|
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
|
Rompicherla
|
AP-07-040-007-004/030004
()
|
0207040000NRG23160620221514603
|
16/06/2022
|
Chinna Venkata Ramaiah
|
0207040WL0047791
|
Chinna Venkata Ramaiah
|
00045
|
BARB0NARASA
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263789
|
|
MALLEBOINA CHINNA VENKATA RAMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
Rompicherla
|
AP-07-040-007-004/030010
()
|
0207040000NRG23160620221514608
|
16/06/2022
|
Subba Rao
|
0207040WL0047791
|
Subba Rao
|
00176
|
IDIB000N014
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263790
|
|
Mr ERLA SUBBARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
Rompicherla
|
AP-07-040-010-005/010254
()
|
0207040000NRG23160620221500509
|
16/06/2022
|
Lingam Rajeswari
|
0207040WL0047486
|
Lingam Rajeswari
|
00415
|
SBIN0000884
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263780
|
|
Lingam Rajeswari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Rompicherla
|
AP-07-040-007-004/030036
()
|
0207040000NRG23160620221514615
|
16/06/2022
|
Allabakshu
|
0207040WL0047791
|
Allabakshu
|
00415
|
SBIN0001952
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263787
|
|
MR SHAIK ALLABAKSHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rompicherla
|
AP-07-040-007-004/030156
()
|
0207040000NRG23160620221518940
|
16/06/2022
|
Shaik papesaheb
|
0207040WL0047921
|
Shaik papesaheb
|
00415
|
SBIN0001952
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263786
|
|
MR SHAIK PAPASAHEB
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rompicherla
|
AP-07-040-010-005/010236
()
|
0207040000NRG23160620221500502
|
16/06/2022
|
Saraswathi
|
0207040WL0047486
|
Saraswathi
|
00415
|
SBIN0001952
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263788
|
|
MS TIRUMALAREDDY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rompicherla
|
AP-07-040-010-005/010379
()
|
0207040000NRG23160620221500518
|
16/06/2022
|
Dammalapati Venkateswarlu
|
0207040WL0047486
|
Dammalapati Venkateswarlu
|
00415
|
SBIN0001952
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263775
|
|
MR DHAMMALAPATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
8
|
Rompicherla
|
AP-07-040-007-004/030102
()
|
0207040000NRG23160620221514636
|
16/06/2022
|
Maabi
|
0207040WL0047791
|
Maabi
|
00415
|
SBIN0003727
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263782
|
|
SHAIK MAHA BHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Rompicherla
|
AP-07-040-007-004/030104
()
|
0207040000NRG23160620221513596
|
16/06/2022
|
Adambi
|
0207040WL0047776
|
Adambi
|
00415
|
SBIN0003727
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3350263781
|
|
SHAIK ADAM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Rompicherla
|
AP-07-040-007-004/030108
()
|
0207040000NRG23160620221514638
|
16/06/2022
|
Abdul
|
0207040WL0047791
|
Abdul
|
00415
|
SBIN0003727
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263785
|
|
MR ABDUL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rompicherla
|
AP-07-040-007-004/030110
()
|
0207040000NRG23160620221514641
|
16/06/2022
|
Saibabu
|
0207040WL0047791
|
Saibabu
|
00415
|
SBIN0003727
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263783
|
|
MR CHIRUKURI SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rompicherla
|
AP-07-040-007-004/030169
()
|
0207040000NRG23160620221518945
|
16/06/2022
|
Lalibi
|
0207040WL0047921
|
Lalibi
|
00415
|
SBIN0003727
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263784
|
|
SHAIK LALBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
13
|
Rompicherla
|
AP-07-040-007-004/030047
()
|
0207040000NRG23160620221514621
|
16/06/2022
|
Kondamma
|
0207040WL0047791
|
Kondamma
|
00415
|
SBIN0020487
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263791
|
|
MRS KONDAMMA PANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
Rompicherla
|
AP-07-040-007-004/030125
()
|
0207040000NRG23160620221514649
|
16/06/2022
|
Nagaraju
|
0207040WL0047791
|
Nagaraju
|
00468
|
UBIN0801500
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263772
|
|
KOLAKANI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
Rompicherla
|
AP-07-040-007-004/030008
()
|
0207040000NRG23160620221514605
|
16/06/2022
|
Bala Nagamma
|
0207040WL0047791
|
