|
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
|
Ipuru
|
AP-07-041-007-006/10860
()
|
0207041000NRG23240120232201696
|
24/01/2023
|
PRAMEELA YADAVALLI
|
0207041WL0118805
|
PRAMEELA YADAVALLI
|
00032
|
UTIB0000008
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820540
|
|
YADAVALLI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
2
|
Ipuru
|
AP-07-041-007-006/10851
()
|
0207041000NRG23240120232201687
|
24/01/2023
|
SIRAM DHANARAJ
|
0207041WL0118805
|
SIRAM DHANARAJ
|
00032
|
UTIB0000193
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820539
|
|
SIRAM DHANARAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
3
|
Ipuru
|
AP-07-041-007-006/10835
()
|
0207041000NRG23240120232201678
|
24/01/2023
|
Kanasani Nagendra Babu
|
0207041WL0118805
|
Kanasani Nagendra Babu
|
00032
|
UTIB0002088
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820538
|
|
KANASANI NAGENDRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
4
|
Ipuru
|
AP-07-041-006-005/011106
()
|
0207041000NRG23240120232200508
|
24/01/2023
|
raviteja
|
0207041WL0118667
|
raviteja
|
00048
|
BKID0005677
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820471
|
|
AMARESAM RAVITEJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
5
|
Ipuru
|
AP-07-041-006-005/11269
()
|
0207041000NRG23240120232200520
|
24/01/2023
|
kanneboina rama tulasi
|
0207041WL0118667
|
kanneboina rama tulasi
|
00078
|
CNRB0001096
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820443
|
|
MADDAM RAMA TULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
6
|
Ipuru
|
AP-07-041-014-011/020452
()
|
0207041000NRG23240120232202790
|
24/01/2023
|
Venkatarao
|
0207041WL0118880
|
Venkatarao
|
00078
|
CNRB0004482
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820469
|
|
MR KURAKULA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
7
|
Ipuru
|
AP-07-041-005-004/020218
()
|
0207041000NRG23240120232203499
|
24/01/2023
|
GONUGUNTLA KOTESWARAMMA
|
0207041WL0118941
|
GONUGUNTLA KOTESWARAMMA
|
00114
|
APBL0007034
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597820441
|
|
Mr GONUGUNTLA KOTESWARAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
8
|
Ipuru
|
AP-07-041-014-011/020454
()
|
0207041000NRG23240120232202792
|
24/01/2023
|
Nannam Chandi rani
|
0207041WL0118880
|
Nannam Chandi rani
|
00114
|
APBL0007034
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820442
|
|
Mrs NANNAM CHANDI RANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
9
|
Ipuru
|
AP-07-041-014-011/20475
()
|
0207041000NRG23240120232202799
|
24/01/2023
|
BETHAMCHERLA KOTESWARI
|
0207041WL0118880
|
BETHAMCHERLA KOTESWARI
|
00152
|
HDFC0002478
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820470
|
|
BETHAMCHERLA HIMABINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
10
|
Ipuru
|
AP-07-041-014-011/020457
()
|
0207041000NRG23240120232202793
|
24/01/2023
|
anil kumar
|
0207041WL0118880
|
anil kumar
|
00165
|
IBKL0001726
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820446
|
|
BETHAMCHERLA ANIL KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
11
|
Ipuru
|
AP-07-041-005-004/020203
()
|
0207041000NRG23240120232198984
|
24/01/2023
|
JIDUGU NARASAMMA
|
0207041WL0118595
|
JIDUGU NARASAMMA
|
00415
|
SBIN0000780
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8597820465
|
|
MRS JIDUGU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ipuru
|
AP-07-041-007-006/010479
()
|
0207041000NRG23240120232202514
|
24/01/2023
|
Ramesh
|
0207041WL0118871
|
Ramesh
|
00415
|
SBIN0000780
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8597820550
|
|
YAM PALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ipuru
|
AP-07-041-007-006/010708
()
|
0207041000NRG23240120232202521
|
24/01/2023
|
Raju
|
0207041WL0118871
|
Raju
|
00415
|
SBIN0000780
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820461
|
|
MR RAJU CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ipuru
|
AP-07-041-014-011/020453
()
|
0207041000NRG23240120232202791
|
24/01/2023
|
Bagyaraju
|
0207041WL0118880
|
Bagyaraju
|
00415
|
SBIN0000780
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820455
|
|
MR BHAGYARAJU SIKHINAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ipuru
|
AP-07-041-014-011/20475
()
|
0207041000NRG23240120232202800
|
24/01/2023
|
BETHAMCHERLA ANKARAO
|
0207041WL0118880
|
BETHAMCHERLA ANKARAO
|
00415
|
SBIN0000780
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820453
|
|
BETHAMCHERLA RAJKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
16
|
Ipuru
|
AP-07-041-005-004/020451
()
|
0207041000NRG23240120232199003
|
24/01/2023
|
venkateSwarulu
|
0207041WL0118595
|
venkateSwarulu
|
00415
|
SBIN0001022
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8597820448
|
|
MR VENKATESWARLU NARAYANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
17
|
Ipuru
|
AP-07-041-003-003/010263
()
|
0207041000NRG23240120232206693
|
24/01/2023
|
Malleswari
|
0207041WL0119268
|
Malleswari
|
00415
|
SBIN0001453
|
681
|
681
|
Processed
|
08/02/2023
|
|
8597820463
|
|
MRS MALLESWARI KURRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ipuru
|
AP-07-041-003-003/010263
()
|
0207041000NRG23240120232206691
|
24/01/2023
|
Venkata Subbaiah
|
0207041WL0119268
|
Venkata Subbaiah
|
00415
|
SBIN0001453
|
681
|
681
|
Processed
|
08/02/2023
|
|
8597820444
|
|
MR KURRA VENKATASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ipuru
