE BANK OF INDIA(508548)
43 Karempudi AP-07-018-010-006/011023
() 		0207018000NRG23190220232339772 19/02/2023 Apparao 0207018WL127479 Apparao 00415 SBIN0002741 250 250 Processed 28/02/2023 9212389673 KARADI APPA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
44 Karempudi AP-07-018-010-006/011023
() 		0207018000NRG23190220232339773 19/02/2023 Mangamma 0207018WL127479 Mangamma 00415 SBIN0002741 312 312 Processed 28/02/2023 9212389668 MRS KARADI MANGAMMA STATE BANK OF INDIA(508548)
45 Karempudi AP-07-018-010-006/011076
() 		0207018000NRG23190220232339775 19/02/2023 venkateswarlu 0207018WL127479 venkateswarlu 00415 SBIN0002741 250 250 Processed 28/02/2023 9212389609 GAMIDI VENKATESWARA RAO STATE BANK OF INDIA(508548)
46 Karempudi AP-07-018-010-006/011124
() 		0207018000NRG23190220232339777 19/02/2023 malleswari 0207018WL127479 malleswari 00415 SBIN0002741 250 250 Processed 28/02/2023 9212389633 GAMIDI MALESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
47 Karempudi AP-07-018-016-001/010076
() 		0207018000NRG23190220232339961 19/02/2023 Ragavarao 0207018WL127486 Ragavarao 00415 SBIN0002741 1020 1020 Processed 28/02/2023 9212389628 MR RAGHAVAIAH KOTHAPALLY STATE BANK OF INDIA(508548)
48 Karempudi AP-07-018-016-001/010087
() 		0207018000NRG23190220232339962 19/02/2023 Chenna Reddy 0207018WL127486 Chenna Reddy 00415 SBIN0002741 1020 1020 Processed 28/02/2023 9212389658 MR CHENNA REDDY ATLA STATE BANK OF INDIA(508548)
49 Karempudi AP-07-018-016-001/010098
() 		0207018000NRG23190220232339964 19/02/2023 Sujata 0207018WL127486 Sujata 00415 SBIN0002741 850 850 Processed 28/02/2023 9212389832 KAPARTHI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Karempudi AP-07-018-016-001/010119
() 		0207018000NRG23190220232339965 19/02/2023 Malleswari 0207018WL127486 Malleswari 00415 SBIN0002741 850 850 Processed 28/02/2023 9212389629 MISS BOLINEDI MALLESWARI STATE BANK OF INDIA(508548)
51 Karempudi AP-07-018-016-001/010127
() 		0207018000NRG23190220232339966 19/02/2023 Nagendram 0207018WL127486 Nagendram 00415 SBIN0002741 1020 1020 Processed 28/02/2023 9212389857 MRS NAGENDRAM CHIRUMAMMILLA STATE BANK OF INDIA(508548)
52 Karempudi AP-07-018-016-001/010127
() 		0207018000NRG23190220232339967 19/02/2023 Venkateswarlu 0207018WL127486 Venkateswarlu 00415 SBIN0002741 1020 1020 Processed 28/02/2023 9212389644 CHIRUMAMILLA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Karempudi AP-07-018-016-001/010131
() 		0207018000NRG23190220232339974 19/02/2023 Subba Rao 0207018WL127487 Subba Rao 00415 SBIN0002741 1200 1200 Processed 28/02/2023 9212389638 GANTA SUBBA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
54 Karempudi AP-07-018-016-001/010146
() 		0207018000NRG23190220232339968 19/02/2023 Susila 0207018WL127486 Susila 00415 SBIN0002741 850 850 Processed 28/02/2023 9212389663 KOTHA SUSILA UNION BANK OF INDIA(508500)
55 Karempudi AP-07-018-016-001/010150
() 		0207018000NRG23190220232339975 19/02/2023 Seshagiriravu 0207018WL127487 Seshagiriravu 00415 SBIN0002741 1200 1200 Processed 28/02/2023 9212389858 Mr BOLNEDI SESHAGIRI RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
56 Karempudi AP-07-018-016-001/010201
() 		0207018000NRG23190220232339977 19/02/2023 Rajani Devi 0207018WL127487 Rajani Devi 00415 SBIN0002741 960 960 Processed 28/02/2023 9212389827 MRS RAJANI DEVI KATTA STATE BANK OF INDIA(508548)
57 Karempudi AP-07-018-016-001/010207
() 		0207018000NRG23190220232339978 19/02/2023 Bujji 0207018WL127487 Bujji 00415 SBIN0002741 1440 1440 Processed 28/02/2023 9212389662 MISS DARA BUJJI STATE BANK OF INDIA(508548)
58 Karempudi AP-07-018-016-001/010214
() 		0207018000NRG23190220232339911 19/02/2023 Anantharavamma 0207018WL127485 Anantharavamma 00415 SBIN0002741 573 573 Processed 28/02/2023 9212389640 MR BOLNETI ANANTHRAVAMMA STATE BANK OF INDIA(508548)
59 Karempudi AP-07-018-016-001/010215
() 		0207018000NRG23190220232339912 19/02/2023 Jogaiah 0207018WL127485 Jogaiah 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389834 KOTTHAPALLI JOGAIAH ICICI BANK LTD(508534)
60 Karempudi AP-07-018-016-001/010218
() 		0207018000NRG23190220232339913 19/02/2023 Khajabee 0207018WL127485 Khajabee 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389647 MRS SHAIK KAJABEE STATE BANK OF INDIA(508548)
61 Karempudi AP-07-018-016-001/010233
() 		0207018000NRG23190220232339916 19/02/2023 kasamma 0207018WL127485 kasamma 00415 SBIN0002741 573 573 Processed 28/02/2023 9212389669 MRS SHIK KHASAMMA STATE BANK OF INDIA(508548)
62 Karempudi AP-07-018-016-001/010239
() 		0207018000NRG23190220232339970 19/02/2023 venkatareddy 0207018WL127486 venkatareddy 00415 SBIN0002741 850 850 Processed 28/02/2023 9212389676 MULA VENKATA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
63 Karempudi AP-07-018-016-001/010243
() 		0207018000NRG23190220232339917 19/02/2023 ramjanbee 0207018WL127485 ramjanbee 00415 SBIN0002741 573 573 Processed 28/02/2023 9212389652 MS SHAIK RAMJANBI STATE BANK OF INDIA(508548)
64 Karempudi AP-07-018-016-001/010246
() 		0207018000NRG23190220232339918 19/02/2023 koteswararao 0207018WL127485 koteswararao 00415 SBIN0002741 573 573 Processed 28/02/2023 9212389624 MR KOTESWARA RAO GANTA STATE BANK OF INDIA(508548)
65 Karempudi AP-07-018-016-001/010252
() 		0207018000NRG23190220232339920 19/02/2023 Haseena 0207018WL127485 Haseena 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389838 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
66 Karempudi AP-07-018-016-001/010254
() 		0207018000NRG23190220232339921 19/02/2023 KOTHAPALLI LAKSHMI 0207018WL127485 KOTHAPALLI LAKSHMI 00415 SBIN0002741 955 955 Processed 28/02/2023 9212389626 LAXMI KOTTAPALLI STATE BANK OF INDIA(508548)
67 Karempudi AP-07-018-016-001/010259
() 		0207018000NRG23190220232339922 19/02/2023 sarswati 0207018WL127485 sarswati 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389641 MR GADIPARTHJI SARASWATHI STATE BANK OF INDIA(508548)
68 Karempudi AP-07-018-016-001/010267
() 		0207018000NRG23190220232339971 19/02/2023 sirisha 0207018WL127486 sirisha 00415 SBIN0002741 680 680 Processed 28/02/2023 9212389836 MRS KOTTAPALLI SIRISHA STATE BANK OF INDIA(508548)
69 Karempudi AP-07-018-016-001/010271
() 		0207018000NRG23190220232339924 19/02/2023 sakkubai 0207018WL127485 sakkubai 00415 SBIN0002741 1146 1146 Processed 28/02/2023 9212389643 Mrs GADIPARTY SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Karempudi AP-07-018-016-001/010279
() 		0207018000NRG23190220232339925 19/02/2023 samrajyam 0207018WL127485 samrajyam 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389659 MISS BOLNEEDI SAMRAJYAM STATE BANK OF INDIA(508548)
71 Karempudi AP-07-018-016-001/010290
() 		0207018000NRG23190220232339928 19/02/2023 dastagiri 0207018WL127485 dastagiri 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389840 SHAIK DASTHAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Karempudi AP-07-018-016-001/010294
() 		0207018000NRG23190220232339929 19/02/2023 anjaneyulu 0207018WL127485 anjaneyulu 00415 SBIN0002741 1146 1146 Processed 28/02/2023 9212389828 MR GADIPARTHI ANJANEYULU STATE BANK OF INDIA(508548)
73 Karempudi AP-07-018-016-001/010317
() 		0207018000NRG23190220232339933 19/02/2023 Srinivasarao 0207018WL127485 Srinivasarao 00415 SBIN0002741 1146 1146 Processed 28/02/2023 9212389661 MRS BOLNEDI SRINIVASARAO STATE BANK OF INDIA(508548)