Bala Nagamma
|
00468
|
UBIN0820083
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263777
|
|
KAMASANI BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Rompicherla
|
AP-07-040-007-004/030084
()
|
0207040000NRG23160620221514629
|
16/06/2022
|
Allabakshu
|
0207040WL0047791
|
Allabakshu
|
00468
|
UBIN0820083
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263869
|
|
SHAIK ALLABAKSHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Rompicherla
|
AP-07-040-007-004/030084
()
|
0207040000NRG23160620221514631
|
16/06/2022
|
Himambi
|
0207040WL0047791
|
Himambi
|
00468
|
UBIN0820083
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263834
|
|
SHAIK IMAMBI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Rompicherla
|
AP-07-040-007-004/030084
()
|
0207040000NRG23160620221514630
|
16/06/2022
|
Karimulla
|
0207040WL0047791
|
Karimulla
|
00468
|
UBIN0820083
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263814
|
|
SK KARIMULLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Rompicherla
|
AP-07-040-007-004/030104
()
|
0207040000NRG23160620221513595
|
16/06/2022
|
Chinna Allavuddin
|
0207040WL0047776
|
Chinna Allavuddin
|
00468
|
UBIN0820083
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3350263778
|
|
MR SHAIK ALLUDDIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rompicherla
|
AP-07-040-007-004/030112
()
|
0207040000NRG23160620221514643
|
16/06/2022
|
Saidarao
|
0207040WL0047791
|
Saidarao
|
00468
|
UBIN0820083
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263779
|
|
KOLAKANI SAIDARAO
|
UNION BANK OF INDIA(508500)
|
|
21
|
Rompicherla
|
AP-07-040-007-004/030112
()
|
0207040000NRG23160620221514644
|
16/06/2022
|
Subbamma
|
0207040WL0047791
|
Subbamma
|
00468
|
UBIN0820083
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263776
|
|
KOLAKANI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
22
|
Rompicherla
|
AP-07-040-006-004/010085
()
|
0207040000NRG23160620221506295
|
16/06/2022
|
Kesavulu
|
0207040WL0047646
|
Kesavulu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263871
|
|
MR NANNAM KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rompicherla
|
AP-07-040-006-004/010085
()
|
0207040000NRG23160620221506296
|
16/06/2022
|
Sarojamma
|
0207040WL0047646
|
Sarojamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263818
|
|
MRS NANNAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rompicherla
|
AP-07-040-006-004/010088
()
|
0207040000NRG23160620221504227
|
16/06/2022
|
Chinnakhaasim Saidulu
|
0207040WL0047594
|
Chinnakhaasim Saidulu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263831
|
|
TADUVAI CHINA KHASIM SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Rompicherla
|
AP-07-040-006-004/010088
()
|
0207040000NRG23160620221504228
|
16/06/2022
|
Venkata Ramana
|
0207040WL0047594
|
Venkata Ramana
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263810
|
|
THADUVAI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Rompicherla
|
AP-07-040-006-004/010100
()
|
0207040000NRG23160620221506297
|
16/06/2022
|
Naaraayanamma
|
0207040WL0047646
|
Naaraayanamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263813
|
|
MISS NANNAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rompicherla
|
AP-07-040-006-004/010103
()
|
0207040000NRG23160620221506298
|
16/06/2022
|
Yasoda
|
0207040WL0047646
|
Yasoda
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263829
|
|
NANNAM YASODA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Rompicherla
|
AP-07-040-006-004/010119
()
|
0207040000NRG23160620221506301
|
16/06/2022
|
Chittemma
|
0207040WL0047646
|
Chittemma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263817
|
|
MS NANNAM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rompicherla
|
AP-07-040-006-004/010119
()
|
0207040000NRG23160620221506300
|
16/06/2022
|
Lingayya
|
0207040WL0047646
|
Lingayya
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263865
|
|
MR NANNAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rompicherla
|
AP-07-040-006-004/010147
()
|
0207040000NRG23160620221506302
|
16/06/2022
|
Koti Ratnam
|
0207040WL0047646
|
Koti Ratnam
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263795
|
|
Koppula Kotirathnam
|
IDFC BANK LIMITED(608117)
|
|
31
|
Rompicherla
|
