|
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-06-032-009-010/060062
(LAKSHMIPURAM)
|
0206032000NRG25020520240986490
|
02/05/2024
|
Naagaraaju
|
0206032WL032015
|
Naagaraaju
|
00078
|
CNRB0013754
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664663
|
|
NAGA RAJU KANUMURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-009-010/010182
(LAKSHMIPURAM)
|
0206032000NRG25020520240986469
|
02/05/2024
|
Sivasankar
|
0206032WL032015
|
Sivasankar
|
00176
|
IDIB000C006
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664681
|
|
Mr SIVA SANKA RAO LANKAPALLI
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-009-010/60415
(LAKSHMIPURAM)
|
0206032000NRG25020520240986556
|
02/05/2024
|
Goriparthi Venkateswararao
|
0206032WL032015
|
Goriparthi Venkateswararao
|
00176
|
IDIB000C006
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664679
|
|
Mr Goriparthi Venkateswararao
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-009-010/60421
(LAKSHMIPURAM)
|
0206032000NRG25020520240986558
|
02/05/2024
|
Goriparti Rajesh
|
0206032WL032015
|
Goriparti Rajesh
|
00176
|
IDIB000C006
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664682
|
|
GORIPARTI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-001-002/010061
(VELIVOLU)
|
0206032000NRG25010520240963921
|
02/05/2024
|
nakshatram
|
0206032WL031020
|
nakshatram
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664678
|
|
Mrs Kumpati Nakshatram
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-001-002/010093
(VELIVOLU)
|
0206032000NRG25010520240963922
|
02/05/2024
|
Bharathi
|
0206032WL031020
|
Bharathi
|
00176
|
IDIB000P143
|
281
|
281
|
Processed
|
14/05/2024
|
|
4005664687
|
|
Smt BHARATI PENUMUTCHA
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-001-002/010096
(VELIVOLU)
|
0206032000NRG25010520240963923
|
02/05/2024
|
Rajarao
|
0206032WL031020
|
Rajarao
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664705
|
|
Mr RAJARAO KOLAVANTI
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-001-002/010106
(VELIVOLU)
|
0206032000NRG25010520240963926
|
02/05/2024
|
Raju
|
0206032WL031020
|
Raju
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664683
|
|
Mr Kodali Raju
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-001-002/010106
(VELIVOLU)
|
0206032000NRG25010520240963925
|
02/05/2024
|
Sukkamma
|
0206032WL031020
|
Sukkamma
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664674
|
|
Mrs KODALI CHUKKAMMA
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-001-002/010106
(VELIVOLU)
|
0206032000NRG25010520240963927
|
02/05/2024
|
Vijaya Lakshmi
|
0206032WL031020
|
Vijaya Lakshmi
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664684
|
|
Mrs KODALI VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
11
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG25010520240963929
|
02/05/2024
|
Pavani
|
0206032WL031020
|
Pavani
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664677
|
|
Mrs KODALI RAVVANI
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG25010520240963928
|
02/05/2024
|
Veeramma
|
0206032WL031020
|
Veeramma
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664680
|
|
Mrs KODALI VEERAMMA
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-001-002/010203
(VELIVOLU)
|
0206032000NRG25010520240963932
|
02/05/2024
|
Subbarao
|
0206032WL031020
|
Subbarao
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664675
|
|
Shri PENUMATSA SUBBARAO
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG25010520240963934
|
02/05/2024
|
sumalathi
|
0206032WL031020
|
sumalathi
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664686
|
|
Smt Junapudi Sumalatha JUNAPUDI
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-001-002/010216
(VELIVOLU)
|
0206032000NRG25010520240963936
|
02/05/2024
|
Soni
|
0206032WL031020
|
Soni
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664676
|
|
PENUMUSTA SONY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
Challapalli
|
AP-06-032-001-002/010227
(VELIVOLU)
|
0206032000NRG25010520240963938
|
02/05/2024
|
Nagamalleswari
|
0206032WL031020
|
Nagamalleswari
