|
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-06-032-007-008/010317
(VAKKALAGADDA)
|
0206032000NRG23100520220751161
|
11/05/2022
|
vijaya lakshmi
|
0206032WL0024274
|
vijaya lakshmi
|
00078
|
CNRB0013352
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815470
|
|
VIJAYALAKSHMI OGIRAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-011-012/020102
(MAJERU)
|
0206032000NRG23100520220746037
|
11/05/2022
|
Venkatasantarao
|
0206032WL0024149
|
Venkatasantarao
|
00078
|
CNRB0013754
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815473
|
|
TIRUMALASETTI VENKATA SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-001-002/010022
(VELIVOLU)
|
0206032000NRG23100520220755765
|
11/05/2022
|
Ratnam
|
0206032WL0024450
|
Ratnam
|
00176
|
IDIB000C006
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440815547
|
|
Mr RATNAM VELIVOLU
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-005-006/010219
(YARLAGADDA)
|
0206032000NRG23100520220736361
|
11/05/2022
|
Lakshmi
|
0206032WL0023847
|
Lakshmi
|
00176
|
IDIB000C006
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815537
|
|
Mrs LAKSHMI PAMARTHI
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-006-007/010035
(PAGOLU)
|
0206032000NRG23100520220713456
|
11/05/2022
|
Adiyya
|
0206032WL0023221
|
Adiyya
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815550
|
|
Mr Kokkiligadda Adam ADAM
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-006-007/040046
(PAGOLU)
|
0206032000NRG23100520220713454
|
11/05/2022
|
veera babu
|
0206032WL0023220
|
veera babu
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815505
|
|
Mr DOKKU VEERA BABU
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-007-008/010298
(VAKKALAGADDA)
|
0206032000NRG23100520220736800
|
11/05/2022
|
karuna
|
0206032WL0023854
|
karuna
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815530
|
|
Mrs BUSI KARUNA
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-007-008/010328
(VAKKALAGADDA)
|
0206032000NRG23100520220751146
|
11/05/2022
|
chenchu babu
|
0206032WL0024273
|
chenchu babu
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815532
|
|
Mr DOKKU CHENCHUBABU
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-007-008/010375
(VAKKALAGADDA)
|
0206032000NRG23100520220751150
|
11/05/2022
|
Praveen
|
0206032WL0024273
|
Praveen
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815525
|
|
Master KOMMU PRAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9409
|
9409
|
|
|
|
|
|
|
|
|
10
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23100520220746022
|
11/05/2022
|
Ramanjaneyulu
|
0206032WL0024149
|
Ramanjaneyulu
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815484
|
|
Mr Kammela Ramanjaneya
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-011-012/010124
(MAJERU)
|
0206032000NRG23100520220718740
|
11/05/2022
|
Nandulu
|
0206032WL0023383
|
Nandulu
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815486
|
|
ODUGU NANDULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Challapalli
|
AP-06-032-011-012/010131
(MAJERU)
|
0206032000NRG23100520220718791
|
11/05/2022
|
Gangavaani
|
0206032WL0023397
|
Gangavaani
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815541
|
|
Mrs Bandi Ganga Vani
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-011-012/010131
(MAJERU)
|
0206032000NRG23100520220718790
|
11/05/2022
|
Nageswararao
|
0206032WL0023397
|
Nageswararao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815490
|
|
Mr NAGESWARA RAO BANDI
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG23100520220718787
|
11/05/2022
|
Srinivasarao
|
0206032WL0023394
|
Srinivasarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815499
|
|
Mr SRINIVASA RAO THIRUMALA CHETTY
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-011-012/010659
(MAJERU)
|
0206032000NRG23100520220718950
|
11/05/2022
|
Naga chandra kala
|
0206032WL0023407
|
Naga chandra kala
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815501
|
|
Mrs Tammu Naga Chandra Kala THAMMU
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-011-012/010659
(MAJERU)
|
0206032000NRG23100520220718949
|
11/05/2022
|
SubbaRao
|
0206032WL0023407
|
SubbaRao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815485
|
|
Mr SUBBA RAO TAMMU
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-011-012/020009
(MAJERU)
|
0206032000NRG23100520220746136
|
11/05/2022
|
Subbarao
|
0206032WL0024155
|
Subbarao
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815487
|
|
Mr Mothukuri Subba Rao
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-011-012/020011