AP-07-040-006-004/010157
()
|
0207040000NRG23160620221506303
|
16/06/2022
|
Dhanamma
|
0207040WL0047646
|
Dhanamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263807
|
|
MS KOPPULA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rompicherla
|
AP-07-040-006-004/010202
()
|
0207040000NRG23160620221506304
|
16/06/2022
|
Rojaanu
|
0207040WL0047646
|
Rojaanu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263830
|
|
NOCHINA ROJANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Rompicherla
|
AP-07-040-006-004/010412
()
|
0207040000NRG23160620221506305
|
16/06/2022
|
Anjamma
|
0207040WL0047646
|
Anjamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263843
|
|
KULLA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Rompicherla
|
AP-07-040-006-004/010421
()
|
0207040000NRG23160620221504234
|
16/06/2022
|
Dhanalakshmi
|
0207040WL0047594
|
Dhanalakshmi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263821
|
|
CHAKRAVARAM DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Rompicherla
|
AP-07-040-006-004/010421
()
|
0207040000NRG23160620221504233
|
16/06/2022
|
Naraparaju
|
0207040WL0047594
|
Naraparaju
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263815
|
|
MR CHAKRAVARAM NARAPARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rompicherla
|
AP-07-040-006-004/010473
()
|
0207040000NRG23160620221506307
|
16/06/2022
|
Syamala
|
0207040WL0047646
|
Syamala
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263808
|
|
KULLU SYAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Rompicherla
|
AP-07-040-006-004/010473
()
|
0207040000NRG23160620221506306
|
16/06/2022
|
Vakkiyya
|
0207040WL0047646
|
Vakkiyya
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263853
|
|
KULLI VAKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Rompicherla
|
AP-07-040-006-004/010485
()
|
0207040000NRG23160620221504236
|
16/06/2022
|
Ramu
|
0207040WL0047594
|
Ramu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263879
|
|
Annavarapu Ramu
|
IDFC BANK LIMITED(608117)
|
|
39
|
Rompicherla
|
AP-07-040-006-004/010485
()
|
0207040000NRG23160620221504235
|
16/06/2022
|
Sujatha
|
0207040WL0047594
|
Sujatha
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263847
|
|
ANNAVARAPU SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Rompicherla
|
AP-07-040-006-004/010489
()
|
0207040000NRG23160620221504243
|
16/06/2022
|
Alivelu
|
0207040WL0047594
|
Alivelu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263809
|
|
ANNAVARAPU ALIVELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Rompicherla
|
AP-07-040-006-004/010489
()
|
0207040000NRG23160620221504242
|
16/06/2022
|
Venkateswarlu
|
0207040WL0047594
|
Venkateswarlu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263846
|
|
ANNAVARAPU VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Rompicherla
|
AP-07-040-006-004/010493
()
|
0207040000NRG23160620221506311
|
16/06/2022
|
Anjamma
|
0207040WL0047646
|
Anjamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263812
|
|
NOSINA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Rompicherla
|
AP-07-040-006-004/010493
()
|
0207040000NRG23160620221506310
|
16/06/2022
|
Dasu
|
0207040WL0047646
|
Dasu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263806
|
|
NOCHINA DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Rompicherla
|
AP-07-040-006-004/010493
()
|
0207040000NRG23160620221506309
|
16/06/2022
|
Kumari
|
0207040WL0047646
|
Kumari
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263811
|
|
NOCHINA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Rompicherla
|
AP-07-040-006-004/010493
()
|
0207040000NRG23160620221506308
|
16/06/2022
|
Prasadarao
|
0207040WL0047646
|
Prasadarao
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263796
|
|
Nosina Prasada Rao
|
IDFC BANK LIMITED(608117)
|
|
46
|
Rompicherla
|
AP-07-040-006-004/010562
()
|
0207040000NRG23160620221504245
|
16/06/2022
|
Adilakshmi
|
0207040WL0047594
|
Adilakshmi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263804
|
|
MS TADUVAI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rompicherla
|
AP-07-040-006-004/010562
()
|
0207040000NRG23160620221504244
|
16/06/2022
|
Pedakhasim saidulu
|
0207040WL0047594
|
Pedakhasim saidulu
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263799