74 Karempudi AP-07-018-016-001/010332
() 		0207018000NRG23190220232339934 19/02/2023 Venkateswarlu 0207018WL127485 Venkateswarlu 00415 SBIN0002741 955 955 Processed 28/02/2023 9212389625 NELAPATI VENKATESWARLU UNION BANK OF INDIA(508500)
75 Karempudi AP-07-018-016-001/010340
() 		0207018000NRG23190220232339940 19/02/2023 Samrajyam 0207018WL127485 Samrajyam 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389660 MISS KOTHAPALLI SAMRAJYAM STATE BANK OF INDIA(508548)
76 Karempudi AP-07-018-016-001/010344
() 		0207018000NRG23190220232339941 19/02/2023 Hussen Bi 0207018WL127485 Hussen Bi 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389674 MS SHAIK HUSSENBI STATE BANK OF INDIA(508548)
77 Karempudi AP-07-018-016-001/010353
() 		0207018000NRG23190220232339942 19/02/2023 atchayya 0207018WL127485 atchayya 00415 SBIN0002741 1146 1146 Processed 28/02/2023 9212389833 MR BOLNEDI ATCHAIAH STATE BANK OF INDIA(508548)
78 Karempudi AP-07-018-016-001/010360
() 		0207018000NRG23190220232339944 19/02/2023 Elizabeth 0207018WL127485 Elizabeth 00415 SBIN0002741 955 955 Processed 28/02/2023 9212389837 MRS BAIRAPOGU ELIZABETH STATE BANK OF INDIA(508548)
79 Karempudi AP-07-018-016-001/010369
() 		0207018000NRG23190220232339945 19/02/2023 Jainabee 0207018WL127485 Jainabee 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389667 SHAIK JAINABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
80 Karempudi AP-07-018-016-001/010375
() 		0207018000NRG23190220232339946 19/02/2023 Lakshmi 0207018WL127485 Lakshmi 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389648 MRS PAYYAVULA LAKSHMI STATE BANK OF INDIA(508548)
81 Karempudi AP-07-018-016-001/010387
() 		0207018000NRG23190220232339947 19/02/2023 Parvathamma 0207018WL127485 Parvathamma 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389835 MRS PARVATHAMMA MODEPALLI STATE BANK OF INDIA(508548)
82 Karempudi AP-07-018-016-001/010390
() 		0207018000NRG23190220232339948 19/02/2023 Aruna 0207018WL127485 Aruna 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389622 BOLNEDI ARUNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
83 Karempudi AP-07-018-016-001/010393
() 		0207018000NRG23190220232339950 19/02/2023 PARISUDHAM 0207018WL127485 PARISUDHAM 00415 SBIN0002741 764 764 Processed 28/02/2023 9212389675 MISS KUKKAMALLA PARISUDDAM STATE BANK OF INDIA(508548)
84 Karempudi AP-07-018-016-001/010397
() 		0207018000NRG23190220232339952 19/02/2023 mariyamma 0207018WL127485 mariyamma 00415 SBIN0002741 1146 1146 Processed 28/02/2023 9212389664 MISS LAKKEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
85 Karempudi AP-07-018-016-001/010402
() 		0207018000NRG23190220232339953 19/02/2023 Krishna Kumari 0207018WL127485 Krishna Kumari 00415 SBIN0002741 1146 1146 Processed 28/02/2023 9212389646 MRS KRISHNA KUMARI BOLNEEDI STATE BANK OF INDIA(508548)
86 Karempudi AP-07-018-016-001/010409
() 		0207018000NRG23190220232339956 19/02/2023 Aji vali 0207018WL127485 Aji vali 00415 SBIN0002741 955 955 Processed 28/02/2023 9212389653 MR SHAIK AJEEVALI STATE BANK OF INDIA(508548)
SubTotal 76210 76210
87 Karempudi AP-07-018-001-001/010971
() 		0207018000NRG23190220232340163 19/02/2023 Chennamma 0207018WL127493 Chennamma 00468 UBIN0819824 1160 1160 Processed 28/02/2023 9212389850 DAREDDY CHENNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
88 Karempudi AP-07-018-001-001/011069
() 		0207018000NRG23190220232340176 19/02/2023 khudani 0207018WL127494 khudani 00468 UBIN0819824 198 198 Processed 28/02/2023 9212389842 SHAIK KHUDANI UNION BANK OF INDIA(508500)
89 Karempudi AP-07-018-001-001/020247
() 		0207018000NRG23190220232340125 19/02/2023 Ramanaiah 0207018WL127491 Ramanaiah 00468 UBIN0819824 995 995 Processed 28/02/2023 9212389843 INDLA RAMANAIAH UNION BANK OF INDIA(508500)
90 Karempudi AP-07-018-001-001/20460
() 		0207018000NRG23190220232340054 19/02/2023 MEKALA YONANU 0207018WL127489 MEKALA YONANU 00468 UBIN0819824 1187 1187 Processed 28/02/2023 9212389621 MEKALA YOHANU CHAITANYA GODAVARI GRAMEENA BANK(607080)
91 Karempudi AP-07-018-001-001/20466
() 		0207018000NRG23190220232340068 19/02/2023 Kandukuri natnaneyulu 0207018WL127489 Kandukuri natnaneyulu 00468 UBIN0819824 1187 1187 Processed 28/02/2023 9212389619 KANDUKURI NATANEYULU UNION BANK OF INDIA(508500)
92 Karempudi AP-07-018-006-003/040023
() 		0207018000NRG23190220232339873 19/02/2023 Venkayamma 0207018WL127483 Venkayamma 00468 UBIN0819824 400 400 Processed 28/02/2023 9212389854 RAJANALA VENKAYAMMA UNION BANK OF INDIA(508500)
93 Karempudi AP-07-018-006-003/040027
() 		0207018000NRG23190220232339874 19/02/2023 Srinivasarao 0207018WL127483 Srinivasarao 00468 UBIN0819824 600 600 Processed 28/02/2023 9212389845 ADDANKI SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Karempudi AP-07-018-006-003/040052
() 		0207018000NRG23190220232339879 19/02/2023 Parvathamma 0207018WL127483 Parvathamma 00468 UBIN0819824 1000 1000 Processed 28/02/2023 9212389853 ADDANKI PARVATAMMA UNION BANK OF INDIA(508500)
95 Karempudi AP-07-018-006-003/040052
() 		0207018000NRG23190220232339878 19/02/2023 Venkateswarlu 0207018WL127483 Venkateswarlu 00468 UBIN0819824 1200 1200 Processed 28/02/2023 9212389841 ADDANKI VENKATESWARLU UNION BANK OF INDIA(508500)
96 Karempudi AP-07-018-006-003/040133
() 		0207018000NRG23190220232339880 19/02/2023 Galemma 0207018WL127483 Galemma 00468 UBIN0819824 600 600 Processed 28/02/2023 9212389855 PATTABI GALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
97 Karempudi AP-07-018-006-003/40414
() 		0207018000NRG23190220232339888 19/02/2023 Konda Nagaraju 0207018WL127483 Konda Nagaraju 00468 UBIN0819824 1200 1200 Processed 28/02/2023 9212389620 MR NAGA RAJU KONDA STATE BANK OF INDIA(508548)
98 Karempudi AP-07-018-007-003/050224
() 		0207018000NRG23190220232339857 19/02/2023 Venkata Reddy 0207018WL127482 Venkata Reddy 00468 UBIN0819824 1400 1400 Processed 28/02/2023 9212389611 TALAPAREDDY VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
99 Karempudi AP-07-018-008-004/010436
() 		0207018000NRG23190220232339804 19/02/2023 Ambika 0207018WL127480 Ambika 00468 UBIN0819824 951 951 Processed 28/02/2023 9212389844 BOMMANABOINA AMBICA UNION BANK OF INDIA(508500)
100 Karempudi AP-07-018-010-006/010728
() 		0207018000NRG23190220232339767 19/02/2023 Nagalakshmi 0207018WL127479 Nagalakshmi 00468 UBIN0819824 375 375 Processed 28/02/2023 9212389614 BMMG IRUGULA NAGALAKSHMI LAVANYA UNION BANK OF INDIA(508500)
101 Karempudi AP-07-018-010-006/010833
() 		0207018000NRG23190220232339770 19/02/2023 Pullaiah 0207018WL127479 Pullaiah 00468 UBIN0819824 312 312 Processed 28/02/2023 9212389613 KONGARA PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
102 Karempudi AP-07-018-016-001/010068
() 		0207018000NRG23190220232339960 19/02/2023 Meera Bee 0207018WL127486 Meera Bee 00468 UBIN0819824 850 850 Processed 28/02/2023 9212389852 MRS SHAIK MEERABI STATE BANK OF INDIA(508548)
103 Karempudi AP-07-018-016-001/010209
() 		0207018000NRG23190220232339979 19/02/2023 Mariyamma 0207018WL127487 Mariyamma 00468 UBIN0819824 960 960 Processed 28/02/2023 9212389848 GANTA MARIYAMMA UNION BANK OF INDIA(508500)
104 Karempudi AP-07-018-016-001/010250
