|
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-06-032-008-009/011369
(CHALLAPALLE)
|
0206032000NRG23060720222436662
|
06/07/2022
|
venkata subbamma
|
0206032WL0073475
|
venkata subbamma
|
00078
|
CNRB0013754
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846775
|
|
VENKATA SUBBAMMA VEMULA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-010-011/010405
(MANGALAPURAM)
|
0206032000NRG23060720222436692
|
06/07/2022
|
Venkataratnam
|
0206032WL0073476
|
Venkataratnam
|
00078
|
CNRB0013754
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846774
|
|
VENKATARATNAM GORIPARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-008-009/010500
(CHALLAPALLE)
|
0206032000NRG23060720222436644
|
06/07/2022
|
Kasturi
|
0206032WL0073475
|
Kasturi
|
00176
|
IDIB000C006
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846785
|
|
Mrs NADELLA KASTURI
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-008-009/010833
(CHALLAPALLE)
|
0206032000NRG23060720222436647
|
06/07/2022
|
Venkatadhanalakshmi
|
0206032WL0073475
|
Venkatadhanalakshmi
|
00176
|
IDIB000C006
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846786
|
|
KOLUSU VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011106
(CHALLAPALLE)
|
0206032000NRG23060720222436650
|
06/07/2022
|
Naga Lakshmi
|
0206032WL0073475
|
Naga Lakshmi
|
00176
|
IDIB000C006
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846792
|
|
EEDE NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Challapalli
|
AP-06-032-008-009/011108
(CHALLAPALLE)
|
0206032000NRG23060720222436652
|
06/07/2022
|
Lakshmi
|
0206032WL0073475
|
Lakshmi
|
00176
|
IDIB000C006
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846779
|
|
Mrs EDE LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-008-009/011286
(CHALLAPALLE)
|
0206032000NRG23060720222436661
|
06/07/2022
|
VENKATA PARVATHI
|
0206032WL0073475
|
VENKATA PARVATHI
|
00176
|
IDIB000C006
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846790
|
|
VENKATA PARVATHI CHITTIBOMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2055
|
2055
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG23060720222436560
|
06/07/2022
|
Koteswararao
|
0206032WL0073457
|
Koteswararao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846803
|
|
Mr KOTESWARA RAO MOTUKURI
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG23060720222436561
|
06/07/2022
|
Nagalakshmi
|
0206032WL0073457
|
Nagalakshmi
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846784
|
|
Mrs NAGA LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-011-012/010138
(MAJERU)
|
0206032000NRG23060720222436568
|
06/07/2022
|
Rajanarayanaa
|
0206032WL0073462
|
Rajanarayanaa
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846783
|
|
Mr Chinamuthevi Rajanarayana
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-011-012/010224
(MAJERU)
|
0206032000NRG23060720222436563
|
06/07/2022
|
Nagamalleswaramma
|
0206032WL0073458
|
Nagamalleswaramma
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846804
|
|
Mrs NAGA MALLESWARAMMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-011-012/010224
(MAJERU)
|
0206032000NRG23060720222436562
|
06/07/2022
|
Venkateswararao
|
0206032WL0073458
|
Venkateswararao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846793
|
|
Mrs VENKATESWARA RAO MOTUKURI
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG23060720222436557
|
06/07/2022
|
Lakshmidurga
|
0206032WL0073455
|
Lakshmidurga
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846796
|
|
Mrs Kagitha Lakshmi Durga
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG23060720222436556
|
06/07/2022
|
Venu GopalaRao
|
0206032WL0073455
|
Venu GopalaRao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846801
|
|
Mr VENU GOPALA RAO KAGITHA
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG23060720222436543
