|
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
|
Kirlampudi
|
AP-04-019-002-002/010072
()
|
0204019000NRG23240420220180183
|
24/04/2022
|
Rajeswari
|
0204019WL0009821
|
Rajeswari
|
00415
|
SBIN0002731
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766362
|
|
MRS VENGALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kirlampudi
|
AP-04-019-002-002/010324
()
|
0204019000NRG23240420220180220
|
24/04/2022
|
Chandra Sekhar
|
0204019WL0009821
|
Chandra Sekhar
|
00415
|
SBIN0002731
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766360
|
|
CHANDRASEKHAR PURRE
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
3
|
Kirlampudi
|
AP-04-019-002-002/010544
()
|
0204019000NRG23240420220169839
|
24/04/2022
|
Gangadhar
|
0204019WL0009441
|
Gangadhar
|
00415
|
SBIN0002731
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766363
|
|
CHEDULURI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kirlampudi
|
AP-04-019-002-002/010544
()
|
0204019000NRG23240420220180247
|
24/04/2022
|
Gangadhar
|
0204019WL0009821
|
Gangadhar
|
00415
|
SBIN0002731
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766364
|
|
CHEDULURI GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Kirlampudi
|
AP-04-019-002-002/010944
()
|
0204019000NRG23240420220180280
|
24/04/2022
|
Rajarao
|
0204019WL0009821
|
Rajarao
|
00415
|
SBIN0002731
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766358
|
|
MR CHAGANTI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kirlampudi
|
AP-04-019-010-010/020235
()
|
0204019000NRG23240420220164803
|
24/04/2022
|
Govindu
|
0204019WL0009220
|
Govindu
|
00415
|
SBIN0002731
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766359
|
|
JANIKI GOVINDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7397
|
7397
|
|
|
|
|
|
|
|
|
7
|
Kirlampudi
|
AP-04-019-002-002/010064
()
|
0204019000NRG23240420220180174
|
24/04/2022
|
Talupulamma
|
0204019WL0009821
|
Talupulamma
|
00415
|
SBIN0020521
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766370
|
|
GUDALA TALUPULAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Kirlampudi
|
AP-04-019-002-002/010524
()
|
0204019000NRG23240420220180242
|
24/04/2022
|
Nagaraju
|
0204019WL0009821
|
Nagaraju
|
00415
|
SBIN0020521
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766365
|
|
NAKKANA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Kirlampudi
|
AP-04-019-002-002/010558
()
|
0204019000NRG23240420220180249
|
24/04/2022
|
Venkateswararao
|
0204019WL0009821
|
Venkateswararao
|
00415
|
SBIN0020521
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766368
|
|
BODIREDLA VENKATESWARA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
10
|
Kirlampudi
|
AP-04-019-002-002/010909
()
|
0204019000NRG23240420220180269
|
24/04/2022
|
Kumar
|
0204019WL0009821
|
Kumar
|
00415
|
SBIN0020521
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766372
|
|
KOLA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Kirlampudi
|
AP-04-019-002-002/010909
()
|
0204019000NRG23240420220169843
|
24/04/2022
|
Kumar
|
0204019WL0009441
|
Kumar
|
00415
|
SBIN0020521
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766371
|
|
KOLA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
12
|
Kirlampudi
|
AP-04-019-002-002/010922
()
|
0204019000NRG23240420220180274
|
24/04/2022
|
Soma Raju
|
0204019WL0009821
|
Soma Raju
|
00415
|
SBIN0021151
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766367
|
|
MR RAMISETTI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
13
|
Kirlampudi
|
AP-04-019-002-002/010467
()
|
0204019000NRG23240420220180235
|
24/04/2022
|
Kodanda Ramu
|
0204019WL0009821
|
Kodanda Ramu
|
00415
|
SBIN0021564
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766369
|
|
MAMIDI KODANDARAMUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
14
|
Kirlampudi
|
AP-04-019-003-003/010819
()
|
0204019000NRG23240420220165504
|
24/04/2022
|
Yalla Bhadram
|
0204019WL0009239
|
Yalla Bhadram
|
00468
|
UBIN0532860
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766361
|
|
YALLA BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
15
|
Kirlampudi
|
AP-04-019-010-010/020038
()
|
0204019000NRG23240420220164774
|
24/04/2022
|
Subba Rao
|
0204019WL0009220
|
Subba Rao
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766334
|
|
VEGI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kirlampudi
|
AP-04-019-010-010/020048
()
|
0204019000NRG23240420220164775
|
24/04/2022
|
Ratnam
|
0204019WL0009220
|
Ratnam
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766303
|
|
DARA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Kirlampudi
|
AP-04-019-010-010/020051
()
|
0204019000NRG23240420220164776
|
24/04/2022
|
Satyanarayana
|
0204019WL0009220
|
Satyanarayana
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766337
|
|
SHEK SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Kirlampudi
|
AP-04-019-010-010/020052
()
|
0204019000NRG23240420220164777
|
24/04/2022
|
Satyanarayana
|
0204019WL0009220
|
Satyanarayana
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766319
|
|
ADARI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Kirlampudi
|
AP-04-019-010-010/020062
()
|
0204019000NRG23240420220164779
|
24/04/2022
|
Dara Bullemma
|
0204019WL0009220
|
Dara Bullemma
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766306
|
|
DARA BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kirlampudi
|
AP-04-019-010-010/020064
()
|
0204019000NRG23240420220164780
|
24/04/2022
|
Ratnam
|
0204019WL0009220
|
Ratnam
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766328
|
|
PALAPATI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
Kirlampudi
|
AP-04-019-010-010/020068
()
|
0204019000NRG23240420220164781
|
24/04/2022
|
Veeranna
|
0204019WL0009220
|
Veeranna
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766343
|
|
EDIDA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kirlampudi
|
AP-04-019-010-010/020069
()
|
0204019000NRG23240420220164782
|
24/04/2022
|
Kasirao
|
0204019WL0009220
|
Kasirao
|
00468
|
UBIN0802832
|
514
|
514
|
Processed
|
15/05/2022
|
|
1231766335
|
|
AADARI KASIRAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kirlampudi
|
AP-04-019-010-010/020082
()
|
0204019000NRG23240420220164783
|
24/04/2022
|
Sambarao
|
0204019WL0009220
|
Sambarao
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766301
|
|
KALLA SAMBARAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kirlampudi
|
AP-04-019-010-010/020087
()
|
0204019000NRG23240420220164784
|
24/04/2022
|
Sivababu
|
0204019WL0009220
|
Sivababu
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766324
|
|
KIAMERLA SIVA BABU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kirlampudi
|
AP-04-019-010-010/020091
()
|
0204019000NRG23240420220164785
|
24/04/2022
|
Sambarao
|
0204019WL0009220
|
Sambarao
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766309
|
|
ADABALA SAMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kirlampudi
|
AP-04-019-010-010/020101
()
|
0204019000NRG23240420220164786
|
24/04/2022
|
Bhadram
|
0204019WL0009220
|
Bhadram
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766339
|
|
