|
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
|
Challapalli
|
AP-06-032-008-009/011325
(CHALLAPALLE)
|
0206032000NRG25090520241301412
|
09/05/2024
|
venkata ramana
|
0206032WL042145
|
venkata ramana
|
00078
|
CNRB0013754
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354940
|
|
VENKATA RAMANA MIRIYALA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-008-009/011515
(CHALLAPALLE)
|
0206032000NRG25090520241301427
|
09/05/2024
|
Ramakrishna
|
0206032WL042145
|
Ramakrishna
|
00078
|
CNRB0013754
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354941
|
|
RAMA KRISHNA ANNAPUREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-006-007/010004
(PAGOLU)
|
0206032000NRG25090520241300853
|
09/05/2024
|
Srinu
|
0206032WL042061
|
Srinu
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354981
|
|
Mr SRINIVASA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
Challapalli
|
AP-06-032-006-007/010015
(PAGOLU)
|
0206032000NRG25090520241300806
|
09/05/2024
|
Satyam
|
0206032WL042046
|
Satyam
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354796
|
|
PAIDIPAMULA SATYAMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG25090520241300808
|
09/05/2024
|
nagamalleswari
|
0206032WL042046
|
nagamalleswari
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354834
|
|
KUMPATI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Challapalli
|
AP-06-032-006-007/010023
(PAGOLU)
|
0206032000NRG25090520241300854
|
09/05/2024
|
Sivaji Ganesh
|
0206032WL042061
|
Sivaji Ganesh
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354973
|
|
Mr PENUMAICHA SIVAVAJI GANESH S O NANCH
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-006-007/010023
(PAGOLU)
|
0206032000NRG25090520241300855
|
09/05/2024
|
Subbarao
|
0206032WL042061
|
Subbarao
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354972
|
|
PENUMATCHA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Challapalli
|
AP-06-032-006-007/010023
(PAGOLU)
|
0206032000NRG25090520241300856
|
09/05/2024
|
Venkateswaramma
|
0206032WL042061
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354980
|
|
Mrs Penumatcha Venkateswaramma W O SIV
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG25090520241300810
|
09/05/2024
|
tulasamma
|
0206032WL042046
|
tulasamma
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354828
|
|
PAIDIPAAMULA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Challapalli
|
AP-06-032-006-007/010038
(PAGOLU)
|
0206032000NRG25090520241300811
|
09/05/2024
|
Deenamma
|
0206032WL042046
|
Deenamma
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354961
|
|
MUNIPALLI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010043
(PAGOLU)
|
0206032000NRG25090520241300815
|
09/05/2024
|
China Seshaiah
|
0206032WL042046
|
China Seshaiah
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354963
|
|
KODALI CHINA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010043
(PAGOLU)
|
0206032000NRG25090520241300816
|
09/05/2024
|
Savithri
|
0206032WL042046
|
Savithri
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354962
|
|
KODALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010043
(PAGOLU)
|
0206032000NRG25090520241300814
|
09/05/2024
|
Subbarao
|
0206032WL042046
|
Subbarao
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354806
|
|
Mr SUBBA RAO KODALI
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG25090520241300320
|
09/05/2024
|
Anjayya
|
0206032WL042009
|
Anjayya
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354952
|
|
Mr POTHARLANKA ANJAIAH
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG25090520241300321
|
09/05/2024
|
Baji
|
0206032WL042009
|
Baji
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354803
|
|
Mr POTARLANKA BAJI
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG25090520241300322
|
09/05/2024
|
Sivaparvati
|
0206032WL042009
|
Sivaparvati
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354782
|
|
POTARLANKA SIVA PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010076
(PAGOLU)
|
0206032000NRG25090520241300323
|
09/05/2024
|
Jayalakshmi
|
0206032WL042009
|
Jayalakshmi
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354795
|
|
DEVISETTI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010092
(PAGOLU)
|
0206032000NRG25090520241300325
|
09/05/2024
|
Nagamani
|
0206032WL042009
|
Nagamani
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354781
|
|
PAGOLU NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010106
(PAGOLU)
|
0206032000NRG25090520241300326
|
09/05/2024
|
Ghantayya
|
0206032WL042009
|
Ghantayya
|
00176
|
IDIB000C006
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124354840
|
|
Mr Bogadi Gantaiah
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010112
(PAGOLU)
|
0206032000NRG25090520241300328
|
09/05/2024
|
Lakshmikantam
|
0206032WL042009
|
Lakshmikantam
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354793
|
|
Ms Tirimilla Lakshmi Kantam
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010112
(PAGOLU)
|
0206032000NRG25090520241300327
|
09/05/2024
|
Saidu
|
0206032WL042009
|
Saidu
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354977
|
|
Mr SAIDA TIRIMILLA
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-006-007/010114
(PAGOLU)
|
0206032000NRG25090520241300329
|
09/05/2024
|
Venkaayamma
|
0206032WL042009
|
Venkaayamma
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354792
|
|
BHOGADI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Challapalli
|
AP-06-032-006-007/010152
(PAGOLU)
|
0206032000NRG25090520241297975
|
09/05/2024
|
Venkatasubbarao
|
0206032WL041885
|
Venkatasubbarao
|
00176
|
IDIB000C006
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354953
|
|
MR PAGOLU VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-006-007/010162
(PAGOLU)
|
0206032000NRG25090520241297978
|
09/05/2024
|
Gangabhavani
|
0206032WL041885
|
Gangabhavani
|
00176
|
IDIB000C006
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354790
|
|
Ms GANAGABHAVANI KALAPALA
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-006-007/010162
(PAGOLU)
|
0206032000NRG25090520241297977
|
09/05/2024
|
Venkateswararao
|
0206032WL041885
|
Venkateswararao
|
00176
|
IDIB000C006
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354967
|
|
Mrs KALAPALA VENKATESWARARAO S O VENKAT
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-006-007/010170
(PAGOLU)
|
0206032000NRG25090520241300817
|
09/05/2024
|
Santhakumari
|
0206032WL042046
|
Santhakumari
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124354960
|
|
Ms Kokkiligadda Santa Kumari
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-006-007/010181
(PAGOLU)
|
0206032000NRG25090520241300858
|
09/05/2024
|
Kanaka durga
|
0206032WL042061
|
Kanaka durga
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354970
|
|
Mrs GADVALA KANAKA DURGA
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-006-007/010191
(PAGOLU)
|
0206032000NRG25090520241300818
|
09/05/2024
|
Bangaramma
|