|
AP-07-041-003-003/010433
()
|
0207041000NRG23240120232203594
|
24/01/2023
|
Venkata Radha Krishna
|
0207041WL0118947
|
Venkata Radha Krishna
|
00415
|
SBIN0001453
|
2056
|
2056
|
Processed
|
08/02/2023
|
|
8597820445
|
|
BOLLA VENKATA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ipuru
|
AP-07-041-003-003/010881
()
|
0207041000NRG23240120232206686
|
24/01/2023
|
Nageswara Rao
|
0207041WL0119265
|
Nageswara Rao
|
00415
|
SBIN0001453
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597820450
|
|
Mr KATERABOINA NAGESWERAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Ipuru
|
AP-07-041-003-003/010906
()
|
0207041000NRG23240120232206424
|
24/01/2023
|
Naganjamma
|
0207041WL0119250
|
Naganjamma
|
00415
|
SBIN0001453
|
1494
|
1494
|
Processed
|
08/02/2023
|
|
8597820457
|
|
MRS CHEERLA NAGANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ipuru
|
AP-07-041-003-003/011254
()
|
0207041000NRG23240120232206427
|
24/01/2023
|
Chevala Chinna sambaiah
|
0207041WL0119252
|
Chevala Chinna sambaiah
|
00415
|
SBIN0001453
|
1363
|
1363
|
Processed
|
08/02/2023
|
|
8597820459
|
|
MR CHINASAMBAIAH CHEVALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ipuru
|
AP-07-041-003-003/011254
()
|
0207041000NRG23240120232206428
|
24/01/2023
|
Chevala Danalakshmi
|
0207041WL0119252
|
Chevala Danalakshmi
|
00415
|
SBIN0001453
|
681
|
681
|
Processed
|
08/02/2023
|
|
8597820460
|
|
MRS DHANA LAKSHMI CHEVALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ipuru
|
AP-07-041-003-003/011459
()
|
0207041000NRG23240120232203596
|
24/01/2023
|
Mariyadas
|
0207041WL0118949
|
Mariyadas
|
00415
|
SBIN0001453
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597820452
|
|
Mr MUPPALA MARIYADASU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
25
|
Ipuru
|
AP-07-041-003-003/011459
()
|
0207041000NRG23240120232203597
|
24/01/2023
|
Mariyamma
|
0207041WL0118949
|
Mariyamma
|
00415
|
SBIN0001453
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597820462
|
|
MRS MUPPALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ipuru
|
AP-07-041-003-003/11866
()
|
0207041000NRG23240120232206541
|
24/01/2023
|
kurra venkataramana
|
0207041WL0119259
|
kurra venkataramana
|
00415
|
SBIN0001453
|
1542
|
1542
|
Processed
|
08/02/2023
|
|
8597820468
|
|
MRS KURRA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ipuru
|
AP-07-041-005-004/020107
()
|
0207041000NRG23240120232198980
|
24/01/2023
|
Pitchamma
|
0207041WL0118595
|
Pitchamma
|
00415
|
SBIN0001453
|
250
|
250
|
Processed
|
08/02/2023
|
|
8597820547
|
|
MS PICHAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ipuru
|
AP-07-041-005-004/020225
()
|
0207041000NRG23240120232199226
|
24/01/2023
|
Kotamma
|
0207041WL0118603
|
Kotamma
|
00415
|
SBIN0001453
|
1274
|
1274
|
Processed
|
08/02/2023
|
|
8597820464
|
|
MRS KOTAMMA POTLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ipuru
|
AP-07-041-005-004/020267
()
|
0207041000NRG23240120232198990
|
24/01/2023
|
Venkateswarlu
|
0207041WL0118595
|
Venkateswarlu
|
00415
|
SBIN0001453
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8597820447
|
|
THURIPATI VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ipuru
|
AP-07-041-005-004/020450
()
|
0207041000NRG23240120232199002
|
24/01/2023
|
samrajyam
|
0207041WL0118595
|
samrajyam
|
00415
|
SBIN0001453
|
1503
|
1503
|
Processed
|
08/02/2023
|
|
8597820449
|
|
MR NARAYANAPURAM SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ipuru
|
AP-07-041-006-005/011182
()
|
0207041000NRG23240120232200509
|
24/01/2023
|
ravindra
|
0207041WL0118667
|
ravindra
|
00415
|
SBIN0001453
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820456
|
|
VEJANDLA RAVINDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17629
|
17629
|
|
|
|
|
|
|
|
|
32
|
Ipuru
|
AP-07-041-014-011/20482
()
|
0207041000NRG23240120232202803
|
24/01/2023
|
KOMMU BHARGAVI
|
0207041WL0118880
|
KOMMU BHARGAVI
|
00415
|
SBIN0002692
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820466
|
|
MISS KOMMU BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
33
|
Ipuru
|
AP-07-041-007-006/010275
()
|
0207041000NRG23240120232202501
|
24/01/2023
|
Saidulu
|
0207041WL0118871
|
Saidulu
|
00415
|
SBIN0005882
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820549
|
|
MR SAIDA VALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ipuru
|
AP-07-041-007-006/010672
()
|
0207041000NRG23240120232202517
|
24/01/2023
|
Srinuvasarao
|
0207041WL0118871
|
Srinuvasarao
|
00415
|
SBIN0005882
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8597820458
|
|
KANASANI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ipuru
|
AP-07-041-012-010/020013
()
|
0207041000NRG23240120232203306
|
24/01/2023
|
Tirupatireddy
|
0207041WL0118922
|
Tirupatireddy
|
00415
|
SBIN0005882
|
2000
|
2000
|
Processed
|
08/02/2023
|
|
8597820454
|
|
YERUVA TIRUPATHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Ipuru
|
AP-07-041-013-011/010964
()
|
0207041000NRG23240120232205244
|
24/01/2023
|
Veeranjaneyulu
|
0207041WL0119112
|
Veeranjaneyulu
|
00415
|
SBIN0005882
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820548
|
|
TIRUVAYEEPATI VEERANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Ipuru
|
AP-07-041-014-011/020404
()
|
0207041000NRG23240120232202785
|
24/01/2023
|
raju
|
0207041WL0118880
|
raju
|
00415
|
SBIN0005882