|
|
TADUVAI KHASIM SAIDULU
|
BANK OF BARODA(606985)
|
|
48
|
Rompicherla
|
AP-07-040-006-004/010581
()
|
0207040000NRG23160620221506312
|
16/06/2022
|
Bujji
|
0207040WL0047646
|
Bujji
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263805
|
|
PAGADALA BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Rompicherla
|
AP-07-040-007-004/030001
()
|
0207040000NRG23160620221514600
|
16/06/2022
|
Mangamma
|
0207040WL0047791
|
Mangamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263822
|
|
PANGA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Rompicherla
|
AP-07-040-007-004/030003
()
|
0207040000NRG23160620221514602
|
16/06/2022
|
Rathmma
|
0207040WL0047791
|
Rathmma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263774
|
|
KOLIKONDA RATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Rompicherla
|
AP-07-040-007-004/030003
()
|
0207040000NRG23160620221514601
|
16/06/2022
|
Venkaiah
|
0207040WL0047791
|
Venkaiah
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263773
|
|
MR KOLIKONDA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rompicherla
|
AP-07-040-007-004/030004
()
|
0207040000NRG23160620221514604
|
16/06/2022
|
Kotirathnam
|
0207040WL0047791
|
Kotirathnam
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263836
|
|
MS MALLEBOINA KOTIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rompicherla
|
AP-07-040-007-004/030009
()
|
0207040000NRG23160620221514606
|
16/06/2022
|
Srinivasa Rao
|
0207040WL0047791
|
Srinivasa Rao
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263816
|
|
BODDU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Rompicherla
|
AP-07-040-007-004/030009
()
|
0207040000NRG23160620221514607
|
16/06/2022
|
Venkayamma
|
0207040WL0047791
|
Venkayamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263835
|
|
BODDU VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Rompicherla
|
AP-07-040-007-004/030010
()
|
0207040000NRG23160620221514609
|
16/06/2022
|
Anjamma
|
0207040WL0047791
|
Anjamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263876
|
|
IRLA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Rompicherla
|
AP-07-040-007-004/030023
()
|
0207040000NRG23160620221514610
|
16/06/2022
|
Dariyabi
|
0207040WL0047791
|
Dariyabi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263855
|
|
SHAIK DARIYABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Rompicherla
|
AP-07-040-007-004/030027
()
|
0207040000NRG23160620221514611
|
16/06/2022
|
Mastanbi
|
0207040WL0047791
|
Mastanbi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263860
|
|
SHAIK MASTAN BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Rompicherla
|
AP-07-040-007-004/030030
()
|
0207040000NRG23160620221514613
|
16/06/2022
|
Malimbi
|
0207040WL0047791
|
Malimbi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Rejected
|
11/08/2022
|
|
3350263880
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Rompicherla
|
AP-07-040-007-004/030031
()
|
0207040000NRG23160620221514614
|
16/06/2022
|
Begambi
|
0207040WL0047791
|
Begambi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263870
|
|
SHAIK BEGAM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Rompicherla
|
AP-07-040-007-004/030036
()
|
0207040000NRG23160620221514616
|
16/06/2022
|
Khasimbi
|
0207040WL0047791
|
Khasimbi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263856
|
|
SHAIK KHASIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Rompicherla
|
AP-07-040-007-004/030042
()
|
0207040000NRG23160620221514618
|
16/06/2022
|
Kondamma
|
0207040WL0047791
|
Kondamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263840
|
|
SAMPATHI KONDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Rompicherla
|
AP-07-040-007-004/030042
()
|
0207040000NRG23160620221514617
|
16/06/2022
|
Singaiah
|
0207040WL0047791
|
Singaiah
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263839
|
|
SAMPATHI SINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Rompicherla
|
AP-07-040-007-004/030044
()
|
0207040000NRG23160620221514620
|
16/06/2022
|
Bikshamma
|
0207040WL0047791
|
Bikshamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263832
|
|
ARUDHRA BIKSHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Rompicherla
|
AP-07-040-007-004/030044