KANNI BHADRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kirlampudi
|
AP-04-019-010-010/020104
()
|
0204019000NRG23240420220164787
|
24/04/2022
|
Perrabbai
|
0204019WL0009220
|
Perrabbai
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766312
|
|
ADARI PERABBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Kirlampudi
|
AP-04-019-010-010/020106
()
|
0204019000NRG23240420220164788
|
24/04/2022
|
Suryanarayana
|
0204019WL0009220
|
Suryanarayana
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766300
|
|
RAVURU SOORIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kirlampudi
|
AP-04-019-010-010/020115
()
|
0204019000NRG23240420220164789
|
24/04/2022
|
Suryanarayana
|
0204019WL0009220
|
Suryanarayana
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766341
|
|
YALLA SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kirlampudi
|
AP-04-019-010-010/020117
()
|
0204019000NRG23240420220164790
|
24/04/2022
|
Suryanarayana
|
0204019WL0009220
|
Suryanarayana
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766321
|
|
KOPPI SETTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kirlampudi
|
AP-04-019-010-010/020135
()
|
0204019000NRG23240420220164791
|
24/04/2022
|
Applaraju
|
0204019WL0009220
|
Applaraju
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766330
|
|
SAPIREDDI APPALARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Kirlampudi
|
AP-04-019-010-010/020136
()
|
0204019000NRG23240420220164792
|
24/04/2022
|
Trimurtulu
|
0204019WL0009220
|
Trimurtulu
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766313
|
|
SARANAM TRIMURTHULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kirlampudi
|
AP-04-019-010-010/020145
()
|
0204019000NRG23240420220164793
|
24/04/2022
|
Arjana Rao
|
0204019WL0009220
|
Arjana Rao
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766315
|
|
GUDDATI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kirlampudi
|
AP-04-019-010-010/020152
()
|
0204019000NRG23240420220164794
|
24/04/2022
|
Veerababu
|
0204019WL0009220
|
Veerababu
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766340
|
|
CHITNIDI VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kirlampudi
|
AP-04-019-010-010/020155
()
|
0204019000NRG23240420220164795
|
24/04/2022
|
Ayyaraju
|
0204019WL0009220
|
Ayyaraju
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766326
|
|
ADABALA AAIRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
36
|
Kirlampudi
|
AP-04-019-010-010/020176
()
|
0204019000NRG23240420220164796
|
24/04/2022
|
Appayamma
|
0204019WL0009220
|
Appayamma
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766305
|
|
PALIVELA APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kirlampudi
|
AP-04-019-010-010/020177
()
|
0204019000NRG23240420220164797
|
24/04/2022
|
Yesubabu
|
0204019WL0009220
|
Yesubabu
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766302
|
|
KARANAM YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kirlampudi
|
AP-04-019-010-010/020185
()
|
0204019000NRG23240420220164798
|
24/04/2022
|
Ramulamma
|
0204019WL0009220
|
Ramulamma
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766304
|
|
MANDA RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Kirlampudi
|
AP-04-019-010-010/020198
()
|
0204019000NRG23240420220164799
|
24/04/2022
|
Nookaraju
|
0204019WL0009220
|
Nookaraju
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766322
|
|
ADABALA NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Kirlampudi
|
AP-04-019-010-010/020212
()
|
0204019000NRG23240420220164801
|
24/04/2022
|
Nooka Raju
|
0204019WL0009220
|
Nooka Raju
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766332
|
|
ADABALA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kirlampudi
|
AP-04-019-010-010/020227
()
|
0204019000NRG23240420220164802
|
24/04/2022
|
Chakram
|
0204019WL0009220
|
Chakram
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766308
|
|
KOPPISETTY CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
42
|
Kirlampudi
|
AP-04-019-010-010/020239
()
|
0204019000NRG23240420220164804
|
24/04/2022
|
Jagannadham
|
0204019WL0009220
|
Jagannadham
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766316
|
|
PASUPULETI JAGANADHM
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kirlampudi
|
AP-04-019-010-010/020253
()
|
0204019000NRG23240420220164805
|
24/04/2022
|
Ganniyya
|
0204019WL0009220
|
Ganniyya
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766311
|
|
DHARMAPURI BABJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kirlampudi
|
AP-04-019-010-010/020254
()
|
0204019000NRG23240420220164806
|
24/04/2022
|
Naga Ganeswara Rao
|
0204019WL0009220
|
Naga Ganeswara Rao
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766320
|
|
SARANAM NAGA GANESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Kirlampudi
|
AP-04-019-010-010/020260
()
|
0204019000NRG23240420220164807
|
24/04/2022
|
Katama Swami
|
0204019WL0009220
|
Katama Swami
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766310
|
|
SARANAM KATAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kirlampudi
|
AP-04-019-010-010/020264
()
|
0204019000NRG23240420220164808
|
24/04/2022
|
Venkata Ramana Murti
|
0204019WL0009220
|
Venkata Ramana Murti
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766323
|
|
KARRI VENKATA RAMANAMURTHY
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
47
|
Kirlampudi
|
AP-04-019-010-010/020294
()
|
0204019000NRG23240420220164809
|
24/04/2022
|
Veeranna
|
0204019WL0009220
|
Veeranna
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766317
|
|
EDIDA VEERANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Kirlampudi
|
AP-04-019-010-010/020335
()
|
0204019000NRG23240420220164810
|
24/04/2022
|
Chinna Seeta Ramaswami
|
0204019WL0009220
|
Chinna Seeta Ramaswami
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766342
|
|
ADARI CHINA SEETHARAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kirlampudi
|
AP-04-019-010-010/020344
()
|
0204019000NRG23240420220164811
|
24/04/2022
|
Ramababu
|
0204019WL0009220
|
Ramababu
|
00468
|
UBIN0802832
|
1027
|
1027
|
Processed
|
15/05/2022
|
|
1231766318
|
|
ADABALA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Kirlampudi
|
AP-04-019-010-010/020531
()
|
0204019000NRG23240420220164812
|
24/04/2022
|
Venkateswarlu
|
0204019WL0009220
|
Venkateswarlu
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766307
|
|
YEDIDA VENKTESWARLU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Kirlampudi
|
AP-04-019-010-010/020551
()
|
0204019000NRG23240420220164813
|
24/04/2022
|
Manda Naga Bhushanam
|
0204019WL0009220
|
Manda Naga Bhushanam
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766344
|
|
MANDA NAGABHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kirlampudi
|
AP-04-019-010-010/020554
()
|
0204019000NRG23240420220164814
|
24/04/2022
|
Suryam
|
0204019WL0009220
|
Suryam
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766325
|
|
ADABALA SURYAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Kirlampudi
|
AP-04-019-010-010/020558
()
|
0204019000NRG23240420220164815
|
24/04/2022
|
Chakra Veni
|
0204019WL0009220
|
Chakra Veni
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766336