0206032WL042046
|
Bangaramma
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354807
|
|
KUMPATI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Challapalli
|
AP-06-032-006-007/010248
(PAGOLU)
|
0206032000NRG25090520241297980
|
09/05/2024
|
ramana
|
0206032WL041885
|
ramana
|
00176
|
IDIB000C006
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354800
|
|
Mrs DEVISETTI RAMANA
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-006-007/010248
(PAGOLU)
|
0206032000NRG25090520241297979
|
09/05/2024
|
sudhakar rao
|
0206032WL041885
|
sudhakar rao
|
00176
|
IDIB000C006
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354826
|
|
Mr Devisetti Sudhakara Rao
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-006-007/010288
(PAGOLU)
|
0206032000NRG25090520241300859
|
09/05/2024
|
Chintayya
|
0206032WL042061
|
Chintayya
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354971
|
|
Mr PENUMATCHA CHINTAIAH S O NANCHARAIAH
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-006-007/010288
(PAGOLU)
|
0206032000NRG25090520241300860
|
09/05/2024
|
Kumari
|
0206032WL042061
|
Kumari
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354835
|
|
Smt KUMARI PENUMATCHA
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-006-007/010303
(PAGOLU)
|
0206032000NRG25090520241300820
|
09/05/2024
|
Yesupadham
|
0206032WL042046
|
Yesupadham
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354811
|
|
Mr kolluri yesupadam yesupadam
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/010321
(PAGOLU)
|
0206032000NRG25090520241300862
|
09/05/2024
|
ratna kumar
|
0206032WL042061
|
ratna kumar
|
00176
|
IDIB000C006
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4124354965
|
|
PENUMUDI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Challapalli
|
AP-06-032-006-007/010321
(PAGOLU)
|
0206032000NRG25090520241300861
|
09/05/2024
|
subba rao
|
0206032WL042061
|
subba rao
|
00176
|
IDIB000C006
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4124354964
|
|
Mr PENUMUDI SUBBARAO
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-006-007/010325
(PAGOLU)
|
0206032000NRG25090520241300863
|
09/05/2024
|
rojamani
|
0206032WL042061
|
rojamani
|
00176
|
IDIB000C006
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4124354979
|
|
Mrs MATTA ROJAMANI
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
37
|
Challapalli
|
AP-06-032-006-007/010336
(PAGOLU)
|
0206032000NRG25090520241300172
|
09/05/2024
|
Lakshmi Chandra Kumari
|
0206032WL041999
|
Lakshmi Chandra Kumari
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354785
|
|
Mrs SOBILA LAKSHMI CHANDRA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-006-007/010336
(PAGOLU)
|
0206032000NRG25090520241300171
|
09/05/2024
|
lankeswara rao
|
0206032WL041999
|
lankeswara rao
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354951
|
|
SOBILA LANKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-006-007/010385
(PAGOLU)
|
0206032000NRG25090520241300330
|
09/05/2024
|
Sudha rani
|
0206032WL042009
|
Sudha rani
|
00176
|
IDIB000C006
|
277
|
277
|
Processed
|
18/05/2024
|
|
4124354812
|
|
Mrs BOGADI SUDHA RANI
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-006-007/010403
(PAGOLU)
|
0206032000NRG25090520241300331
|
09/05/2024
|
nagamani
|
0206032WL042009
|
nagamani
|
00176
|
IDIB000C006
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354829
|
|
Mrs UDDAGIRI NAGAMANI
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-006-007/020165
(PAGOLU)
|
0206032000NRG25090520241300173
|
09/05/2024
|
SIVA PARVATHI
|
0206032WL041999
|
SIVA PARVATHI
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354833
|
|
VUPPU SIVAPARVATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Challapalli
|
AP-06-032-006-007/040004
(PAGOLU)
|
0206032000NRG25090520241297981
|
09/05/2024
|
Nancharamma
|
0206032WL041885
|
Nancharamma
|
00176
|
IDIB000C006
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354789
|
|
Ms NANCHARAMMA RAJANALA
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-006-007/040004
(PAGOLU)
|
0206032000NRG25090520241297982
|
09/05/2024
|
Srinivasarao
|
0206032WL041885
|
Srinivasarao
|
00176
|
IDIB000C006
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354846
|
|
Mr RAJANALA VENKATA DURGA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-006-007/040056
(PAGOLU)
|
0206032000NRG25090520241300180
|
09/05/2024
|
chinna venkateswara rao
|
0206032WL041999
|
chinna venkateswara rao
|
00176
|
IDIB000C006
|
600
|
600
|
Rejected
|
22/05/2024
|
|
4124354847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Challapalli
|
AP-06-032-006-007/040056
(PAGOLU)
|
0206032000NRG25090520241300181
|
09/05/2024
|
dhana lakshmi
|
0206032WL041999
|
dhana lakshmi
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354974
|
|
DHANA LAKSHMI TOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
46
|
Challapalli
|
AP-06-032-006-007/040056
(PAGOLU)
|
0206032000NRG25090520241300182
|
09/05/2024
|
veera narayana swami
|
0206032WL041999
|
veera narayana swami
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124354810
|
|
Mr TOTA VEERA NARAYANASWAMI
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-006-007/040057
(PAGOLU)
|
0206032000NRG25090520241300183
|
09/05/2024
|
hema lalita
|
0206032WL041999
|
hema lalita
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354799
|
|
HEMA LALITHA LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
48
|
Challapalli
|
AP-06-032-006-007/040057
(PAGOLU)
|
0206032000NRG25090520241300184
|
09/05/2024
|
SAMBASIVA RAO
|
0206032WL041999
|
SAMBASIVA RAO
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354975
|
|
LANKA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Challapalli
|
AP-06-032-006-007/040060
(PAGOLU)
|
0206032000NRG25090520241300185
|
09/05/2024
|
siva kumari
|
0206032WL041999
|
siva kumari
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354784
|
|
Mrs RAGHAVAPURAPU SIVA KUMARI
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-006-007/040076
(PAGOLU)
|
0206032000NRG25090520241300187
|
09/05/2024
|
VENKATA RAMANA
|
0206032WL041999
|
VENKATA RAMANA
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354801
|
|
Ms Tota Venkata Ramana
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-006-007/040083
(PAGOLU)
|
0206032000NRG25090520241300332
|
09/05/2024
|
ramadEvi
|
0206032WL042009
|
ramadEvi
|
00176
|
IDIB000C006
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4124354787
|
|
BOGADI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Challapalli
|
AP-06-032-008-009/010060
(CHALLAPALLE)
|
0206032000NRG25090520241301324
|
09/05/2024
|
Dhanalakshmi
|
0206032WL042145
|
Dhanalakshmi
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354816
|
|
Mrs KODALI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-008-009/010083
(CHALLAPALLE)
|
0206032000NRG25090520241301332
|
09/05/2024
|
Dhivana
|
0206032WL042145
|
Dhivana
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354814
|
|
Mrs KODALI DEVAMMA
