|
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
|
Nakarikallu
|
AP-07-022-009-008/010177
()
|
0207022000NRG23100620221255865
|
10/06/2022
|
Yumbuluri Srinu
|
0207022WL0041695
|
Yumbuluri Srinu
|
00048
|
BKID0005672
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409294
|
|
YAMBULURI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
2
|
Nakarikallu
|
AP-07-022-009-008/011060
()
|
0207022000NRG23100620221255893
|
10/06/2022
|
purnayya
|
0207022WL0041695
|
purnayya
|
00048
|
BKID0005672
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409292
|
|
BADDULA PURNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
3
|
Nakarikallu
|
AP-07-022-009-008/011076
()
|
0207022000NRG23100620221256878
|
10/06/2022
|
vinay
|
0207022WL0041712
|
vinay
|
00078
|
CNRB0008696
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409417
|
|
KAKI VINAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
Nakarikallu
|
AP-07-022-009-008/010007
()
|
0207022000NRG23100620221255862
|
10/06/2022
|
Sivaranjani
|
0207022WL0041695
|
Sivaranjani
|
00089
|
CBIN0282805
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409289
|
|
Mrs MUNAGALA SIVA RANJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
5
|
Nakarikallu
|
AP-07-022-009-008/010781
()
|
0207022000NRG23100620221255878
|
10/06/2022
|
Raamireddy subbayamma
|
0207022WL0041695
|
Raamireddy subbayamma
|
00176
|
IDIB000N014
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409418
|
|
RAMIREDDY SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
6
|
Nakarikallu
|
AP-07-022-009-008/010863
()
|
0207022000NRG23100620221256815
|
10/06/2022
|
Paamuri peddaEDukoMDalu
|
0207022WL0041712
|
Paamuri peddaEDukoMDalu
|
00415
|
SBIN0003727
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409290
|
|
MRS PEDD YEDUKONDALU PAMURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nakarikallu
|
AP-07-022-009-008/011068
()
|
0207022000NRG23100620221256860
|
10/06/2022
|
KUMAR
|
0207022WL0041712
|
KUMAR
|
00415
|
SBIN0003727
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409291
|
|
MR THIPPAGUDISE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
8
|
Nakarikallu
|
AP-07-022-009-008/011076
()
|
0207022000NRG23100620221256877
|
10/06/2022
|
CHANDRASEKHAR
|
0207022WL0041712
|
CHANDRASEKHAR
|
00468
|
UBIN0560987
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409295
|
|
KAKI CHANDRASEKHAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
Nakarikallu
|
AP-07-022-009-008/010340
()
|
0207022000NRG23100620221256622
|
10/06/2022
|
Pasala Lokaa
|
0207022WL0041712
|
Pasala Lokaa
|
00468
|
UBIN0569721
|
560
|
560
|
Processed
|
27/07/2022
|
|
3350409298
|
|
PASALA LOKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Nakarikallu
|
AP-07-022-009-008/011063
()
|
0207022000NRG23100620221256852
|
10/06/2022
|
DEVADANAM
|
0207022WL0041712
|
DEVADANAM
|
00468
|
UBIN0569721
|
560
|
560
|
Processed
|
27/07/2022
|
|
3350409297
|
|
TIPPU GUDESE DEVADANAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Nakarikallu
|
AP-07-022-009-008/011072
()
|
0207022000NRG23100620221256866
|
10/06/2022
|
prakash rao
|
0207022WL0041712
|
prakash rao
|
00468
|
UBIN0569721
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409296
|
|
YARRAGUNTLA PRAKASHRAO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Nakarikallu
|
AP-07-022-009-008/011119
()
|
0207022000NRG23100620221255898
|
10/06/2022
|
Hari Babu
|
0207022WL0041695
|
Hari Babu
|
00468
|
UBIN0569721
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409293
|
|
BADDULA HARIBABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2461
|
2461
|
|
|
|
|
|
|
|
|
13
|
Nakarikallu
|
AP-07-022-009-008/011073
()
|
0207022000NRG23100620221256869
|
10/06/2022
|
shekar babu
|
0207022WL0041712
|
shekar babu
|
00468
|
UBIN0815055
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409286
|
|
THIPPAGUDISE SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
14
|
Nakarikallu
|
AP-07-022-009-008/010145
()
|
0207022000NRG23100620221256489
|
10/06/2022
|
Yesobu
|
0207022WL0041712
|
Yesobu
|
00468
|
UBIN0820083
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409287
|
|
KAMBHAMPATTI YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Nakarikallu
|
AP-07-022-009-008/011070
()
|
0207022000NRG23100620221256862
|
10/06/2022
|
PRAVEEN KUMAR
|
0207022WL0041712
|
PRAVEEN KUMAR
|
00468
|
UBIN0820083
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409288
|
|
TIPPUGUDESA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
Nakarikallu
|
AP-07-022-009-008/010007
()
|
0207022000NRG23100620221255861
|
10/06/2022
|
Mumagala Hari Baabu
|