|
|
DARA CHAKRAVENI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kirlampudi
|
AP-04-019-010-010/020566
()
|
0204019000NRG23240420220164816
|
24/04/2022
|
Sivababu
|
0204019WL0009220
|
Sivababu
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766327
|
|
GATTU SIVABABU
|
UNION BANK OF INDIA(508500)
|
|
55
|
Kirlampudi
|
AP-04-019-010-010/020574
()
|
0204019000NRG23240420220164817
|
24/04/2022
|
Edida Munniyya
|
0204019WL0009220
|
Edida Munniyya
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766331
|
|
EDIDA MUNIYYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kirlampudi
|
AP-04-019-010-010/020589
()
|
0204019000NRG23240420220164818
|
24/04/2022
|
Sivannarayana
|
0204019WL0009220
|
Sivannarayana
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766338
|
|
MR SIVANNARAYANA EDIDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kirlampudi
|
AP-04-019-010-010/020603
()
|
0204019000NRG23240420220164819
|
24/04/2022
|
Krishna
|
0204019WL0009220
|
Krishna
|
00468
|
UBIN0802832
|
1284
|
1284
|
Processed
|
15/05/2022
|
|
1231766333
|
|
VIJJADA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Kirlampudi
|
AP-04-019-010-010/020629
()
|
0204019000NRG23240420220164820
|
24/04/2022
|
Nagamma
|
0204019WL0009220
|
Nagamma
|
00468
|
UBIN0802832
|
770
|
770
|
Processed
|
15/05/2022
|
|
1231766329
|
|
MANDHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Kirlampudi
|
AP-04-019-014-012/020042
()
|
0204019000NRG23240420220165879
|
24/04/2022
|
Vanga Veerababu
|
0204019WL0009247
|
Vanga Veerababu
|
00468
|
UBIN0802832
|
1703
|
1703
|
Processed
|
15/05/2022
|
|
1231766314
|
|
VANGA VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49976
|
49976
|
|
|
|
|
|
|
|
|
60
|
Kirlampudi
|
AP-04-019-002-002/010875
()
|
0204019000NRG23240420220180265
|
24/04/2022
|
Chaganti Chandrarao
|
0204019WL0009821
|
Chaganti Chandrarao
|
00468
|
UBIN0803138
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766349
|
|
CHAGANTI CHANDRA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
61
|
Kirlampudi
|
AP-04-019-003-003/010110
()
|
0204019000NRG23240420220165494
|
24/04/2022
|
Rambabu
|
0204019WL0009239
|
Rambabu
|
00468
|
UBIN0803138
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766345
|
|
TAMMISETTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kirlampudi
|
AP-04-019-003-003/010448
()
|
0204019000NRG23240420220165500
|
24/04/2022
|
Yesu
|
0204019WL0009239
|
Yesu
|
00468
|
UBIN0803138
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766347
|
|
PALETI YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Kirlampudi
|
AP-04-019-005-005/010437
()
|
0204019000NRG23240420220166518
|
24/04/2022
|
Venakataramana
|
0204019WL0009282
|
Venakataramana
|
00468
|
UBIN0803138
|
2940
|
2940
|
Processed
|
15/05/2022
|
|
1231766346
|
|
AKULA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Kirlampudi
|
AP-04-019-005-005/011362
()
|
0204019000NRG23240420220166514
|
24/04/2022
|
Janikamma
|
0204019WL0009279
|
Janikamma
|
00468
|
UBIN0803138
|
2940
|
2940
|
Processed
|
15/05/2022
|
|
1231766348
|
|
CHITNEEDI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10027
|
10027
|
|
|
|
|
|
|
|
|
65
|
Kirlampudi
|
AP-04-019-002-002/010661
()
|
0204019000NRG23240420220180254
|
24/04/2022
|
Nakkana Visweswararao
|
0204019WL0009821
|
Nakkana Visweswararao
|
00468
|
UBIN0931080
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766366
|
|
NAKKANA VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
66
|
Kirlampudi
|
AP-04-019-002-002/010009
()
|
0204019000NRG23240420220180158
|
24/04/2022
|
Cheduluri Venkata Lakshmi
|
0204019WL0009821
|
Cheduluri Venkata Lakshmi
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766397
|
|
CHEDULURI VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Kirlampudi
|
AP-04-019-002-002/010014
()
|
0204019000NRG23240420220180159
|
24/04/2022
|
Purre Nageswara Rao
|
0204019WL0009821
|
Purre Nageswara Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766427
|
|
PURRE NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Kirlampudi
|
AP-04-019-002-002/010014
()
|
0204019000NRG23240420220180160
|
24/04/2022
|
Purre Siva Sankar
|
0204019WL0009821
|
Purre Siva Sankar
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766453
|
|
PURRE SIVA SANKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Kirlampudi
|
AP-04-019-002-002/010014
()
|
0204019000NRG23240420220169834
|
24/04/2022
|
Purre Siva Sankar
|
0204019WL0009441
|
Purre Siva Sankar
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766454
|
|
PURRE SIVA SANKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Kirlampudi
|
AP-04-019-002-002/010015
()
|
0204019000NRG23240420220180161
|
24/04/2022
|
Darlanka Rambabu
|
0204019WL0009821
|
Darlanka Rambabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766456
|
|
DARLANKA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Kirlampudi
|
AP-04-019-002-002/010019
()
|
0204019000NRG23240420220180162
|
24/04/2022
|
Adabala Muneswara Rao
|
0204019WL0009821
|
Adabala Muneswara Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766476
|
|
MR MUNESWARAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kirlampudi
|
AP-04-019-002-002/010034
()
|
0204019000NRG23240420220180164
|
24/04/2022
|
Purre Venkatesulu
|
0204019WL0009821
|
Purre Venkatesulu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766462
|
|
PURRE VENKATESWARLU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
73
|
Kirlampudi
|
AP-04-019-002-002/010036
()
|
0204019000NRG23240420220180165
|
24/04/2022
|
Ungarala Satyanarayana
|
0204019WL0009821
|
Ungarala Satyanarayana
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766465
|
|
UNGARALA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Kirlampudi
|
AP-04-019-002-002/010037
()
|
0204019000NRG23240420220180166
|
24/04/2022
|
Sandaka Apparao
|
0204019WL0009821
|
Sandaka Apparao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766446
|
|
SANDAKA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Kirlampudi
|
AP-04-019-002-002/010038
()
|
0204019000NRG23240420220180167
|
24/04/2022
|
Lingam Lakshmayya
|
0204019WL0009821
|
Lingam Lakshmayya
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766382
|
|
LINGAM LAKSHMAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
76
|
Kirlampudi
|
AP-04-019-002-002/010044
()
|
0204019000NRG23240420220180168
|
24/04/2022
|
Rayavarapu Apparao
|
0204019WL0009821
|
Rayavarapu Apparao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766407
|
|
RAYAVARAPU APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Kirlampudi
|
AP-04-019-002-002/010047
()
|
0204019000NRG23240420220180169
|
24/04/2022
|
Moora Nagamani
|
0204019WL0009821
|
Moora Nagamani
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766404
|
|
MURA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Kirlampudi
|
AP-04-019-002-002/010051
()
|
0204019000NRG23240420220180170
|
24/04/2022
|
Koppala Booramma
|
0204019WL0009821
|
Koppala Booramma
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766396
|
|
KOPPULA BOORAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Kirlampudi
|
AP-04-019-002-002/010055
()
|
0204019000NRG23240420220180171