(MAJERU)
|
0206032000NRG23100520220746137
|
11/05/2022
|
Krishnakumari
|
0206032WL0024155
|
Krishnakumari
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815542
|
|
Mrs KRISHNA KUMARI MOTHUKURI
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-011-012/020024
(MAJERU)
|
0206032000NRG23100520220746023
|
11/05/2022
|
Anjaneyulu
|
0206032WL0024149
|
Anjaneyulu
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815488
|
|
TIRUMALASETTI ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
20
|
Challapalli
|
AP-06-032-011-012/020025
(MAJERU)
|
0206032000NRG23100520220746025
|
11/05/2022
|
Suryanarayana
|
0206032WL0024149
|
Suryanarayana
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815493
|
|
TIRUMALASETTI SURYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
21
|
Challapalli
|
AP-06-032-011-012/020036
(MAJERU)
|
0206032000NRG23100520220746028
|
11/05/2022
|
Nagasri
|
0206032WL0024149
|
Nagasri
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815506
|
|
Mrs Remala Nagasree
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-011-012/020036
(MAJERU)
|
0206032000NRG23100520220746027
|
11/05/2022
|
Seshagiri
|
0206032WL0024149
|
Seshagiri
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815491
|
|
Mr Remala Seshagiri Rao
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-011-012/020040
(MAJERU)
|
0206032000NRG23100520220746030
|
11/05/2022
|
Edukondalu
|
0206032WL0024149
|
Edukondalu
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815546
|
|
Mr EDUKONDALU BANDI
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-011-012/020042
(MAJERU)
|
0206032000NRG23100520220746032
|
11/05/2022
|
Prasad
|
0206032WL0024149
|
Prasad
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815495
|
|
Mr Tirumalasetti Prasad
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-011-012/020061
(MAJERU)
|
0206032000NRG23100520220746138
|
11/05/2022
|
Veeravenkateswararao
|
0206032WL0024155
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815507
|
|
Mr THOTA VEERA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-011-012/020066
(MAJERU)
|
0206032000NRG23100520220746033
|
11/05/2022
|
Venkataramana
|
0206032WL0024149
|
Venkataramana
|
00176
|
IDIB000M123
|
488
|
488
|
Processed
|
22/05/2022
|
|
1440815494
|
|
Mr VENKATA RAMANA AMBULA
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-011-012/020078
(MAJERU)
|
0206032000NRG23100520220746034
|
11/05/2022
|
Chinaseshulu
|
0206032WL0024149
|
Chinaseshulu
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815515
|
|
Mr CHINA SESHU GANDU
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-011-012/020090
(MAJERU)
|
0206032000NRG23100520220746035
|
11/05/2022
|
Venkateswararao
|
0206032WL0024149
|
Venkateswararao
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815531
|
|
MOGILI VENKTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Challapalli
|
AP-06-032-011-012/020103
(MAJERU)
|
0206032000NRG23100520220746040
|
11/05/2022
|
Narayanamma
|
0206032WL0024149
|
Narayanamma
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815543
|
|
Mrs NARAYANAMMA KAMMELA
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-011-012/020103
(MAJERU)
|
0206032000NRG23100520220746039
|
11/05/2022
|
Subramanyam
|
0206032WL0024149
|
Subramanyam
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815539
|
|
Mr SUBRAHMANYAM KAMMELA
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-011-012/020104
(MAJERU)
|
0206032000NRG23100520220746139
|
11/05/2022
|
Anu
|
0206032WL0024155
|
Anu
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815517
|
|
Ms ANU RAJULAPATI
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-011-012/020111
(MAJERU)
|
0206032000NRG23100520220746140
|
11/05/2022
|
Prabhakararao
|
0206032WL0024155
|
Prabhakararao
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815513
|
|
Mr Kammela Prabhakararao
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-011-012/020114
(MAJERU)
|
0206032000NRG23100520220746141
|
11/05/2022
|
Balakrishna
|
0206032WL0024155
|
Balakrishna
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815489
|
|
Mr Motukuri Balakrishna
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-011-012/020157
(MAJERU)
|
0206032000NRG23100520220746142
|
11/05/2022
|
Satyanarayana
|
0206032WL0024155
|
Satyanarayana
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815492
|
|
Mr SATYANARAYANA KATAKAM
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-011-012/020198
(MAJERU)
|
0206032000NRG23100520220746143
|
11/05/2022
|
Naga Raju
|
0206032WL0024155
|
Naga Raju