0207022WL0041695
|
Mumagala Hari Baabu
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409366
|
|
Mr MUNAGALA HARIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nakarikallu
|
AP-07-022-009-008/010013
()
|
0207022000NRG23100620221256421
|
10/06/2022
|
Ramana
|
0207022WL0041712
|
Ramana
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409347
|
|
AMBATI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Nakarikallu
|
AP-07-022-009-008/010020
()
|
0207022000NRG23100620221256422
|
10/06/2022
|
Peda Brahmayya
|
0207022WL0041712
|
Peda Brahmayya
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409302
|
|
POTLURI PEDDA BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Nakarikallu
|
AP-07-022-009-008/010020
()
|
0207022000NRG23100620221256423
|
10/06/2022
|
Ramanamma
|
0207022WL0041712
|
Ramanamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409332
|
|
POTLURI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Nakarikallu
|
AP-07-022-009-008/010023
()
|
0207022000NRG23100620221256424
|
10/06/2022
|
Lakshmi
|
0207022WL0041712
|
Lakshmi
|
00468
|
UBIN0CG7022
|
700
|
700
|
Processed
|
27/07/2022
|
|
3350409331
|
|
POTLURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Nakarikallu
|
AP-07-022-009-008/010039
()
|
0207022000NRG23100620221256432
|
10/06/2022
|
Padma
|
0207022WL0041712
|
Padma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409369
|
|
POTLURI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Nakarikallu
|
AP-07-022-009-008/010039
()
|
0207022000NRG23100620221256431
|
10/06/2022
|
Potluri Venkataanjaneyulu
|
0207022WL0041712
|
Potluri Venkataanjaneyulu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409300
|
|
POTLURI VENKATA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Nakarikallu
|
AP-07-022-009-008/010046
()
|
0207022000NRG23100620221256433
|
10/06/2022
|
Guruvulu
|
0207022WL0041712
|
Guruvulu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409337
|
|
GOPIDESI GURUVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Nakarikallu
|
AP-07-022-009-008/010089
()
|
0207022000NRG23100620221256455
|
10/06/2022
|
Janga Jaggaa Rao
|
0207022WL0041712
|
Janga Jaggaa Rao
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409373
|
|
JANGA JAGGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Nakarikallu
|
AP-07-022-009-008/010089
()
|
0207022000NRG23100620221256456
|
10/06/2022
|
Janga Sujaata
|
0207022WL0041712
|
Janga Sujaata
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409308
|
|
JANGA SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Nakarikallu
|
AP-07-022-009-008/010106
()
|
0207022000NRG23100620221256461
|
10/06/2022
|
Ananta Lakshmi
|
0207022WL0041712
|
Ananta Lakshmi
|
00468
|
UBIN0CG7022
|
700
|
700
|
Processed
|
27/07/2022
|
|
3350409313
|
|
ADDANKI VEERA RAGHAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Nakarikallu
|
AP-07-022-009-008/010120
()
|
0207022000NRG23100620221256476
|
10/06/2022
|
Janga Ramaadevi
|
0207022WL0041712
|
Janga Ramaadevi
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409388
|
|
JANGA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Nakarikallu
|
AP-07-022-009-008/010120
()
|
0207022000NRG23100620221256475
|
10/06/2022
|
Janga Ramesh
|
0207022WL0041712
|
Janga Ramesh
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409387
|
|
JANGA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Nakarikallu
|
AP-07-022-009-008/010128
()
|
0207022000NRG23100620221256479
|
10/06/2022
|
Raamachandrayya
|
0207022WL0041712
|
Raamachandrayya
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409344
|
|
GOGA RAMACHANDRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Nakarikallu
|
AP-07-022-009-008/010137
()
|
0207022000NRG23100620221256483
|
10/06/2022
|
Prabhudaasu
|
0207022WL0041712
|
Prabhudaasu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409397
|
|
MANDA PRABHUDAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Nakarikallu
|
AP-07-022-009-008/010137
()
|
0207022000NRG23100620221256484
|
10/06/2022
|
Santoshamma
|
0207022WL0041712
|
Santoshamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409384
|
|
MANDA SANTHOSHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Nakarikallu
|
AP-07-022-009-008/010138
()
|
0207022000NRG23100620221256485
|
10/06/2022
|
Pullayya
|
0207022WL0041712
|
Pullayya
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409326
|
|
MR MANDA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nakarikallu
|
AP-07-022-009-008/010142
()
|
0207022000NRG23100620221256487
|
10/06/2022
|
Souramma
|
0207022WL0041712
|
Souramma
|
00468
|
UBIN0CG7022
|
560
|
560
|