|
06/07/2022
|
Srinivasarao
|
0206032WL0073452
|
Srinivasarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3370846788
|
|
Mr SRINIVASA RAO THIRUMALA CHETTY
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-011-012/010668
(MAJERU)
|
0206032000NRG23060720222436554
|
06/07/2022
|
Govinda rajulu
|
0206032WL0073454
|
Govinda rajulu
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846795
|
|
Mr GOVINDARAJULU YERABARLA
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG23060720222436575
|
06/07/2022
|
Jalandar
|
0206032WL0073464
|
Jalandar
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846782
|
|
Mr BANDI JALANDAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG23060720222436576
|
06/07/2022
|
Sai Leela
|
0206032WL0073464
|
Sai Leela
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846802
|
|
Mrs Bandi Sai Leela
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-011-012/020228
(MAJERU)
|
0206032000NRG23060720222436564
|
06/07/2022
|
Vital Rao
|
0206032WL0073459
|
Vital Rao
|
00176
|
IDIB000M123
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846781
|
|
Mr GANDU VITAL RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
20
|
Challapalli
|
AP-06-032-002-005/010041
(PURITIGADDA)
|
0206032000NRG23060720222436376
|
06/07/2022
|
Chandhrasekharrao
|
0206032WL0073435
|
Chandhrasekharrao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3370846780
|
|
Mr Paruchuri Chandra Sekhara Rao
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-002-005/010283
(PURITIGADDA)
|
0206032000NRG23060720222436375
|
06/07/2022
|
Nagamalleswari
|
0206032WL0073434
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3370846797
|
|
Mrs NAGAMALESWARI W O V SUDHAKAR VAK
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-002-005/010319
(PURITIGADDA)
|
0206032000NRG23060720222436389
|
06/07/2022
|
VENKATESWARARAO
|
0206032WL0073438
|
VENKATESWARARAO
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3370846800
|
|
Ms VENKATESWARARAO MADDALA
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-003-004/030041
(NADAKUDURU)
|
0206032000NRG23060720222436372
|
06/07/2022
|
Dana
|
0206032WL0073432
|
Dana
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3370846794
|
|
Smt MATANGI DEENA
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-003-004/030041
(NADAKUDURU)
|
0206032000NRG23060720222436371
|
06/07/2022
|
Ramarao
|
0206032WL0073432
|
Ramarao
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
27/07/2022
|
|
3370846787
|
|
Mr RAMA RAO MATANGI
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-005-006/010065
(YARLAGADDA)
|
0206032000NRG23060720222436363
|
06/07/2022
|
Pedavenkataramana
|
0206032WL0073428
|
Pedavenkataramana
|
00176
|
IDIB000P143
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846791
|
|
Smt Bandaru Venkata Ramana
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-005-006/010146
(YARLAGADDA)
|
0206032000NRG23060720222436347
|
06/07/2022
|
Maalati
|
0206032WL0073424
|
Maalati
|
00176
|
IDIB000P143
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846799
|
|
Ms MALATHI VARIGANGI
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-005-006/010237
(YARLAGADDA)
|
0206032000NRG23060720222436353
|
06/07/2022
|
Venkatakumari
|
0206032WL0073426
|
Venkatakumari
|
00176
|
IDIB000P143
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846798
|
|
Mr VENKATAKUMARI BEJAWADA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
28
|
Challapalli
|
AP-06-032-005-006/010065
(YARLAGADDA)
|
0206032000NRG23060720222436362
|
06/07/2022
|
Nandiyya
|
0206032WL0073428
|
Nandiyya
|
00415
|
SBIN0003562
|
514
|
514
|
Processed
|
27/07/2022
|
|
3370846769
|
|
Mr BANDARU NANDIYYA
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-008-009/011209
(CHALLAPALLE)
|
0206032000NRG23060720222436659
|
06/07/2022
|
Veerakumari
|