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815523
|
|
Mr GANDU NAGARAJU
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-011-012/020200
(MAJERU)
|
0206032000NRG23100520220746041
|
11/05/2022
|
chalapathi
|
0206032WL0024149
|
chalapathi
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815534
|
|
Mr KAMMELA VENKATA CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-011-012/020200
(MAJERU)
|
0206032000NRG23100520220746042
|
11/05/2022
|
nagajyothi
|
0206032WL0024149
|
nagajyothi
|
00176
|
IDIB000M123
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815535
|
|
NAGA JYOTHI KAMMELA
|
CANARA BANK(508532)
|
|
38
|
Challapalli
|
AP-06-032-011-012/020214
(MAJERU)
|
0206032000NRG23100520220746144
|
11/05/2022
|
veera nageswaramma
|
0206032WL0024155
|
veera nageswaramma
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815528
|
|
Mrs Eede Veera Nageswaramma
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-011-012/020219
(MAJERU)
|
0206032000NRG23100520220746145
|
11/05/2022
|
subash chandrabose
|
0206032WL0024155
|
subash chandrabose
|
00176
|
IDIB000M123
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815533
|
|
Mr Mothukuri Subhash Chandrabose
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39775
|
39775
|
|
|
|
|
|
|
|
|
40
|
Challapalli
|
AP-06-032-001-002/010088
(VELIVOLU)
|
0206032000NRG23100520220755769
|
11/05/2022
|
Jyothi
|
0206032WL0024450
|
Jyothi
|
00176
|
IDIB000P143
|
717
|
717
|
Processed
|
22/05/2022
|
|
1440815529
|
|
Mrs KODALI JYOTHI
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-001-002/010088
(VELIVOLU)
|
0206032000NRG23100520220755770
|
11/05/2022
|
Kakullu
|
0206032WL0024450
|
Kakullu
|
00176
|
IDIB000P143
|
717
|
717
|
Processed
|
22/05/2022
|
|
1440815548
|
|
Mr KAKULA KODALI
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-001-002/010117
(VELIVOLU)
|
0206032000NRG23100520220755771
|
11/05/2022
|
Bhaskararao
|
0206032WL0024450
|
Bhaskararao
|
00176
|
IDIB000P143
|
1433
|
1433
|
Processed
|
22/05/2022
|
|
1440815514
|
|
Mr BHASKARARAO VELIVOLU
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-001-002/010117
(VELIVOLU)
|
0206032000NRG23100520220755772
|
11/05/2022
|
Jayaprada
|
0206032WL0024450
|
Jayaprada
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
22/05/2022
|
|
1440815520
|
|
JAYAPRADA VELIVOLU
|
CANARA BANK(508532)
|
|
44
|
Challapalli
|
AP-06-032-001-002/010142
(VELIVOLU)
|
0206032000NRG23100520220755773
|
11/05/2022
|
Srinivasarao
|
0206032WL0024450
|
Srinivasarao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
22/05/2022
|
|
1440815483
|
|
Mr KODALI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-001-002/010204
(VELIVOLU)
|
0206032000NRG23100520220755778
|
11/05/2022
|
Edukondalu
|
0206032WL0024450
|
Edukondalu
|
00176
|
IDIB000P143
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440815522
|
|
Shri KODALI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-001-002/010204
(VELIVOLU)
|
0206032000NRG23100520220755779
|
11/05/2022
|
Karuna
|
0206032WL0024450
|
Karuna
|
00176
|
IDIB000P143
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440815544
|
|
Mrs KODALI KARUNA
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG23100520220736349
|
11/05/2022
|
Arjunamma
|
0206032WL0023847
|
Arjunamma
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815512
|
|
Smt CHITTURI ARJUNAMMA
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-005-006/010029
(YARLAGADDA)
|
0206032000NRG23100520220736350
|
11/05/2022
|
Nagamani
|
0206032WL0023847
|
Nagamani
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815498
|
|
Mrs SONTTI NAGA MANI
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG23100520220736351
|
11/05/2022
|
Venkata Sridevi
|
0206032WL0023847
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815510
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23100520220736353
|
11/05/2022
|
Krishnakumari
|
0206032WL0023847
|
Krishnakumari
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815524
|
|
KRISHNA KUMARI BEZAWADA
|
BANK OF BARODA(606985)
|
|
51
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23100520220736352
|
11/05/2022
|
Venkateswararao
|
0206032WL0023847
|
Venkateswararao
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815536
|
|
Mr Bejawada Venkateswara Rao BEZAWADA
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-005-006/010056
(YARLAGADDA)
|
0206032000NRG23100520220736354
|
11/05/2022
|
Nagalakshmi
|
0206032WL0023847
|
Nagalakshmi
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815545
|
|