Processed
|
27/07/2022
|
|
3350409383
|
|
MANDA SARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Nakarikallu
|
AP-07-022-009-008/010143
()
|
0207022000NRG23100620221256488
|
10/06/2022
|
Ramaadevi
|
0207022WL0041712
|
Ramaadevi
|
00468
|
UBIN0CG7022
|
560
|
560
|
Processed
|
27/07/2022
|
|
3350409379
|
|
KolakaluriRamadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
Nakarikallu
|
AP-07-022-009-008/010145
()
|
0207022000NRG23100620221256490
|
10/06/2022
|
Jyoti
|
0207022WL0041712
|
Jyoti
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409386
|
|
KAMBHAMPATI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Nakarikallu
|
AP-07-022-009-008/010175
()
|
0207022000NRG23100620221255864
|
10/06/2022
|
anjamma
|
0207022WL0041695
|
anjamma
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409357
|
|
KATARI ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Nakarikallu
|
AP-07-022-009-008/010175
()
|
0207022000NRG23100620221255863
|
10/06/2022
|
srinu
|
0207022WL0041695
|
srinu
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409399
|
|
KATARI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Nakarikallu
|
AP-07-022-009-008/010177
()
|
0207022000NRG23100620221255866
|
10/06/2022
|
Yambuluri Sivakumari
|
0207022WL0041695
|
Yambuluri Sivakumari
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409320
|
|
YAMBALURI SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Nakarikallu
|
AP-07-022-009-008/010236
()
|
0207022000NRG23100620221255868
|
10/06/2022
|
Ramaadevi
|
0207022WL0041695
|
Ramaadevi
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409352
|
|
GUDE RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Nakarikallu
|
AP-07-022-009-008/010236
()
|
0207022000NRG23100620221255867
|
10/06/2022
|
Sitaaraamayya
|
0207022WL0041695
|
Sitaaraamayya
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409416
|
|
GUDE SEETHA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Nakarikallu
|
AP-07-022-009-008/010251
()
|
0207022000NRG23100620221256548
|
10/06/2022
|
Mucchu Ramaadevi
|
0207022WL0041712
|
Mucchu Ramaadevi
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409316
|
|
MUTCHU RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Nakarikallu
|
AP-07-022-009-008/010251
()
|
0207022000NRG23100620221256549
|
10/06/2022
|
Muchhu Koteswararaavu
|
0207022WL0041712
|
Muchhu Koteswararaavu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409406
|
|
MUCCHU KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Nakarikallu
|
AP-07-022-009-008/010278
()
|
0207022000NRG23100620221256563
|
10/06/2022
|
Edukondalu
|
0207022WL0041712
|
Edukondalu
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409306
|
|
GOGA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Nakarikallu
|
AP-07-022-009-008/010278
()
|
0207022000NRG23100620221256564
|
10/06/2022
|
Nasaramma
|
0207022WL0041712
|
Nasaramma
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409334
|
|
GOGA NASARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Nakarikallu
|
AP-07-022-009-008/010286
()
|
0207022000NRG23100620221256566
|
10/06/2022
|
Durgi Kotamma
|
0207022WL0041712
|
Durgi Kotamma
|
00468
|
UBIN0CG7022
|
140
|
140
|
Processed
|
27/07/2022
|
|
3350409382
|
|
DUGGI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Nakarikallu
|
AP-07-022-009-008/010297
()
|
0207022000NRG23100620221256581
|
10/06/2022
|
Gotten Naarayanamma
|
0207022WL0041712
|
Gotten Naarayanamma
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409322
|
|
GORRE NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Nakarikallu
|
AP-07-022-009-008/010297
()
|
0207022000NRG23100620221256580
|
10/06/2022
|
Venkataanjaneyulu
|
0207022WL0041712
|
Venkataanjaneyulu
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409328
|
|
GORRE VENKATA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Nakarikallu
|
AP-07-022-009-008/010302
()
|
0207022000NRG23100620221256586
|
10/06/2022
|
chapala Koteswara Rao
|
0207022WL0041712
|
chapala Koteswara Rao
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409409
|
|
CHAPALA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Nakarikallu
|
AP-07-022-009-008/010302
()
|
0207022000NRG23100620221256587
|
10/06/2022
|
Chapala Rattamma
|
0207022WL0041712
|
Chapala Rattamma
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409312
|
|
CHAPALA RATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Nakarikallu
|
AP-07-022-009-008/010303
()
|
0207022000NRG23100620221256590
|
10/06/2022
|
Kaasimma
|
0207022WL0041712
|
Kaasimma
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409360
|
|