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-008-009/010179
(CHALLAPALLE)
|
0206032000NRG25090520241301361
|
09/05/2024
|
Devakumari
|
0206032WL042145
|
Devakumari
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354804
|
|
PAIDI PAMULA DEVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Challapalli
|
AP-06-032-008-009/010199
(CHALLAPALLE)
|
0206032000NRG25090520241301363
|
09/05/2024
|
Sujana
|
0206032WL042145
|
Sujana
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354959
|
|
NALLURI SUJANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Challapalli
|
AP-06-032-008-009/010357
(CHALLAPALLE)
|
0206032000NRG25090520241301368
|
09/05/2024
|
Sarada
|
0206032WL042145
|
Sarada
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354838
|
|
Mrs Battula Saradha
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-008-009/010406
(CHALLAPALLE)
|
0206032000NRG25090520241301373
|
09/05/2024
|
Kumari
|
0206032WL042145
|
Kumari
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354844
|
|
Ms KUMARI YADLA
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-008-009/010414
(CHALLAPALLE)
|
0206032000NRG25090520241301374
|
09/05/2024
|
Kumari
|
0206032WL042145
|
Kumari
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354830
|
|
Mrs Avala Kumari
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-008-009/010788
(CHALLAPALLE)
|
0206032000NRG25090520241301375
|
09/05/2024
|
Rambabu
|
0206032WL042145
|
Rambabu
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354794
|
|
Mr RAMBABU PARISI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
60
|
Challapalli
|
AP-06-032-008-009/010958
(CHALLAPALLE)
|
0206032000NRG25090520241301379
|
09/05/2024
|
Mallikamba
|
0206032WL042145
|
Mallikamba
|
00176
|
IDIB000C006
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354845
|
|
KOLUSU MALLIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Challapalli
|
AP-06-032-008-009/011061
(CHALLAPALLE)
|
0206032000NRG25090520241301381
|
09/05/2024
|
prameela
|
0206032WL042145
|
prameela
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354815
|
|
Paidipaamula Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Challapalli
|
AP-06-032-008-009/011061
(CHALLAPALLE)
|
0206032000NRG25090520241301380
|
09/05/2024
|
soban babu
|
0206032WL042145
|
soban babu
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354808
|
|
Mr PAIDAPAMULA SOBAN BABU
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-008-009/011078
(CHALLAPALLE)
|
0206032000NRG25090520241301384
|
09/05/2024
|
yamelamma
|
0206032WL042145
|
yamelamma
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354817
|
|
Mrs KODALI YAMELAMMA
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-008-009/011089
(CHALLAPALLE)
|
0206032000NRG25090520241301390
|
09/05/2024
|
radhika
|
0206032WL042145
|
radhika
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354821
|
|
RADHIKA KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
65
|
Challapalli
|
AP-06-032-008-009/011098
(CHALLAPALLE)
|
0206032000NRG25090520241301391
|
09/05/2024
|
Urmila
|
0206032WL042145
|
Urmila
|
00176
|
IDIB000C006
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354786
|
|
Mrs JANNU URMILA
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-008-009/011165
(CHALLAPALLE)
|
0206032000NRG25090520241301400
|
09/05/2024
|
Srilakshmi
|
0206032WL042145
|
Srilakshmi
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354839
|
|
SREELAKSHMI MAMIDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Challapalli
|
AP-06-032-008-009/011230
(CHALLAPALLE)
|
0206032000NRG25090520241301403
|
09/05/2024
|
Hari Krishna
|
0206032WL042145
|
Hari Krishna
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354813
|
|
Mr vemula HARI KRISHNA
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-008-009/011230
(CHALLAPALLE)
|
0206032000NRG25090520241301404
|
09/05/2024
|
Sowjanya
|
0206032WL042145
|
Sowjanya
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354805
|
|
Mrs VEMULA SOWJANYA
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-008-009/011270
(CHALLAPALLE)
|
0206032000NRG25090520241301405
|
09/05/2024
|
Phatima
|
0206032WL042145
|
Phatima
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354798
|
|
Mrs Shaik Phatima
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-008-009/011320
(CHALLAPALLE)
|
0206032000NRG25090520241301407
|
09/05/2024
|
ravi
|
0206032WL042145
|
ravi
|
00176
|
IDIB000C006
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354837
|
|
Mr RAVI VEMULA
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-008-009/011323
(CHALLAPALLE)
|
0206032000NRG25090520241301410
|
09/05/2024
|
bhavani
|
0206032WL042145
|
bhavani
|
00176
|
IDIB000C006
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354809
|
|
Mrs BANDARU BHAVANI
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-008-009/011323
(CHALLAPALLE)
|
0206032000NRG25090520241301409
|
09/05/2024
|
rama rao
|
0206032WL042145
|
rama rao
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354843
|
|
Mr RAMARAO BAMNDARU
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-008-009/011324
(CHALLAPALLE)
|
0206032000NRG25090520241301411
|
09/05/2024
|
prameela rani
|
0206032WL042145
|
prameela rani
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354820
|
|
PRAMILA RANI ADAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
74
|
Challapalli
|
AP-06-032-008-009/011338
(CHALLAPALLE)
|
0206032000NRG25090520241301413
|
09/05/2024
|
sakeena bi
|
0206032WL042145
|
sakeena bi
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354823
|
|
Mrs Abdul Sakina Bee
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-008-009/011354
(CHALLAPALLE)
|
0206032000NRG25090520241301417
|
09/05/2024
|
samrajyam
|
0206032WL042145
|
samrajyam
|
00176
|
IDIB000C006
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354822
|
|
AAKULA SAMRAIYAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Challapalli
|
AP-06-032-008-009/011354
(CHALLAPALLE)
|
0206032000NRG25090520241301416
|
09/05/2024
|
venkateswara rao
|
0206032WL042145
|
venkateswara rao
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354968
|
|
AAKULA VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Challapalli
|
AP-06-032-008-009/011440
(CHALLAPALLE)
|
0206032000NRG25090520241301420
|
09/05/2024
|
syamala
|
0206032WL042145
|
syamala
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354818
|
|
Mrs PORITIGADDA SYAMALA
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-008-009/011483
(CHALLAPALLE)
|
0206032000NRG25090520241301422
|
09/05/2024
|
Indira
|
0206032WL042145
|
Indira
|
00176
|
IDIB000C006
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354827
|
|
BATTULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Challapalli
|
AP-06-032-008-009/011515
(CHALLAPALLE)
|
0206032000NRG25090520241301426
|
09/05/2024
|
Lakshmi
|
0206032WL042145
|
Lakshmi
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354841
|
|
Mrs Annapareddy Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-008-009/011527