() 		0207018000NRG23190220232339919 19/02/2023 hemamma 0207018WL127485 hemamma 00468 UBIN0819824 573 573 Processed 28/02/2023 9212389846 Mrs BOLNEDI VENAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
105 Karempudi AP-07-018-016-001/010289
() 		0207018000NRG23190220232339927 19/02/2023 ratnakumari 0207018WL127485 ratnakumari 00468 UBIN0819824 764 764 Processed 28/02/2023 9212389849 SIRISETTI MERI RATNAKUMARI UNION BANK OF INDIA(508500)
106 Karempudi AP-07-018-016-001/010316
() 		0207018000NRG23190220232339932 19/02/2023 Venkaravamma 0207018WL127485 Venkaravamma 00468 UBIN0819824 955 955 Processed 28/02/2023 9212389856 MISS BOLNEDI VENKATRAVAMMA STATE BANK OF INDIA(508548)
107 Karempudi AP-07-018-016-001/010332
() 		0207018000NRG23190220232339935 19/02/2023 Nelapati Nagendram 0207018WL127485 Nelapati Nagendram 00468 UBIN0819824 1146 1146 Processed 28/02/2023 9212389615 NELAPATI NAGENDRAM UNION BANK OF INDIA(508500)
108 Karempudi AP-07-018-016-001/010338
() 		0207018000NRG23190220232339938 19/02/2023 Anuradha 0207018WL127485 Anuradha 00468 UBIN0819824 1146 1146 Processed 28/02/2023 9212389617 PATTIPATI ANURADHA UNION BANK OF INDIA(508500)
109 Karempudi AP-07-018-016-001/010338
() 		0207018000NRG23190220232339939 19/02/2023 Veeraanjaneyulu 0207018WL127485 Veeraanjaneyulu 00468 UBIN0819824 1146 1146 Processed 28/02/2023 9212389618 PATTIPATI VEERAANJANEYULU UNION BANK OF INDIA(508500)
110 Karempudi AP-07-018-016-001/010355
() 		0207018000NRG23190220232339943 19/02/2023 valiyabi 0207018WL127485 valiyabi 00468 UBIN0819824 764 764 Processed 28/02/2023 9212389847 SHEAK VALIYABI UNION BANK OF INDIA(508500)
111 Karempudi AP-07-018-016-001/010406
() 		0207018000NRG23190220232339954 19/02/2023 Mogalabhi 0207018WL127485 Mogalabhi 00468 UBIN0819824 1146 1146 Processed 28/02/2023 9212389851 SHAIK MOGALABHI UNION BANK OF INDIA(508500)
112 Karempudi AP-07-018-016-001/10420
() 		0207018000NRG23190220232339958 19/02/2023 Shaik Chandh basha 0207018WL127485 Shaik Chandh basha 00468 UBIN0819824 764 764 Processed 28/02/2023 9212389612 SHAIK CHAND BHASHA UNION BANK OF INDIA(508500)
SubTotal 22979 22979
113 Karempudi AP-07-018-001-001/010184
() 		0207018000NRG23190220232340104 19/02/2023 Guru Lakshmi 0207018WL127491 Guru Lakshmi 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389685 JANAPATI GURU LAKSHMI 35 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
114 Karempudi AP-07-018-001-001/010184
() 		0207018000NRG23190220232340103 19/02/2023 Peda Saidulu 0207018WL127491 Peda Saidulu 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389690 JANAPATI PEDA SAIDULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
115 Karempudi AP-07-018-001-001/010301
() 		0207018000NRG23190220232340105 19/02/2023 Seethamma 0207018WL127491 Seethamma 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389681 CHALLA SEETARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
116 Karempudi AP-07-018-001-001/010340
() 		0207018000NRG23190220232340107 19/02/2023 Avulamma 0207018WL127491 Avulamma 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389704 SAGINALA AVULAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
117 Karempudi AP-07-018-001-001/010344
() 		0207018000NRG23190220232340108 19/02/2023 Putlaiah 0207018WL127491 Putlaiah 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389680 MEKALA PUTLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
118 Karempudi AP-07-018-001-001/010394
() 		0207018000NRG23190220232340149 19/02/2023 Rajeswari 0207018WL127493 Rajeswari 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389723 CHITTETI RAJESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
119 Karempudi AP-07-018-001-001/010573
() 		0207018000NRG23190220232340048 19/02/2023 China Guravaiah 0207018WL127489 China Guravaiah 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389682 ALLURI CHINA GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
120 Karempudi AP-07-018-001-001/010575
() 		0207018000NRG23190220232340151 19/02/2023 Ramakotamma 0207018WL127493 Ramakotamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389710 CHITTETI RAMKOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
121 Karempudi AP-07-018-001-001/010631
() 		0207018000NRG23190220232340152 19/02/2023 Venkayamma 0207018WL127493 Venkayamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389687 DAREDDY VENKAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
122 Karempudi AP-07-018-001-001/010645
() 		0207018000NRG23190220232340153 19/02/2023 Pullamma 0207018WL127493 Pullamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389679 JONNALAGADLA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
123 Karempudi AP-07-018-001-001/010649
() 		0207018000NRG23190220232340155 19/02/2023 Kotamma 0207018WL127493 Kotamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389706 LINGAMGUNTLA YADRIKAM BATHULA KOTAMMA STATE BANK OF INDIA(508548)
124 Karempudi AP-07-018-001-001/010654
() 		0207018000NRG23190220232340156 19/02/2023 Narayanamma 0207018WL127493 Narayanamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389684 DAREDDY NARAYANAMMA 36 YEARS CHAITANYA GODAVARI GRAMEENA BANK(607080)
125 Karempudi AP-07-018-001-001/010654
() 		0207018000NRG23190220232340157 19/02/2023 venkatareddy 0207018WL127493 venkatareddy 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389697 DAREDDY VENKATAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
126 Karempudi AP-07-018-001-001/010745
() 		0207018000NRG23190220232340159 19/02/2023 Venkatravamma 0207018WL127493 Venkatravamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389699 BODDAPATI VENKATA RAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
127 Karempudi AP-07-018-001-001/010872
() 		0207018000NRG23190220232340160 19/02/2023 Srinivasareddy 0207018WL127493 Srinivasareddy 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389693 BIRAVALLI SRINIVASA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
128 Karempudi AP-07-018-001-001/010913
() 		0207018000NRG23190220232340170 19/02/2023 Malim bi 0207018WL127494 Malim bi 00468 UBIN0CG7019 1188 1188 Processed 28/02/2023 9212389705 SHAIK MALIM BI CHAITANYA GODAVARI GRAMEENA BANK(607080)
129 Karempudi AP-07-018-001-001/010913
() 		0207018000NRG23190220232340169 19/02/2023 Subhani 0207018WL127494 Subhani 00468 UBIN0CG7019 1188 1188 Processed 28/02/2023 9212389695 SHAIK SUBHANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
130 Karempudi AP-07-018-001-001/010920
() 		0207018000NRG23190220232340171 19/02/2023 Moulali 0207018WL127494 Moulali 00468 UBIN0CG7019 1188 1188 Processed 28/02/2023 9212389700 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
131 Karempudi AP-07-018-001-001/010961
() 		0207018000NRG23190220232340161 19/02/2023 kalavati 0207018WL127493 kalavati 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389686 PIDAPARTHI KALAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
132 Karempudi AP-07-018-001-001/010971
() 		0207018000NRG23190220232340162 19/02/2023 China Gopireddy 0207018WL127493 China Gopireddy 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389818 DAREDDY GOPI REDDY STATE BANK OF INDIA(508548)
133 Karempudi AP-07-018-001-001/011018
() 		0207018000NRG23190220232340164 19/02/2023 Anki reddy 0207018WL127493 Anki reddy 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389817 Mr MEKALA ANKIREDDY THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