()
|
0207040000NRG23160620221514619
|
16/06/2022
|
Ramarao
|
0207040WL0047791
|
Ramarao
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263801
|
|
ARUDRA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Rompicherla
|
AP-07-040-007-004/030051
()
|
0207040000NRG23160620221514622
|
16/06/2022
|
Subbamma
|
0207040WL0047791
|
Subbamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263863
|
|
JIDDU SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Rompicherla
|
AP-07-040-007-004/030053
()
|
0207040000NRG23160620221514624
|
16/06/2022
|
Ramanamma
|
0207040WL0047791
|
Ramanamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263868
|
|
JIDDU RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Rompicherla
|
AP-07-040-007-004/030055
()
|
0207040000NRG23160620221514626
|
16/06/2022
|
Malleswari
|
0207040WL0047791
|
Malleswari
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263850
|
|
PATRI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Rompicherla
|
AP-07-040-007-004/030055
()
|
0207040000NRG23160620221514625
|
16/06/2022
|
Subbarao
|
0207040WL0047791
|
Subbarao
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263881
|
|
PATRI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Rompicherla
|
AP-07-040-007-004/030069
()
|
0207040000NRG23160620221514627
|
16/06/2022
|
Atchamma
|
0207040WL0047791
|
Atchamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263842
|
|
BODALA ACHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Rompicherla
|
AP-07-040-007-004/030078
()
|
0207040000NRG23160620221514628
|
16/06/2022
|
Estiramma
|
0207040WL0047791
|
Estiramma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263866
|
|
SANNEPOGU ESTERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Rompicherla
|
AP-07-040-007-004/030090
()
|
0207040000NRG23160620221514632
|
16/06/2022
|
Mariyamma
|
0207040WL0047791
|
Mariyamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263833
|
|
MRS MARIYAMMA KUMMARAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rompicherla
|
AP-07-040-007-004/030097
()
|
0207040000NRG23160620221514634
|
16/06/2022
|
Adilakshmi
|
0207040WL0047791
|
Adilakshmi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263858
|
|
TATAPUDI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Rompicherla
|
AP-07-040-007-004/030102
()
|
0207040000NRG23160620221514635
|
16/06/2022
|
Mastanvali
|
0207040WL0047791
|
Mastanvali
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263800
|
|
SHAIK MASTHAN VALLI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Rompicherla
|
AP-07-040-007-004/030103
()
|
0207040000NRG23160620221514637
|
16/06/2022
|
Shaik Hussainbi
|
0207040WL0047791
|
Shaik Hussainbi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263861
|
|
SHAIK HUSSAIN BEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Rompicherla
|
AP-07-040-007-004/030108
()
|
0207040000NRG23160620221514639
|
16/06/2022
|
Mastanbi
|
0207040WL0047791
|
Mastanbi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263849
|
|
MRS SHAIK MASTAN BI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rompicherla
|
AP-07-040-007-004/030112
()
|
0207040000NRG23160620221514642
|
16/06/2022
|
Chinna Saidaiah
|
0207040WL0047791
|
Chinna Saidaiah
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263802
|
|
KOLAKANI SAIDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Rompicherla
|
AP-07-040-007-004/030112
()
|
0207040000NRG23160620221514645
|
16/06/2022
|
Madhavi
|
0207040WL0047791
|
Madhavi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263848
|
|
KOLAKANI MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Rompicherla
|
AP-07-040-007-004/030117
()
|
0207040000NRG23160620221514646
|
16/06/2022
|
Ramanamma
|
0207040WL0047791
|
Ramanamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263877
|
|
MRS RAMANAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rompicherla
|
AP-07-040-007-004/030118
()
|
0207040000NRG23160620221514647
|
16/06/2022
|
Venkateswara Reddy
|
0207040WL0047791
|
Venkateswara Reddy
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263803
|
|
PULI VENKATESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Rompicherla
|
AP-07-040-007-004/030125
()
|
0207040000NRG23160620221514648
|
16/06/2022
|
Lakshmi Tirupatamma