0206032WL0073475
|
Veerakumari
|
00415
|
SBIN0003562
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846759
|
|
MRS MUPPIRISETTI VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-010-011/010003
(MANGALAPURAM)
|
0206032000NRG23060720222436664
|
06/07/2022
|
Sivalakshmi
|
0206032WL0073476
|
Sivalakshmi
|
00415
|
SBIN0003562
|
607
|
607
|
Processed
|
27/07/2022
|
|
3370846771
|
|
MS SIVA VEMURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-010-011/010003
(MANGALAPURAM)
|
0206032000NRG23060720222436663
|
06/07/2022
|
Sreeramulu
|
0206032WL0073476
|
Sreeramulu
|
00415
|
SBIN0003562
|
1011
|
1011
|
Processed
|
27/07/2022
|
|
3370846763
|
|
Mr VEMURI SRI RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
32
|
Challapalli
|
AP-06-032-010-011/010005
(MANGALAPURAM)
|
0206032000NRG23060720222436665
|
06/07/2022
|
Srinivasarao
|
0206032WL0073476
|
Srinivasarao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846756
|
|
MERUGUBOYINA SRINIVASARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Challapalli
|
AP-06-032-010-011/010009
(MANGALAPURAM)
|
0206032000NRG23060720222436667
|
06/07/2022
|
Esamma
|
0206032WL0073476
|
Esamma
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846776
|
|
Mrs DOKKU YESAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Challapalli
|
AP-06-032-010-011/010022
(MANGALAPURAM)
|
0206032000NRG23060720222436669
|
06/07/2022
|
Rajagopalarao
|
0206032WL0073476
|
Rajagopalarao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846754
|
|
MR NERUSU RAJA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-010-011/010030
(MANGALAPURAM)
|
0206032000NRG23060720222436671
|
06/07/2022
|
Sivaramakrishna
|
0206032WL0073476
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846755
|
|
KOLUSU SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Challapalli
|
AP-06-032-010-011/010030
(MANGALAPURAM)
|
0206032000NRG23060720222436670
|
06/07/2022
|
Venkateswaramma
|
0206032WL0073476
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846762
|
|
Mrs KOIUSU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
37
|
Challapalli
|
AP-06-032-010-011/010032
(MANGALAPURAM)
|
0206032000NRG23060720222436673
|
06/07/2022
|
Nagamani
|
0206032WL0073476
|
Nagamani
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846768
|
|
MS NAGAMANI MERUGUPOYINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-010-011/010032
(MANGALAPURAM)
|
0206032000NRG23060720222436672
|
06/07/2022
|
Narayana
|
0206032WL0073476
|
Narayana
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846742
|
|
MR RAO NARAYANA MERUGUBOINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-010-011/010034
(MANGALAPURAM)
|
0206032000NRG23060720222436674
|
06/07/2022
|
Pakeeru
|
0206032WL0073476
|
Pakeeru
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846744
|
|
MR PAKEER GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-010-011/010034
(MANGALAPURAM)
|
0206032000NRG23060720222436675
|
06/07/2022
|
Rajeswari
|
0206032WL0073476
|
Rajeswari
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846767
|
|
GORIPARTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Challapalli
|
AP-06-032-010-011/010063
(MANGALAPURAM)
|
0206032000NRG23060720222436676
|
06/07/2022
|
Pothuraju
|
0206032WL0073476
|
Pothuraju
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846758
|
|
MR KOLUSU POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-010-011/010107
(MANGALAPURAM)
|
0206032000NRG23060720222436677
|
06/07/2022
|
Veeraswamy
|
0206032WL0073476
|
Veeraswamy
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846743
|
|
Mr KOLUSU VEERASWAMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
43
|
Challapalli
|
AP-06-032-010-011/010108
(MANGALAPURAM)
|
0206032000NRG23060720222436678
|
06/07/2022
|
Ravi
|
0206032WL0073476
|
Ravi
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846753