SHAIK KASIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Nakarikallu
|
AP-07-022-009-008/010307
()
|
0207022000NRG23100620221256594
|
10/06/2022
|
Devi
|
0207022WL0041712
|
Devi
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409349
|
|
MADDAM MURALIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Nakarikallu
|
AP-07-022-009-008/010307
()
|
0207022000NRG23100620221256593
|
10/06/2022
|
Raamayya
|
0207022WL0041712
|
Raamayya
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409303
|
|
MR MADDAM RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nakarikallu
|
AP-07-022-009-008/010319
()
|
0207022000NRG23100620221256603
|
10/06/2022
|
kancharla Bakkamma
|
0207022WL0041712
|
kancharla Bakkamma
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409394
|
|
KANCHARLA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Nakarikallu
|
AP-07-022-009-008/010330
()
|
0207022000NRG23100620221256614
|
10/06/2022
|
Gorre Anjayya
|
0207022WL0041712
|
Gorre Anjayya
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409393
|
|
GORRE ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Nakarikallu
|
AP-07-022-009-008/010330
()
|
0207022000NRG23100620221256615
|
10/06/2022
|
Gorre Maanikyam
|
0207022WL0041712
|
Gorre Maanikyam
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409371
|
|
GORRE MANIKYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Nakarikallu
|
AP-07-022-009-008/010330
()
|
0207022000NRG23100620221256616
|
10/06/2022
|
Gorre Naagendram
|
0207022WL0041712
|
Gorre Naagendram
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409311
|
|
GORRE NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Nakarikallu
|
AP-07-022-009-008/010331
()
|
0207022000NRG23100620221256617
|
10/06/2022
|
Gore Lakshmipati
|
0207022WL0041712
|
Gore Lakshmipati
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409310
|
|
GORRE LAKSHMI PATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Nakarikallu
|
AP-07-022-009-008/010340
()
|
0207022000NRG23100620221256623
|
10/06/2022
|
Pasala Naagaratnam
|
0207022WL0041712
|
Pasala Naagaratnam
|
00468
|
UBIN0CG7022
|
560
|
560
|
Processed
|
27/07/2022
|
|
3350409315
|
|
PASALA NAGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Nakarikallu
|
AP-07-022-009-008/010355
()
|
0207022000NRG23100620221256626
|
10/06/2022
|
Durgi Krupaavati
|
0207022WL0041712
|
Durgi Krupaavati
|
00468
|
UBIN0CG7022
|
140
|
140
|
Processed
|
27/07/2022
|
|
3350409364
|
|
DURGI KRUPAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Nakarikallu
|
AP-07-022-009-008/010361
()
|
0207022000NRG23100620221256627
|
10/06/2022
|
Gangamma
|
0207022WL0041712
|
Gangamma
|
00468
|
UBIN0CG7022
|
700
|
700
|
Processed
|
27/07/2022
|
|
3350409375
|
|
ADDANKI GANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Nakarikallu
|
AP-07-022-009-008/010361
()
|
0207022000NRG23100620221256628
|
10/06/2022
|
Veeraswaami
|
0207022WL0041712
|
Veeraswaami
|
00468
|
UBIN0CG7022
|
700
|
700
|
Processed
|
27/07/2022
|
|
3350409363
|
|
ADDANKI VEERASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Nakarikallu
|
AP-07-022-009-008/010368
()
|
0207022000NRG23100620221255872
|
10/06/2022
|
Panam Hymaavati
|
0207022WL0041695
|
Panam Hymaavati
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409376
|
|
PASAM HYMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Nakarikallu
|
AP-07-022-009-008/010368
()
|
0207022000NRG23100620221255871
|
10/06/2022
|
Panam Jayanjaneyam
|
0207022WL0041695
|
Panam Jayanjaneyam
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409351
|
|
PASAM JAYANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Nakarikallu
|
AP-07-022-009-008/010383
()
|
0207022000NRG23100620221256640
|
10/06/2022
|
Padma
|
0207022WL0041712
|
Padma
|
00468
|
UBIN0CG7022
|
700
|
700
|
Processed
|
27/07/2022
|
|
3350409329
|
|
ADDANKI PADMA W O SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Nakarikallu
|
AP-07-022-009-008/010383
()
|
0207022000NRG23100620221256639
|
10/06/2022
|
Satyanaraayana
|
0207022WL0041712
|
Satyanaraayana
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409305
|
|
ADDANKI SATYANNARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Nakarikallu
|
AP-07-022-009-008/010389
()
|
0207022000NRG23100620221256642
|
10/06/2022
|
Ananta Lakshmi
|
0207022WL0041712
|
Ananta Lakshmi
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409321
|
|
POTLURI ANANTHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Nakarikallu
|
AP-07-022-009-008/010389
()
|
0207022000NRG23100620221256641
|
10/06/2022
|
Venkateswarlu
|
0207022WL0041712
|
Venkateswarlu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409299