134 Karempudi AP-07-018-001-001/011018
() 		0207018000NRG23190220232340165 19/02/2023 Lakshmamma 0207018WL127493 Lakshmamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389711 MEKALA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
135 Karempudi AP-07-018-001-001/011064
() 		0207018000NRG23190220232340172 19/02/2023 basha saheb 0207018WL127494 basha saheb 00468 UBIN0CG7019 1188 1188 Processed 28/02/2023 9212389816 THANDA BASHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
136 Karempudi AP-07-018-001-001/011064
() 		0207018000NRG23190220232340173 19/02/2023 saida bi 0207018WL127494 saida bi 00468 UBIN0CG7019 1188 1188 Processed 28/02/2023 9212389814 THANDA SAIDA BEE CHAITANYA GODAVARI GRAMEENA BANK(607080)
137 Karempudi AP-07-018-001-001/011087
() 		0207018000NRG23190220232340178 19/02/2023 Saidabee 0207018WL127494 Saidabee 00468 UBIN0CG7019 792 792 Processed 28/02/2023 9212389698 TONDA SAIDABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
138 Karempudi AP-07-018-001-001/020053
() 		0207018000NRG23190220232340110 19/02/2023 Buddaiah 0207018WL127491 Buddaiah 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389712 NAKKANABOIANA BUDDAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
139 Karempudi AP-07-018-001-001/020053
() 		0207018000NRG23190220232340111 19/02/2023 Kasamma 0207018WL127491 Kasamma 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389703 NAKKANABOIANA GURAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
140 Karempudi AP-07-018-001-001/020054
() 		0207018000NRG23190220232340112 19/02/2023 Kumari 0207018WL127491 Kumari 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389696 CHITTULA KUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
141 Karempudi AP-07-018-001-001/020055
() 		0207018000NRG23190220232340113 19/02/2023 Parvatamma 0207018WL127491 Parvatamma 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389708 BHAINABOINA PARVATHIMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
142 Karempudi AP-07-018-001-001/020056
() 		0207018000NRG23190220232340115 19/02/2023 Ramana 0207018WL127491 Ramana 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389709 DODDA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
143 Karempudi AP-07-018-001-001/020056
() 		0207018000NRG23190220232340114 19/02/2023 Venkaiah 0207018WL127491 Venkaiah 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389815 DODDA VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
144 Karempudi AP-07-018-001-001/020061
() 		0207018000NRG23190220232340116 19/02/2023 Ramaiah 0207018WL127491 Ramaiah 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389803 INDLA RAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
145 Karempudi AP-07-018-001-001/020064
() 		0207018000NRG23190220232340117 19/02/2023 Kondalu 0207018WL127491 Kondalu 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389688 MEKALA KONDALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
146 Karempudi AP-07-018-001-001/020065
() 		0207018000NRG23190220232340118 19/02/2023 Lingaiah 0207018WL127491 Lingaiah 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389689 MEKALA LINGAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
147 Karempudi AP-07-018-001-001/020067
() 		0207018000NRG23190220232340119 19/02/2023 Saidamma 0207018WL127491 Saidamma 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389692 MISS MEKALA SAIDAMMA STATE BANK OF INDIA(508548)
148 Karempudi AP-07-018-001-001/020074
() 		0207018000NRG23190220232340121 19/02/2023 Ademma 0207018WL127491 Ademma 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389701 BATTULA ADEMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
149 Karempudi AP-07-018-001-001/020083
() 		0207018000NRG23190220232340049 19/02/2023 Mariyadasu 0207018WL127489 Mariyadasu 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389694 Mr RAVURI MARIYADASU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
150 Karempudi AP-07-018-001-001/020090
() 		0207018000NRG23190220232340166 19/02/2023 Narasimharao 0207018WL127493 Narasimharao 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389691 CHUKKA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
151 Karempudi AP-07-018-001-001/020102
() 		0207018000NRG23190220232340123 19/02/2023 Ramlakshmi 0207018WL127491 Ramlakshmi 00468 UBIN0CG7019 1194 1194 Processed 28/02/2023 9212389722 CHITTATI RAMALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
152 Karempudi AP-07-018-001-001/020418
() 		0207018000NRG23190220232340167 19/02/2023 Anjamma 0207018WL127493 Anjamma 00468 UBIN0CG7019 1160 1160 Processed 28/02/2023 9212389707 DARLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
153 Karempudi AP-07-018-001-001/20456
() 		0207018000NRG23190220232340050 19/02/2023 Saganaboyina Ankuraju 0207018WL127489 Saganaboyina Ankuraju 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389713 SAGANABOYINA ANKU RAJU CHAITANYA GODAVARI GRAMEENA BANK(607080)
154 Karempudi AP-07-018-001-001/20456
() 		0207018000NRG23190220232340051 19/02/2023 Saganaboyina Gayatri 0207018WL127489 Saganaboyina Gayatri 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389702 SAGANABOYINA GAYATRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
155 Karempudi AP-07-018-001-001/20457
() 		0207018000NRG23190220232340053 19/02/2023 Saganaboyina Lakshmi 0207018WL127489 Saganaboyina Lakshmi 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389716 SAGANABOYINA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
156 Karempudi AP-07-018-001-001/20457
() 		0207018000NRG23190220232340052 19/02/2023 SaganaboyinaChennakesavulu 0207018WL127489 SaganaboyinaChennakesavulu 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389715 SAGANABOYINA CHENNAKESAVALU CHAITANYA GODAVARI GRAMEENA BANK(607080)
157 Karempudi AP-07-018-001-001/20460
() 		0207018000NRG23190220232340055 19/02/2023 Mekala rajakumari 0207018WL127489 Mekala rajakumari 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389724 MEKALA RAJAKUMARI UNION BANK OF INDIA(508500)
158 Karempudi AP-07-018-001-001/20462
() 		0207018000NRG23190220232340056 19/02/2023 Kandukuri mariyababu 0207018WL127489 Kandukuri mariyababu 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389714 MR KANDUKURI MARIYABABU STATE BANK OF INDIA(508548)
159 Karempudi AP-07-018-001-001/20463
() 		0207018000NRG23190220232340058 19/02/2023 Kotra mark 0207018WL127489 Kotra mark 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389717 KOTRA MARK INDIA POST PAYMENTS BANK LIMITED(508528)
160 Karempudi AP-07-018-001-001/20463
() 		0207018000NRG23190220232340059 19/02/2023 Kotra saradamma 0207018WL127489 Kotra saradamma 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389719 KOTRA SARADAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
161 Karempudi AP-07-018-001-001/204637
() 		0207018000NRG23190220232340062 19/02/2023 Kandukuri Nagamani 0207018WL127489 Kandukuri Nagamani 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389725 MRS KANDUKURI NAGAMANI STATE BANK OF INDIA(508548)
162 Karempudi AP-07-018-001-001/204638
() 		0207018000NRG23190220232340064 19/02/2023 Kesanapalli Saramma 0207018WL127489 Kesanapalli Saramma 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389720 KESANAPALLI SARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