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820451
|
|
MR RAJU TIPPANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7154
|
7154
|
|
|
|
|
|
|
|
|
38
|
Ipuru
|
AP-07-041-014-011/20458
()
|
0207041000NRG23240120232202794
|
24/01/2023
|
Ambati chinnavenkatesh
|
0207041WL0118880
|
Ambati chinnavenkatesh
|
00415
|
SBIN0018901
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820467
|
|
AMBATI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
39
|
Ipuru
|
AP-07-041-014-011/020114
()
|
0207041000NRG23240120232202709
|
24/01/2023
|
Nageswara Rao
|
0207041WL0118877
|
Nageswara Rao
|
00468
|
UBIN0567841
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8597820472
|
|
JALUKURI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Ipuru
|
AP-07-041-014-011/20483-A
()
|
0207041000NRG23240120232202806
|
24/01/2023
|
MANIKA VENKATA NAGENDRA
|
0207041WL0118880
|
MANIKA VENKATA NAGENDRA
|
00468
|
UBIN0567841
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820473
|
|
MANIKA VENKATA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
41
|
Ipuru
|
AP-07-041-001-001/010309
()
|
0207041000NRG23240120232206430
|
24/01/2023
|
Nageswararao
|
0207041WL0119254
|
Nageswararao
|
00468
|
UBIN0802379
|
2052
|
2052
|
Processed
|
08/02/2023
|
|
8597820421
|
|
NAGESWARA RAO BATTULA
|
ICICI BANK LTD(508534)
|
|
42
|
Ipuru
|
AP-07-041-005-004/020053
()
|
0207041000NRG23240120232199224
|
24/01/2023
|
Choudamma
|
0207041WL0118603
|
Choudamma
|
00468
|
UBIN0802379
|
1274
|
1274
|
Processed
|
08/02/2023
|
|
8597820415
|
|
MS CHOWDAMMA PANIDAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ipuru
|
AP-07-041-006-005/010089
()
|
0207041000NRG23240120232200479
|
24/01/2023
|
medikonda China Rajarao
|
0207041WL0118667
|
medikonda China Rajarao
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820417
|
|
MEDIKONDA CHINA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ipuru
|
AP-07-041-006-005/010089
()
|
0207041000NRG23240120232200480
|
24/01/2023
|
Victoriya Rani
|
0207041WL0118667
|
Victoriya Rani
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820554
|
|
MEDIKONDA VICTORIYARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Ipuru
|
AP-07-041-006-005/010494
()
|
0207041000NRG23240120232200485
|
24/01/2023
|
medikonda Devid raju
|
0207041WL0118667
|
medikonda Devid raju
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820425
|
|
MEDIKONDA DAVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ipuru
|
AP-07-041-006-005/010494
()
|
0207041000NRG23240120232200486
|
24/01/2023
|
Meri
|
0207041WL0118667
|
Meri
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820555
|
|
MEDIKONDA MARY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Ipuru
|
AP-07-041-006-005/010503
()
|
0207041000NRG23240120232200488
|
24/01/2023
|
Hemalatha
|
0207041WL0118667
|
Hemalatha
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820418
|
|
MEDIKONDA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ipuru
|
AP-07-041-006-005/010503
()
|
0207041000NRG23240120232200487
|
24/01/2023
|
medikonda Daniyelu raju
|
0207041WL0118667
|
medikonda Daniyelu raju
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820416
|
|
MEDIKONDA DANIEL RAJA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ipuru
|
AP-07-041-006-005/010838
()
|
0207041000NRG23240120232200489
|
24/01/2023
|
nagasirisha Nasana
|
0207041WL0118667
|
nagasirisha Nasana
|
00468
|
UBIN0802379
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820434
|
|
NASANA NAGA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Ipuru
|
AP-07-041-006-005/010869
()
|
0207041000NRG23240120232200490
|
24/01/2023
|
tirumalayya Nasana
|
0207041WL0118667
|
tirumalayya Nasana
|
00468
|
UBIN0802379
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820414
|
|
NASANA THIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
51
|
Ipuru
|
AP-07-041-006-005/010909
()
|
0207041000NRG23240120232200492
|
24/01/2023
|
EWARAMMA
|
0207041WL0118667
|
EWARAMMA
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820427
|
|
AMARESAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ipuru
|
AP-07-041-006-005/010909
()
|
0207041000NRG23240120232200491
|
24/01/2023
|
RAMANA RAO
|
0207041WL0118667
|
RAMANA RAO
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820556
|
|
AMARESAM RAMANARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Ipuru
|
AP-07-041-006-005/010913
()
|
0207041000NRG23240120232200493
|
24/01/2023
|
Siva parvathi
|
0207041WL0118667
|
Siva parvathi
|
00468
|
UBIN0802379
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820553
|
|
PADIGA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Ipuru
|
AP-07-041-006-005/010932
()
|
0207041000NRG23240120232200494
|
24/01/2023
|
ramaulu
|
0207041WL0118667
|
ramaulu
|
00468
|
UBIN0802379
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820430
|
|
MRS JAGAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ipuru
|
AP-07-041-006-005/011027
()
|
0207041000NRG23240120232200500
|
24/01/2023
|
Mangamma
|
0207041WL0118667
|
Mangamma
|
00468
|
UBIN0802379
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820423
|
|
NASANA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Ipuru
|
AP-07-041-006-005/011098
()
|
0207041000NRG23240120232200507
|
24/01/2023
|
mahalakshmi
|
0207041WL0118667
|
mahalakshmi
|
00468
|
UBIN0802379
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820411