|
|
POTLURI VENKATESWARLLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Nakarikallu
|
AP-07-022-009-008/010404
()
|
0207022000NRG23100620221256651
|
10/06/2022
|
Tippagudisa Mariyamma
|
0207022WL0041712
|
Tippagudisa Mariyamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409318
|
|
TIPPAGUDESA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Nakarikallu
|
AP-07-022-009-008/010419
()
|
0207022000NRG23100620221256654
|
10/06/2022
|
Aruna
|
0207022WL0041712
|
Aruna
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409330
|
|
TALLURI ARUNA W O LAKSHMINARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Nakarikallu
|
AP-07-022-009-008/010419
()
|
0207022000NRG23100620221256653
|
10/06/2022
|
Lakshminaraayana
|
0207022WL0041712
|
Lakshminaraayana
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409391
|
|
TALLURI LAKAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Nakarikallu
|
AP-07-022-009-008/010446
()
|
0207022000NRG23100620221255873
|
10/06/2022
|
Hanumantha Rao
|
0207022WL0041695
|
Hanumantha Rao
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409327
|
|
RAYUDU HANUMANTA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Nakarikallu
|
AP-07-022-009-008/010487
()
|
0207022000NRG23100620221256672
|
10/06/2022
|
Peramma
|
0207022WL0041712
|
Peramma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409361
|
|
GOGA PERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Nakarikallu
|
AP-07-022-009-008/010503
()
|
0207022000NRG23100620221256678
|
10/06/2022
|
Naagalakshmi
|
0207022WL0041712
|
Naagalakshmi
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409335
|
|
CHINNABOINA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Nakarikallu
|
AP-07-022-009-008/010532
()
|
0207022000NRG23100620221256687
|
10/06/2022
|
Doppalapudi Bhaaskararaavu
|
0207022WL0041712
|
Doppalapudi Bhaaskararaavu
|
00468
|
UBIN0CG7022
|
140
|
140
|
Processed
|
27/07/2022
|
|
3350409374
|
|
DOPPALAPUDI BHASKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Nakarikallu
|
AP-07-022-009-008/010545
()
|
0207022000NRG23100620221256688
|
10/06/2022
|
Ganjanaboyina Edukondalu
|
0207022WL0041712
|
Ganjanaboyina Edukondalu
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409405
|
|
GANJANABAOINA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Nakarikallu
|
AP-07-022-009-008/010565
()
|
0207022000NRG23100620221256693
|
10/06/2022
|
Muchhu Koteswrarao
|
0207022WL0041712
|
Muchhu Koteswrarao
|
00468
|
UBIN0CG7022
|
420
|
420
|
Processed
|
27/07/2022
|
|
3350409362
|
|
MUTCHU KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Nakarikallu
|
AP-07-022-009-008/010566
()
|
0207022000NRG23100620221256694
|
10/06/2022
|
Sunkari Mattayya
|
0207022WL0041712
|
Sunkari Mattayya
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409400
|
|
SUNKARI MUTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Nakarikallu
|
AP-07-022-009-008/010566
()
|
0207022000NRG23100620221256695
|
10/06/2022
|
Sunkari Premmam
|
0207022WL0041712
|
Sunkari Premmam
|
00468
|
UBIN0CG7022
|
420
|
420
|
Processed
|
27/07/2022
|
|
3350409323
|
|
MRS SUNKARI PREVAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nakarikallu
|
AP-07-022-009-008/010569
()
|
0207022000NRG23100620221256697
|
10/06/2022
|
Muchhu Kumari
|
0207022WL0041712
|
Muchhu Kumari
|
00468
|
UBIN0CG7022
|
420
|
420
|
Processed
|
27/07/2022
|
|
3350409317
|
|
MUTCHU RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Nakarikallu
|
AP-07-022-009-008/010569
()
|
0207022000NRG23100620221256696
|
10/06/2022
|
Muchhu Venkateswraulu
|
0207022WL0041712
|
Muchhu Venkateswraulu
|
00468
|
UBIN0CG7022
|
420
|
420
|
Processed
|
27/07/2022
|
|
3350409403
|
|
MUTCHU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Nakarikallu
|
AP-07-022-009-008/010573
()
|
0207022000NRG23100620221256702
|
10/06/2022
|
Janga Mariyamma
|
0207022WL0041712
|
Janga Mariyamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409354
|
|
JANGA MAREYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Nakarikallu
|
AP-07-022-009-008/010576
()
|
0207022000NRG23100620221256709
|
10/06/2022
|
Janga Kumari
|
0207022WL0041712
|
Janga Kumari
|
00468
|
UBIN0CG7022
|
420
|
420
|
Processed
|
27/07/2022
|
|
3350409338
|
|
JANGA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Nakarikallu
|
AP-07-022-009-008/010576
()
|
0207022000NRG23100620221256708
|
10/06/2022
|
Janga Simona
|
0207022WL0041712
|
Janga Simona
|
00468
|
UBIN0CG7022
|
420
|
420
|
Processed
|
27/07/2022
|
|
3350409340
|
|
JANGA SIMONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Nakarikallu