|
24/04/2022
|
Satyada Hemalatha
|
0204019WL0009821
|
Satyada Hemalatha
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766443
|
|
SATYADA HEMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Kirlampudi
|
AP-04-019-002-002/010061
()
|
0204019000NRG23240420220180172
|
24/04/2022
|
Kadugula Rajamma
|
0204019WL0009821
|
Kadugula Rajamma
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766432
|
|
KADUGULA RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Kirlampudi
|
AP-04-019-002-002/010062
()
|
0204019000NRG23240420220180173
|
24/04/2022
|
Gudaala Marta
|
0204019WL0009821
|
Gudaala Marta
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766413
|
|
GUDALA MARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Kirlampudi
|
AP-04-019-002-002/010066
()
|
0204019000NRG23240420220180175
|
24/04/2022
|
Kothapalli Apparao
|
0204019WL0009821
|
Kothapalli Apparao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766436
|
|
KOTTAPALLI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Kirlampudi
|
AP-04-019-002-002/010066
()
|
0204019000NRG23240420220180176
|
24/04/2022
|
Kothapalli Nookalamma
|
0204019WL0009821
|
Kothapalli Nookalamma
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766447
|
|
KOTTAPALLI NOOKALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Kirlampudi
|
AP-04-019-002-002/010067
()
|
0204019000NRG23240420220180177
|
24/04/2022
|
Sattada Surya Kantam
|
0204019WL0009821
|
Sattada Surya Kantam
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766472
|
|
SATYADA SURYAKANTAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Kirlampudi
|
AP-04-019-002-002/010068
()
|
0204019000NRG23240420220180178
|
24/04/2022
|
Gudala Mannabbai
|
0204019WL0009821
|
Gudala Mannabbai
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766464
|
|
GUDALA MANNI ABBAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Kirlampudi
|
AP-04-019-002-002/010068
()
|
0204019000NRG23240420220180179
|
24/04/2022
|
Gudala Naga Mani
|
0204019WL0009821
|
Gudala Naga Mani
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766402
|
|
GUDALA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Kirlampudi
|
AP-04-019-002-002/010069
()
|
0204019000NRG23240420220180180
|
24/04/2022
|
Gudala Chantamma
|
0204019WL0009821
|
Gudala Chantamma
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766444
|
|
GUDALA CHANTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Kirlampudi
|
AP-04-019-002-002/010071
()
|
0204019000NRG23240420220180182
|
24/04/2022
|
Vengala Akkamma
|
0204019WL0009821
|
Vengala Akkamma
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766473
|
|
VENGALA AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Kirlampudi
|
AP-04-019-002-002/010071
()
|
0204019000NRG23240420220180181
|
24/04/2022
|
Vengala Maridabbai
|
0204019WL0009821
|
Vengala Maridabbai
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766412
|
|
VENGALA MARIDABBAYI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
90
|
Kirlampudi
|
AP-04-019-002-002/010074
()
|
0204019000NRG23240420220180184
|
24/04/2022
|
Moora Krishna
|
0204019WL0009821
|
Moora Krishna
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766400
|
|
MOORA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Kirlampudi
|
AP-04-019-002-002/010074
()
|
0204019000NRG23240420220180185
|
24/04/2022
|
Moora Seetamma
|
0204019WL0009821
|
Moora Seetamma
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766401
|
|
MOORA SEETHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Kirlampudi
|
AP-04-019-002-002/010087
()
|
0204019000NRG23240420220180186
|
24/04/2022
|
Purre Gava Raju
|
0204019WL0009821
|
Purre Gava Raju
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766425
|
|
PURRE GAVARRAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
93
|
Kirlampudi
|
AP-04-019-002-002/010089
()
|
0204019000NRG23240420220180187
|
24/04/2022
|
Bodiredla Kama Raju
|
0204019WL0009821
|
Bodiredla Kama Raju
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766457
|
|
BODIREDLA KAMARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Kirlampudi
|
AP-04-019-002-002/010091
()
|
0204019000NRG23240420220180188
|
24/04/2022
|
Purre Padma Rao
|
0204019WL0009821
|
Purre Padma Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766423
|
|
PURRE PADMA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
95
|
Kirlampudi
|
AP-04-019-002-002/010094
()
|
0204019000NRG23240420220180189
|
24/04/2022
|
Purre Rama Rao
|
0204019WL0009821
|
Purre Rama Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766468
|
|
PURRE RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Kirlampudi
|
AP-04-019-002-002/010095
()
|
0204019000NRG23240420220180190
|
24/04/2022
|
Bodiredla Gopala Rao
|
0204019WL0009821
|
Bodiredla Gopala Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766439
|
|
BODIREDLA GOPALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Kirlampudi
|
AP-04-019-002-002/010096
()
|
0204019000NRG23240420220180191
|
24/04/2022
|
Peddinti Suribabu
|
0204019WL0009821
|
Peddinti Suribabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766466
|
|
PEDDINTI SURIBBAU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Kirlampudi
|
AP-04-019-002-002/010098
()
|
0204019000NRG23240420220180192
|
24/04/2022
|
Lingam Bhulokam
|
0204019WL0009821
|
Lingam Bhulokam
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766380
|
|
LINGAM BHOOLOKAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
99
|
Kirlampudi
|
AP-04-019-002-002/010099
()
|
0204019000NRG23240420220180193
|
24/04/2022
|
Lingam Kondababu
|
0204019WL0009821
|
Lingam Kondababu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766440
|
|
LINGAM KONDA BABU S O BHULOKAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Kirlampudi
|
AP-04-019-002-002/010101
()
|
0204019000NRG23240420220180194
|
24/04/2022
|
Bodiredla Veera Venkata Satyanarayana
|
0204019WL0009821
|
Bodiredla Veera Venkata Satyanarayana
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766445
|
|
BODIREDLA V V SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Kirlampudi
|
AP-04-019-002-002/010111
()
|
0204019000NRG23240420220180196
|
24/04/2022
|
Mutyala Subba Rao
|
0204019WL0009821
|
Mutyala Subba Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766415
|
|
MUTYALA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Kirlampudi
|
AP-04-019-002-002/010116
()
|
0204019000NRG23240420220180197
|
24/04/2022
|
Karanam Paddaraju
|
0204019WL0009821
|
Karanam Paddaraju
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766435
|
|
KARANAM PADDARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Kirlampudi
|
AP-04-019-002-002/010121
()
|
0204019000NRG23240420220180198
|
24/04/2022
|
Nakkana Bhadrayya
|
0204019WL0009821
|
Nakkana Bhadrayya
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766449
|
|
NAKKANA BHADRAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Kirlampudi
|
AP-04-019-002-002/010122
()
|
0204019000NRG23240420220180199
|
24/04/2022
|
Nakkana Rambabu
|
0204019WL0009821
|
Nakkana Rambabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766428
|
|
NAKKANA RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Kirlampudi