Mrs BEJAWADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-005-006/010171
(YARLAGADDA)
|
0206032000NRG23100520220736355
|
11/05/2022
|
Sunanda
|
0206032WL0023847
|
Sunanda
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815511
|
|
CHITHURI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Challapalli
|
AP-06-032-005-006/010203
(YARLAGADDA)
|
0206032000NRG23100520220736356
|
11/05/2022
|
Aruna
|
0206032WL0023847
|
Aruna
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815477
|
|
Smt Chikurti Aruna
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23100520220736357
|
11/05/2022
|
Durgarao
|
0206032WL0023847
|
Durgarao
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815518
|
|
Shri JAMPAANA DURGARAO
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23100520220736358
|
11/05/2022
|
Koteswaramma
|
0206032WL0023847
|
Koteswaramma
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815482
|
|
Smt JAMPAANA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23100520220736359
|
11/05/2022
|
Ganapati
|
0206032WL0023847
|
Ganapati
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815479
|
|
Mr BEJAWADA GANAPATHI
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23100520220736360
|
11/05/2022
|
Vijayalakshmi
|
0206032WL0023847
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815538
|
|
Mr Bezawada Vijayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG23100520220736362
|
11/05/2022
|
Veeramma
|
0206032WL0023847
|
Veeramma
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815508
|
|
Mrs GARIKE VEERAMMA
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23100520220736364
|
11/05/2022
|
Bheemudu
|
0206032WL0023847
|
Bheemudu
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815497
|
|
Mr BHEEMUDU BEJAWADA
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23100520220736365
|
11/05/2022
|
Krishnakumari
|
0206032WL0023847
|
Krishnakumari
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815480
|
|
Smt B KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG23100520220736366
|
11/05/2022
|
Seshagirirao
|
0206032WL0023847
|
Seshagirirao
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815476
|
|
MR JANNU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23100520220736368
|
11/05/2022
|
Koteswaramma
|
0206032WL0023847
|
Koteswaramma
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815516
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23100520220736367
|
11/05/2022
|
Malleswararao
|
0206032WL0023847
|
Malleswararao
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815521
|
|
Mr MURALA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-005-006/010257
(YARLAGADDA)
|
0206032000NRG23100520220736369
|
11/05/2022
|
Veeraraghavamma
|
0206032WL0023847
|
Veeraraghavamma
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815549
|
|
Mrs KOLLURI VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-005-006/010264
(YARLAGADDA)
|
0206032000NRG23100520220736370
|
11/05/2022
|
Swarnakumari
|
0206032WL0023847
|
Swarnakumari
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815540
|
|
Mrs MARGANI SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG23100520220736371
|
11/05/2022
|
Venkateswararao
|
0206032WL0023847
|
Venkateswararao
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815500
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-005-006/010267
(YARLAGADDA)
|
0206032000NRG23100520220736372
|
11/05/2022
|
Nagamalleswaramma
|
0206032WL0023847
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815509
|
|
Smt MARGANI NAGA MALLESWAR RAMMA
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-005-006/010289
(YARLAGADDA)
|
0206032000NRG23100520220736373
|
11/05/2022
|
Subhadra
|
0206032WL0023847
|
Subhadra
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815519
|
|
Smt LANKA SUBHADRA
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-005-006/010306
(YARLAGADDA)
|
0206032000NRG23100520220736374
|
11/05/2022
|
Seetaapushpaavati
|
0206032WL0023847
|
Seetaapushpaavati
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815481
|
|
Smt Tummalacharla Seeta Pushpavati
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-005-006/010333
(YARLAGADDA)
|
0206032000NRG23100520220736377
|
11/05/2022
|
Krishna
|
0206032WL0023847
|
Krishna
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815478
|
|
Mr MARGNI KRISHNA
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-005-006/010352
(YARLAGADDA)
|
0206032000NRG23100520220736378
|
11/05/2022
|
krishna kumari
|
0206032WL0023847
|
krishna kumari
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815496