|
|
MUDEM MAHALAKSHMAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Ipuru
|
AP-07-041-006-005/011198
()
|
0207041000NRG23240120232200510
|
24/01/2023
|
srinivasa rao
|
0207041WL0118667
|
srinivasa rao
|
00468
|
UBIN0802379
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820420
|
|
KAKANABOINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Ipuru
|
AP-07-041-006-005/11268
()
|
0207041000NRG23240120232200519
|
24/01/2023
|
Chimakurthi anantha lakshmi
|
0207041WL0118667
|
Chimakurthi anantha lakshmi
|
00468
|
UBIN0802379
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820429
|
|
CHIMAKURTHI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ipuru
|
AP-07-041-007-006/010219
()
|
0207041000NRG23240120232202498
|
24/01/2023
|
m Koteswaramma
|
0207041WL0118871
|
m Koteswaramma
|
00468
|
UBIN0802379
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8597820424
|
|
MADHAMSETTI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Ipuru
|
AP-07-041-007-006/010312
()
|
0207041000NRG23240120232202503
|
24/01/2023
|
Hussen Bi
|
0207041WL0118871
|
Hussen Bi
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820428
|
|
DUDEKULA HUSSENBI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Ipuru
|
AP-07-041-007-006/010315
()
|
0207041000NRG23240120232202504
|
24/01/2023
|
shaik Khasim Mastan
|
0207041WL0118871
|
shaik Khasim Mastan
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820437
|
|
DUDEKULA KHASI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ipuru
|
AP-07-041-007-006/010376
()
|
0207041000NRG23240120232202505
|
24/01/2023
|
Narayanamma
|
0207041WL0118871
|
Narayanamma
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820439
|
|
PALANENI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Ipuru
|
AP-07-041-007-006/010424
()
|
0207041000NRG23240120232202506
|
24/01/2023
|
Yadavalli Madhava Rao
|
0207041WL0118871
|
Yadavalli Madhava Rao
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820426
|
|
YADAVALLI MADHVA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ipuru
|
AP-07-041-007-006/010425
()
|
0207041000NRG23240120232202508
|
24/01/2023
|
Koteswaramma
|
0207041WL0118871
|
Koteswaramma
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820552
|
|
BANDLA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Ipuru
|
AP-07-041-007-006/010707
()
|
0207041000NRG23240120232202520
|
24/01/2023
|
Chenchamma
|
0207041WL0118871
|
Chenchamma
|
00468
|
UBIN0802379
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8597820435
|
|
KARUMANCHI CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Ipuru
|
AP-07-041-007-006/010718
()
|
0207041000NRG23240120232202522
|
24/01/2023
|
bhaskararao
|
0207041WL0118871
|
bhaskararao
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820431
|
|
MADHAMSETTI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Ipuru
|
AP-07-041-007-006/010718
()
|
0207041000NRG23240120232202523
|
24/01/2023
|
koteswari
|
0207041WL0118871
|
koteswari
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820551
|
|
MADAMSETTY KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ipuru
|
AP-07-041-007-006/010728
()
|
0207041000NRG23240120232202524
|
24/01/2023
|
Jan Bee
|
0207041WL0118871
|
Jan Bee
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820412
|
|
DUDEKULA JOHNBEE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Ipuru
|
AP-07-041-007-006/010742
()
|
0207041000NRG23240120232202525
|
24/01/2023
|
Manjula
|
0207041WL0118871
|
Manjula
|
00468
|
UBIN0802379
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820438
|
|
MADHAMSETTI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ipuru
|
AP-07-041-007-006/010786
()
|
0207041000NRG23240120232201666
|
24/01/2023
|
MALLIREDDY KALYANI
|
0207041WL0118805
|
MALLIREDDY KALYANI
|
00468
|
UBIN0802379
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820433
|
|
MALLAVARAPU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Ipuru
|
AP-07-041-007-006/010828
()
|
0207041000NRG23240120232201672
|
24/01/2023
|
padmavathi
|
0207041WL0118805
|
padmavathi
|
00468
|
UBIN0802379
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820410
|
|
SIKHAKOLLI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Ipuru
|
AP-07-041-007-006/10831
()
|
0207041000NRG23240120232201675
|
24/01/2023
|
Agnigundala Chandrasekhara Rao
|
0207041WL0118805
|
Agnigundala Chandrasekhara Rao
|
00468
|
UBIN0802379
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820413
|
|
MR CHANDRA SEKHAR RAO AGNIGUNDALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ipuru
|
AP-07-041-007-006/10831
()
|
0207041000NRG23240120232201676
|
24/01/2023
|
Agnigundala Naga Ragini
|
0207041WL0118805
|
Agnigundala Naga Ragini
|
00468
|
UBIN0802379
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820436
|
|
AGNIGUNDALA NAGA RAGINI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Ipuru
|
AP-07-041-009-007/010582
()
|
0207041000NRG23240120232205547
|
24/01/2023
|
venakayamma
|
0207041WL0119149
|
venakayamma
|
00468
|
UBIN0802379
|
1960
|
1960
|
Processed
|
08/02/2023
|
|
8597820419
|
|
ANGAJALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Ipuru
|
AP-07-041-009-007/010601
()
|
0207041000NRG23240120232205585
|
24/01/2023
|
komali
|
0207041WL0119159
|
komali
|
00468
|
UBIN0802379
|
980
|
980
|
Processed
|
08/02/2023
|
|
8597820432
|
|