|
AP-07-022-009-008/010579
()
|
0207022000NRG23100620221256716
|
10/06/2022
|
Addagottam Jyothi
|
0207022WL0041712
|
Addagottam Jyothi
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409314
|
|
ADDAGOTTAM JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Nakarikallu
|
AP-07-022-009-008/010579
()
|
0207022000NRG23100620221256715
|
10/06/2022
|
Addagottam Kotaiah
|
0207022WL0041712
|
Addagottam Kotaiah
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409395
|
|
ADDAGOTTAM KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Nakarikallu
|
AP-07-022-009-008/010579
()
|
0207022000NRG23100620221256717
|
10/06/2022
|
Addagottam VENKATARATHAM
|
0207022WL0041712
|
Addagottam VENKATARATHAM
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409304
|
|
ADDAGOTTAM VENKATARATHNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Nakarikallu
|
AP-07-022-009-008/010580
()
|
0207022000NRG23100620221256718
|
10/06/2022
|
Gottimukkala Lalithamma
|
0207022WL0041712
|
Gottimukkala Lalithamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409353
|
|
GOTTEMUKKALA LALITAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nakarikallu
|
AP-07-022-009-008/010586
()
|
0207022000NRG23100620221256726
|
10/06/2022
|
Muchhu Naagamma
|
0207022WL0041712
|
Muchhu Naagamma
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409307
|
|
MATCHU NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Nakarikallu
|
AP-07-022-009-008/010586
()
|
0207022000NRG23100620221256725
|
10/06/2022
|
Muchhu Punnayya
|
0207022WL0041712
|
Muchhu Punnayya
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409324
|
|
MUTCHU PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Nakarikallu
|
AP-07-022-009-008/010597
()
|
0207022000NRG23100620221256727
|
10/06/2022
|
Sunkari Punnayya
|
0207022WL0041712
|
Sunkari Punnayya
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409370
|
|
MR SUNKARI PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nakarikallu
|
AP-07-022-009-008/010649
()
|
0207022000NRG23100620221256741
|
10/06/2022
|
Chinna Mariyabaabu
|
0207022WL0041712
|
Chinna Mariyabaabu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409404
|
|
MANDA CHINNA MARIYA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Nakarikallu
|
AP-07-022-009-008/010649
()
|
0207022000NRG23100620221256742
|
10/06/2022
|
Yalamandamma
|
0207022WL0041712
|
Yalamandamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409381
|
|
MANDA YALLAMANDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Nakarikallu
|
AP-07-022-009-008/010650
()
|
0207022000NRG23100620221256744
|
10/06/2022
|
Somamma
|
0207022WL0041712
|
Somamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409380
|
|
MandaSovamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
Nakarikallu
|
AP-07-022-009-008/010650
()
|
0207022000NRG23100620221256743
|
10/06/2022
|
Venkatarao
|
0207022WL0041712
|
Venkatarao
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409368
|
|
MANDA VENKAT RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Nakarikallu
|
AP-07-022-009-008/010651
()
|
0207022000NRG23100620221256745
|
10/06/2022
|
Venkaayamma
|
0207022WL0041712
|
Venkaayamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409350
|
|
DODDA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Nakarikallu
|
AP-07-022-009-008/010653
()
|
0207022000NRG23100620221256746
|
10/06/2022
|
Venkamma
|
0207022WL0041712
|
Venkamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409378
|
|
MURIKIPUDI VENKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Nakarikallu
|
AP-07-022-009-008/010657
()
|
0207022000NRG23100620221256747
|
10/06/2022
|
Chinna Baabu
|
0207022WL0041712
|
Chinna Baabu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409402
|
|
KAMBHAMPATI CHINA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Nakarikallu
|
AP-07-022-009-008/010660
()
|
0207022000NRG23100620221256748
|
10/06/2022
|
Bhaaratamma
|
0207022WL0041712
|
Bhaaratamma
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409398
|
|
MandhaMarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
Nakarikallu
|
AP-07-022-009-008/010746
()
|
0207022000NRG23100620221256787
|
10/06/2022
|
sesamma
|
0207022WL0041712
|
sesamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409372
|
|
POTLURI SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Nakarikallu
|
AP-07-022-009-008/010750
()
|
0207022000NRG23100620221256788
|
10/06/2022
|
Pullagura kalavati
|
0207022WL0041712
|
Pullagura kalavati
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409319
|
|
PULLAGURA KALAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Nakarikallu