|
AP-04-019-002-002/010123
()
|
0204019000NRG23240420220180200
|
24/04/2022
|
Nakkana Veerababu
|
0204019WL0009821
|
Nakkana Veerababu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766448
|
|
NAKKANA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Kirlampudi
|
AP-04-019-002-002/010129
()
|
0204019000NRG23240420220180201
|
24/04/2022
|
Kositti Papa
|
0204019WL0009821
|
Kositti Papa
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766417
|
|
KOSETTY PAPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Kirlampudi
|
AP-04-019-002-002/010130
()
|
0204019000NRG23240420220180202
|
24/04/2022
|
Mulagapaka Satyavati
|
0204019WL0009821
|
Mulagapaka Satyavati
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766433
|
|
MULAGAPAKA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Kirlampudi
|
AP-04-019-002-002/010143
()
|
0204019000NRG23240420220180204
|
24/04/2022
|
Purre Ramudu
|
0204019WL0009821
|
Purre Ramudu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766388
|
|
PURRE RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Kirlampudi
|
AP-04-019-002-002/010143
()
|
0204019000NRG23240420220169835
|
24/04/2022
|
Purre Ramudu
|
0204019WL0009441
|
Purre Ramudu
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766389
|
|
PURRE RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Kirlampudi
|
AP-04-019-002-002/010148
()
|
0204019000NRG23240420220180205
|
24/04/2022
|
Bodiredla Satyanarayana
|
0204019WL0009821
|
Bodiredla Satyanarayana
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766418
|
|
BODIREDLA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
111
|
Kirlampudi
|
AP-04-019-002-002/010150
()
|
0204019000NRG23240420220180206
|
24/04/2022
|
Nakkana Injayya
|
0204019WL0009821
|
Nakkana Injayya
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766429
|
|
NAKKINA INJAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
112
|
Kirlampudi
|
AP-04-019-002-002/010163
()
|
0204019000NRG23240420220180207
|
24/04/2022
|
Chaganti Kapu
|
0204019WL0009821
|
Chaganti Kapu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766424
|
|
CHAGANTI KAPU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
113
|
Kirlampudi
|
AP-04-019-002-002/010172
()
|
0204019000NRG23240420220180208
|
24/04/2022
|
Kottu Rambabu
|
0204019WL0009821
|
Kottu Rambabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766395
|
|
KOTTU RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Kirlampudi
|
AP-04-019-002-002/010174
()
|
0204019000NRG23240420220180209
|
24/04/2022
|
Vemagiri Lakshmi
|
0204019WL0009821
|
Vemagiri Lakshmi
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766477
|
|
VEMAGIRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Kirlampudi
|
AP-04-019-002-002/010182
()
|
0204019000NRG23240420220180210
|
24/04/2022
|
Chaganti Jagga Rao
|
0204019WL0009821
|
Chaganti Jagga Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766426
|
|
CHAGANTI JAGGA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Kirlampudi
|
AP-04-019-002-002/010182
()
|
0204019000NRG23240420220180211
|
24/04/2022
|
Chaganti Veerababu
|
0204019WL0009821
|
Chaganti Veerababu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766461
|
|
CHAGNATI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Kirlampudi
|
AP-04-019-002-002/010193
()
|
0204019000NRG23240420220180212
|
24/04/2022
|
Melum Rajababu
|
0204019WL0009821
|
Melum Rajababu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766431
|
|
MELIM RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Kirlampudi
|
AP-04-019-002-002/010193
()
|
0204019000NRG23240420220169836
|
24/04/2022
|
Melum Rajababu
|
0204019WL0009441
|
Melum Rajababu
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766430
|
|
MELIM RAJUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Kirlampudi
|
AP-04-019-002-002/010197
()
|
0204019000NRG23240420220180213
|
24/04/2022
|
Kondepudi Rajulu
|
0204019WL0009821
|
Kondepudi Rajulu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766393
|
|
KONDEPUDI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Kirlampudi
|
AP-04-019-002-002/010241
()
|
0204019000NRG23240420220180214
|
24/04/2022
|
Aripi Eswarudu
|
0204019WL0009821
|
Aripi Eswarudu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766409
|
|
ARIPI ESWARUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
121
|
Kirlampudi
|
AP-04-019-002-002/010256
()
|
0204019000NRG23240420220180215
|
24/04/2022
|
Ramisetti Sattibabu
|
0204019WL0009821
|
Ramisetti Sattibabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766478
|
|
RAMISETTI SATTIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Kirlampudi
|
AP-04-019-002-002/010313
()
|
0204019000NRG23240420220180218
|
24/04/2022
|
Bodiredla Sambha Murti
|
0204019WL0009821
|
Bodiredla Sambha Murti
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766374
|
|
BODIREDLA SAMBA MURTHY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Kirlampudi
|
AP-04-019-002-002/010324
()
|
0204019000NRG23240420220180219
|
24/04/2022
|
Purre Vasantarao
|
0204019WL0009821
|
Purre Vasantarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766463
|
|
MR VASANTHU PURRE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kirlampudi
|
AP-04-019-002-002/010329
()
|
0204019000NRG23240420220180221
|
24/04/2022
|
Vattukooti Nageswara Rao
|
0204019WL0009821
|
Vattukooti Nageswara Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766408
|
|
MR VATTIKUTI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kirlampudi
|
AP-04-019-002-002/010372
()
|
0204019000NRG23240420220180226
|
24/04/2022
|
Burra Rajeswara Rao
|
0204019WL0009821
|
Burra Rajeswara Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766387
|
|
BURRA RAJESWARRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
126
|
Kirlampudi
|
AP-04-019-002-002/010403
()
|
0204019000NRG23240420220180227
|
24/04/2022
|
Allam Arjunarao
|
0204019WL0009821
|
Allam Arjunarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766438
|
|
ALLAM ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Kirlampudi
|
AP-04-019-002-002/010418
()
|
0204019000NRG23240420220180228
|
24/04/2022
|
Chennamsetti Burayya
|
0204019WL0009821
|
Chennamsetti Burayya
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766459
|
|
CHENNAMSETTI BOORAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Kirlampudi
|
AP-04-019-002-002/010429
()
|
0204019000NRG23240420220180229
|
24/04/2022
|
Darlanka Nukaraju
|
0204019WL0009821
|
Darlanka Nukaraju
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766379
|
|
D NOOKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Kirlampudi
|
AP-04-019-002-002/010430
()
|
0204019000NRG23240420220180230
|
24/04/2022
|
Yedida Nagaratnam
|
0204019WL0009821
|
Yedida Nagaratnam
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766405
|
|
YEDIDA NAGA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Kirlampudi
|
AP-04-019-002-002/010433
()
|
0204019000NRG23240420220180231
|
24/04/2022
|
Koppala Nagayamma
|
0204019WL0009821
|
Koppala Nagayamma
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766391
|
|
KOPPULA NAGAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Kirlampudi