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664706
|
|
Smt NAGAMALLESWARI PENUMATHSA
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG25010520240963939
|
02/05/2024
|
swarupa
|
0206032WL031020
|
swarupa
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664685
|
|
Smt KONERU SWARUPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-009-010/060330
(LAKSHMIPURAM)
|
0206032000NRG25020520240986544
|
02/05/2024
|
NANCHARAIAH
|
0206032WL032015
|
NANCHARAIAH
|
00415
|
SBIN0000783
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664696
|
|
MR GUMMADI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
19
|
Challapalli
|
AP-06-032-001-002/010203
(VELIVOLU)
|
0206032000NRG25010520240963931
|
02/05/2024
|
Estherurani
|
0206032WL031020
|
Estherurani
|
00415
|
SBIN0003562
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664626
|
|
Smt PENUMATSA ESTERU RANI
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG25010520240963933
|
02/05/2024
|
bhaskararao
|
0206032WL031020
|
bhaskararao
|
00415
|
SBIN0003562
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664697
|
|
MR JUNAPUDI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Challapalli
|
AP-06-032-009-010/010182
(LAKSHMIPURAM)
|
0206032000NRG25020520240986470
|
02/05/2024
|
Rajani
|
0206032WL032015
|
Rajani
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664612
|
|
MRS LANKAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG25020520240986471
|
02/05/2024
|
Balabhaskarrao
|
0206032WL032015
|
Balabhaskarrao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664646
|
|
MR DOKKU BALA BASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG25020520240986472
|
02/05/2024
|
Gangabhavani
|
0206032WL032015
|
Gangabhavani
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664623
|
|
MRS DOKKU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG25020520240986475
|
02/05/2024
|
Bhaanumati
|
0206032WL032015
|
Bhaanumati
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664644
|
|
MRS BHANUMATI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG25020520240986473
|
02/05/2024
|
Satyanarayana
|
0206032WL032015
|
Satyanarayana
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664652
|
|
MR LANKAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG25020520240986474
|
02/05/2024
|
Srinivasarao
|
0206032WL032015
|
Srinivasarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664639
|
|
MR LANKAPALLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Challapalli
|
AP-06-032-009-010/060018
(LAKSHMIPURAM)
|
0206032000NRG25020520240986476
|
02/05/2024
|
Arjunarao
|
0206032WL032015
|
Arjunarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664611
|
|
MR GUMMADI ARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Challapalli
|
AP-06-032-009-010/060018
(LAKSHMIPURAM)
|
0206032000NRG25020520240986477
|
02/05/2024
|
Nagamaleswari
|
0206032WL032015
|
Nagamaleswari
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664637
|
|
MRS GUMMADI NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-009-010/060026
(LAKSHMIPURAM)
|
0206032000NRG25020520240986478
|
02/05/2024
|
Sampurna
|
0206032WL032015
|
Sampurna
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664645
|
|
MRS SAMPURNA KODALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-009-010/060028
(LAKSHMIPURAM)
|
0206032000NRG25020520240986479
|
02/05/2024
|
Bujji
|
0206032WL032015
|
Bujji
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664608
|
|
MRS BUJJI KODALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG25020520240986480
|
02/05/2024
|
Chintaarao
|
0206032WL032015
|
Chintaarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664604
|
|
MR RUDRA PATI CHINTAA RAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG25020520240986481
|
02/05/2024
|
Venkateswaramma
|
0206032WL032015
|
Venkateswaramma
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664601
|
|
RUDRAPATI VENKATESWARAMMA WO CHINTA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG25020520240986483
|
02/05/2024
|
Vaani
|
0206032WL032015
|
Vaani
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664628
|
|