163 Karempudi AP-07-018-001-001/204638
() 		0207018000NRG23190220232340063 19/02/2023 KESANAPALLI YASURATHNAM 0207018WL127489 KESANAPALLI YASURATHNAM 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389718 KESANUPALLI YESURATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
164 Karempudi AP-07-018-001-001/20464
() 		0207018000NRG23190220232340065 19/02/2023 Ravuri dayamani 0207018WL127489 Ravuri dayamani 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389683 RAVURI DAYAMANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
165 Karempudi AP-07-018-001-001/20467
() 		0207018000NRG23190220232340070 19/02/2023 Ravuri yestaramma 0207018WL127489 Ravuri yestaramma 00468 UBIN0CG7019 1187 1187 Processed 28/02/2023 9212389721 MRS RAVURI YESTARAMMA STATE BANK OF INDIA(508548)
166 Karempudi AP-07-018-007-003/050220
() 		0207018000NRG23190220232339856 19/02/2023 Anasuryamma 0207018WL127482 Anasuryamma 00468 UBIN0CG7019 1400 1400 Processed 28/02/2023 9212389764 DEVIREDDY ANASURYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
167 Karempudi AP-07-018-007-003/050241
() 		0207018000NRG23190220232339859 19/02/2023 Veeramma 0207018WL127482 Veeramma 00468 UBIN0CG7019 1166 1166 Processed 28/02/2023 9212389736 MS BOYALAPALLI VEERAMMA STATE BANK OF INDIA(508548)
168 Karempudi AP-07-018-007-003/050258
() 		0207018000NRG23190220232339865 19/02/2023 Anjamma 0207018WL127482 Anjamma 00468 UBIN0CG7019 1166 1166 Processed 28/02/2023 9212389753 ATLA ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 65967 65967
169 Karempudi AP-07-018-006-003/040002
() 		0207018000NRG23190220232339868 19/02/2023 Nagaratnam 0207018WL127483 Nagaratnam 00468 UBIN0CG7042 1200 1200 Processed 28/02/2023 9212389777 VALISETTY NAGARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
170 Karempudi AP-07-018-006-003/040007
() 		0207018000NRG23190220232339869 19/02/2023 Annapurna 0207018WL127483 Annapurna 00468 UBIN0CG7042 1000 1000 Processed 28/02/2023 9212389792 MS ADDANKI ANNAPURNA STATE BANK OF INDIA(508548)
171 Karempudi AP-07-018-006-003/040015
() 		0207018000NRG23190220232339870 19/02/2023 Koteswaramma 0207018WL127483 Koteswaramma 00468 UBIN0CG7042 1200 1200 Processed 28/02/2023 9212389770 PINARATHI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Karempudi AP-07-018-006-003/040022
() 		0207018000NRG23190220232339871 19/02/2023 Nageswara Rao 0207018WL127483 Nageswara Rao 00468 UBIN0CG7042 400 400 Processed 28/02/2023 9212389752 ADDANKI NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
173 Karempudi AP-07-018-006-003/040022
() 		0207018000NRG23190220232339872 19/02/2023 Padma 0207018WL127483 Padma 00468 UBIN0CG7042 400 400 Processed 28/02/2023 9212389776 MS ADDHANKI PADMA STATE BANK OF INDIA(508548)
174 Karempudi AP-07-018-006-003/040027
() 		0207018000NRG23190220232339875 19/02/2023 Ankamma 0207018WL127483 Ankamma 00468 UBIN0CG7042 600 600 Processed 28/02/2023 9212389739 ADDANKI ANKAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
175 Karempudi AP-07-018-006-003/040047
() 		0207018000NRG23190220232339877 19/02/2023 Bramhaiah 0207018WL127483 Bramhaiah 00468 UBIN0CG7042 1200 1200 Processed 28/02/2023 9212389788 VALISETTI BRAMAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
176 Karempudi AP-07-018-006-003/040156
() 		0207018000NRG23190220232339882 19/02/2023 Mannem Leelavati 0207018WL127483 Mannem Leelavati 00468 UBIN0CG7042 600 600 Processed 28/02/2023 9212389738 MANNEM LEELAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
177 Karempudi AP-07-018-006-003/040158
() 		0207018000NRG23190220232339883 19/02/2023 Narasamma 0207018WL127483 Narasamma 00468 UBIN0CG7042 600 600 Processed 28/02/2023 9212389811 ADDANKI NARASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
178 Karempudi AP-07-018-006-003/040159
() 		0207018000NRG23190220232339884 19/02/2023 Vijaya 0207018WL127483 Vijaya 00468 UBIN0CG7042 800 800 Processed 28/02/2023 9212389743 ADDANKI VIJAYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
179 Karempudi AP-07-018-006-003/040176
() 		0207018000NRG23190220232339886 19/02/2023 Achaiah 0207018WL127483 Achaiah 00468 UBIN0CG7042 1200 1200 Processed 28/02/2023 9212389778 Mr ADDANKI ACHAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
180 Karempudi AP-07-018-006-003/040196
() 		0207018000NRG23190220232339887 19/02/2023 Venkateswarlu 0207018WL127483 Venkateswarlu 00468 UBIN0CG7042 1000 1000 Processed 28/02/2023 9212389812 RAJANALA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
181 Karempudi AP-07-018-006-003/40415
() 		0207018000NRG23190220232339889 19/02/2023 Janapati Siva Saidarao 0207018WL127483 Janapati Siva Saidarao 00468 UBIN0CG7042 1200 1200 Processed 28/02/2023 9212389794 JANAPATI SIVA SAIDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Karempudi AP-07-018-006-003/40418
() 		0207018000NRG23190220232339890 19/02/2023 Janapati Naga Lakshmi 0207018WL127483 Janapati Naga Lakshmi 00468 UBIN0CG7042 1200 1200 Processed 28/02/2023 9212389793 MRS JANAPATI NAGALAKSHMI STATE BANK OF INDIA(508548)
183 Karempudi AP-07-018-006-003/40419
() 		0207018000NRG23190220232339891 19/02/2023 Maadasu Gopi 0207018WL127483 Maadasu Gopi 00468 UBIN0CG7042 1200 1200 Processed 28/02/2023 9212389795 MAADASU GOPI UNION BANK OF INDIA(508500)
184 Karempudi AP-07-018-007-003/050002
() 		0207018000NRG23190220232339892 19/02/2023 Yallamandamma 0207018WL127484 Yallamandamma 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389758 MS SRIPATHI YALAMANDAMMA STATE BANK OF INDIA(508548)
185 Karempudi AP-07-018-007-003/050004
() 		0207018000NRG23190220232339893 19/02/2023 Sripati Chandraleela 0207018WL127484 Sripati Chandraleela 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389768 SREEPATHI CHANDRALEELA CHAITANYA GODAVARI GRAMEENA BANK(607080)
186 Karempudi AP-07-018-007-003/050014
() 		0207018000NRG23190220232339895 19/02/2023 Sripati Mariyamma 0207018WL127484 Sripati Mariyamma 00468 UBIN0CG7042 813 813 Processed 28/02/2023 9212389773 SREEPATI MARIYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
187 Karempudi AP-07-018-007-003/050014
() 		0207018000NRG23190220232339894 19/02/2023 Sripati Vijayarao 0207018WL127484 Sripati Vijayarao 00468 UBIN0CG7042 813 813 Processed 28/02/2023 9212389767 SRIPATHI VIJAYARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
188 Karempudi AP-07-018-007-003/050020
() 		0207018000NRG23190220232339896 19/02/2023 Chinamark 0207018WL127484 Chinamark 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389779 DEGALA CHINAMARK CHAITANYA GODAVARI GRAMEENA BANK(607080)
189 Karempudi AP-07-018-007-003/050023
() 		0207018000NRG23190220232339897 19/02/2023 Danamma 0207018WL127484 Danamma 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389726 SRIPATHI DANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
190 Karempudi AP-07-018-007-003/050030
() 		0207018000NRG23190220232339898 19/02/2023 Madina Begum 0207018WL127484 Madina Begum 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389785 SHAIK BEGUM CHAITANYA GODAVARI GRAMEENA BANK(607080)
191 Karempudi AP-07-018-007-003/050036
() 		0207018000NRG23190220232339900 19/02/2023 Peda Pullamma 0207018WL127484 Peda Pullamma 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389746 DEGALA PULLAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