(CHALLAPALLE)
|
0206032000NRG25090520241301428
|
09/05/2024
|
Basava lakshmi
|
0206032WL042145
|
Basava lakshmi
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354819
|
|
Mr KOKKILIGADDA BASAVA LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-008-009/011539
(CHALLAPALLE)
|
0206032000NRG25090520241301430
|
09/05/2024
|
Durga Bhavani
|
0206032WL042145
|
Durga Bhavani
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354791
|
|
Mrs BALLA DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-008-009/011571
(CHALLAPALLE)
|
0206032000NRG25090520241301431
|
09/05/2024
|
LANKAMMA
|
0206032WL042145
|
LANKAMMA
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354825
|
|
Mrs Aalla Lankamma
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-008-009/011608
(CHALLAPALLE)
|
0206032000NRG25090520241301432
|
09/05/2024
|
LAKSHMI RATNA MANIKYAM
|
0206032WL042145
|
LAKSHMI RATNA MANIKYAM
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354978
|
|
Mrs Putta Lakshmi Ratna Manikyam
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-008-009/011660
(CHALLAPALLE)
|
0206032000NRG25090520241301433
|
09/05/2024
|
NAGARAJU
|
0206032WL042145
|
NAGARAJU
|
00176
|
IDIB000C006
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354797
|
|
Smt NAGA RAJU NELLURI
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-008-009/012198
(CHALLAPALLE)
|
0206032000NRG25090520241301434
|
09/05/2024
|
Parim Kayala Venkatalakshmi
|
0206032WL042145
|
Parim Kayala Venkatalakshmi
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354832
|
|
PARIMKAYALA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Challapalli
|
AP-06-032-008-009/20097
(CHALLAPALLE)
|
0206032000NRG25090520241301437
|
09/05/2024
|
Udumala Raja Kumari
|
0206032WL042145
|
Udumala Raja Kumari
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354831
|
|
Mr Udumula Rajakumari
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-008-009/20117
(CHALLAPALLE)
|
0206032000NRG25090520241301439
|
09/05/2024
|
Arepalli Madhuri
|
0206032WL042145
|
Arepalli Madhuri
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354824
|
|
AREPALLI MADHURI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Challapalli
|
AP-06-032-008-009/20163
(CHALLAPALLE)
|
0206032000NRG25090520241301442
|
09/05/2024
|
Kagita Mohan rao
|
0206032WL042145
|
Kagita Mohan rao
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354848
|
|
Mr KAGITAM MOHANA RAO
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-008-009/20163
(CHALLAPALLE)
|
0206032000NRG25090520241301441
|
09/05/2024
|
Kagita Sivakumari
|
0206032WL042145
|
Kagita Sivakumari
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354788
|
|
Mrs KAGITHA SIVA KUMARI
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-008-009/20164
(CHALLAPALLE)
|
0206032000NRG25090520241301443
|
09/05/2024
|
Pratipati Santakumari
|
0206032WL042145
|
Pratipati Santakumari
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354802
|
|
Mrs Pratipati Santakumari
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-008-009/20196
(CHALLAPALLE)
|
0206032000NRG25090520241301444
|
09/05/2024
|
RAMALAKSHMI KOKKILIGADDA
|
0206032WL042145
|
RAMALAKSHMI KOKKILIGADDA
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354842
|
|
KOKKILIGADDA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126088
|
126088
|
|
|
|
|
|
|
|
|
92
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25090520241300904
|
09/05/2024
|
Adiseshu
|
0206032WL042078
|
Adiseshu
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124354969
|
|
Mr YARLAGADDA ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25090520241300905
|
09/05/2024
|
Lakshmikumari
|
0206032WL042078
|
Lakshmikumari
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4124354836
|
|
Mrs Yarlagadda Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
94
|
Challapalli
|
AP-06-032-006-007/010033
(PAGOLU)
|
0206032000NRG25090520241300857
|
09/05/2024
|
Nageswararao
|
0206032WL042061
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4124354950
|
|
NAGESWARA RAO PAIDIPAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Challapalli
|
AP-06-032-006-007/040054
(PAGOLU)
|
0206032000NRG25090520241300178
|
09/05/2024
|
anjali
|
0206032WL041999
|
anjali
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354945
|
|
ANJALI BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
96
|
Challapalli
|
AP-06-032-006-007/040054
(PAGOLU)
|
0206032000NRG25090520241300177
|
09/05/2024
|
durga srinivasa rao
|
0206032WL041999
|
durga srinivasa rao
|
00176
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354948
|
|
DURGA SRINIVASA RAO BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
97
|
Challapalli
|
AP-06-032-008-009/011156
(CHALLAPALLE)
|
0206032000NRG25090520241301398
|
09/05/2024
|
Bhulakshmi
|
0206032WL042145
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354942
|
|
BHU LAKSHMI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
98
|
Challapalli
|
AP-06-032-008-009/011195
(CHALLAPALLE)
|
0206032000NRG25090520241301402
|
09/05/2024
|
Yarraiah
|
0206032WL042145
|
Yarraiah
|
00176
|
IDIB0SGB001
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354946
|
|
YARRAIAH KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7386
|
7386
|
|
|
|
|
|
|
|
|
99
|
Challapalli
|
AP-06-032-006-007/010152
(PAGOLU)
|
0206032000NRG25090520241297976
|
09/05/2024
|
Venkateswaramma
|
0206032WL041885
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1590
|
1590
|
Processed
|
18/05/2024
|
|
4124354866
|
|
PAGOLU VENKATESWARAMMA WO VENKATA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-008-009/010026
(CHALLAPALLE)
|
0206032000NRG25090520241301315
|
09/05/2024
|
Subbamma
|
0206032WL042145
|
Subbamma
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354939
|
|
Mrs KODALI SUBBAMMA
|
INDIAN BANK(607105)
|
|
101
|
Challapalli
|
AP-06-032-008-009/010030
(CHALLAPALLE)
|
0206032000NRG25090520241301317
|
09/05/2024
|
Suseela
|
0206032WL042145
|
Suseela
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354938
|
|
Mrs KUMPATI SUSHILA
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-008-009/010055
(CHALLAPALLE)
|
0206032000NRG25090520241301322
|
09/05/2024
|
Somaiah
|
0206032WL042145
|
Somaiah
|
00415
|
SBIN0003562
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354937
|
|
KODALI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Challapalli
|
AP-06-032-008-009/010097
(CHALLAPALLE)
|
0206032000NRG25090520241301334
|
09/05/2024
|
Salomi
|
0206032WL042145
|
Salomi
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354933
|
|
Mrs KOMMUKURI SALOMI
|
INDIAN BANK(607105)
|
|
104
|
Challapalli
|
AP-06-032-008-009/010139
(CHALLAPALLE)
|
0206032000NRG25090520241301349
|
09/05/2024
|
Suramma
|
0206032WL042145
|
Suramma
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354935
|
|
MRS MATTA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Challapalli
|
AP-06-032-008-009/010147
(CHALLAPALLE)
|