|
|
Smt MURALA KRISHNA KUMARI W O RANGA RA
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23100520220736379
|
11/05/2022
|
maha lakshmanudu
|
0206032WL0023847
|
maha lakshmanudu
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815527
|
|
Mr BEJAVADA VENKATA LAKSHMANUDU
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23100520220736380
|
11/05/2022
|
nagalakshmi
|
0206032WL0023847
|
nagalakshmi
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815526
|
|
Mrs BEJAVADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-005-006/010401
(YARLAGADDA)
|
0206032000NRG23100520220736381
|
11/05/2022
|
Pandu Rangarao
|
0206032WL0023847
|
Pandu Rangarao
|
00176
|
IDIB000P143
|
732
|
732
|
Processed
|
22/05/2022
|
|
1440815475
|
|
Mr Boppudi Panduranga Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28393
|
28393
|
|
|
|
|
|
|
|
|
76
|
Challapalli
|
AP-06-032-001-002/010143
(VELIVOLU)
|
0206032000NRG23100520220755775
|
11/05/2022
|
Venkateswararao
|
0206032WL0024450
|
Venkateswararao
|
00415
|
SBIN0003562
|
717
|
717
|
Processed
|
22/05/2022
|
|
1440815468
|
|
MR VENKATESWARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Challapalli
|
AP-06-032-007-008/010214
(VAKKALAGADDA)
|
0206032000NRG23100520220736794
|
11/05/2022
|
prasad
|
0206032WL0023854
|
prasad
|
00415
|
SBIN0003562
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815469
|
|
MR KOKKILIGADDA PRASADLTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Challapalli
|
AP-06-032-007-008/010314
(VAKKALAGADDA)
|
0206032000NRG23100520220751142
|
11/05/2022
|
adisheshu
|
0206032WL0024273
|
adisheshu
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815466
|
|
MR SESHU ADI KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Challapalli
|
AP-06-032-007-008/010398
(VAKKALAGADDA)
|
0206032000NRG23100520220751152
|
11/05/2022
|
bhusankaram
|
0206032WL0024273
|
bhusankaram
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815471
|
|
BHUSANKARAM MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
80
|
Challapalli
|
AP-06-032-011-012/020024
(MAJERU)
|
0206032000NRG23100520220746024
|
11/05/2022
|
Kanteswararao
|
0206032WL0024149
|
Kanteswararao
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815467
|
|
Mr Tirumalasetty Kanteswara Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6337
|
6337
|
|
|
|
|
|
|
|
|
81
|
Challapalli
|
AP-06-032-011-012/020040
(MAJERU)
|
0206032000NRG23100520220746031
|
11/05/2022
|
Suresh
|
0206032WL0024149
|
Suresh
|
00415
|
SBIN0016261
|
1221
|
1221
|
Processed
|
22/05/2022
|
|
1440815472
|
|
Mr BANDI SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
82
|
Challapalli
|
AP-06-032-001-002/010142
(VELIVOLU)
|
0206032000NRG23100520220755774
|
11/05/2022
|
Mani
|
0206032WL0024450
|
Mani
|
00415
|
SBIN0021501
|
955
|
955
|
Processed
|
22/05/2022
|
|
1440815504
|
|
Mrs KODALI MANI
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-001-002/010204
(VELIVOLU)
|
0206032000NRG23100520220755777
|
11/05/2022
|
Mamatha
|
0206032WL0024450
|
Mamatha
|
00415
|
SBIN0021501
|
1433
|
1433
|
Processed
|
22/05/2022
|
|
1440815502
|
|
MRS MAMATA KODALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-007-008/010306
(VAKKALAGADDA)
|
0206032000NRG23100520220751140
|
11/05/2022
|
venkataswami
|
0206032WL0024273
|
venkataswami
|
00415
|
SBIN0021501
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815503
|
|
MR VENKATA SWAMI TADEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3853
|
3853
|
|
|
|
|
|
|
|
|
85
|
Challapalli
|
AP-06-032-001-002/010022
(VELIVOLU)
|
0206032000NRG23100520220755766
|
11/05/2022
|
Meramma
|
0206032WL0024450
|
Meramma
|
00468
|
UBIN0800741
|
1194
|
1194
|
Processed
|
22/05/2022
|
|
1440815424
|
|
VELIVOLU MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Challapalli
|
AP-06-032-001-002/010025
(VELIVOLU)
|
0206032000NRG23100520220755768
|
11/05/2022
|
Ramalakshmi
|
0206032WL0024450
|
Ramalakshmi
|
00468
|
UBIN0800741
|
1433
|
1433
|
Processed
|
22/05/2022
|
|
1440815423
|
|
PENUMUCHA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Challapalli
|
AP-06-032-001-002/010025
(VELIVOLU)
|
0206032000NRG23100520220755767
|
11/05/2022
|
Skayelaibaraye
|
0206032WL0024450
|
Skayelaibaraye
|
00468
|
UBIN0800741
|
1433
|
1433
|
Processed
|
22/05/2022
|
|
1440815415
|
|
Mr PENUMACHA SKYLABRAM
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-001-002/010143
(VELIVOLU)
|
0206032000NRG23100520220755776
|
11/05/2022
|
Kanya
|
0206032WL0024450
|
Kanya
|
00468
|
UBIN0800741
|
478
|
478
|
Processed
|
22/05/2022
|
|
1440815422
|
|
Smt KODALI KANAKA