|
|
MR KOLUSU RAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-010-011/010224
(MANGALAPURAM)
|
0206032000NRG23060720222436679
|
06/07/2022
|
Salman
|
0206032WL0073476
|
Salman
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846770
|
|
MR SALMAN MATTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Challapalli
|
AP-06-032-010-011/010256
(MANGALAPURAM)
|
0206032000NRG23060720222436683
|
06/07/2022
|
Swaruparani
|
0206032WL0073476
|
Swaruparani
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846765
|
|
MS SWARUPA RANI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Challapalli
|
AP-06-032-010-011/010257
(MANGALAPURAM)
|
0206032000NRG23060720222436685
|
06/07/2022
|
Mutyaalu
|
0206032WL0073476
|
Mutyaalu
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846773
|
|
MS GORIPARTTI MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Challapalli
|
AP-06-032-010-011/010268
(MANGALAPURAM)
|
0206032000NRG23060720222436687
|
06/07/2022
|
Nancharamma
|
0206032WL0073476
|
Nancharamma
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846772
|
|
MRS GORIPARTHI NANCHARAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-010-011/010268
(MANGALAPURAM)
|
0206032000NRG23060720222436686
|
06/07/2022
|
Narasimharao
|
0206032WL0073476
|
Narasimharao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846745
|
|
Mr GORIPARTHI NARASIMHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Challapalli
|
AP-06-032-010-011/010301
(MANGALAPURAM)
|
0206032000NRG23060720222436688
|
06/07/2022
|
Seetaaramayya
|
0206032WL0073476
|
Seetaaramayya
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846764
|
|
MR GORIPARTHI SITARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-010-011/010310
(MANGALAPURAM)
|
0206032000NRG23060720222436690
|
06/07/2022
|
Subramaneswaramma
|
0206032WL0073476
|
Subramaneswaramma
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846757
|
|
MRS DOKKU SUBRAHMANYESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-010-011/010310
(MANGALAPURAM)
|
0206032000NRG23060720222436689
|
06/07/2022
|
Umamaheswararao
|
0206032WL0073476
|
Umamaheswararao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846741
|
|
DOKKU UMA MAHESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Challapalli
|
AP-06-032-010-011/010405
(MANGALAPURAM)
|
0206032000NRG23060720222436691
|
06/07/2022
|
Venkateswararao
|
0206032WL0073476
|
Venkateswararao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846761
|
|
MR VENKATESWARA RAO LTI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-010-011/020041
(MANGALAPURAM)
|
0206032000NRG23060720222436694
|
06/07/2022
|
Malleswari
|
0206032WL0073476
|
Malleswari
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846766
|
|
GORRIPARTHI MALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Challapalli
|
AP-06-032-010-011/020041
(MANGALAPURAM)
|
0206032000NRG23060720222436693
|
06/07/2022
|
Subbarao
|
0206032WL0073476
|
Subbarao
|
00415
|
SBIN0003562
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846760
|
|
MR GORIPARTHI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30465
|
30465
|
|
|
|
|
|
|
|
|
55
|
Challapalli
|
AP-06-032-010-011/010009
(MANGALAPURAM)
|
0206032000NRG23060720222436666
|
06/07/2022
|
Bulliyya
|
0206032WL0073476
|
Bulliyya
|
00415
|
SBIN0021501
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846789
|
|
Mr DOKKU BULLIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
56
|
Challapalli
|
AP-06-032-008-009/010519
(CHALLAPALLE)
|
0206032000NRG23060720222436646
|
06/07/2022
|
Koteswaramma
|
0206032WL0073475
|
Koteswaramma
|
00468
|
UBIN0800741
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846737
|
|
Smt KOTESWARAMMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-008-009/010889
(CHALLAPALLE)
|
0206032000NRG23060720222436648
|