192 Karempudi AP-07-018-007-003/050037
() 		0207018000NRG23190220232339901 19/02/2023 Yesamma 0207018WL127484 Yesamma 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389766 SREEPATHI YESAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
193 Karempudi AP-07-018-007-003/050038
() 		0207018000NRG23190220232339902 19/02/2023 Degala Kotamma 0207018WL127484 Degala Kotamma 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389787 DEGALA KOTAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Karempudi AP-07-018-007-003/050039
() 		0207018000NRG23190220232339848 19/02/2023 Nageswararao 0207018WL127482 Nageswararao 00468 UBIN0CG7042 1400 1400 Processed 28/02/2023 9212389806 VIRATAM NAGESWARA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
195 Karempudi AP-07-018-007-003/050129
() 		0207018000NRG23190220232339849 19/02/2023 Kotireddy 0207018WL127482 Kotireddy 00468 UBIN0CG7042 1166 1166 Processed 28/02/2023 9212389873 JAKKIREDDY KOTI REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
196 Karempudi AP-07-018-007-003/050148
() 		0207018000NRG23190220232339903 19/02/2023 Chennareddy 0207018WL127484 Chennareddy 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389733 VENNAPUSALA CHENNA REDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
197 Karempudi AP-07-018-007-003/050204
() 		0207018000NRG23190220232339851 19/02/2023 Srinivasa Reddy 0207018WL127482 Srinivasa Reddy 00468 UBIN0CG7042 1166 1166 Processed 28/02/2023 9212389735 MORTHALA SRINIVASAREDDY CHAITANYA GODAVARI GRAMEENA BANK(607080)
198 Karempudi AP-07-018-007-003/050213
() 		0207018000NRG23190220232339852 19/02/2023 Akbar 0207018WL127482 Akbar 00468 UBIN0CG7042 933 933 Processed 28/02/2023 9212389763 MR SHAIK AKBAR STATE BANK OF INDIA(508548)
199 Karempudi AP-07-018-007-003/050230
() 		0207018000NRG23190220232339858 19/02/2023 Nagaratnam 0207018WL127482 Nagaratnam 00468 UBIN0CG7042 933 933 Processed 28/02/2023 9212389809 MS POLIMIREDDY NAGARANTAM STATE BANK OF INDIA(508548)
200 Karempudi AP-07-018-007-003/050231
() 		0207018000NRG23190220232339904 19/02/2023 Daniel 0207018WL127484 Daniel 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389807 MR SRIPATI DANEYELU STATE BANK OF INDIA(508548)
201 Karempudi AP-07-018-007-003/050248
() 		0207018000NRG23190220232339860 19/02/2023 Jaheer bee 0207018WL127482 Jaheer bee 00468 UBIN0CG7042 1166 1166 Processed 28/02/2023 9212389774 SHAIK JAHEERA BEE UNION BANK OF INDIA(508500)
202 Karempudi AP-07-018-007-003/050257
() 		0207018000NRG23190220232339864 19/02/2023 MORTHALA BHULAKSHMI 0207018WL127482 MORTHALA BHULAKSHMI 00468 UBIN0CG7042 933 933 Processed 28/02/2023 9212389769 MOURTALA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Karempudi AP-07-018-007-003/050319
() 		0207018000NRG23190220232339908 19/02/2023 lakshmamma 0207018WL127484 lakshmamma 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389804 SIDDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Karempudi AP-07-018-007-003/050320
() 		0207018000NRG23190220232339909 19/02/2023 Jakobu 0207018WL127484 Jakobu 00468 UBIN0CG7042 1016 1016 Processed 28/02/2023 9212389771 KOMMU JAKOBU HDFC BANK LTD(607152)
205 Karempudi AP-07-018-008-004/010042
() 		0207018000NRG23190220232339778 19/02/2023 Anjamma 0207018WL127480 Anjamma 00468 UBIN0CG7042 190 190 Processed 28/02/2023 9212389808 Mrs PALLEBOINA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
206 Karempudi AP-07-018-008-004/010106
() 		0207018000NRG23190220232339779 19/02/2023 Veeramma 0207018WL127480 Veeramma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389734 PUNNABOINA VEERAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
207 Karempudi AP-07-018-008-004/010123
() 		0207018000NRG23190220232339781 19/02/2023 Krishnamma 0207018WL127480 Krishnamma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389741 PALLAPATI KRISHNAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
208 Karempudi AP-07-018-008-004/010140
() 		0207018000NRG23190220232339783 19/02/2023 Balamma 0207018WL127480 Balamma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389757 JAKKULA BALAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
209 Karempudi AP-07-018-008-004/010140
() 		0207018000NRG23190220232339782 19/02/2023 Chinavenkateswarllu 0207018WL127480 Chinavenkateswarllu 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389737 JAKKULA CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
210 Karempudi AP-07-018-008-004/010181
() 		0207018000NRG23190220232339784 19/02/2023 Aadeiah 0207018WL127480 Aadeiah 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389813 YARAGUNI ADAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
211 Karempudi AP-07-018-008-004/010181
() 		0207018000NRG23190220232339785 19/02/2023 Tulasamma 0207018WL127480 Tulasamma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389749 YARAGUNI THULASAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
212 Karempudi AP-07-018-008-004/010184
() 		0207018000NRG23190220232339786 19/02/2023 Pedasrinivasarao 0207018WL127480 Pedasrinivasarao 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389745 Mr YARAGUNI PEDA SRINIVASA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
213 Karempudi AP-07-018-008-004/010221
() 		0207018000NRG23190220232339788 19/02/2023 Samrajyam 0207018WL127480 Samrajyam 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389756 BORUGURULA SAMRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
214 Karempudi AP-07-018-008-004/010221
() 		0207018000NRG23190220232339787 19/02/2023 Srinivasa Rao 0207018WL127480 Srinivasa Rao 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389727 Mr BORUGULA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
215 Karempudi AP-07-018-008-004/010322
() 		0207018000NRG23190220232339789 19/02/2023 Chinna Venkateswarlu 0207018WL127480 Chinna Venkateswarlu 00468 UBIN0CG7042 951 951 Processed 28/02/2023 9212389732 YARAGUNI CHINA VENKATESWARLU CHAITANYA GODAVARI GRAMEENA BANK(607080)
216 Karempudi AP-07-018-008-004/010322
() 		0207018000NRG23190220232339790 19/02/2023 Malleswaramma 0207018WL127480 Malleswaramma 00468 UBIN0CG7042 951 951 Processed 28/02/2023 9212389783 YARAGUNI MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
217 Karempudi AP-07-018-008-004/010402
() 		0207018000NRG23190220232339791 19/02/2023 China Srinu 0207018WL127480 China Srinu 00468 UBIN0CG7042 761 761 Processed 28/02/2023 9212389747 YARAGUNI CHINA SRINIVASA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
218 Karempudi AP-07-018-008-004/010403
() 		0207018000NRG23190220232339794 19/02/2023 Adilakshmi 0207018WL127480 Adilakshmi 00468 UBIN0CG7042 380 380 Processed 28/02/2023 9212389742 YARAGUNI ADILAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
219 Karempudi AP-07-018-008-004/010403
() 		0207018000NRG23190220232339793 19/02/2023 Srinu 0207018WL127480 Srinu 00468 UBIN0CG7042 380 380 Processed 28/02/2023 9212389762 MR YARAGUNI SRINIVASA RAO STATE BANK OF INDIA(508548)
220 Karempudi AP-07-018-008-004/010406
() 		0207018000NRG23190220232339795 19/02/2023 Koteswaramma 0207018WL127480 Koteswaramma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389730 KAMPASATI KOTESWARAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