ANGAJALA KOMALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Ipuru
|
AP-07-041-009-007/010601
()
|
0207041000NRG23240120232205584
|
24/01/2023
|
KOTESWARAO
|
0207041WL0119159
|
KOTESWARAO
|
00468
|
UBIN0802379
|
980
|
980
|
Processed
|
08/02/2023
|
|
8597820422
|
|
ANGAJALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37567
|
37567
|
|
|
|
|
|
|
|
|
77
|
Ipuru
|
AP-07-041-006-005/010085
()
|
0207041000NRG23240120232200477
|
24/01/2023
|
Dara Bhagyarao
|
0207041WL0118667
|
Dara Bhagyarao
|
00468
|
UBIN0803812
|
753
|
753
|
Processed
|
08/02/2023
|
|
8597820440
|
|
DARA BHAGYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
78
|
Ipuru
|
AP-07-041-014-011/020450
()
|
0207041000NRG23240120232202789
|
24/01/2023
|
NEELIMA
|
0207041WL0118880
|
NEELIMA
|
00468
|
UBIN0CG7005
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820474
|
|
THULLURI NEELIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Ipuru
|
AP-07-041-014-011/20483
()
|
0207041000NRG23240120232202805
|
24/01/2023
|
PAMIDIPPALLI CHINA PITCHAIAH
|
0207041WL0118880
|
PAMIDIPPALLI CHINA PITCHAIAH
|
00468
|
UBIN0CG7005
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820475
|
|
PAMIDIPALLI CHINNA PICHHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
80
|
Ipuru
|
AP-07-041-007-006/010007
()
|
0207041000NRG23240120232202491
|
24/01/2023
|
kalisetty Ankamma
|
0207041WL0118871
|
kalisetty Ankamma
|
00468
|
UBIN0CG7008
|
1251
|
1251
|
Processed
|
08/02/2023
|
|
8597820491
|
|
KALISETTY ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Ipuru
|
AP-07-041-007-006/010828
()
|
0207041000NRG23240120232201673
|
24/01/2023
|
yogeswara rao
|
0207041WL0118805
|
yogeswara rao
|
00468
|
UBIN0CG7008
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820499
|
|
SIKAKOLLI YOGESWARARAO S O ANJANEYULU
|
BANK OF BARODA(606985)
|
|
82
|
Ipuru
|
AP-07-041-012-010/020042
()
|
0207041000NRG23240120232203301
|
24/01/2023
|
Narayanmma
|
0207041WL0118919
|
Narayanmma
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597820486
|
|
ERUVA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Ipuru
|
AP-07-041-012-010/020042
()
|
0207041000NRG23240120232203300
|
24/01/2023
|
Subba Reddy
|
0207041WL0118919
|
Subba Reddy
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597820515
|
|
Mr ERUVA SUBBAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
84
|
Ipuru
|
AP-07-041-013-011/010430
()
|
0207041000NRG23240120232206736
|
24/01/2023
|
Mallavarapu Samrajyam
|
0207041WL0119276
|
Mallavarapu Samrajyam
|
00468
|
UBIN0CG7008
|
879
|
879
|
Processed
|
08/02/2023
|
|
8597820481
|
|
MALLARAPU SWARAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Ipuru
|
AP-07-041-013-011/010608
()
|
0207041000NRG23240120232206737
|
24/01/2023
|
Gali Govindu
|
0207041WL0119276
|
Gali Govindu
|
00468
|
UBIN0CG7008
|
1055
|
1055
|
Rejected
|
08/02/2023
|
|
8597820543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Ipuru
|
AP-07-041-013-011/010652
()
|
0207041000NRG23240120232205139
|
24/01/2023
|
Baddula Parameswari
|
0207041WL0119106
|
Baddula Parameswari
|
00468
|
UBIN0CG7008
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820525
|
|
BADDULA ANKAMMA W O CHINNA VENKATAH
|
BANK OF BARODA(606985)
|
|
87
|
Ipuru
|
AP-07-041-013-011/010662
()
|
0207041000NRG23240120232206740
|
24/01/2023
|
Baddula ankarao
|
0207041WL0119276
|
Baddula ankarao
|
00468
|
UBIN0CG7008
|
879
|
879
|
Processed
|
08/02/2023
|
|
8597820517
|
|
Mr BADDULA ANKARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
88
|
Ipuru
|
AP-07-041-013-011/010670
()
|
0207041000NRG23240120232205240
|
24/01/2023
|
gorantla Narendra
|
0207041WL0119112
|
gorantla Narendra
|
00468
|
UBIN0CG7008
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820500
|
|
GORANTLA NARENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Ipuru
|
AP-07-041-013-011/010684
()
|
0207041000NRG23240120232206743
|
24/01/2023
|
gorantla Anjaiah
|
0207041WL0119276
|
gorantla Anjaiah
|
00468
|
UBIN0CG7008
|
879
|
879
|
Processed
|
08/02/2023
|
|
8597820501
|
|
GORATLLA ANJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Ipuru
|
AP-07-041-013-011/010750
()
|
0207041000NRG23240120232205018
|
24/01/2023
|
seelam Lingamma
|
0207041WL0119101
|
seelam Lingamma
|
00468
|
UBIN0CG7008
|
1073
|
1073
|
Processed
|
08/02/2023
|
|
8597820524
|
|
SEELAM LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Ipuru
|
AP-07-041-013-011/010753
()
|
0207041000NRG23240120232204895
|
24/01/2023
|
boina Lakshmi Kumari
|
0207041WL0119091
|
boina Lakshmi Kumari
|
00468
|
UBIN0CG7008
|
1288
|
1288
|
Processed
|
08/02/2023
|
|
8597820510
|
|
BOINA LAKSHMI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Ipuru
|
AP-07-041-013-011/010762
()
|
0207041000NRG23240120232204899
|
24/01/2023
|
Vagineedi Ankala Parameswari
|
0207041WL0119091
|
Vagineedi Ankala Parameswari
|
00468
|
UBIN0CG7008
|
1288
|
1288
|
Processed
|
08/02/2023
|
|
8597820487
|
|
VADIGINEDI ANKALA PARAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Ipuru
|
AP-07-041-013-011/010939
()
|
0207041000NRG23240120232205148
|
24/01/2023
|
yallapalli Ankarao
|
0207041WL0119106
|
yallapalli Ankarao
|
00468
|
UBIN0CG7008
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820542
|
|
YALLAPALLI ANKA RAO 22Y
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Ipuru
|
AP-07-041-013-011/011072
()
|
0207041000NRG23240120232205246
|
24/01/2023