06/07/2022
|
Padma
|
0206032WL0073475
|
Padma
|
00468
|
UBIN0800741
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846736
|
|
BHIMA PADMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Challapalli
|
AP-06-032-008-009/011113
(CHALLAPALLE)
|
0206032000NRG23060720222436658
|
06/07/2022
|
Siva Leela
|
0206032WL0073475
|
Siva Leela
|
00468
|
UBIN0800741
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846738
|
|
KANDULA SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1233
|
1233
|
|
|
|
|
|
|
|
|
59
|
Challapalli
|
AP-06-032-008-009/010500
(CHALLAPALLE)
|
0206032000NRG23060720222436643
|
06/07/2022
|
Siddeswararao
|
0206032WL0073475
|
Siddeswararao
|
00468
|
UBIN0918181
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846752
|
|
SIDDESWARA RAO NADELLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
60
|
Challapalli
|
AP-06-032-008-009/011107
(CHALLAPALLE)
|
0206032000NRG23060720222436651
|
06/07/2022
|
Nagalakshmi
|
0206032WL0073475
|
Nagalakshmi
|
00468
|
UBIN0918181
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846748
|
|
Ms EEDE NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-008-009/011108
(CHALLAPALLE)
|
0206032000NRG23060720222436653
|
06/07/2022
|
Murali Krishna
|
0206032WL0073475
|
Murali Krishna
|
00468
|
UBIN0918181
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846746
|
|
EEDE MURALI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Challapalli
|
AP-06-032-008-009/011109
(CHALLAPALLE)
|
0206032000NRG23060720222436654
|
06/07/2022
|
Venkata Gopaiah
|
0206032WL0073475
|
Venkata Gopaiah
|
00468
|
UBIN0918181
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846747
|
|
EEDE VENKATA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Challapalli
|
AP-06-032-008-009/011110
(CHALLAPALLE)
|
0206032000NRG23060720222436656
|
06/07/2022
|
Nagalakshmi
|
0206032WL0073475
|
Nagalakshmi
|
00468
|
UBIN0918181
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846750
|
|
Mrs BORRA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-008-009/011110
(CHALLAPALLE)
|
0206032000NRG23060720222436655
|
06/07/2022
|
SubbaRao
|
0206032WL0073475
|
SubbaRao
|
00468
|
UBIN0918181
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846751
|
|
SUBBA RAO BORRA
|
CANARA BANK(508532)
|
|
65
|
Challapalli
|
AP-06-032-008-009/011113
(CHALLAPALLE)
|
0206032000NRG23060720222436657
|
06/07/2022
|
Padma Rao
|
0206032WL0073475
|
Padma Rao
|
00468
|
UBIN0918181
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846749
|
|
Mr KANDULA PADMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2877
|
2877
|
|
|
|
|
|
|
|
|
66
|
Challapalli
|
AP-06-032-010-011/010011
(MANGALAPURAM)
|
0206032000NRG23060720222436668
|
06/07/2022
|
Venkateswararao
|
0206032WL0073476
|
Venkateswararao
|
00678
|
APBL0006014
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846739
|
|
Mr DOKKU VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
67
|
Challapalli
|
AP-06-032-010-011/010256
(MANGALAPURAM)
|
0206032000NRG23060720222436682
|
06/07/2022
|
Srinivasarao
|
0206032WL0073476
|
Srinivasarao
|
00678
|
APBL0006014
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846740
|
|
Mr DOKKU RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
68
|
Challapalli
|
AP-06-032-008-009/010504
(CHALLAPALLE)
|
0206032000NRG23060720222436645
|
06/07/2022
|
Sambhasivarao
|
0206032WL0073475
|
Sambhasivarao
|
00709
|
IDIB0SGB001
|
411
|
411
|
Processed
|
27/07/2022
|
|
3370846777
|
|
SAMBA SIVA RAO SRIPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
69
|
Challapalli
|
AP-06-032-010-011/010224
(MANGALAPURAM)
|
0206032000NRG23060720222436680
|
06/07/2022
|
Bujji
|
0206032WL0073476
|
Bujji
|
00709
|
IDIB0SGB001
|
1214
|
1214
|
Processed
|
27/07/2022
|
|
3370846778
|
|
BUJJI MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58428
|
58428
|
|
|
|
|
|
|
|