MRS VANI PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG25020520240986482
|
02/05/2024
|
Venkateswararao
|
0206032WL032015
|
Venkateswararao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664621
|
|
MR PENUMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-009-010/060041
(LAKSHMIPURAM)
|
0206032000NRG25020520240986484
|
02/05/2024
|
Leelakrishna
|
0206032WL032015
|
Leelakrishna
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664657
|
|
MR LEELAKRISHNA LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Challapalli
|
AP-06-032-009-010/060041
(LAKSHMIPURAM)
|
0206032000NRG25020520240986485
|
02/05/2024
|
Namcharamma
|
0206032WL032015
|
Namcharamma
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664613
|
|
MRS LANKAPALLI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Challapalli
|
AP-06-032-009-010/060056
(LAKSHMIPURAM)
|
0206032000NRG25020520240986486
|
02/05/2024
|
Nagarjunarao
|
0206032WL032015
|
Nagarjunarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664627
|
|
MR NAGARJUNA RAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-009-010/060056
(LAKSHMIPURAM)
|
0206032000NRG25020520240986487
|
02/05/2024
|
Sudharani
|
0206032WL032015
|
Sudharani
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664614
|
|
MRS LANKAPALLI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-009-010/060058
(LAKSHMIPURAM)
|
0206032000NRG25020520240986488
|
02/05/2024
|
Chintaarao
|
0206032WL032015
|
Chintaarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664653
|
|
MR LANKAPALLI CHINTARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-009-010/060058
(LAKSHMIPURAM)
|
0206032000NRG25020520240986489
|
02/05/2024
|
Veeraraghavamma
|
0206032WL032015
|
Veeraraghavamma
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664692
|
|
LANKAPALLI VEERA RAGHAVAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-009-010/060062
(LAKSHMIPURAM)
|
0206032000NRG25020520240986491
|
02/05/2024
|
Nirmalakumari
|
0206032WL032015
|
Nirmalakumari
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664625
|
|
MRS NIRMALA KUMARI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-009-010/060076
(LAKSHMIPURAM)
|
0206032000NRG25020520240986493
|
02/05/2024
|
DOKKU NAGA LAKSHMI
|
0206032WL032015
|
DOKKU NAGA LAKSHMI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664648
|
|
MRS DOKKU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Challapalli
|
AP-06-032-009-010/060076
(LAKSHMIPURAM)
|
0206032000NRG25020520240986492
|
02/05/2024
|
Srinivasarao
|
0206032WL032015
|
Srinivasarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664600
|
|
DOKKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG25020520240986495
|
02/05/2024
|
vajram
|
0206032WL032015
|
vajram
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664607
|
|
MRS VAJRAM KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG25020520240986494
|
02/05/2024
|
Venkatramaiah
|
0206032WL032015
|
Venkatramaiah
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664654
|
|
MR KOLUSU VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Challapalli
|
AP-06-032-009-010/060111
(LAKSHMIPURAM)
|
0206032000NRG25020520240986497
|
02/05/2024
|
Krishna
|
0206032WL032015
|
Krishna
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664630
|
|
MR KRISHNA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Challapalli
|
AP-06-032-009-010/060111
(LAKSHMIPURAM)
|
0206032000NRG25020520240986498
|
02/05/2024
|
Ratnakumari
|
0206032WL032015
|
Ratnakumari
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664641
|
|
RATNA KUMARI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-009-010/060113
(LAKSHMIPURAM)
|
0206032000NRG25020520240986500
|
02/05/2024
|
Nagamalleswari
|
0206032WL032015
|
Nagamalleswari
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664698
|
|
LANKAPALLI NAGA MALLESWARILTIWO PANDURAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-009-010/060113
(LAKSHMIPURAM)
|
0206032000NRG25020520240986499
|
02/05/2024
|
Pandurangarao
|
0206032WL032015
|
Pandurangarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664655
|
|
MR PANDURANGARAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-009-010/060127