0206032000NRG25090520241301352
|
09/05/2024
|
Malleswari
|
0206032WL042145
|
Malleswari
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354934
|
|
Mrs KODALI MALLESWARI
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-008-009/011151
(CHALLAPALLE)
|
0206032000NRG25090520241301396
|
09/05/2024
|
Venkateswaramma
|
0206032WL042145
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354931
|
|
Smt PARISE VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-008-009/011484
(CHALLAPALLE)
|
0206032000NRG25090520241301423
|
09/05/2024
|
Jayaram
|
0206032WL042145
|
Jayaram
|
00415
|
SBIN0003562
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354930
|
|
MR NEEMALA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-008-009/011487
(CHALLAPALLE)
|
0206032000NRG25090520241301424
|
09/05/2024
|
Srinivasarao
|
0206032WL042145
|
Srinivasarao
|
00415
|
SBIN0003562
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354936
|
|
SRINIVAS NEELAKANTAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Challapalli
|
AP-06-032-008-009/011539
(CHALLAPALLE)
|
0206032000NRG25090520241301429
|
09/05/2024
|
Vasu
|
0206032WL042145
|
Vasu
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354929
|
|
BALLA VASU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Challapalli
|
AP-06-032-008-009/020072
(CHALLAPALLE)
|
0206032000NRG25090520241301436
|
09/05/2024
|
Gunavati
|
0206032WL042145
|
Gunavati
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354932
|
|
GUNAVATHI BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15261
|
15261
|
|
|
|
|
|
|
|
|
111
|
Challapalli
|
AP-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG25090520241300809
|
09/05/2024
|
Venkatasubbarao
|
0206032WL042046
|
Venkatasubbarao
|
00415
|
SBIN0021501
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354976
|
|
PAIDIPAMULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Challapalli
|
AP-06-032-006-007/030023
(PAGOLU)
|
0206032000NRG25090520241300176
|
09/05/2024
|
naga raju
|
0206032WL041999
|
naga raju
|
00415
|
SBIN0021501
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354777
|
|
MR NAGARAJU RAAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Challapalli
|
AP-06-032-008-009/011071
(CHALLAPALLE)
|
0206032000NRG25090520241301382
|
09/05/2024
|
jaya
|
0206032WL042145
|
jaya
|
00415
|
SBIN0021501
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354778
|
|
MRS JAYA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Challapalli
|
AP-06-032-008-009/011172
(CHALLAPALLE)
|
0206032000NRG25090520241301401
|
09/05/2024
|
Mounika
|
0206032WL042145
|
Mounika
|
00415
|
SBIN0021501
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354783
|
|
Mrs JAMPANA MOUNIKA
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-008-009/011319
(CHALLAPALLE)
|
0206032000NRG25090520241301406
|
09/05/2024
|
venkateswaramma
|
0206032WL042145
|
venkateswaramma
|
00415
|
SBIN0021501
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354779
|
|
MANYAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Challapalli
|
AP-06-032-008-009/011322
(CHALLAPALLE)
|
0206032000NRG25090520241301408
|
09/05/2024
|
vimala
|
0206032WL042145
|
vimala
|
00415
|
SBIN0021501
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354780
|
|
MRS VIMALA MANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
|
117
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG25090520241300807
|
09/05/2024
|
Janasundhararao
|
0206032WL042046
|
Janasundhararao
|
00468
|
UBIN0800741
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354860
|
|
KUMPATI GNANASUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Challapalli
|
AP-06-032-006-007/010039
(PAGOLU)
|
0206032000NRG25090520241300812
|
09/05/2024
|
Esumma
|
0206032WL042046
|
Esumma
|
00468
|
UBIN0800741
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354853
|
|
MUNIPALLI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Challapalli
|
AP-06-032-006-007/010092
(PAGOLU)
|
0206032000NRG25090520241300324
|
09/05/2024
|
Rajendraprasad
|
0206032WL042009
|
Rajendraprasad
|
00468
|
UBIN0800741
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4124354850
|
|
Mr RAJENDRA PRASAD PAGOLU
|
INDIAN BANK(607105)
|
|
120
|
Challapalli
|
AP-06-032-006-007/010304
(PAGOLU)
|
0206032000NRG25090520241300821
|
09/05/2024
|
Kusuma
|
0206032WL042046
|
Kusuma
|
00468
|
UBIN0800741
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354861
|
|
Mrs ADDEPALLI KUSUMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
121
|
Challapalli
|
AP-06-032-008-009/010030
(CHALLAPALLE)
|
0206032000NRG25090520241301316
|
09/05/2024
|
KUMPATI DEVID
|
0206032WL042145
|
KUMPATI DEVID
|
00468
|
UBIN0800741
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354865
|
|
KUMPATI DEVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Challapalli
|
AP-06-032-008-009/010099
(CHALLAPALLE)
|
0206032000NRG25090520241301336
|
09/05/2024
|
Anuradha
|
0206032WL042145
|
Anuradha
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354862
|
|
CHORAGUDI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Challapalli
|
AP-06-032-008-009/010099
(CHALLAPALLE)
|
0206032000NRG25090520241301335
|
09/05/2024
|
Veeraiah
|
0206032WL042145
|
Veeraiah
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354856
|
|
CHORAGUDI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Challapalli
|
AP-06-032-008-009/010139
(CHALLAPALLE)
|
0206032000NRG25090520241301348
|
09/05/2024
|
Subbarao
|
0206032WL042145
|
Subbarao
|
00468
|
UBIN0800741
|
279
|
279
|
Processed
|
18/05/2024
|
|
4124354858
|
|
MATTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Challapalli
|
AP-06-032-008-009/010150
(CHALLAPALLE)
|
0206032000NRG25090520241301354
|
09/05/2024
|
Ramu
|
0206032WL042145
|
Ramu
|
00468
|
UBIN0800741
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354855
|
|
KODALI RAMU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Challapalli
|
AP-06-032-008-009/010889
(CHALLAPALLE)
|
0206032000NRG25090520241301378
|
09/05/2024
|
Edukondalu
|
0206032WL042145
|
Edukondalu
|
00468
|
UBIN0800741
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354857
|
|
BHIMA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Challapalli
|
AP-06-032-008-009/010889
(CHALLAPALLE)
|
0206032000NRG25090520241301377
|
09/05/2024
|
Padma
|
0206032WL042145
|
Padma
|
00468
|
UBIN0800741
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354852
|
|
BHIMA PADMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Challapalli
|
AP-06-032-008-009/011077
(CHALLAPALLE)
|
0206032000NRG25090520241301383
|
09/05/2024
|
koteswararao
|
0206032WL042145
|
koteswararao
|
00468
|
UBIN0800741
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354854
|
|
GURIVINDAPALLI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Challapalli
|
AP-06-032-008-009/011078
(CHALLAPALLE)
|
0206032000NRG25090520241301385
|
09/05/2024
|
yesu chandra rao
|
0206032WL042145
|
yesu chandra rao
|
00468
|
UBIN0800741
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354851