|
0207040WL0047791
|
Lakshmi Tirupatamma
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263851
|
|
KOLAKANI LAKSHMI THIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Rompicherla
|
AP-07-040-007-004/030128
()
|
0207040000NRG23160620221514650
|
16/06/2022
|
Abdulla
|
0207040WL0047791
|
Abdulla
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263864
|
|
MR SHAIK ABDUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rompicherla
|
AP-07-040-007-004/030128
()
|
0207040000NRG23160620221514651
|
16/06/2022
|
Mabhi
|
0207040WL0047791
|
Mabhi
|
00468
|
UBIN0CG7032
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
3350263873
|
|
SHAIK MAABHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Rompicherla
|
AP-07-040-007-004/030151
()
|
0207040000NRG23160620221518936
|
16/06/2022
|
adilakshmi
|
0207040WL0047921
|
adilakshmi
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263854
|
|
RAVUTLA ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Rompicherla
|
AP-07-040-007-004/030153
()
|
0207040000NRG23160620221518938
|
16/06/2022
|
nagaraju
|
0207040WL0047921
|
nagaraju
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263828
|
|
UPPATURI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Rompicherla
|
AP-07-040-007-004/030153
()
|
0207040000NRG23160620221518937
|
16/06/2022
|
nagendramma
|
0207040WL0047921
|
nagendramma
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263798
|
|
UPPUTURI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Rompicherla
|
AP-07-040-007-004/030153
()
|
0207040000NRG23160620221518939
|
16/06/2022
|
Sujatha
|
0207040WL0047921
|
Sujatha
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263844
|
|
UPPUTURI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Rompicherla
|
AP-07-040-007-004/030156
()
|
0207040000NRG23160620221518941
|
16/06/2022
|
jaerabee
|
0207040WL0047921
|
jaerabee
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263859
|
|
SHAIK JORABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Rompicherla
|
AP-07-040-007-004/030159
()
|
0207040000NRG23160620221518942
|
16/06/2022
|
marathaiah
|
0207040WL0047921
|
marathaiah
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263874
|
|
GONUGUNTLA MARTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Rompicherla
|
AP-07-040-007-004/030159
()
|
0207040000NRG23160620221518943
|
16/06/2022
|
marathamma
|
0207040WL0047921
|
marathamma
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263857
|
|
GONUGUNTLA MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Rompicherla
|
AP-07-040-007-004/030164
()
|
0207040000NRG23160620221518944
|
16/06/2022
|
yalamanda
|
0207040WL0047921
|
yalamanda
|
00468
|
UBIN0CG7032
|
996
|
996
|
Processed
|
27/07/2022
|
|
3350263862
|
|
GONUGUNTLA YALAMANDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Rompicherla
|
AP-07-040-010-005/010202
()
|
0207040000NRG23160620221500498
|
16/06/2022
|
Kunduru Lakshmi
|
0207040WL0047486
|
Kunduru Lakshmi
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263875
|
|
MS KUNDURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rompicherla
|
AP-07-040-010-005/010232
()
|
0207040000NRG23160620221500499
|
16/06/2022
|
Tirumalareddy Atchamma
|
0207040WL0047486
|
Tirumalareddy Atchamma
|
00468
|
UBIN0CG7032
|
810
|
810
|
Processed
|
27/07/2022
|
|
3350263872
|
|
MS TIRUMALAREDDY ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rompicherla
|
AP-07-040-010-005/010233
()
|
0207040000NRG23160620221500500
|
16/06/2022
|
Kunduru Anuradha
|
0207040WL0047486
|
Kunduru Anuradha
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263819
|
|
KUNDURU ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Rompicherla
|
AP-07-040-010-005/010236
()
|
0207040000NRG23160620221500501
|
16/06/2022
|
Tirumalareddy Ramakrishna Reddy
|
0207040WL0047486
|
Tirumalareddy Ramakrishna Reddy
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263841
|
|
MR TIRUMALAREDDY RAMAKRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rompicherla
|
AP-07-040-010-005/010239
()
|
0207040000NRG23160620221500503
|
16/06/2022
|
Gopu Venkayamma
|
0207040WL0047486
|
Gopu Venkayamma
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263845
|
|
MS GOPU VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rompicherla