(LAKSHMIPURAM)
|
0206032000NRG25020520240986502
|
02/05/2024
|
Seetamahalakshmi
|
0206032WL032015
|
Seetamahalakshmi
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664670
|
|
MRS GORIPARTI SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-009-010/060127
(LAKSHMIPURAM)
|
0206032000NRG25020520240986501
|
02/05/2024
|
Venkateswararao
|
0206032WL032015
|
Venkateswararao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664690
|
|
MR GORIPARTHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Challapalli
|
AP-06-032-009-010/060172
(LAKSHMIPURAM)
|
0206032000NRG25020520240986503
|
02/05/2024
|
Bhiksham
|
0206032WL032015
|
Bhiksham
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664702
|
|
MR BHIKSHAM DOKKU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-009-010/060172
(LAKSHMIPURAM)
|
0206032000NRG25020520240986504
|
02/05/2024
|
Esu
|
0206032WL032015
|
Esu
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664658
|
|
MISS YESU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Challapalli
|
AP-06-032-009-010/060175
(LAKSHMIPURAM)
|
0206032000NRG25020520240986505
|
02/05/2024
|
Ramanjaneyulu
|
0206032WL032015
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664660
|
|
MR DOKKU VENKATA RAMANJANEYULULTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Challapalli
|
AP-06-032-009-010/060175
(LAKSHMIPURAM)
|
0206032000NRG25020520240986506
|
02/05/2024
|
Rukminamma
|
0206032WL032015
|
Rukminamma
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664693
|
|
DOKKU RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG25020520240986508
|
02/05/2024
|
Nagasuresh
|
0206032WL032015
|
Nagasuresh
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664659
|
|
MR DOKKU NAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG25020520240986507
|
02/05/2024
|
Venkateswararao
|
0206032WL032015
|
Venkateswararao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664606
|
|
MR DOKKU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Challapalli
|
AP-06-032-009-010/060223
(LAKSHMIPURAM)
|
0206032000NRG25020520240986510
|
02/05/2024
|
Muttamma
|
0206032WL032015
|
Muttamma
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664624
|
|
MRS GORIPARTHI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Challapalli
|
AP-06-032-009-010/060223
(LAKSHMIPURAM)
|
0206032000NRG25020520240986509
|
02/05/2024
|
Subhaiah
|
0206032WL032015
|
Subhaiah
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664599
|
|
RAO SUBBA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Challapalli
|
AP-06-032-009-010/060224
(LAKSHMIPURAM)
|
0206032000NRG25020520240986511
|
02/05/2024
|
Edukondalu
|
0206032WL032015
|
Edukondalu
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664598
|
|
GORIPARTHI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Challapalli
|
AP-06-032-009-010/060224
(LAKSHMIPURAM)
|
0206032000NRG25020520240986512
|
02/05/2024
|
Revati
|
0206032WL032015
|
Revati
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664622
|
|
MRS GORIPARTHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Challapalli
|
AP-06-032-009-010/060225
(LAKSHMIPURAM)
|
0206032000NRG25020520240986513
|
02/05/2024
|
Krishna
|
0206032WL032015
|
Krishna
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664631
|
|
MR KRISHNA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Challapalli
|
AP-06-032-009-010/060225
(LAKSHMIPURAM)
|
0206032000NRG25020520240986514
|
02/05/2024
|
Vani
|
0206032WL032015
|
Vani
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664650
|
|
MRS DOKKU VANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Challapalli
|
AP-06-032-009-010/060228
(LAKSHMIPURAM)
|
0206032000NRG25020520240986515
|
02/05/2024
|
Seethamahalakshmi
|
0206032WL032015
|
Seethamahalakshmi
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664610
|
|
MRS NAALI SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Challapalli
|
AP-06-032-009-010/060241
(LAKSHMIPURAM)
|
0206032000NRG25020520240986516
|
02/05/2024
|
Sujatha
|
0206032WL032015
|
Sujatha
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664643
|
|