|
Kommisetty THRIVENI
|
0207041WL0119112
|
Kommisetty THRIVENI
|
00468
|
UBIN0CG7008
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820497
|
|
VEMULA THRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Ipuru
|
AP-07-041-013-011/011143
()
|
0207041000NRG23240120232205247
|
24/01/2023
|
cherukuri Nageswaramma
|
0207041WL0119112
|
cherukuri Nageswaramma
|
00468
|
UBIN0CG7008
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820545
|
|
CHERUKURI NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Ipuru
|
AP-07-041-013-011/011143
()
|
0207041000NRG23240120232205248
|
24/01/2023
|
CHERUKURI SURYACHANDRA
|
0207041WL0119112
|
CHERUKURI SURYACHANDRA
|
00468
|
UBIN0CG7008
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820496
|
|
CHERUKURI SURYA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Ipuru
|
AP-07-041-013-011/011184
()
|
0207041000NRG23240120232203805
|
24/01/2023
|
Galemma
|
0207041WL0118964
|
Galemma
|
00468
|
UBIN0CG7008
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597820520
|
|
JAGARLAMUDI GALIMMA
|
CANARA BANK(508532)
|
|
98
|
Ipuru
|
AP-07-041-013-011/011184
()
|
0207041000NRG23240120232203804
|
24/01/2023
|
Ramarao
|
0207041WL0118964
|
Ramarao
|
00468
|
UBIN0CG7008
|
1028
|
1028
|
Processed
|
08/02/2023
|
|
8597820505
|
|
JAGARLAMUDI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Ipuru
|
AP-07-041-013-011/011260
()
|
0207041000NRG23240120232205250
|
24/01/2023
|
Tiruvayipati taya lakshmi
|
0207041WL0119112
|
Tiruvayipati taya lakshmi
|
00468
|
UBIN0CG7008
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820485
|
|
ATIRUVAYIPATI TAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Ipuru
|
AP-07-041-013-011/011287
()
|
0207041000NRG23240120232205252
|
24/01/2023
|
Madala haritha
|
0207041WL0119112
|
Madala haritha
|
00468
|
UBIN0CG7008
|
1401
|
1401
|
Rejected
|
08/02/2023
|
|
8597820507
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Ipuru
|
AP-07-041-013-011/011287
()
|
0207041000NRG23240120232205251
|
24/01/2023
|
Madala naresh
|
0207041WL0119112
|
Madala naresh
|
00468
|
UBIN0CG7008
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820508
|
|
MADALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ipuru
|
AP-07-041-013-011/011349
()
|
0207041000NRG23240120232205150
|
24/01/2023
|
Pasupuleti revathi
|
0207041WL0119106
|
Pasupuleti revathi
|
00468
|
UBIN0CG7008
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820482
|
|
PASUPULETI REVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Ipuru
|
AP-07-041-013-011/011403
()
|
0207041000NRG23240120232205156
|
24/01/2023
|
goli Ankarao
|
0207041WL0119106
|
goli Ankarao
|
00468
|
UBIN0CG7008
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820483
|
|
Mr GOLI ANKA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
104
|
Ipuru
|
AP-07-041-014-011/020016
()
|
0207041000NRG23240120232202694
|
24/01/2023
|
Kurakula Drakshayamma
|
0207041WL0118877
|
Kurakula Drakshayamma
|
00468
|
UBIN0CG7008
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8597820544
|
|
KURAKULA DRAKSHAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Ipuru
|
AP-07-041-014-011/020103
()
|
0207041000NRG23240120232202707
|
24/01/2023
|
Posani Narayana
|
0207041WL0118877
|
Posani Narayana
|
00468
|
UBIN0CG7008
|
1506
|
1506
|
Processed
|
08/02/2023
|
|
8597820513
|
|
POSANI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Ipuru
|
AP-07-041-014-011/020110
()
|
0207041000NRG23240120232203050
|
24/01/2023
|
Ravulapalem Kumari
|
0207041WL0118897
|
Ravulapalem Kumari
|
00468
|
UBIN0CG7008
|
501
|
501
|
Processed
|
08/02/2023
|
|
8597820494
|
|
RAVULAPALLI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Ipuru
|
AP-07-041-014-011/020110
()
|
0207041000NRG23240120232203049
|
24/01/2023
|
Ravulupalli Pitchaiah
|
0207041WL0118897
|
Ravulupalli Pitchaiah
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
08/02/2023
|
|
8597820522
|
|
RAVULAPALLI PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Ipuru
|
AP-07-041-014-011/020118
()
|
0207041000NRG23240120232203051
|
24/01/2023
|
Tippanaboina Koti Nagaiah
|
0207041WL0118897
|
Tippanaboina Koti Nagaiah
|
00468
|
UBIN0CG7008
|
1504
|
1504
|
Processed
|
08/02/2023
|
|
8597820479
|
|
TIPPANABOINA KOTI NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Ipuru
|
AP-07-041-014-011/020146
()
|
0207041000NRG23240120232203055
|
24/01/2023
|
Bethamcherla KoteswaraRao
|
0207041WL0118897
|
Bethamcherla KoteswaraRao
|
00468
|
UBIN0CG7008
|
1504
|
1504
|
Processed
|
08/02/2023
|
|
8597820514
|
|
MR BETAMCHARLA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ipuru
|
AP-07-041-014-011/020150
()
|
0207041000NRG23240120232203059
|
24/01/2023
|
Kurakula Hanumantha Rao
|
0207041WL0118897
|
Kurakula Hanumantha Rao
|
00468
|
UBIN0CG7008
|
1504
|
1504
|
Processed
|
08/02/2023
|
|
8597820511
|
|
KURAKULA HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Ipuru
|
AP-07-041-014-011/020160
()
|
0207041000NRG23240120232203061
|
24/01/2023
|
tippanaboina MALLESWARI
|
0207041WL0118897
|
tippanaboina MALLESWARI
|
00468
|
UBIN0CG7008
|
1504
|
1504
|
Processed
|
08/02/2023
|
|
8597820477
|
|
TIPPANABOINA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Ipuru
|
AP-07-041-014-011/020160
()
|
0207041000NRG23240120232203062
|
24/01/2023
|
Tippanaboina Adi Narayana
|
0207041WL0118897
|
Tippanaboina Adi Narayana
|
00468
|