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-006-007/010035
(PAGOLU)
|
0206032000NRG23100520220713457
|
11/05/2022
|
Ramprasad
|
0206032WL0023221
|
Ramprasad
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
22/05/2022
|
|
1440815455
|
|
KONDETI RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
Challapalli
|
AP-06-032-007-008/010023
(VAKKALAGADDA)
|
0206032000NRG23100520220736787
|
11/05/2022
|
kumari
|
0206032WL0023854
|
kumari
|
00468
|
UBIN0800741
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1440815462
|
|
MATTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Challapalli
|
AP-06-032-007-008/010023
(VAKKALAGADDA)
|
0206032000NRG23100520220736786
|
11/05/2022
|
Srinu
|
0206032WL0023854
|
Srinu
|
00468
|
UBIN0800741
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1440815421
|
|
MATTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Challapalli
|
AP-06-032-007-008/010024
(VAKKALAGADDA)
|
0206032000NRG23100520220736788
|
11/05/2022
|
kumari
|
0206032WL0023854
|
kumari
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815446
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Challapalli
|
AP-06-032-007-008/010028
(VAKKALAGADDA)
|
0206032000NRG23100520220736789
|
11/05/2022
|
rani
|
0206032WL0023854
|
rani
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815438
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Challapalli
|
AP-06-032-007-008/010056
(VAKKALAGADDA)
|
0206032000NRG23100520220751154
|
11/05/2022
|
Janardhanarao
|
0206032WL0024274
|
Janardhanarao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815436
|
|
MATTA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Challapalli
|
AP-06-032-007-008/010056
(VAKKALAGADDA)
|
0206032000NRG23100520220751155
|
11/05/2022
|
Malliswari
|
0206032WL0024274
|
Malliswari
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815428
|
|
MATTA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Challapalli
|
AP-06-032-007-008/010106
(VAKKALAGADDA)
|
0206032000NRG23100520220751156
|
11/05/2022
|
Lakshmipathi
|
0206032WL0024274
|
Lakshmipathi
|
00468
|
UBIN0800741
|
244
|
244
|
Processed
|
22/05/2022
|
|
1440815441
|
|
MR MATTA LAKSHMI PATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Challapalli
|
AP-06-032-007-008/010113
(VAKKALAGADDA)
|
0206032000NRG23100520220751158
|
11/05/2022
|
Manimma
|
0206032WL0024274
|
Manimma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815460
|
|
MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Challapalli
|
AP-06-032-007-008/010113
(VAKKALAGADDA)
|
0206032000NRG23100520220751157
|
11/05/2022
|
Venkateswararao
|
0206032WL0024274
|
Venkateswararao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815416
|
|
MATTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Challapalli
|
AP-06-032-007-008/010124
(VAKKALAGADDA)
|
0206032000NRG23100520220736790
|
11/05/2022
|
Punnarao
|
0206032WL0023854
|
Punnarao
|
00468
|
UBIN0800741
|
980
|
980
|
Processed
|
22/05/2022
|
|
1440815439
|
|
CHAVALA PUNNA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Challapalli
|
AP-06-032-007-008/010124
(VAKKALAGADDA)
|
0206032000NRG23100520220736791
|
11/05/2022
|
Suseela
|
0206032WL0023854
|
Suseela
|
00468
|
UBIN0800741
|
980
|
980
|
Processed
|
22/05/2022
|
|
1440815440
|
|
NALLURI SUSILA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Challapalli
|
AP-06-032-007-008/010211
(VAKKALAGADDA)
|
0206032000NRG23100520220736792
|
11/05/2022
|
srinivasararao
|
0206032WL0023854
|
srinivasararao
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
22/05/2022
|
|
1440815417
|
|
KOLLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Challapalli
|
AP-06-032-007-008/010211
(VAKKALAGADDA)
|
0206032000NRG23100520220736793
|
11/05/2022
|
vimala
|
0206032WL0023854
|
vimala
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
22/05/2022
|
|
1440815447
|
|
KOLLURI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Challapalli
|
AP-06-032-007-008/010214
(VAKKALAGADDA)
|
0206032000NRG23100520220736795
|
11/05/2022
|
swaruparani
|
0206032WL0023854
|
swaruparani
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815452
|
|
KOKKILIGADA SWARUPAVATI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Challapalli
|
AP-06-032-007-008/010227
(VAKKALAGADDA)
|
0206032000NRG23100520220736797
|
11/05/2022
|
devirani
|
0206032WL0023854
|
devirani
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815434
|
|
KODALI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Challapalli
|
AP-06-032-007-008/010227
(VAKKALAGADDA)
|
0206032000NRG23100520220736796
|
11/05/2022