MRS SUJATHA GUMAMDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG25020520240986517
|
02/05/2024
|
Srinivasarao
|
0206032WL032015
|
Srinivasarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664634
|
|
DOKKU SRINIVASA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG25020520240986518
|
02/05/2024
|
Sujatha
|
0206032WL032015
|
Sujatha
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664699
|
|
MRS SUJATHA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Challapalli
|
AP-06-032-009-010/060286
(LAKSHMIPURAM)
|
0206032000NRG25020520240986520
|
02/05/2024
|
gangamma
|
0206032WL032015
|
gangamma
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664638
|
|
MRS KURAKU GANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Challapalli
|
AP-06-032-009-010/060286
(LAKSHMIPURAM)
|
0206032000NRG25020520240986519
|
02/05/2024
|
nageswararao
|
0206032WL032015
|
nageswararao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664661
|
|
KURAKU NAGAESWARA RAO
|
IDBI BANK(607095)
|
|
70
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG25020520240986521
|
02/05/2024
|
ramesh
|
0206032WL032015
|
ramesh
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664609
|
|
RAMESH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG25020520240986522
|
02/05/2024
|
sivaparvathi
|
0206032WL032015
|
sivaparvathi
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664651
|
|
MRS KOLUSU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Challapalli
|
AP-06-032-009-010/060289
(LAKSHMIPURAM)
|
0206032000NRG25020520240986524
|
02/05/2024
|
venkatakumari
|
0206032WL032015
|
venkatakumari
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664694
|
|
MRS VENKATA VEERA KUMARI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Challapalli
|
AP-06-032-009-010/060289
(LAKSHMIPURAM)
|
0206032000NRG25020520240986523
|
02/05/2024
|
venkayya
|
0206032WL032015
|
venkayya
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664603
|
|
MR GORIPARTHI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-009-010/060293
(LAKSHMIPURAM)
|
0206032000NRG25020520240986526
|
02/05/2024
|
durga
|
0206032WL032015
|
durga
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664667
|
|
MRS KOLUSU DURGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Challapalli
|
AP-06-032-009-010/060293
(LAKSHMIPURAM)
|
0206032000NRG25020520240986525
|
02/05/2024
|
ramayya
|
0206032WL032015
|
ramayya
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664636
|
|
MR RAMAIAH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG25020520240986528
|
02/05/2024
|
jyoti
|
0206032WL032015
|
jyoti
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664640
|
|
MRS BONTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG25020520240986527
|
02/05/2024
|
nancharayya
|
0206032WL032015
|
nancharayya
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664656
|
|
MR NANCHARAIAH BONDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Challapalli
|
AP-06-032-009-010/060302
(LAKSHMIPURAM)
|
0206032000NRG25020520240986529
|
02/05/2024
|
krishna
|
0206032WL032015
|
krishna
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664629
|
|
KRISHNA KOLUSU
|
CANARA BANK(508532)
|
|
79
|
Challapalli
|
AP-06-032-009-010/060302
(LAKSHMIPURAM)
|
0206032000NRG25020520240986530
|
02/05/2024
|
kumAri
|
0206032WL032015
|
kumAri
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664647
|
|
MRS KOLUSU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Challapalli
|
AP-06-032-009-010/060308
(LAKSHMIPURAM)
|
0206032000NRG25020520240986531
|
02/05/2024
|
chalameswararao
|
0206032WL032015
|
chalameswararao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664701
|
|
MR CHALAMESWARA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Challapalli
|
AP-06-032-009-010/060308
(LAKSHMIPURAM)
|
0206032000NRG25020520240986532
|
02/05/2024
|
GORIPARTI RANI
|
0206032WL032015
|
GORIPARTI RANI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664649
|
|
MRS GORIPARTI RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Challapalli
|
AP-06-032-009-010/060310
(LAKSHMIPURAM)
|
0206032000NRG25020520240986533
|
02/05/2024
|