|
AP-04-019-002-002/010436
()
|
0204019000NRG23240420220180232
|
24/04/2022
|
Darlanka Yesubabu
|
0204019WL0009821
|
Darlanka Yesubabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766381
|
|
DARLANKA YESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
132
|
Kirlampudi
|
AP-04-019-002-002/010458
()
|
0204019000NRG23240420220180233
|
24/04/2022
|
Karanam Veerraju
|
0204019WL0009821
|
Karanam Veerraju
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766489
|
|
KARANAM VEERRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Kirlampudi
|
AP-04-019-002-002/010466
()
|
0204019000NRG23240420220180234
|
24/04/2022
|
Bodiredla Ramudu
|
0204019WL0009821
|
Bodiredla Ramudu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766441
|
|
BODIREDLA RAMUDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Kirlampudi
|
AP-04-019-002-002/010481
()
|
0204019000NRG23240420220169837
|
24/04/2022
|
Patti Kannayya
|
0204019WL0009441
|
Patti Kannayya
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766479
|
|
PATTI KANNAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Kirlampudi
|
AP-04-019-002-002/010482
()
|
0204019000NRG23240420220180236
|
24/04/2022
|
Jyothula Narayanarao
|
0204019WL0009821
|
Jyothula Narayanarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766467
|
|
JYOTHULA NARAYANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Kirlampudi
|
AP-04-019-002-002/010483
()
|
0204019000NRG23240420220180237
|
24/04/2022
|
Chaganti Apparao
|
0204019WL0009821
|
Chaganti Apparao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766421
|
|
CHAGANTI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Kirlampudi
|
AP-04-019-002-002/010500
()
|
0204019000NRG23240420220180239
|
24/04/2022
|
Ungarala Chakram
|
0204019WL0009821
|
Ungarala Chakram
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766422
|
|
UNGARALA CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Kirlampudi
|
AP-04-019-002-002/010512
()
|
0204019000NRG23240420220180240
|
24/04/2022
|
Kunisetti Rama Swami
|
0204019WL0009821
|
Kunisetti Rama Swami
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766442
|
|
KUNISETTI RAMASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Kirlampudi
|
AP-04-019-002-002/010529
()
|
0204019000NRG23240420220180243
|
24/04/2022
|
Chaganti Raju
|
0204019WL0009821
|
Chaganti Raju
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766386
|
|
CHAGANTI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Kirlampudi
|
AP-04-019-002-002/010533
()
|
0204019000NRG23240420220180244
|
24/04/2022
|
Karanam Arjunarao
|
0204019WL0009821
|
Karanam Arjunarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766376
|
|
KARANAM ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Kirlampudi
|
AP-04-019-002-002/010533
()
|
0204019000NRG23240420220169838
|
24/04/2022
|
Karanam Arjunarao
|
0204019WL0009441
|
Karanam Arjunarao
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766375
|
|
KARANAM ARJUNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Kirlampudi
|
AP-04-019-002-002/010539
()
|
0204019000NRG23240420220180245
|
24/04/2022
|
Koonisetti Satyanarayana
|
0204019WL0009821
|
Koonisetti Satyanarayana
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766394
|
|
KOONISETTY SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Kirlampudi
|
AP-04-019-002-002/010544
()
|
0204019000NRG23240420220180246
|
24/04/2022
|
Cheduloori Suryaprakasarao
|
0204019WL0009821
|
Cheduloori Suryaprakasarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766403
|
|
CHEDULURI SURYA PRAKASHRAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
144
|
Kirlampudi
|
AP-04-019-002-002/010594
()
|
0204019000NRG23240420220180250
|
24/04/2022
|
Cheduloori Lacharao
|
0204019WL0009821
|
Cheduloori Lacharao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766378
|
|
CHEDULURI LATCHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Kirlampudi
|
AP-04-019-002-002/010619
()
|
0204019000NRG23240420220180251
|
24/04/2022
|
Kayala Veera Badram
|
0204019WL0009821
|
Kayala Veera Badram
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766485
|
|
KAYALA VEERABHADRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Kirlampudi
|
AP-04-019-002-002/010619
()
|
0204019000NRG23240420220169840
|
24/04/2022
|
Kayala Veera Badram
|
0204019WL0009441
|
Kayala Veera Badram
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766484
|
|
KAYALA VEERABHADRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Kirlampudi
|
AP-04-019-002-002/010646
()
|
0204019000NRG23240420220180252
|
24/04/2022
|
Kunisetti Ramu
|
0204019WL0009821
|
Kunisetti Ramu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766373
|
|
KUNISETTI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
148
|
Kirlampudi
|
AP-04-019-002-002/010657
()
|
0204019000NRG23240420220180253
|
24/04/2022
|
Chennamsetti Suryanarayana
|
0204019WL0009821
|
Chennamsetti Suryanarayana
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766385
|
|
CHENNAMSETTY SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Kirlampudi
|
AP-04-019-002-002/010670
()
|
0204019000NRG23240420220180255
|
24/04/2022
|
Koppala Meri
|
0204019WL0009821
|
Koppala Meri
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766471
|
|
KOPPALA MERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Kirlampudi
|
AP-04-019-002-002/010685
()
|
0204019000NRG23240420220180256
|
24/04/2022
|
Pappusetti Chakram
|
0204019WL0009821
|
Pappusetti Chakram
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766390
|
|
PAPPUSETTI CHAKRAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
151
|
Kirlampudi
|
AP-04-019-002-002/010704
()
|
0204019000NRG23240420220180257
|
24/04/2022
|
Lingam Nageswararao
|
0204019WL0009821
|
Lingam Nageswararao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766410
|
|
LINGAM NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Kirlampudi
|
AP-04-019-002-002/010801
()
|
0204019000NRG23240420220180260
|
24/04/2022
|
Chakramti Ganga
|
0204019WL0009821
|
Chakramti Ganga
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766450
|
|
CHAKRANTI GANGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Kirlampudi
|
AP-04-019-002-002/010802
()
|
0204019000NRG23240420220180261
|
24/04/2022
|
Raja Naga Srinivasarao
|
0204019WL0009821
|
Raja Naga Srinivasarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766455
|
|
PURRE RAJA NAGA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Kirlampudi
|
AP-04-019-002-002/010809
()
|
0204019000NRG23240420220180262
|
24/04/2022
|
Chaganti Paddaraju
|
0204019WL0009821
|
Chaganti Paddaraju
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766383
|
|
CHEGANTI PADDARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Kirlampudi
|
AP-04-019-002-002/010835
()
|
0204019000NRG23240420220180263
|
24/04/2022
|
Karanam Esubbaayi
|
0204019WL0009821
|
Karanam Esubbaayi
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766406
|
|
KARANAM YESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Kirlampudi
|
AP-04-019-002-002/010847
()
|
0204019000NRG23240420220180264
|
24/04/2022
|
Ramisetti Yesubabu
|
0204019WL0009821
|