|
AP-07-040-010-005/010240
()
|
0207040000NRG23160620221500504
|
16/06/2022
|
Kunduru Sujatha
|
0207040WL0047486
|
Kunduru Sujatha
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263792
|
|
KUNDURU SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Rompicherla
|
AP-07-040-010-005/010241
()
|
0207040000NRG23160620221500506
|
16/06/2022
|
Kunduru Damayanthi
|
0207040WL0047486
|
Kunduru Damayanthi
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263794
|
|
MRS KUNDURU DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rompicherla
|
AP-07-040-010-005/010241
()
|
0207040000NRG23160620221500505
|
16/06/2022
|
Kunduru Veerareddy
|
0207040WL0047486
|
Kunduru Veerareddy
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263797
|
|
MR KUNDURU VEERAREDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rompicherla
|
AP-07-040-010-005/010248
()
|
0207040000NRG23160620221500508
|
16/06/2022
|
Kunduru Lakshmi
|
0207040WL0047486
|
Kunduru Lakshmi
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263793
|
|
KUNDURU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Rompicherla
|
AP-07-040-010-005/010259
()
|
0207040000NRG23160620221500512
|
16/06/2022
|
Eadara Bhulakshmi
|
0207040WL0047486
|
Eadara Bhulakshmi
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263823
|
|
MS EDARA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rompicherla
|
AP-07-040-010-005/010379
()
|
0207040000NRG23160620221500519
|
16/06/2022
|
Dammalapati Nagalakshmi
|
0207040WL0047486
|
Dammalapati Nagalakshmi
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263820
|
|
MS DAMMALAPATI SIVANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rompicherla
|
AP-07-040-010-005/010398
()
|
0207040000NRG23160620221500520
|
16/06/2022
|
Gajjala Sujatha
|
0207040WL0047486
|
Gajjala Sujatha
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263824
|
|
MS GAJJALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rompicherla
|
AP-07-040-010-005/010592
()
|
0207040000NRG23160620221500521
|
16/06/2022
|
Upasarthi Lakshulu
|
0207040WL0047486
|
Upasarthi Lakshulu
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263825
|
|
MS USATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rompicherla
|
AP-07-040-010-005/010665
()
|
0207040000NRG23160620221500529
|
16/06/2022
|
Alekepalli Srinuvaasareddy
|
0207040WL0047486
|
Alekepalli Srinuvaasareddy
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263827
|
|
ALIKEPALLI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
Rompicherla
|
AP-07-040-010-005/010665
()
|
0207040000NRG23160620221500530
|
16/06/2022
|
Alekepalli Suseela
|
0207040WL0047486
|
Alekepalli Suseela
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263826
|
|
MS ALIKEPALLI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rompicherla
|
AP-07-040-010-005/010683
()
|
0207040000NRG23160620221500532
|
16/06/2022
|
Aruna
|
0207040WL0047486
|
Aruna
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263838
|
|
MS THANNIRU ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rompicherla
|
AP-07-040-010-005/011117
()
|
0207040000NRG23160620221500549
|
16/06/2022
|
Mora JAGGAMMA
|
0207040WL0047486
|
Mora JAGGAMMA
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263852
|
|
MARA JAGGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Rompicherla
|
AP-07-040-010-005/011120
()
|
0207040000NRG23160620221500550
|
16/06/2022
|
Bandi BHASKAR REDDY
|
0207040WL0047486
|
Bandi BHASKAR REDDY
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263867
|
|
BANDI BHASKAR REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Rompicherla
|
AP-07-040-010-005/011120
()
|
0207040000NRG23160620221500551
|
16/06/2022
|
Bandi NAGAMANI
|
0207040WL0047486
|
Bandi NAGAMANI
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263837
|
|
BANDI NAGA MANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Rompicherla
|
AP-07-040-010-005/011124
()
|
0207040000NRG23160620221500554
|
16/06/2022
|
Edara SIVANARAYANA
|
0207040WL0047486
|
Edara SIVANARAYANA
|
00468
|
UBIN0CG7032
|
972
|
972
|
Processed
|
27/07/2022
|
|
3350263878
|
|
EEDARA SIVANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100446
|
100446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125094
|
125094
|
|
|
|
|
|
|
|