|
AP-07-022-009-008/010751
()
|
0207022000NRG23100620221256792
|
10/06/2022
|
Kolanedi mariyamma
|
0207022WL0041712
|
Kolanedi mariyamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409348
|
|
KOLANEEDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Nakarikallu
|
AP-07-022-009-008/010751
()
|
0207022000NRG23100620221256793
|
10/06/2022
|
Kolanedi nagaiah
|
0207022WL0041712
|
Kolanedi nagaiah
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409401
|
|
KOLANEEDI CHINNA NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Nakarikallu
|
AP-07-022-009-008/010765
()
|
0207022000NRG23100620221256795
|
10/06/2022
|
Tippagudisa davidu
|
0207022WL0041712
|
Tippagudisa davidu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409343
|
|
TIPPAGUDISA SUSILA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Nakarikallu
|
AP-07-022-009-008/010765
()
|
0207022000NRG23100620221256796
|
10/06/2022
|
Tippagudisa sarika
|
0207022WL0041712
|
Tippagudisa sarika
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409336
|
|
TIPUGUDISHA SARIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Nakarikallu
|
AP-07-022-009-008/010765
()
|
0207022000NRG23100620221256794
|
10/06/2022
|
Tippagudisa yekobu
|
0207022WL0041712
|
Tippagudisa yekobu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409407
|
|
TIPUGUDISHA YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Nakarikallu
|
AP-07-022-009-008/010774
()
|
0207022000NRG23100620221256797
|
10/06/2022
|
Durgi baburao
|
0207022WL0041712
|
Durgi baburao
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409408
|
|
DUGGI BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Nakarikallu
|
AP-07-022-009-008/010774
()
|
0207022000NRG23100620221256798
|
10/06/2022
|
Durgi suvarta
|
0207022WL0041712
|
Durgi suvarta
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409356
|
|
DUGGI SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Nakarikallu
|
AP-07-022-009-008/010782
()
|
0207022000NRG23100620221255879
|
10/06/2022
|
Velpula srinu
|
0207022WL0041695
|
Velpula srinu
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409325
|
|
VELPULA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Nakarikallu
|
AP-07-022-009-008/010817
()
|
0207022000NRG23100620221256804
|
10/06/2022
|
lakShmi
|
0207022WL0041712
|
lakShmi
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409377
|
|
TALLURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Nakarikallu
|
AP-07-022-009-008/010831
()
|
0207022000NRG23100620221256805
|
10/06/2022
|
ramaNa
|
0207022WL0041712
|
ramaNa
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409358
|
|
POTLURI VENKATA RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Nakarikallu
|
AP-07-022-009-008/010850
()
|
0207022000NRG23100620221256807
|
10/06/2022
|
Dara Meri kumari
|
0207022WL0041712
|
Dara Meri kumari
|
00468
|
UBIN0CG7022
|
560
|
560
|
Processed
|
27/07/2022
|
|
3350409365
|
|
DARA JOSH MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Nakarikallu
|
AP-07-022-009-008/010850
()
|
0207022000NRG23100620221256806
|
10/06/2022
|
Sunkari yehavadEvaa
|
0207022WL0041712
|
Sunkari yehavadEvaa
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409301
|
|
DARA YAHOVADEVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Nakarikallu
|
AP-07-022-009-008/010862
()
|
0207022000NRG23100620221256814
|
10/06/2022
|
saamrajyaM
|
0207022WL0041712
|
saamrajyaM
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409339
|
|
YELURI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Nakarikallu
|
AP-07-022-009-008/010863
()
|
0207022000NRG23100620221256816
|
10/06/2022
|
Paamuri siddayya
|
0207022WL0041712
|
Paamuri siddayya
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409389
|
|
Mr PAMURI AYYAGARI SIDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Nakarikallu
|
AP-07-022-009-008/010872
()
|
0207022000NRG23100620221256820
|
10/06/2022
|
tippagudisa mariyamma
|
0207022WL0041712
|
tippagudisa mariyamma
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409385
|
|
THIPPUGUDESA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Nakarikallu
|
AP-07-022-009-008/010872
()
|
0207022000NRG23100620221256819
|
10/06/2022
|
Tippagudisa prabudaasu
|
0207022WL0041712
|
Tippagudisa prabudaasu
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409411
|
|
THIPPUGUDESA PRABHUDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Nakarikallu
|
AP-07-022-009-008/010876
()
|
0207022000NRG23100620221255880
|
10/06/2022
|
naagaaMjanEyulu
|
0207022WL0041695
|
naagaaMjanEyulu
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409390