Ramisetti Yesubabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766475
|
|
RAAMISETTI ESUBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Kirlampudi
|
AP-04-019-002-002/010890
()
|
0204019000NRG23240420220180266
|
24/04/2022
|
Dabba Sreenu
|
0204019WL0009821
|
Dabba Sreenu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766392
|
|
DABBA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Kirlampudi
|
AP-04-019-002-002/010909
()
|
0204019000NRG23240420220180270
|
24/04/2022
|
Kola Devi
|
0204019WL0009821
|
Kola Devi
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766451
|
|
KOLA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Kirlampudi
|
AP-04-019-002-002/010909
()
|
0204019000NRG23240420220169844
|
24/04/2022
|
Kola Devi
|
0204019WL0009441
|
Kola Devi
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766452
|
|
KOLA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Kirlampudi
|
AP-04-019-002-002/010910
()
|
0204019000NRG23240420220169845
|
24/04/2022
|
Kola Sirisha
|
0204019WL0009441
|
Kola Sirisha
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766487
|
|
MISS KOLA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kirlampudi
|
AP-04-019-002-002/010910
()
|
0204019000NRG23240420220180271
|
24/04/2022
|
Kola Sirisha
|
0204019WL0009821
|
Kola Sirisha
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766486
|
|
MISS KOLA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kirlampudi
|
AP-04-019-002-002/010918
()
|
0204019000NRG23240420220180272
|
24/04/2022
|
Kola RAmalakshmi
|
0204019WL0009821
|
Kola RAmalakshmi
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766399
|
|
KOLA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Kirlampudi
|
AP-04-019-002-002/010918
()
|
0204019000NRG23240420220169846
|
24/04/2022
|
Kola RAmalakshmi
|
0204019WL0009441
|
Kola RAmalakshmi
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766398
|
|
KOLA RAMA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Kirlampudi
|
AP-04-019-002-002/010919
()
|
0204019000NRG23240420220180273
|
24/04/2022
|
Kunisetti Srinu
|
0204019WL0009821
|
Kunisetti Srinu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766470
|
|
KUNISETTI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Kirlampudi
|
AP-04-019-002-002/010923
()
|
0204019000NRG23240420220180275
|
24/04/2022
|
Ganta Veerababu
|
0204019WL0009821
|
Ganta Veerababu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766460
|
|
GANTA VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Kirlampudi
|
AP-04-019-002-002/010928
()
|
0204019000NRG23240420220180276
|
24/04/2022
|
Medapothula Satyanarayana
|
0204019WL0009821
|
Medapothula Satyanarayana
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766416
|
|
MEDAPOTHULA SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Kirlampudi
|
AP-04-019-002-002/010931
()
|
0204019000NRG23240420220169847
|
24/04/2022
|
Chennamsetti Kasiviswanatham
|
0204019WL0009441
|
Chennamsetti Kasiviswanatham
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766419
|
|
CHENNAM SETTI KASIVISWANADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Kirlampudi
|
AP-04-019-002-002/010933
()
|
0204019000NRG23240420220180277
|
24/04/2022
|
Karanam Tammarao
|
0204019WL0009821
|
Karanam Tammarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766458
|
|
KARANAM TAMMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
169
|
Kirlampudi
|
AP-04-019-002-002/010935
()
|
0204019000NRG23240420220180278
|
24/04/2022
|
Made Chakram
|
0204019WL0009821
|
Made Chakram
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766488
|
|
MADE CHAKRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Kirlampudi
|
AP-04-019-002-002/010942
()
|
0204019000NRG23240420220180279
|
24/04/2022
|
Karanam Krishna
|
0204019WL0009821
|
Karanam Krishna
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766469
|
|
KARANAM KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Kirlampudi
|
AP-04-019-002-002/010945
()
|
0204019000NRG23240420220180281
|
24/04/2022
|
Chikkala Annavaram
|
0204019WL0009821
|
Chikkala Annavaram
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766384
|
|
CHIKKALA ANNAVARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Kirlampudi
|
AP-04-019-002-002/010950
()
|
0204019000NRG23240420220180282
|
24/04/2022
|
Kona Mohan Rao
|
0204019WL0009821
|
Kona Mohan Rao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766434
|
|
KONA MOHANARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Kirlampudi
|
AP-04-019-002-002/010955
()
|
0204019000NRG23240420220180284
|
24/04/2022
|
Karanam Rambabu
|
0204019WL0009821
|
Karanam Rambabu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766490
|
|
KARANAM RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Kirlampudi
|
AP-04-019-002-002/010959
()
|
0204019000NRG23240420220169848
|
24/04/2022
|
Chennamsetti Bhagayya
|
0204019WL0009441
|
Chennamsetti Bhagayya
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766377
|
|
CHENNAMSETTI BAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Kirlampudi
|
AP-04-019-002-002/010969
()
|
0204019000NRG23240420220180285
|
24/04/2022
|
Rai Ramababu
|
0204019WL0009821
|
Rai Ramababu
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766437
|
|
RAI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
176
|
Kirlampudi
|
AP-04-019-002-002/010973
()
|
0204019000NRG23240420220180286
|
24/04/2022
|
Senapathi Siva
|
0204019WL0009821
|
Senapathi Siva
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766414
|
|
SENAPATHI SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
177
|
Kirlampudi
|
AP-04-019-002-002/010976
()
|
0204019000NRG23240420220180287
|
24/04/2022
|
Medapotula Narayanarao
|
0204019WL0009821
|
Medapotula Narayanarao
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766420
|
|
MEDAPOTHULA NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Kirlampudi
|
AP-04-019-002-002/010977
()
|
0204019000NRG23240420220180288
|
24/04/2022
|
Purre Tulasi Ram
|
0204019WL0009821
|
Purre Tulasi Ram
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766474
|
|
PURRE TULASIRAMU
|
AXIS BANK(607153)
|
|
179
|
Kirlampudi
|
AP-04-019-002-002/010978
()
|
0204019000NRG23240420220180289
|
24/04/2022
|
Purre Prasad
|
0204019WL0009821
|
Purre Prasad
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766482
|
|
PURRE PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Kirlampudi
|
AP-04-019-002-002/010978
()
|
0204019000NRG23240420220169849
|
24/04/2022
|
Purre Prasad
|
0204019WL0009441
|
Purre Prasad
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766483
|
|
PURRE PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Kirlampudi
|
AP-04-019-002-002/010979
()
|
0204019000NRG23240420220169850
|
24/04/2022
|
Purre Venkatesh
|
0204019WL0009441
|
Purre Venkatesh
|
00468
|
UBIN0CG7106
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766480
|
|
PURRE VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Kirlampudi
|
AP-04-019-002-002/010979
()
|
0204019000NRG23240420220180290
|
24/04/2022
|
Purre Venkatesh
|
0204019WL0009821
|
Purre Venkatesh
|
00468
|
UBIN0CG7106
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766481
|
|