UBIN0CG7008
|
1002
|
1002
|
Processed
|
08/02/2023
|
|
8597820546
|
|
Mr TIPPANNABOINA ADINARAYANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
113
|
Ipuru
|
AP-07-041-014-011/020178
()
|
0207041000NRG23240120232203115
|
24/01/2023
|
Bethamcherla Venkatarao
|
0207041WL0118905
|
Bethamcherla Venkatarao
|
00468
|
UBIN0CG7008
|
1505
|
1505
|
Processed
|
08/02/2023
|
|
8597820512
|
|
BETHAMCHERLA VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Ipuru
|
AP-07-041-014-011/020179
()
|
0207041000NRG23240120232203118
|
24/01/2023
|
Bethamcherla Narsamma
|
0207041WL0118905
|
Bethamcherla Narsamma
|
00468
|
UBIN0CG7008
|
1505
|
1505
|
Processed
|
08/02/2023
|
|
8597820490
|
|
BETHAMCHARLA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Ipuru
|
AP-07-041-014-011/020179
()
|
0207041000NRG23240120232203117
|
24/01/2023
|
Bethamcherla Srinu
|
0207041WL0118905
|
Bethamcherla Srinu
|
00468
|
UBIN0CG7008
|
1505
|
1505
|
Processed
|
08/02/2023
|
|
8597820516
|
|
BETHAMCHERLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Ipuru
|
AP-07-041-014-011/020186
()
|
0207041000NRG23240120232203122
|
24/01/2023
|
bethamcherla Ankarao
|
0207041WL0118905
|
bethamcherla Ankarao
|
00468
|
UBIN0CG7008
|
1505
|
1505
|
Processed
|
08/02/2023
|
|
8597820519
|
|
Mr BETHAMCHERLA ANKARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Ipuru
|
AP-07-041-014-011/020231
()
|
0207041000NRG23240120232203125
|
24/01/2023
|
Kommathoti Samrajyam
|
0207041WL0118905
|
Kommathoti Samrajyam
|
00468
|
UBIN0CG7008
|
1505
|
1505
|
Processed
|
08/02/2023
|
|
8597820476
|
|
KOMMATHOTI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Ipuru
|
AP-07-041-014-011/020275
()
|
0207041000NRG23240120232202772
|
24/01/2023
|
Bethamcherla Kumari
|
0207041WL0118880
|
Bethamcherla Kumari
|
00468
|
UBIN0CG7008
|
500
|
500
|
Processed
|
08/02/2023
|
|
8597820478
|
|
BETHAMCHERLA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Ipuru
|
AP-07-041-014-011/020313
()
|
0207041000NRG23240120232202851
|
24/01/2023
|
bethamcherla Sarabandi raju
|
0207041WL0118884
|
bethamcherla Sarabandi raju
|
00468
|
UBIN0CG7008
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8597820526
|
|
THIPPANABOINA SARA BANDIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Ipuru
|
AP-07-041-014-011/020313
()
|
0207041000NRG23240120232202852
|
24/01/2023
|
TIPPANABOINA PITCHAMMA
|
0207041WL0118884
|
TIPPANABOINA PITCHAMMA
|
00468
|
UBIN0CG7008
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8597820523
|
|
TIPPANABOINA PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Ipuru
|
AP-07-041-014-011/020341
()
|
0207041000NRG23240120232202857
|
24/01/2023
|
Bethamcherla Anjamma
|
0207041WL0118884
|
Bethamcherla Anjamma
|
00468
|
UBIN0CG7008
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8597820480
|
|
BETHAMCHARLA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Ipuru
|
AP-07-041-014-011/020357
()
|
0207041000NRG23240120232202859
|
24/01/2023
|
Bethamcherla Ramarao
|
0207041WL0118884
|
Bethamcherla Ramarao
|
00468
|
UBIN0CG7008
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
8597820509
|
|
BETHAMCHERLA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
Ipuru
|
AP-07-041-014-011/020357
()
|
0207041000NRG23240120232202776
|
24/01/2023
|
Bethamcherla Subbayamma
|
0207041WL0118880
|
Bethamcherla Subbayamma
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820518
|
|
BETHAMCHERLA SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Ipuru
|
AP-07-041-014-011/020388
()
|
0207041000NRG23240120232202780
|
24/01/2023
|
Salluri Rambabu
|
0207041WL0118880
|
Salluri Rambabu
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820488
|
|
SALLURI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Ipuru
|
AP-07-041-014-011/020388
()
|
0207041000NRG23240120232202781
|
24/01/2023
|
Salluri Salomi
|
0207041WL0118880
|
Salluri Salomi
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820484
|
|
SALLURI SALOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Ipuru
|
AP-07-041-014-011/020392
()
|
0207041000NRG23240120232202782
|
24/01/2023
|
Rammadevi
|
0207041WL0118880
|
Rammadevi
|
00468
|
UBIN0CG7008
|
1001
|
1001
|
Processed
|
08/02/2023
|
|
8597820502
|
|
PADALINGAM RAMADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Ipuru
|
AP-07-041-014-011/020395
()
|
0207041000NRG23240120232202784
|
24/01/2023
|
KURAKULA LBHULAKSHMI
|
0207041WL0118880
|
KURAKULA LBHULAKSHMI
|
00468
|
UBIN0CG7008
|
750
|
750
|
Processed
|
08/02/2023
|
|
8597820504
|
|
KURAKULA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Ipuru
|
AP-07-041-014-011/020395
()
|
0207041000NRG23240120232202783
|
24/01/2023
|
s haribabu
|
0207041WL0118880
|
s haribabu
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820493
|
|
KURAKULA HARIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Ipuru
|
AP-07-041-014-011/020407
()
|
0207041000NRG23240120232202860
|
24/01/2023
|
Bethamcherla vijayalakshmi
|
0207041WL0118884
|
Bethamcherla vijayalakshmi
|
00468
|
UBIN0CG7008
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
8597820492
|
|
BETHAMCHARLA VIJAYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Ipuru
|
AP-07-041-014-011/020422
()
|
0207041000NRG23240120232202788
|
24/01/2023
|
bethamcherla Anjaneyulu
|
0207041WL0118880
|
bethamcherla Anjaneyulu
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820506
|
|