|
elisha
|
0206032WL0023854
|
elisha
|
00468
|
UBIN0800741
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1440815450
|
|
KODALI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Challapalli
|
AP-06-032-007-008/010230
(VAKKALAGADDA)
|
0206032000NRG23100520220751137
|
11/05/2022
|
venkateswararao
|
0206032WL0024273
|
venkateswararao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815444
|
|
Mr Parisay Venkateswara Rao VENKATESWA
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-007-008/010243
(VAKKALAGADDA)
|
0206032000NRG23100520220736799
|
11/05/2022
|
kumari
|
0206032WL0023854
|
kumari
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815426
|
|
KOMMUKURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Challapalli
|
AP-06-032-007-008/010243
(VAKKALAGADDA)
|
0206032000NRG23100520220736798
|
11/05/2022
|
veeraswami
|
0206032WL0023854
|
veeraswami
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815474
|
|
KOMMUKURI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Challapalli
|
AP-06-032-007-008/010291
(VAKKALAGADDA)
|
0206032000NRG23100520220751139
|
11/05/2022
|
kanaka durga
|
0206032WL0024273
|
kanaka durga
|
00468
|
UBIN0800741
|
733
|
733
|
Processed
|
22/05/2022
|
|
1440815458
|
|
MADDELA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Challapalli
|
AP-06-032-007-008/010291
(VAKKALAGADDA)
|
0206032000NRG23100520220751138
|
11/05/2022
|
mallikharjuna rao
|
0206032WL0024273
|
mallikharjuna rao
|
00468
|
UBIN0800741
|
733
|
733
|
Processed
|
22/05/2022
|
|
1440815461
|
|
MADDELA MALIKARJUN RAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Challapalli
|
AP-06-032-007-008/010299
(VAKKALAGADDA)
|
0206032000NRG23100520220736801
|
11/05/2022
|
chandu babu
|
0206032WL0023854
|
chandu babu
|
00468
|
UBIN0800741
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1440815449
|
|
DASI CHANDU BABU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Challapalli
|
AP-06-032-007-008/010299
(VAKKALAGADDA)
|
0206032000NRG23100520220736802
|
11/05/2022
|
sumalatha
|
0206032WL0023854
|
sumalatha
|
00468
|
UBIN0800741
|
1224
|
1224
|
Processed
|
22/05/2022
|
|
1440815448
|
|
DASI SUMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Challapalli
|
AP-06-032-007-008/010300
(VAKKALAGADDA)
|
0206032000NRG23100520220736804
|
11/05/2022
|
bebi sarojini
|
0206032WL0023854
|
bebi sarojini
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815459
|
|
PONUGUMATI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Challapalli
|
AP-06-032-007-008/010300
(VAKKALAGADDA)
|
0206032000NRG23100520220736803
|
11/05/2022
|
koteswara rao
|
0206032WL0023854
|
koteswara rao
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
22/05/2022
|
|
1440815456
|
|
PONUGUMATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Challapalli
|
AP-06-032-007-008/010306
(VAKKALAGADDA)
|
0206032000NRG23100520220751141
|
11/05/2022
|
venkata narasamma
|
0206032WL0024273
|
venkata narasamma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815453
|
|
TADEPALLI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Challapalli
|
AP-06-032-007-008/010309
(VAKKALAGADDA)
|
0206032000NRG23100520220751159
|
11/05/2022
|
venkateswara rao
|
0206032WL0024274
|
venkateswara rao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815425
|
|
AREVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Challapalli
|
AP-06-032-007-008/010314
(VAKKALAGADDA)
|
0206032000NRG23100520220751143
|
11/05/2022
|
mamata
|
0206032WL0024273
|
mamata
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815457
|
|
KONDA PALLI MAMATA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Challapalli
|
AP-06-032-007-008/010315
(VAKKALAGADDA)
|
0206032000NRG23100520220751144
|
11/05/2022
|
purnnachandra rao
|
0206032WL0024273
|
purnnachandra rao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815419
|
|
KODAPALI PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Challapalli
|
AP-06-032-007-008/010315
(VAKKALAGADDA)
|
0206032000NRG23100520220751145
|
11/05/2022
|
santamma
|
0206032WL0024273
|
santamma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815445
|
|
KONDAPALLI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Challapalli
|
AP-06-032-007-008/010325
(VAKKALAGADDA)
|
0206032000NRG23100520220751163
|
11/05/2022
|
rajani
|
0206032WL0024274
|
rajani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815431
|
|
RAJULAPATI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Challapalli
|
AP-06-032-007-008/010325
(VAKKALAGADDA)
|
0206032000NRG23100520220751162
|
11/05/2022
|
venkateswara rao
|