|
|
KODALI YESUCHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Challapalli
|
AP-06-032-008-009/011079
(CHALLAPALLE)
|
0206032000NRG25090520241301387
|
09/05/2024
|
jayamani
|
0206032WL042145
|
jayamani
|
00468
|
UBIN0800741
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354957
|
|
NANDIPAMULA JAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Challapalli
|
AP-06-032-008-009/011079
(CHALLAPALLE)
|
0206032000NRG25090520241301386
|
09/05/2024
|
seetharamarao
|
0206032WL042145
|
seetharamarao
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354958
|
|
NANDIPAMULA SEETHA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Challapalli
|
AP-06-032-008-009/012198
(CHALLAPALLE)
|
0206032000NRG25090520241301435
|
09/05/2024
|
PARIM KAYALA VENKATA VARAPRASAD
|
0206032WL042145
|
PARIM KAYALA VENKATA VARAPRASAD
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354864
|
|
PARIM KAYALA VENKATA VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
133
|
Challapalli
|
AP-06-032-008-009/20117
(CHALLAPALLE)
|
0206032000NRG25090520241301438
|
09/05/2024
|
Arepalli Nagamalleswaramma
|
0206032WL042145
|
Arepalli Nagamalleswaramma
|
00468
|
UBIN0800741
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354859
|
|
AREPALLI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Challapalli
|
AP-06-032-008-009/20160
(CHALLAPALLE)
|
0206032000NRG25090520241301440
|
09/05/2024
|
TELLA NARASIMHA RAO
|
0206032WL042145
|
TELLA NARASIMHA RAO
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354863
|
|
TELLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Challapalli
|
AP-06-032-008-009/20213
(CHALLAPALLE)
|
0206032000NRG25090520241301445
|
09/05/2024
|
Kodali Ramu
|
0206032WL042145
|
Kodali Ramu
|
00468
|
UBIN0800741
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354954
|
|
MR KODAALI RAMU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-008-009/20213
(CHALLAPALLE)
|
0206032000NRG25090520241301446
|
09/05/2024
|
Kodali Venkateswaramma
|
0206032WL042145
|
Kodali Venkateswaramma
|
00468
|
UBIN0800741
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354955
|
|
Mrs KODALI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-008-009/20215
(CHALLAPALLE)
|
0206032000NRG25090520241301447
|
09/05/2024
|
Kodali Bebi
|
0206032WL042145
|
Kodali Bebi
|
00468
|
UBIN0800741
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354956
|
|
KODALI BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25128
|
25128
|
|
|
|
|
|
|
|
|
138
|
Challapalli
|
AP-06-032-006-007/010039
(PAGOLU)
|
0206032000NRG25090520241300813
|
09/05/2024
|
Chandrapoul
|
0206032WL042046
|
Chandrapoul
|
00468
|
UBIN0918181
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354876
|
|
MUNIPALLI CHANDHRA PAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Challapalli
|
AP-06-032-008-009/010001
(CHALLAPALLE)
|
0206032000NRG25090520241301310
|
09/05/2024
|
Mahalakshmi
|
0206032WL042145
|
Mahalakshmi
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354892
|
|
RAYAVARAPU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Challapalli
|
AP-06-032-008-009/010003
(CHALLAPALLE)
|
0206032000NRG25090520241301311
|
09/05/2024
|
Nagamani
|
0206032WL042145
|
Nagamani
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354885
|
|
Mrs JUVVANAPUDI NAGAMANI
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
141
|
Challapalli
|
AP-06-032-008-009/010013
(CHALLAPALLE)
|
0206032000NRG25090520241301312
|
09/05/2024
|
Premavathi
|
0206032WL042145
|
Premavathi
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354879
|
|
Mrs KODALI PREMAVATHI
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-008-009/010024
(CHALLAPALLE)
|
0206032000NRG25090520241301313
|
09/05/2024
|
Nagaraju
|
0206032WL042145
|
Nagaraju
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354884
|
|
TELLA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Challapalli
|
AP-06-032-008-009/010024
(CHALLAPALLE)
|
0206032000NRG25090520241301314
|
09/05/2024
|
Venkateswaramma
|
0206032WL042145
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354887
|
|
TELLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Challapalli
|
AP-06-032-008-009/010036
(CHALLAPALLE)
|
0206032000NRG25090520241301318
|
09/05/2024
|
Bujji
|
0206032WL042145
|
Bujji
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354878
|
|
Mrs KODALI BUJJI
|
INDIAN BANK(607105)
|
|
145
|
Challapalli
|
AP-06-032-008-009/010039
(CHALLAPALLE)
|
0206032000NRG25090520241301319
|
09/05/2024
|
Lavanya
|
0206032WL042145
|
Lavanya
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354911
|
|
MATTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Challapalli
|
AP-06-032-008-009/010054
(CHALLAPALLE)
|
0206032000NRG25090520241301320
|
09/05/2024
|
Bhagyam
|
0206032WL042145
|
Bhagyam
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354912
|
|
Mrs TELLA BHAGYAM
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-008-009/010055
(CHALLAPALLE)
|
0206032000NRG25090520241301321
|
09/05/2024
|
Vijayakumari
|
0206032WL042145
|
Vijayakumari
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354893
|
|
Mrs Kodali Vijaya Kumari
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-008-009/010060
(CHALLAPALLE)
|
0206032000NRG25090520241301323
|
09/05/2024
|
Meriyajaru
|
0206032WL042145
|
Meriyajaru
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354881
|
|
KODALI YELIYAJARU
|
UNION BANK OF INDIA(508500)
|
|
149
|
Challapalli
|
AP-06-032-008-009/010063
(CHALLAPALLE)
|
0206032000NRG25090520241301325
|
09/05/2024
|
Nageswaramma
|
0206032WL042145
|
Nageswaramma
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354920
|
|
RAYAVARAPU NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Challapalli
|
AP-06-032-008-009/010065
(CHALLAPALLE)
|
0206032000NRG25090520241301327
|
09/05/2024
|
Estherammma
|
0206032WL042145
|
Estherammma
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354889
|
|
KODALI YASTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Challapalli
|
AP-06-032-008-009/010065
(CHALLAPALLE)
|
0206032000NRG25090520241301326
|
09/05/2024
|
Raveendrababu
|
0206032WL042145
|
Raveendrababu
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354888
|
|
KODALI RAVINDRABABU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Challapalli
|
AP-06-032-008-009/010066
(CHALLAPALLE)
|
0206032000NRG25090520241301328
|
09/05/2024
|
Kotaiah
|
0206032WL042145
|
Kotaiah
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354872
|
|
PATHURI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Challapalli
|
AP-06-032-008-009/010066
(CHALLAPALLE)
|
0206032000NRG25090520241301329
|
09/05/2024
|
Vajraleela
|
0206032WL042145
|
Vajraleela
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354873
|
|
Mrs Pathuri Vajraleela
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-008-009/010068
(CHALLAPALLE)
|
0206032000NRG25090520241301330
|
09/05/2024
|
Rajyalakshmi
|
0206032WL042145
|
Rajyalakshmi
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354890