PURRE VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
183
|
Kirlampudi
|
AP-04-019-003-003/010020
()
|
0204019000NRG23240420220165492
|
24/04/2022
|
Yalla Yesu
|
0204019WL0009239
|
Yalla Yesu
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766494
|
|
YALLA YESU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kirlampudi
|
AP-04-019-003-003/010037
()
|
0204019000NRG23240420220165493
|
24/04/2022
|
Mare Manabbai
|
0204019WL0009239
|
Mare Manabbai
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766496
|
|
MARE MANNABBAYI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Kirlampudi
|
AP-04-019-003-003/010125
()
|
0204019000NRG23240420220165495
|
24/04/2022
|
Pilli Padda Raju
|
0204019WL0009239
|
Pilli Padda Raju
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766498
|
|
PILLA PADDARAJU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Kirlampudi
|
AP-04-019-003-003/010340
()
|
0204019000NRG23240420220165496
|
24/04/2022
|
Avuripalli Srinu
|
0204019WL0009239
|
Avuripalli Srinu
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766500
|
|
AVURAPALLI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Kirlampudi
|
AP-04-019-003-003/010342
()
|
0204019000NRG23240420220165497
|
24/04/2022
|
Sundarapu Srinu
|
0204019WL0009239
|
Sundarapu Srinu
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766502
|
|
SUNDARAPU SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Kirlampudi
|
AP-04-019-003-003/010353
()
|
0204019000NRG23240420220165498
|
24/04/2022
|
Yalla Maridayya
|
0204019WL0009239
|
Yalla Maridayya
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766501
|
|
YALLA MARIDAYYA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Kirlampudi
|
AP-04-019-003-003/010360
()
|
0204019000NRG23240420220165499
|
24/04/2022
|
Kaparapu Yesu
|
0204019WL0009239
|
Kaparapu Yesu
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766492
|
|
KAPARAPU YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Kirlampudi
|
AP-04-019-003-003/010488
()
|
0204019000NRG23240420220165501
|
24/04/2022
|
Mare Bhadrarao
|
0204019WL0009239
|
Mare Bhadrarao
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766499
|
|
MARE BHADHRARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Kirlampudi
|
AP-04-019-003-003/010707
()
|
0204019000NRG23240420220165502
|
24/04/2022
|
Poodi Mariya
|
0204019WL0009239
|
Poodi Mariya
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766493
|
|
PUDI MARIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Kirlampudi
|
AP-04-019-003-003/010814
()
|
0204019000NRG23240420220165503
|
24/04/2022
|
Ayinavill Ravindra
|
0204019WL0009239
|
Ayinavill Ravindra
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766495
|
|
INAVALLI RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Kirlampudi
|
AP-04-019-003-003/010853
()
|
0204019000NRG23240420220165506
|
24/04/2022
|
Pilli Raju
|
0204019WL0009239
|
Pilli Raju
|
00468
|
UBIN0CG7126
|
1461
|
1461
|
Processed
|
15/05/2022
|
|
1231766497
|
|
PILLI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16071
|
16071
|
|
|
|
|
|
|
|
|
194
|
Kirlampudi
|
AP-04-019-002-002/010344
()
|
0204019000NRG23240420220180224
|
24/04/2022
|
Karanam Rambabu
|
0204019WL0009821
|
Karanam Rambabu
|
00468
|
UBIN0CG7182
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766491
|
|
KARANAM RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Kirlampudi
|
AP-04-019-010-010/020202
()
|
0204019000NRG23240420220164800
|
24/04/2022
|
Guddati Krishna
|
0204019WL0009220
|
Guddati Krishna
|
00468
|
UBIN0CG7182
|
514
|
514
|
Processed
|
15/05/2022
|
|
1231766503
|
|
GUDDATI KRISHANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1739
|
1739
|
|
|
|
|
|
|
|
|
196
|
Kirlampudi
|
AP-04-019-002-002/010339
()
|
0204019000NRG23240420220180222
|
24/04/2022
|
Purre Chiranjeevi
|
0204019WL0009821
|
Purre Chiranjeevi
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766354
|
|
PURRE CHIRANJEEVI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
197
|
Kirlampudi
|
AP-04-019-002-002/010339
()
|
0204019000NRG23240420220180223
|
24/04/2022
|
Purre Sundara Veni
|
0204019WL0009821
|
Purre Sundara Veni
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766350
|
|
PURRE SUNDARA MANIKYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
198
|
Kirlampudi
|
AP-04-019-002-002/010350
()
|
0204019000NRG23240420220180225
|
24/04/2022
|
Rayavarapu Kondala Rao
|
0204019WL0009821
|
Rayavarapu Kondala Rao
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766357
|
|
RAYAVARAPU KONDALA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
199
|
Kirlampudi
|
AP-04-019-002-002/010490
()
|
0204019000NRG23240420220180238
|
24/04/2022
|
Puram Yesubabu
|
0204019WL0009821
|
Puram Yesubabu
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766351
|
|
PURAM ESUBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
200
|
Kirlampudi
|
AP-04-019-002-002/010548
()
|
0204019000NRG23240420220180248
|
24/04/2022
|
Senapati Paddaraju
|
0204019WL0009821
|
Senapati Paddaraju
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766352
|
|
SENAPATHI PADDARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
201
|
Kirlampudi
|
AP-04-019-002-002/010706
()
|
0204019000NRG23240420220180258
|
24/04/2022
|
Bodiredla Maheswararao
|
0204019WL0009821
|
Bodiredla Maheswararao
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766353
|
|
BODIREDLA MAHESWARA RAO
|
BANK OF BARODA(606985)
|
|
202
|
Kirlampudi
|
AP-04-019-002-002/010715
()
|
0204019000NRG23240420220180259
|
24/04/2022
|
Moora Rama Lakshmi
|
0204019WL0009821
|
Moora Rama Lakshmi
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766411
|
|
MOORA RAMALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Kirlampudi
|
AP-04-019-002-002/010899
()
|
0204019000NRG23240420220180267
|
24/04/2022
|
Senapathi Anasuya
|
0204019WL0009821
|
Senapathi Anasuya
|
00675
|
DCBL0000244
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766355
|
|
SENAPATHI ANASUYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
204
|
Kirlampudi
|
AP-04-019-002-002/010899
()
|
0204019000NRG23240420220169841
|
24/04/2022
|
Senapathi Anasuya
|
0204019WL0009441
|
Senapathi Anasuya
|
00675
|
DCBL0000244
|
1470
|
1470
|
Processed
|
15/05/2022
|
|
1231766356
|
|
SENAPATHI ANASUYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
205
|
Kirlampudi
|
AP-04-019-002-002/010262
()
|
0204019000NRG23240420220180216
|
24/04/2022
|
Siva
|
0204019WL0009821
|
Siva
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766298
|
|
YERRASETTI SIVA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
206
|
Kirlampudi
|
AP-04-019-002-002/010285
()
|
0204019000NRG23240420220180217
|
24/04/2022
|
Aripi Eswarudu
|
0204019WL0009821
|
Aripi Eswarudu
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766299
|
|
ARIPI ESWARUDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
207
|
Kirlampudi
|
AP-04-019-002-002/010954
()
|
0204019000NRG23240420220180283
|
24/04/2022
|
Bodireddy Apparao
|
0204019WL0009821
|
Bodireddy Apparao
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
15/05/2022
|
|
1231766297
|
|
BODHIREDLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258171
|
258171
|
|
|
|
|
|
|
|