samudralu
|
0206032WL032015
|
samudralu
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664642
|
|
MR SAMUDRALU LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Challapalli
|
AP-06-032-009-010/060321
(LAKSHMIPURAM)
|
0206032000NRG25020520240986536
|
02/05/2024
|
NAGALAKSHMI
|
0206032WL032015
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664618
|
|
MRS NAGALAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-009-010/060321
(LAKSHMIPURAM)
|
0206032000NRG25020520240986535
|
02/05/2024
|
NAGARAJU
|
0206032WL032015
|
NAGARAJU
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664632
|
|
MR DOKKU NAGA RAJULTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG25020520240986538
|
02/05/2024
|
SIVA PARVATHI
|
0206032WL032015
|
SIVA PARVATHI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664691
|
|
MRS SIVA PARVATHI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG25020520240986537
|
02/05/2024
|
VENKATESWARARAO
|
0206032WL032015
|
VENKATESWARARAO
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664700
|
|
KOLUSU VENKATESWARA RAO SO K CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Challapalli
|
AP-06-032-009-010/060323
(LAKSHMIPURAM)
|
0206032000NRG25020520240986539
|
02/05/2024
|
SUSEELA
|
0206032WL032015
|
SUSEELA
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664605
|
|
MRS SUSEELA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Challapalli
|
AP-06-032-009-010/060325
(LAKSHMIPURAM)
|
0206032000NRG25020520240986540
|
02/05/2024
|
VIJAYA NIRMALA
|
0206032WL032015
|
VIJAYA NIRMALA
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664617
|
|
Mrs Goriparthi Vijaya Nirmala
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-009-010/060326
(LAKSHMIPURAM)
|
0206032000NRG25020520240986541
|
02/05/2024
|
VEERA VENKATESWARAMMA
|
0206032WL032015
|
VEERA VENKATESWARAMMA
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664619
|
|
MRS VEERA VENKATESWARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG25020520240986542
|
02/05/2024
|
GANGADARA RAO
|
0206032WL032015
|
GANGADARA RAO
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664620
|
|
MR GANGADARA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG25020520240986543
|
02/05/2024
|
NAGALAKSHMI
|
0206032WL032015
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664666
|
|
MRS DOKKU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Challapalli
|
AP-06-032-009-010/060330
(LAKSHMIPURAM)
|
0206032000NRG25020520240986545
|
02/05/2024
|
SINDHUJA
|
0206032WL032015
|
SINDHUJA
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664665
|
|
MRS SINDHUJA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Challapalli
|
AP-06-032-009-010/060332
(LAKSHMIPURAM)
|
0206032000NRG25020520240986546
|
02/05/2024
|
BALA NAGA VENKATA KAILASH KUMAR
|
0206032WL032015
|
BALA NAGA VENKATA KAILASH KUMAR
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664664
|
|
LANKAPALLI BALA NAGA VENKATA KAILASH KU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Challapalli
|
AP-06-032-009-010/060339
(LAKSHMIPURAM)
|
0206032000NRG25020520240986547
|
02/05/2024
|
SUKANYA
|
0206032WL032015
|
SUKANYA
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664689
|
|
MRS DOKKU SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Challapalli
|
AP-06-032-009-010/060346
(LAKSHMIPURAM)
|
0206032000NRG25020520240986549
|
02/05/2024
|
CHANDRA SEKHAR RAO
|
0206032WL032015
|
CHANDRA SEKHAR RAO
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664695
|
|
MR LANKAPALLI CHANDRA SHEKHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Challapalli
|
AP-06-032-009-010/060346
(LAKSHMIPURAM)
|
0206032000NRG25020520240986548
|
02/05/2024
|
JHANSI
|
0206032WL032015
|
JHANSI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664602
|
|
MRS JHANSI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Challapalli
|
AP-06-032-009-010/060351
(LAKSHMIPURAM)
|
0206032000NRG25020520240986551
|
02/05/2024
|
RAMESH
|
0206032WL032015
|
RAMESH
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664633
|
|
MR MERUGU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Challapalli
|