|
|
LANKA NAGA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Nakarikallu
|
AP-07-022-009-008/010877
()
|
0207022000NRG23100620221256821
|
10/06/2022
|
Tippagudisa raajEswari
|
0207022WL0041712
|
Tippagudisa raajEswari
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409309
|
|
TIPPAGUDESA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Nakarikallu
|
AP-07-022-009-008/010879
()
|
0207022000NRG23100620221255885
|
10/06/2022
|
aswini
|
0207022WL0041695
|
aswini
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409342
|
|
MUNAGALA ASWINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Nakarikallu
|
AP-07-022-009-008/010879
()
|
0207022000NRG23100620221255884
|
10/06/2022
|
raamadaasu
|
0207022WL0041695
|
raamadaasu
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409414
|
|
MR MUNAGALA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nakarikallu
|
AP-07-022-009-008/010883
()
|
0207022000NRG23100620221255886
|
10/06/2022
|
ramaadEvi
|
0207022WL0041695
|
ramaadEvi
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409333
|
|
MUNAGALA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Nakarikallu
|
AP-07-022-009-008/010886
()
|
0207022000NRG23100620221256823
|
10/06/2022
|
veMkaTa vijayalakShmi
|
0207022WL0041712
|
veMkaTa vijayalakShmi
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409341
|
|
POTTI VENKATA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Nakarikallu
|
AP-07-022-009-008/010944
()
|
0207022000NRG23100620221255890
|
10/06/2022
|
ramkoeswarrao
|
0207022WL0041695
|
ramkoeswarrao
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409415
|
|
VADLAMUDI RAMA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nakarikallu
|
AP-07-022-009-008/010944
()
|
0207022000NRG23100620221255891
|
10/06/2022
|
Vadlamudi nagamalleswari
|
0207022WL0041695
|
Vadlamudi nagamalleswari
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409346
|
|
VADLAMUDI NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Nakarikallu
|
AP-07-022-009-008/010964
()
|
0207022000NRG23100620221256828
|
10/06/2022
|
vasundara
|
0207022WL0041712
|
vasundara
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409412
|
|
KATLA ASWINI B M G M VASUNDHARA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Nakarikallu
|
AP-07-022-009-008/010965
()
|
0207022000NRG23100620221256829
|
10/06/2022
|
hussain
|
0207022WL0041712
|
hussain
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409413
|
|
NALLAPATI HUSSAIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Nakarikallu
|
AP-07-022-009-008/010965
()
|
0207022000NRG23100620221256830
|
10/06/2022
|
manisha
|
0207022WL0041712
|
manisha
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409392
|
|
NALLAPATI MANISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Nakarikallu
|
AP-07-022-009-008/011060
()
|
0207022000NRG23100620221255892
|
10/06/2022
|
punya vathi
|
0207022WL0041695
|
punya vathi
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409355
|
|
Mrs BADDULA PUNYAVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
129
|
Nakarikallu
|
AP-07-022-009-008/011063
()
|
0207022000NRG23100620221256853
|
10/06/2022
|
TIPPAGUDISA KUMARI
|
0207022WL0041712
|
TIPPAGUDISA KUMARI
|
00468
|
UBIN0CG7022
|
280
|
280
|
Processed
|
27/07/2022
|
|
3350409359
|
|
TIPPUGUDESE KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Nakarikallu
|
AP-07-022-009-008/011068
()
|
0207022000NRG23100620221256861
|
10/06/2022
|
TIPPAGUDISA POUL KUMARI
|
0207022WL0041712
|
TIPPAGUDISA POUL KUMARI
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409396
|
|
TIPPAGUDISA POUL KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Nakarikallu
|
AP-07-022-009-008/011072
()
|
0207022000NRG23100620221256867
|
10/06/2022
|
PUSHPA
|
0207022WL0041712
|
PUSHPA
|
00468
|
UBIN0CG7022
|
560
|
560
|
Processed
|
27/07/2022
|
|
3350409345
|
|
YARRAGUNTLA PUSHPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Nakarikallu
|
AP-07-022-009-008/011073
()
|
0207022000NRG23100620221256868
|
10/06/2022
|
TIPPAGUDISA MARTHAMMA
|
0207022WL0041712
|
TIPPAGUDISA MARTHAMMA
|
00468
|
UBIN0CG7022
|
840
|
840
|
Processed
|
27/07/2022
|
|
3350409367
|
|
TIPPAGUDISA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Nakarikallu
|
AP-07-022-009-008/011119
()
|
0207022000NRG23100620221255899
|
10/06/2022
|
Parvathi
|
0207022WL0041695
|
Parvathi
|
00468
|
UBIN0CG7022
|
501
|
501
|
Processed
|
27/07/2022
|
|
3350409410
|
|
BADDULA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70618
|
70618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80403
|
80403
|
|
|
|
|
|
|
|