Mr BETAMCHARLA ANJANEYULU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
Ipuru
|
AP-07-041-014-011/020422
()
|
0207041000NRG23240120232202787
|
24/01/2023
|
bethamcherla NARAYANAMMA
|
0207041WL0118880
|
bethamcherla NARAYANAMMA
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820521
|
|
BETHMCHERLA NARAYANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Ipuru
|
AP-07-041-014-011/20461
()
|
0207041000NRG23240120232202795
|
24/01/2023
|
KURAKULA KIRAN KUMAR
|
0207041WL0118880
|
KURAKULA KIRAN KUMAR
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820495
|
|
KURAKULA KIRAN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Ipuru
|
AP-07-041-014-011/20463
()
|
0207041000NRG23240120232202796
|
24/01/2023
|
KURAKULA NAGARANI
|
0207041WL0118880
|
KURAKULA NAGARANI
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820489
|
|
KURAKULA NAGARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Ipuru
|
AP-07-041-014-011/20478
()
|
0207041000NRG23240120232202802
|
24/01/2023
|
Podugula Ramesh
|
0207041WL0118880
|
Podugula Ramesh
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820498
|
|
PONDUGULA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Ipuru
|
AP-07-041-014-011/20478
()
|
0207041000NRG23240120232202801
|
24/01/2023
|
Podugula Saradha
|
0207041WL0118880
|
Podugula Saradha
|
00468
|
UBIN0CG7008
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820503
|
|
Mrs IMMADI SARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72039
|
72039
|
|
|
|
|
|
|
|
|
136
|
Ipuru
|
AP-07-041-013-011/010519
()
|
0207041000NRG23240120232205237
|
24/01/2023
|
goli Ankarao
|
0207041WL0119112
|
goli Ankarao
|
00468
|
UBIN0CG7038
|
1401
|
1401
|
Processed
|
08/02/2023
|
|
8597820541
|
|
GOLI ANKA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
137
|
Ipuru
|
AP-07-041-006-005/011198
()
|
0207041000NRG23240120232200511
|
24/01/2023
|
LAKSHMI SRAVANTHI
|
0207041WL0118667
|
LAKSHMI SRAVANTHI
|
00468
|
UBIN0CG7723
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820529
|
|
SUNKARA LAKSHMI KRANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Ipuru
|
AP-07-041-006-005/011244
()
|
0207041000NRG23240120232200512
|
24/01/2023
|
Ajith
|
0207041WL0118667
|
Ajith
|
00468
|
UBIN0CG7723
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820528
|
|
KOLAGANI AJITH KUMAR
|
BANK OF INDIA(508505)
|
|
139
|
Ipuru
|
AP-07-041-006-005/11266
()
|
0207041000NRG23240120232200517
|
24/01/2023
|
Chimakurthi hanuma
|
0207041WL0118667
|
Chimakurthi hanuma
|
00468
|
UBIN0CG7723
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820533
|
|
CHIMAKURTHI HANUMA
|
BANK OF INDIA(508505)
|
|
140
|
Ipuru
|
AP-07-041-006-005/11276
()
|
0207041000NRG23240120232200521
|
24/01/2023
|
chinthalacheruvu maruthi
|
0207041WL0118667
|
chinthalacheruvu maruthi
|
00468
|
UBIN0CG7723
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820531
|
|
MR CHINTHALACHERUVU MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ipuru
|
AP-07-041-007-006/010767
()
|
0207041000NRG23240120232201664
|
24/01/2023
|
ravula Santhi
|
0207041WL0118805
|
ravula Santhi
|
00468
|
UBIN0CG7723
|
1003
|
1003
|
Processed
|
08/02/2023
|
|
8597820532
|
|
RAVULA SANTI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Ipuru
|
AP-07-041-007-006/010814
()
|
0207041000NRG23240120232201671
|
24/01/2023
|
BANDLA ARUNA
|
0207041WL0118805
|
BANDLA ARUNA
|
00468
|
UBIN0CG7723
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820530
|
|
BANDLA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Ipuru
|
AP-07-041-007-006/10830
()
|
0207041000NRG23240120232201674
|
24/01/2023
|
obulasetty sreekanth
|
0207041WL0118805
|
obulasetty sreekanth
|
00468
|
UBIN0CG7723
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820534
|
|
OBULASETTY SREEKANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Ipuru
|
AP-07-041-007-006/10836
()
|
0207041000NRG23240120232201679
|
24/01/2023
|
Madamsetti Bharath
|
0207041WL0118805
|
Madamsetti Bharath
|
00468
|
UBIN0CG7723
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820527
|
|
MADAMSETTI BHARATH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Ipuru
|
AP-07-041-007-006/10837
()
|
0207041000NRG23240120232201680
|
24/01/2023
|
OBULASETTY SAI KRISHNA
|
0207041WL0118805
|
OBULASETTY SAI KRISHNA
|
00468
|
UBIN0CG7723
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820536
|
|
OBULASETTY SAI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Ipuru
|
AP-07-041-007-006/10838
()
|
0207041000NRG23240120232201681
|
24/01/2023
|
OBULASETTY ANIL
|
0207041WL0118805
|
OBULASETTY ANIL
|
00468
|
UBIN0CG7723
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820535
|
|
OBULASETTY ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Ipuru
|
AP-07-041-007-006/10850
()
|
0207041000NRG23240120232201686
|
24/01/2023
|
Obulasetty Amulya
|
0207041WL0118805
|
Obulasetty Amulya
|
00468
|
UBIN0CG7723
|
1253
|
1253
|
Processed
|
08/02/2023
|
|
8597820537
|
|
OBULASETTY AMULYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12533
|
12533
|
|
|
|
|
|
|
|
|
148
|
Ipuru
|
AP-07-041-014-011/20468
()
|
0207041000NRG23240120232202797
|
24/01/2023
|
Tippanaboyina ramesh
|
0207041WL0118880
|
Tippanaboyina ramesh
|
00691
|
IPOS0000001
|
1501
|
1501
|
Processed
|
08/02/2023
|
|
8597820409
|
|
THIPPANABOYINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180659
|
180659
|
|
|
|
|
|
|
|