|
|
Ms RAJYALAKSHMI CHANDOLU
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-008-009/010070
(CHALLAPALLE)
|
0206032000NRG25090520241301331
|
09/05/2024
|
Santha
|
0206032WL042145
|
Santha
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354891
|
|
MR SANTHA CHANDOLU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Challapalli
|
AP-06-032-008-009/010086
(CHALLAPALLE)
|
0206032000NRG25090520241301333
|
09/05/2024
|
Swathi
|
0206032WL042145
|
Swathi
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354874
|
|
Mrs TAELLA SWATHI
|
INDIAN BANK(607105)
|
|
157
|
Challapalli
|
AP-06-032-008-009/010101
(CHALLAPALLE)
|
0206032000NRG25090520241301337
|
09/05/2024
|
Suresh
|
0206032WL042145
|
Suresh
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354883
|
|
KODALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Challapalli
|
AP-06-032-008-009/010113
(CHALLAPALLE)
|
0206032000NRG25090520241301338
|
09/05/2024
|
Raveendrababu
|
0206032WL042145
|
Raveendrababu
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354900
|
|
KOKKILIGADDA RAVEENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Challapalli
|
AP-06-032-008-009/010115
(CHALLAPALLE)
|
0206032000NRG25090520241301339
|
09/05/2024
|
Syamala
|
0206032WL042145
|
Syamala
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354914
|
|
KOKKILIGADDA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Challapalli
|
AP-06-032-008-009/010121
(CHALLAPALLE)
|
0206032000NRG25090520241301340
|
09/05/2024
|
Sukhaveni
|
0206032WL042145
|
Sukhaveni
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354919
|
|
Mrs KODALI SUKHA VENI
|
INDIAN BANK(607105)
|
|
161
|
Challapalli
|
AP-06-032-008-009/010124
(CHALLAPALLE)
|
0206032000NRG25090520241301341
|
09/05/2024
|
Komaladevi
|
0206032WL042145
|
Komaladevi
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354966
|
|
KODALI KOMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Challapalli
|
AP-06-032-008-009/010125
(CHALLAPALLE)
|
0206032000NRG25090520241301342
|
09/05/2024
|
Visrantham
|
0206032WL042145
|
Visrantham
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354905
|
|
Mrs ALURI VISHRANTHAMMA
|
INDIAN BANK(607105)
|
|
163
|
Challapalli
|
AP-06-032-008-009/010127
(CHALLAPALLE)
|
0206032000NRG25090520241301343
|
09/05/2024
|
Sujatha
|
0206032WL042145
|
Sujatha
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354908
|
|
KODALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Challapalli
|
AP-06-032-008-009/010130
(CHALLAPALLE)
|
0206032000NRG25090520241301344
|
09/05/2024
|
Padma
|
0206032WL042145
|
Padma
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354867
|
|
Mrs KODALI PADMA
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-008-009/010133
(CHALLAPALLE)
|
0206032000NRG25090520241301345
|
09/05/2024
|
Jyothi
|
0206032WL042145
|
Jyothi
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354868
|
|
JYOTHI POLLIMATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Challapalli
|
AP-06-032-008-009/010136
(CHALLAPALLE)
|
0206032000NRG25090520241301346
|
09/05/2024
|
Vijayakumari
|
0206032WL042145
|
Vijayakumari
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354880
|
|
Mrs Kokkiligadda Vijayakumari
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-008-009/010137
(CHALLAPALLE)
|
0206032000NRG25090520241301347
|
09/05/2024
|
Samelu
|
0206032WL042145
|
Samelu
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354882
|
|
KANUMURI SAMELU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Challapalli
|
AP-06-032-008-009/010142
(CHALLAPALLE)
|
0206032000NRG25090520241301350
|
09/05/2024
|
Suvartha
|
0206032WL042145
|
Suvartha
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354913
|
|
SUVARNA KANAGALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
169
|
Challapalli
|
AP-06-032-008-009/010147
(CHALLAPALLE)
|
0206032000NRG25090520241301351
|
09/05/2024
|
Jeevarathnam
|
0206032WL042145
|
Jeevarathnam
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354921
|
|
KODALI JEEVARATNAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
Challapalli
|
AP-06-032-008-009/010149
(CHALLAPALLE)
|
0206032000NRG25090520241301353
|
09/05/2024
|
Anjamma
|
0206032WL042145
|
Anjamma
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354927
|
|
MRS MATTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Challapalli
|
AP-06-032-008-009/010150
(CHALLAPALLE)
|
0206032000NRG25090520241301355
|
09/05/2024
|
Jyothi
|
0206032WL042145
|
Jyothi
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354907
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Challapalli
|
AP-06-032-008-009/010151
(CHALLAPALLE)
|
0206032000NRG25090520241301356
|
09/05/2024
|
Sujata
|
0206032WL042145
|
Sujata
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354909
|
|
KODALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Challapalli
|
AP-06-032-008-009/010160
(CHALLAPALLE)
|
0206032000NRG25090520241301358
|
09/05/2024
|
Meenakshi
|
0206032WL042145
|
Meenakshi
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354915
|
|
NADAKUDURU MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Challapalli
|
AP-06-032-008-009/010160
(CHALLAPALLE)
|
0206032000NRG25090520241301357
|
09/05/2024
|
Raju
|
0206032WL042145
|
Raju
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354870
|
|
Mr NADAKUDURU RAJU
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-008-009/010169
(CHALLAPALLE)
|
0206032000NRG25090520241301360
|
09/05/2024
|
Rajani
|
0206032WL042145
|
Rajani
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354917
|
|
MRS RAJINI GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Challapalli
|
AP-06-032-008-009/010169
(CHALLAPALLE)
|
0206032000NRG25090520241301359
|
09/05/2024
|
Ravi
|
0206032WL042145
|
Ravi
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354918
|
|
GURIDAPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Challapalli
|
AP-06-032-008-009/010195
(CHALLAPALLE)
|
0206032000NRG25090520241301362
|
09/05/2024
|
Sowbhagyalakshmi
|
0206032WL042145
|
Sowbhagyalakshmi
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354922
|
|
KAMMISEETI SOUBAGYAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
Challapalli
|
AP-06-032-008-009/010292
(CHALLAPALLE)
|
0206032000NRG25090520241301364
|
09/05/2024
|
Padma
|
0206032WL042145
|
Padma
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354886
|
|
MRS ANAPARTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Challapalli
|
AP-06-032-008-009/010312
(CHALLAPALLE)
|
0206032000NRG25090520241301365
|
09/05/2024
|
Bhaskhararao
|
0206032WL042145
|
Bhaskhararao
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354869
|
|
KODALI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Challapalli
|
AP-06-032-008-009/010312
(CHALLAPALLE)
|
0206032000NRG25090520241301366
|
09/05/2024
|
Nagulu
|
0206032WL042145
|
Nagulu
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354871
|
|
Mrs KODALI NAGULU