AP-06-032-009-010/060351
(LAKSHMIPURAM)
|
0206032000NRG25020520240986552
|
02/05/2024
|
SWATHI
|
0206032WL032015
|
SWATHI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664616
|
|
MRS MERUGU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-009-010/60403
(LAKSHMIPURAM)
|
0206032000NRG25020520240986553
|
02/05/2024
|
Dokku Veera Babu
|
0206032WL032015
|
Dokku Veera Babu
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664615
|
|
MR DOKKU VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-009-010/60405
(LAKSHMIPURAM)
|
0206032000NRG25020520240986555
|
02/05/2024
|
Anjamma Goriparthi
|
0206032WL032015
|
Anjamma Goriparthi
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664668
|
|
MRS ANJAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Challapalli
|
AP-06-032-009-010/60405
(LAKSHMIPURAM)
|
0206032000NRG25020520240986554
|
02/05/2024
|
Gorriparthi Kanakadurgarao
|
0206032WL032015
|
Gorriparthi Kanakadurgarao
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664669
|
|
MR GORRIPARTHI KANAKADURGARAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-009-010/60415
(LAKSHMIPURAM)
|
0206032000NRG25020520240986557
|
02/05/2024
|
GORIPARTHI VENKATA BAGA LAKSHMI
|
0206032WL032015
|
GORIPARTHI VENKATA BAGA LAKSHMI
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664635
|
|
GORIPARTHI VENKATA NAGA LAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Challapalli
|
AP-06-032-009-010/60421
(LAKSHMIPURAM)
|
0206032000NRG25020520240986559
|
02/05/2024
|
GORIPARTI VEERA RAGHAVAMMA
|
0206032WL032015
|
GORIPARTI VEERA RAGHAVAMMA
|
00415
|
SBIN0003562
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664662
|
|
MRS GORIPARTI VEERA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21957
|
21957
|
|
|
|
|
|
|
|
|
104
|
Challapalli
|
AP-06-032-001-002/010061
(VELIVOLU)
|
0206032000NRG25010520240963920
|
02/05/2024
|
Someswararao
|
0206032WL031020
|
Someswararao
|
00415
|
SBIN0021501
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664671
|
|
Baby KUMPATI KAVERI
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG25010520240963930
|
02/05/2024
|
Veerakoteswararao
|
0206032WL031020
|
Veerakoteswararao
|
00415
|
SBIN0021501
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664673
|
|
Mr Kodali Veerakoteswara Rao
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-001-002/010216
(VELIVOLU)
|
0206032000NRG25010520240963935
|
02/05/2024
|
NageswaraRao
|
0206032WL031020
|
NageswaraRao
|
00415
|
SBIN0021501
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664672
|
|
MR NAGESWARARAO PENUMATCHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-001-002/010227
(VELIVOLU)
|
0206032000NRG25010520240963937
|
02/05/2024
|
Ramu
|
0206032WL031020
|
Ramu
|
00415
|
SBIN0021501
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664688
|
|
MR RAMU PENUMATSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
108
|
Challapalli
|
AP-06-032-001-002/010097
(VELIVOLU)
|
0206032000NRG25010520240963924
|
02/05/2024
|
Sumathi
|
0206032WL031020
|
Sumathi
|
00468
|
UBIN0800741
|
562
|
562
|
Processed
|
14/05/2024
|
|
4005664703
|
|
Sumathi Kolaventi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG25020520240986496
|
02/05/2024
|
veera venkateswara Rao
|
0206032WL032015
|
veera venkateswara Rao
|
00468
|
UBIN0800741
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664704
|
|
KOLUSU VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Challapalli
|
AP-06-032-009-010/060346
(LAKSHMIPURAM)
|
0206032000NRG25020520240986550
|
02/05/2024
|
VENKATA SAI
|
0206032WL032015
|
VENKATA SAI
|
00468
|
UBIN0800741
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664596
|
|
LANKAPALLI VENKATA SAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
111
|
Challapalli
|
AP-06-032-009-010/060313
(LAKSHMIPURAM)
|
0206032000NRG25020520240986534
|
02/05/2024
|
gangayya
|
0206032WL032015
|
gangayya
|
00678
|
APBL0006014
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005664597
|
|
Mr GANGAIAH GORIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251
|
251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33800
|
33800
|
|
|
|
|
|
|
|