221 Karempudi AP-07-018-008-004/010408
() 		0207018000NRG23190220232339797 19/02/2023 Mangamma 0207018WL127480 Mangamma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389761 KATTEBOINA MANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
222 Karempudi AP-07-018-008-004/010408
() 		0207018000NRG23190220232339796 19/02/2023 Srinivasa Rao 0207018WL127480 Srinivasa Rao 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389751 Mr KATTEBOINA SRINIVASA RO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
223 Karempudi AP-07-018-008-004/010409
() 		0207018000NRG23190220232339798 19/02/2023 Subbamma 0207018WL127480 Subbamma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389760 YARAGANI SUBBAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
224 Karempudi AP-07-018-008-004/010410
() 		0207018000NRG23190220232339799 19/02/2023 Devaiah 0207018WL127480 Devaiah 00468 UBIN0CG7042 380 380 Processed 28/02/2023 9212389754 PALLEBOINA DEVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
225 Karempudi AP-07-018-008-004/010410
() 		0207018000NRG23190220232339800 19/02/2023 Veeralakshmi 0207018WL127480 Veeralakshmi 00468 UBIN0CG7042 380 380 Processed 28/02/2023 9212389805 PALLEBOINA VEERALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
226 Karempudi AP-07-018-008-004/010430
() 		0207018000NRG23190220232339801 19/02/2023 Venkatramma 0207018WL127480 Venkatramma 00468 UBIN0CG7042 571 571 Processed 28/02/2023 9212389740 KAMPASATI VENKATARAVAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
227 Karempudi AP-07-018-008-004/010433
() 		0207018000NRG23190220232339803 19/02/2023 Bhulakshmi 0207018WL127480 Bhulakshmi 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389780 PALLAPATI BHULAKSMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
228 Karempudi AP-07-018-008-004/010442
() 		0207018000NRG23190220232339806 19/02/2023 Chandramma 0207018WL127480 Chandramma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389772 KAMPASATI CHANDRAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
229 Karempudi AP-07-018-008-004/010481
() 		0207018000NRG23190220232339807 19/02/2023 Gangamma 0207018WL127480 Gangamma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389748 JAKKULA GANGAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
230 Karempudi AP-07-018-008-004/010484
() 		0207018000NRG23190220232339808 19/02/2023 China Siva 0207018WL127480 China Siva 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389729 MR JAKKULA CHINASIVA STATE BANK OF INDIA(508548)
231 Karempudi AP-07-018-008-004/010484
() 		0207018000NRG23190220232339809 19/02/2023 Jayamma 0207018WL127480 Jayamma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389744 JAKKULA JAYAMMA UNION BANK OF INDIA(508500)
232 Karempudi AP-07-018-008-004/010488
() 		0207018000NRG23190220232339810 19/02/2023 JAKKULAGURUVULU 0207018WL127480 JAKKULAGURUVULU 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389810 JAKKULA GURUVULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Karempudi AP-07-018-008-004/010494
() 		0207018000NRG23190220232339811 19/02/2023 Akkaiah 0207018WL127480 Akkaiah 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389755 Mr JAKKULA AKKAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
234 Karempudi AP-07-018-008-004/010495
() 		0207018000NRG23190220232339812 19/02/2023 Yasodamma 0207018WL127480 Yasodamma 00468 UBIN0CG7042 951 951 Processed 28/02/2023 9212389782 YARAGUNI YASODAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
235 Karempudi AP-07-018-008-004/010509
() 		0207018000NRG23190220232339813 19/02/2023 Kondalu 0207018WL127480 Kondalu 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389750 Mr JAKKULA KONDALU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
236 Karempudi AP-07-018-008-004/010509
() 		0207018000NRG23190220232339814 19/02/2023 RAjyalakshmi 0207018WL127480 RAjyalakshmi 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389784 JAKKULA RAJYALAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
237 Karempudi AP-07-018-008-004/010586
() 		0207018000NRG23190220232339816 19/02/2023 koteswaramma 0207018WL127480 koteswaramma 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389789 JAKKULA KOTESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
238 Karempudi AP-07-018-008-004/010586
() 		0207018000NRG23190220232339815 19/02/2023 narasimharao 0207018WL127480 narasimharao 00468 UBIN0CG7042 1141 1141 Processed 28/02/2023 9212389781 JAKKULA NARASIMHARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
239 Karempudi AP-07-018-008-004/010605
() 		0207018000NRG23190220232339818 19/02/2023 Jakkula Gayathri 0207018WL127480 Jakkula Gayathri 00468 UBIN0CG7042 951 951 Processed 28/02/2023 9212389796 JAKKULA GAYATHRI CHAITANYA GODAVARI GRAMEENA BANK(607080)
240 Karempudi AP-07-018-008-004/010605
() 		0207018000NRG23190220232339817 19/02/2023 veeranjaneyulu 0207018WL127480 veeranjaneyulu 00468 UBIN0CG7042 951 951 Processed 28/02/2023 9212389791 JAKKULA VEERANJANEYULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
241 Karempudi AP-07-018-008-004/010624
() 		0207018000NRG23190220232339820 19/02/2023 Anjamma 0207018WL127480 Anjamma 00468 UBIN0CG7042 951 951 Processed 28/02/2023 9212389790 KAMPASATI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
242 Karempudi AP-07-018-010-006/010003
() 		0207018000NRG23190220232339757 19/02/2023 Ramanamma 0207018WL127479 Ramanamma 00468 UBIN0CG7042 375 375 Processed 28/02/2023 9212389875 IRUGULA RAMANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
243 Karempudi AP-07-018-010-006/010323
() 		0207018000NRG23190220232339760 19/02/2023 Sivaparvathi 0207018WL127479 Sivaparvathi 00468 UBIN0CG7042 375 375 Processed 28/02/2023 9212389874 IRUGULA SIVA PARVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Karempudi AP-07-018-016-001/010059
() 		0207018000NRG23190220232339959 19/02/2023 Hassan Bee 0207018WL127486 Hassan Bee 00468 UBIN0CG7042 850 850 Processed 28/02/2023 9212389867 SHAIK HASANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
245 Karempudi AP-07-018-016-001/010092
() 		0207018000NRG23190220232339963 19/02/2023 moulali 0207018WL127486 moulali 00468 UBIN0CG7042 850 850 Processed 28/02/2023 9212389861 SHAIK MOULALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
246 Karempudi AP-07-018-016-001/010213
() 		0207018000NRG23190220232339910 19/02/2023 Krishnakumari 0207018WL127485 Krishnakumari 00468 UBIN0CG7042 955 955 Processed 28/02/2023 9212389786 KADIYAM KRISHNAKUMARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
247 Karempudi AP-07-018-016-001/010219
() 		0207018000NRG23190220232339914 19/02/2023 Subhan bee 0207018WL127485 Subhan bee 00468 UBIN0CG7042 764 764 Processed 28/02/2023 9212389731 MRS SHAIK SUBANIBI STATE BANK OF INDIA(508548)
248 Karempudi AP-07-018-016-001/010228
() 		0207018000NRG23190220232339969 19/02/2023 samrajyam 0207018WL127486 samrajyam 00468 UBIN0CG7042 680 680 Processed 28/02/2023 9212389802 BOLENEEDI SAMBRAJYAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
249 Karempudi AP-07-018-016-001/010232
() 		0207018000NRG23190220232339915 19/02/2023 BAJI 0207018WL127485 BAJI 00468 UBIN0CG7042 764 764 Processed 28/02/2023 9212389604 SHAIK BAJI CHAITANYA GODAVARI GRAMEENA BANK(607080)
250 Karempudi AP-07-018-016-001/010262