0206032WL0024274
|
venkateswara rao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815463
|
|
RAJULAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Challapalli
|
AP-06-032-007-008/010328
(VAKKALAGADDA)
|
0206032000NRG23100520220751147
|
11/05/2022
|
sasi rekha
|
0206032WL0024273
|
sasi rekha
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815430
|
|
DOKKU SASI REKHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Challapalli
|
AP-06-032-007-008/010329
(VAKKALAGADDA)
|
0206032000NRG23100520220751165
|
11/05/2022
|
naga mani
|
0206032WL0024274
|
naga mani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815429
|
|
NAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Challapalli
|
AP-06-032-007-008/010329
(VAKKALAGADDA)
|
0206032000NRG23100520220751164
|
11/05/2022
|
pandu ranga rao
|
0206032WL0024274
|
pandu ranga rao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815414
|
|
NAKKA PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Challapalli
|
AP-06-032-007-008/010373
(VAKKALAGADDA)
|
0206032000NRG23100520220751166
|
11/05/2022
|
nagalakshmi
|
0206032WL0024274
|
nagalakshmi
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815451
|
|
SEELAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Challapalli
|
AP-06-032-007-008/010375
(VAKKALAGADDA)
|
0206032000NRG23100520220751149
|
11/05/2022
|
Pradeep
|
0206032WL0024273
|
Pradeep
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815437
|
|
Mr PRADEEP KOMMU
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-007-008/010384
(VAKKALAGADDA)
|
0206032000NRG23100520220751151
|
11/05/2022
|
Mercy rani
|
0206032WL0024273
|
Mercy rani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815443
|
|
KONA MERCY RANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Challapalli
|
AP-06-032-007-008/010388
(VAKKALAGADDA)
|
0206032000NRG23100520220751168
|
11/05/2022
|
Kotamma
|
0206032WL0024274
|
Kotamma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815427
|
|
MATTA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Challapalli
|
AP-06-032-007-008/010388
(VAKKALAGADDA)
|
0206032000NRG23100520220751167
|
11/05/2022
|
uday Kumar
|
0206032WL0024274
|
uday Kumar
|
00468
|
UBIN0800741
|
244
|
244
|
Processed
|
22/05/2022
|
|
1440815442
|
|
MATTA UDAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
Challapalli
|
AP-06-032-007-008/010389
(VAKKALAGADDA)
|
0206032000NRG23100520220751169
|
11/05/2022
|
AmmuDu
|
0206032WL0024274
|
AmmuDu
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815432
|
|
MUNIPALLI AMMUDU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Challapalli
|
AP-06-032-007-008/010391
(VAKKALAGADDA)
|
0206032000NRG23100520220751170
|
11/05/2022
|
Sesikala
|
0206032WL0024274
|
Sesikala
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815454
|
|
MUNIPALLI SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Challapalli
|
AP-06-032-007-008/010392
(VAKKALAGADDA)
|
0206032000NRG23100520220751171
|
11/05/2022
|
Venkateswaramma
|
0206032WL0024274
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815433
|
|
KOLLURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Challapalli
|
AP-06-032-007-008/010398
(VAKKALAGADDA)
|
0206032000NRG23100520220751153
|
11/05/2022
|
Rani
|
0206032WL0024273
|
Rani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815435
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Challapalli
|
AP-06-032-007-008/010410
(VAKKALAGADDA)
|
0206032000NRG23100520220751173
|
11/05/2022
|
Nagamani
|
0206032WL0024274
|
Nagamani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815420
|
|
NAGULAPATI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Challapalli
|
AP-06-032-007-008/010410
(VAKKALAGADDA)
|
0206032000NRG23100520220751172
|
11/05/2022
|
Surendra Babu
|
0206032WL0024274
|
Surendra Babu
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815418
|
|
NAGULAPATI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65961
|
65961
|
|
|
|
|
|
|
|
|
136
|
Challapalli
|
AP-06-032-011-012/020039
(MAJERU)
|
0206032000NRG23100520220746029
|
11/05/2022
|
sakkubayamma
|
0206032WL0024149
|
sakkubayamma
|
00678
|
APBL0006014
|
977
|
977
|
Processed
|
22/05/2022
|
|
1440815464
|
|
KAMMELA SAKKUBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
137
|
Challapalli
|
AP-06-032-007-008/010375
(VAKKALAGADDA)
|
0206032000NRG23100520220751148
|
11/05/2022
|
Rambabu
|
0206032WL0024273
|
Rambabu
|
00709
|
IDIB0SGB001
|
1465
|
1465
|
Processed
|
22/05/2022
|
|
1440815465
|
|
RAM BABU KOMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160077
|
160077
|
|
|
|
|
|
|
|