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-008-009/010355
(CHALLAPALLE)
|
0206032000NRG25090520241301367
|
09/05/2024
|
Venkatasubhamma
|
0206032WL042145
|
Venkatasubhamma
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354925
|
|
KAMISHETTY VENKATA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Challapalli
|
AP-06-032-008-009/010360
(CHALLAPALLE)
|
0206032000NRG25090520241301369
|
09/05/2024
|
Kumari
|
0206032WL042145
|
Kumari
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354924
|
|
BATTULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Challapalli
|
AP-06-032-008-009/010360
(CHALLAPALLE)
|
0206032000NRG25090520241301370
|
09/05/2024
|
Srinivasarao
|
0206032WL042145
|
Srinivasarao
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354923
|
|
BATTULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Challapalli
|
AP-06-032-008-009/010375
(CHALLAPALLE)
|
0206032000NRG25090520241301371
|
09/05/2024
|
Nagamani
|
0206032WL042145
|
Nagamani
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354898
|
|
Mrs Kamisetty Naga Rani
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-008-009/010376
(CHALLAPALLE)
|
0206032000NRG25090520241301372
|
09/05/2024
|
Vijayalakshmi
|
0206032WL042145
|
Vijayalakshmi
|
00468
|
UBIN0918181
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124354899
|
|
KAMISETTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
Challapalli
|
AP-06-032-008-009/010788
(CHALLAPALLE)
|
0206032000NRG25090520241301376
|
09/05/2024
|
Vijayalakshmi
|
0206032WL042145
|
Vijayalakshmi
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354904
|
|
PARISI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Challapalli
|
AP-06-032-008-009/011086
(CHALLAPALLE)
|
0206032000NRG25090520241301389
|
09/05/2024
|
manikyam
|
0206032WL042145
|
manikyam
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354901
|
|
Smt KODALI MANIKYAM
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-008-009/011086
(CHALLAPALLE)
|
0206032000NRG25090520241301388
|
09/05/2024
|
prasad
|
0206032WL042145
|
prasad
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354906
|
|
KODALI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
189
|
Challapalli
|
AP-06-032-008-009/011136
(CHALLAPALLE)
|
0206032000NRG25090520241301392
|
09/05/2024
|
Padma
|
0206032WL042145
|
Padma
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354902
|
|
JANNU PADMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Challapalli
|
AP-06-032-008-009/011137
(CHALLAPALLE)
|
0206032000NRG25090520241301393
|
09/05/2024
|
Seeta Ravamma
|
0206032WL042145
|
Seeta Ravamma
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354903
|
|
JANNU SEETHA RAVAMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Challapalli
|
AP-06-032-008-009/011145
(CHALLAPALLE)
|
0206032000NRG25090520241301395
|
09/05/2024
|
Karunamayudu
|
0206032WL042145
|
Karunamayudu
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354928
|
|
BONDULAPATI KARUNAMAYUDU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Challapalli
|
AP-06-032-008-009/011145
(CHALLAPALLE)
|
0206032000NRG25090520241301394
|
09/05/2024
|
RamaDevi
|
0206032WL042145
|
RamaDevi
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354877
|
|
BONDULAPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Challapalli
|
AP-06-032-008-009/011155
(CHALLAPALLE)
|
0206032000NRG25090520241301397
|
09/05/2024
|
Venkateswaramma
|
0206032WL042145
|
Venkateswaramma
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354916
|
|
Mr KARAMKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
194
|
Challapalli
|
AP-06-032-008-009/011159
(CHALLAPALLE)
|
0206032000NRG25090520241301399
|
09/05/2024
|
Jayalakshmi
|
0206032WL042145
|
Jayalakshmi
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354910
|
|
VEMULA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Challapalli
|
AP-06-032-008-009/011345
(CHALLAPALLE)
|
0206032000NRG25090520241301415
|
09/05/2024
|
naga malleswaramma
|
0206032WL042145
|
naga malleswaramma
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354895
|
|
Mrs VEMULA NAGA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-008-009/011345
(CHALLAPALLE)
|
0206032000NRG25090520241301414
|
09/05/2024
|
picchaiah
|
0206032WL042145
|
picchaiah
|
00468
|
UBIN0918181
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124354894
|
|
VEMULA PITCHIAH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Challapalli
|
AP-06-032-008-009/011439
(CHALLAPALLE)
|
0206032000NRG25090520241301418
|
09/05/2024
|
kiran
|
0206032WL042145
|
kiran
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354896
|
|
PAIDIPAMULA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
Challapalli
|
AP-06-032-008-009/011439
(CHALLAPALLE)
|
0206032000NRG25090520241301419
|
09/05/2024
|
sirisha
|
0206032WL042145
|
sirisha
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124354875
|
|
Mrs Paidipamula Sirisha SHIRISHA
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-008-009/011482
(CHALLAPALLE)
|
0206032000NRG25090520241301421
|
09/05/2024
|
Pichchamma
|
0206032WL042145
|
Pichchamma
|
00468
|
UBIN0918181
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124354926
|
|
BATTULA PITCHIMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Challapalli
|
AP-06-032-008-009/011487
(CHALLAPALLE)
|
0206032000NRG25090520241301425
|
09/05/2024
|
Nancharamma
|
0206032WL042145
|
Nancharamma
|
00468
|
UBIN0918181
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124354897
|
|
NEELAKANTAM NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77014
|
77014
|
|
|
|
|
|
|
|
|
201
|
Challapalli
|
AP-06-032-006-007/010191
(PAGOLU)
|
0206032000NRG25090520241300819
|
09/05/2024
|
Murali
|
0206032WL042046
|
Murali
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124354849
|
|
KUMPATI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
202
|
Challapalli
|
AP-06-032-006-007/030020
(PAGOLU)
|
0206032000NRG25090520241300174
|
09/05/2024
|
raghavamma
|
0206032WL041999
|
raghavamma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354949
|
|
RAGHAVAMMA LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
203
|
Challapalli
|
AP-06-032-006-007/030022
(PAGOLU)
|
0206032000NRG25090520241300175
|
09/05/2024
|
usha kiran
|
0206032WL041999
|
usha kiran
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354943
|
|
USHA KIRAN RAAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
204
|
Challapalli
|
AP-06-032-006-007/040055
(PAGOLU)
|
0206032000NRG25090520241300179
|
09/05/2024
|
padma
|
0206032WL041999
|
padma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354947
|
|
PADMA RAAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
205
|
Challapalli
|
AP-06-032-006-007/040061
(PAGOLU)
|
0206032000NRG25090520241300186
|
09/05/2024
|
bairagamma
|
0206032WL041999
|
bairagamma
|
00709
|
IDIB0SGB001
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124354944
|
|
BAIRAGAMMA RAAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273763
|
273763
|
|
|
|
|
|
|
|