() 		0207018000NRG23190220232339923 19/02/2023 anjamma 0207018WL127485 anjamma 00468 UBIN0CG7042 573 573 Processed 28/02/2023 9212389869 DIGIMARTHI ANJAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
251 Karempudi AP-07-018-016-001/010277
() 		0207018000NRG23190220232339973 19/02/2023 nagulu 0207018WL127486 nagulu 00468 UBIN0CG7042 680 680 Processed 28/02/2023 9212389864 DONTHA NAGULU S O VENKAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
252 Karempudi AP-07-018-016-001/010312
() 		0207018000NRG23190220232339931 19/02/2023 nagulmera 0207018WL127485 nagulmera 00468 UBIN0CG7042 955 955 Processed 28/02/2023 9212389801 MRS BANDELA NAGULMEERA STATE BANK OF INDIA(508548)
253 Karempudi AP-07-018-016-001/010391
() 		0207018000NRG23190220232339949 19/02/2023 RAJYALU 0207018WL127485 RAJYALU 00468 UBIN0CG7042 764 764 Processed 28/02/2023 9212389800 MISS KOTHAPALLI RAJALU STATE BANK OF INDIA(508548)
254 Karempudi AP-07-018-016-001/010395
() 		0207018000NRG23190220232339951 19/02/2023 ANNAPURNA 0207018WL127485 ANNAPURNA 00468 UBIN0CG7042 764 764 Processed 28/02/2023 9212389863 MITTINTI ANNAPURNA CHAITANYA GODAVARI GRAMEENA BANK(607080)
255 Karempudi AP-07-018-016-001/010407
() 		0207018000NRG23190220232339955 19/02/2023 Narasayya 0207018WL127485 Narasayya 00468 UBIN0CG7042 764 764 Processed 28/02/2023 9212389601 PANGULURI NARASAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 81560 81560
256 Karempudi AP-07-018-001-001/011066
() 		0207018000NRG23190220232340175 19/02/2023 malimbi 0207018WL127494 malimbi 00468 UBIN0CG7051 1188 1188 Processed 28/02/2023 9212389616 SHAIK MALIM BI UNION BANK OF INDIA(508500)
257 Karempudi AP-07-018-007-003/050250
() 		0207018000NRG23190220232339905 19/02/2023 Jhoni Pandu 0207018WL127484 Jhoni Pandu 00468 UBIN0CG7051 1016 1016 Processed 28/02/2023 9212389775 MR CHAMDURARI JANAPANDU STATE BANK OF INDIA(508548)
258 Karempudi AP-07-018-007-003/050250
() 		0207018000NRG23190220232339906 19/02/2023 Meerabi 0207018WL127484 Meerabi 00468 UBIN0CG7051 1016 1016 Processed 28/02/2023 9212389759 CHANDUGARI MEERABI CHAITANYA GODAVARI GRAMEENA BANK(607080)
259 Karempudi AP-07-018-007-003/050251
() 		0207018000NRG23190220232339862 19/02/2023 Mohidin Saheb 0207018WL127482 Mohidin Saheb 00468 UBIN0CG7051 467 467 Processed 28/02/2023 9212389728 MR SHAIK MODDINSAHEB STATE BANK OF INDIA(508548)
260 Karempudi AP-07-018-007-003/050259
() 		0207018000NRG23190220232339866 19/02/2023 Kadhar Vali 0207018WL127482 Kadhar Vali 00468 UBIN0CG7051 933 933 Processed 28/02/2023 9212389765 SHAIK KHADAR VALI CHAITANYA GODAVARI GRAMEENA BANK(607080)
261 Karempudi AP-07-018-010-006/010314
() 		0207018000NRG23190220232339758 19/02/2023 Malleswari 0207018WL127479 Malleswari 00468 UBIN0CG7051 375 375 Processed 28/02/2023 9212389870 BATTULA MALLESWARI CHAITANYA GODAVARI GRAMEENA BANK(607080)
262 Karempudi AP-07-018-010-006/010430
() 		0207018000NRG23190220232339762 19/02/2023 Subbulu 0207018WL127479 Subbulu 00468 UBIN0CG7051 375 375 Processed 28/02/2023 9212389865 BATTULA SUBBULU CHAITANYA GODAVARI GRAMEENA BANK(607080)
263 Karempudi AP-07-018-010-006/010535
() 		0207018000NRG23190220232339766 19/02/2023 Parwathi 0207018WL127479 Parwathi 00468 UBIN0CG7051 375 375 Processed 28/02/2023 9212389868 BATTULA PARVATHI W O BALAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
264 Karempudi AP-07-018-010-006/010810
() 		0207018000NRG23190220232339769 19/02/2023 Rajyalakshmi 0207018WL127479 Rajyalakshmi 00468 UBIN0CG7051 250 250 Processed 28/02/2023 9212389866 VENNU RAJYA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
265 Karempudi AP-07-018-010-006/010833
() 		0207018000NRG23190220232339771 19/02/2023 Satyavathi 0207018WL127479 Satyavathi 00468 UBIN0CG7051 250 250 Processed 28/02/2023 9212389862 KONGARA SATYAVATHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
266 Karempudi AP-07-018-010-006/011064
() 		0207018000NRG23190220232339774 19/02/2023 satyanarayana 0207018WL127479 satyanarayana 00468 UBIN0CG7051 250 250 Processed 28/02/2023 9212389798 NELAPATTI SATYANARAYANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
267 Karempudi AP-07-018-010-006/011124
() 		0207018000NRG23190220232339776 19/02/2023 srinivasarao 0207018WL127479 srinivasarao 00468 UBIN0CG7051 250 250 Processed 28/02/2023 9212389799 GAMIDI SRINIVASARAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
268 Karempudi AP-07-018-016-001/010198
() 		0207018000NRG23190220232339976 19/02/2023 Kadiyam manisha 0207018WL127487 Kadiyam manisha 00468 UBIN0CG7051 960 960 Processed 28/02/2023 9212389605 KADIYAM MANISHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
269 Karempudi AP-07-018-016-001/010275
() 		0207018000NRG23190220232339972 19/02/2023 jayamma 0207018WL127486 jayamma 00468 UBIN0CG7051 680 680 Processed 28/02/2023 9212389602 BOLNEDI JAYAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
270 Karempudi AP-07-018-016-001/010281
() 		0207018000NRG23190220232339926 19/02/2023 lakshmi 0207018WL127485 lakshmi 00468 UBIN0CG7051 764 764 Processed 28/02/2023 9212389797 KOKA LAKSHMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
271 Karempudi AP-07-018-016-001/010336
() 		0207018000NRG23190220232339937 19/02/2023 Govardhana 0207018WL127485 Govardhana 00468 UBIN0CG7051 1146 1146 Processed 28/02/2023 9212389871 GHANTA GOVARDHANA CHAITANYA GODAVARI GRAMEENA BANK(607080)
272 Karempudi AP-07-018-016-001/010336
() 		0207018000NRG23190220232339936 19/02/2023 Venkateswarlu 0207018WL127485 Venkateswarlu 00468 UBIN0CG7051 1146 1146 Processed 28/02/2023 9212389872 Mr GANTA VENKATESWARLU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
273 Karempudi AP-07-018-016-001/10415
() 		0207018000NRG23190220232339957 19/02/2023 Shaik Nagur bee 0207018WL127485 Shaik Nagur bee 00468 UBIN0CG7051 764 764 Processed 28/02/2023 9212389603 SHEK NAGURBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 12205 12205
274 Karempudi AP-07-018-006-003/040156
() 		0207018000NRG23190220232339881 19/02/2023 Anjaneyulu 0207018WL127483 Anjaneyulu 00691 IPOS0000001 600 600 Processed 28/02/2023 9212389607 MANNEM ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Karempudi AP-07-018-007-003/050257
() 		0207018000NRG23190220232339863 19/02/2023 Venki reddy 0207018WL127482 Venki reddy 00691 IPOS0000001 933 933 Processed 28/02/2023 9212389860 MORTHALA VENKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1533 1533
Total 262787 262787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karempudi AP0207018_190223APB_FTO_386943 AXIS BANK UTIB0001158 LAKSHMIPURAM 1187
2 Karempudi AP0207018_190223APB_FTO_386943 Bank of India BKID0005674 PIDUGURALLA 1146
3 Karempudi AP0207018_190223APB_FTO_386943 STATE BANK OF INDIA SBIN0002741 KAREMPUDI ADB 76210
4 Karempudi AP0207018_190223APB_FTO_386943 UNION BANK OF INDIA UBIN0819824 KAREMPUDI 22979
5 Karempudi AP0207018_190223APB_FTO_386943 UNION BANK OF INDIA UBIN0CG7019 Cggb Oppicherla 65967
6 Karempudi AP0207018_190223APB_FTO_386943 UNION BANK OF INDIA UBIN0CG7042 Cggb P.K.Gundla 81560
7 Karempudi AP0207018_190223APB_FTO_386943 UNION BANK OF INDIA UBIN0CG7051 Cggb Karempudi 12205
8 Karempudi AP0207018_190223APB_FTO_386943 India Post Payments Bank IPOS0000001 NARASARAOPET 1533

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