|
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-06-032-009-010/010036
(LAKSHMIPURAM)
|
0206032000NRG23120720222493178
|
12/07/2022
|
Venkataramanarao
|
0206032WL0078265
|
Venkataramanarao
|
00078
|
CNRB0013754
|
235
|
235
|
Processed
|
27/07/2022
|
|
3370114610
|
|
VENKATA RAMANA RAO VEMULA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-010-011/010405
(MANGALAPURAM)
|
0206032000NRG23120720222495239
|
12/07/2022
|
Venkataratnam
|
0206032WL0078470
|
Venkataratnam
|
00078
|
CNRB0013754
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114609
|
|
VENKATARATNAM GORIPARTI
|
BANK OF BARODA(606985)
|
|
3
|
Challapalli
|
AP-06-032-010-011/010709
(MANGALAPURAM)
|
0206032000NRG23120720222495249
|
12/07/2022
|
Ramadevi
|
0206032WL0078470
|
Ramadevi
|
00078
|
CNRB0013754
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114579
|
|
GORIPARTHI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2033
|
2033
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-005-006/010219
(YARLAGADDA)
|
0206032000NRG23120720222492447
|
12/07/2022
|
Lakshmi
|
0206032WL0078216
|
Lakshmi
|
00176
|
IDIB000C006
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3370114530
|
|
Mrs LAKSHMI PAMARTHI
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-005-006/010327
(YARLAGADDA)
|
0206032000NRG23120720222492412
|
12/07/2022
|
Venkatarathnam
|
0206032WL0078211
|
Venkatarathnam
|
00176
|
IDIB000C006
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114613
|
|
Mr BEZAWADA VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-005-006/010335
(YARLAGADDA)
|
0206032000NRG23120720222492496
|
12/07/2022
|
aruna
|
0206032WL0078219
|
aruna
|
00176
|
IDIB000C006
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114575
|
|
Mrs BURRE ARUNA
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23120720222493189
|
12/07/2022
|
Sesharatnam
|
0206032WL0078265
|
Sesharatnam
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114522
|
|
Mrs JANNU SESHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-009-010/010243
(LAKSHMIPURAM)
|
0206032000NRG23120720222493201
|
12/07/2022
|
Lakshminarayana
|
0206032WL0078265
|
Lakshminarayana
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114480
|
|
MR LAKSHMI NARAYANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-011-012/010055
(MAJERU)
|
0206032000NRG23120720222493318
|
12/07/2022
|
Padma
|
0206032WL0078272
|
Padma
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3370114511
|
|
Mrs SUDAGANI PADMA
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-011-012/010055
(MAJERU)
|
0206032000NRG23120720222493317
|
12/07/2022
|
Venkateswararao
|
0206032WL0078272
|
Venkateswararao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3370114595
|
|
Mr Sudagani Venkateswara Rao
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-011-012/010660
(MAJERU)
|
0206032000NRG23120720222493334
|
12/07/2022
|
Koteswara Rao
|
0206032WL0078274
|
Koteswara Rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3370114503
|
|
Mr KOTESWARA RAO ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Challapalli
|
AP-06-032-011-012/010660
(MAJERU)
|
0206032000NRG23120720222493335
|
12/07/2022
|
Santi
|
0206032WL0078274
|
Santi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3370114555
|
|
Mrs SANTHI ARJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
13
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG23120720222492420
|
12/07/2022
|
Acchiramba
|
0206032WL0078214
|
Acchiramba
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114508
|
|
KUMMARI ATIRAAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG23120720222492419
|
12/07/2022
|
Bhaskararao
|
0206032WL0078214
|
Bhaskararao
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114537
|
|
Shri KUMMARI BHASKARARAO
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-005-006/010010
(YARLAGADDA)
|
0206032000NRG23120720222492732
|
12/07/2022
|
Nagamalleswaramma
|
0206032WL0078234
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114514
|
|
Ms NAGAMALLESWARAMMA VARIGANGI
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-005-006/010012
(YARLAGADDA)
|
0206032000NRG23120720222492733
|
12/07/2022
|
Koteswararao
|
0206032WL0078234
|
Koteswararao
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114546
|
|
Mr VARIGANJI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-005-006/010012
(YARLAGADDA)
|
0206032000NRG23120720222492734
|
12/07/2022
|
Mariyamma
|
0206032WL0078234
|
Mariyamma
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114515
|
|
Ms MARIYAMMA VARIGANGI
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG23120720222492485
|
12/07/2022
|
Arjunamma
|
0206032WL0078219
|
Arjunamma
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114561
|
|
Smt CHITTURI ARJUNAMMA
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG23120720222492484
|
12/07/2022
|
Koteswararao
|
0206032WL0078219
|
Koteswararao
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114544
|
|
Mr Chitturi Koteswara Rao
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-005-006/010029
(YARLAGADDA)
|
0206032000NRG23120720222492421
|
12/07/2022
|
Nagamani
|
0206032WL0078214
|
Nagamani
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114598
|
|
Mrs SONTTI NAGA MANI
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG23120720222492441
|
12/07/2022
|
Venkata Sridevi
|
0206032WL0078216
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114558
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23120720222492423
|
12/07/2022
|
Krishnakumari
|
0206032WL0078214
|
Krishnakumari
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114548
|
|
KRISHNA KUMARI BEZAWADA
|
BANK OF BARODA(606985)
|
|
23
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23120720222492422
|
12/07/2022
|
Venkateswararao
|
0206032WL0078214
|
Venkateswararao
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114528
|
|
MR BEJAWADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23120720222492462
|
12/07/2022
|
Nagamaleswari
|
0206032WL0078217
|
Nagamaleswari
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114535
|
|
DHARAVATU NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23120720222492461
|
12/07/2022
|
Nagaraju
|
0206032WL0078217
|
Nagaraju
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114510
|
|
DHARAVATU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Challapalli
|
AP-06-032-005-006/010043
(YARLAGADDA)
|
0206032000NRG23120720222492463
|
12/07/2022
|
Venkateswaramma
|
0206032WL0078217
|
Venkateswaramma
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114527
|
|
VENKATESWARAMMA DARAVAT
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Challapalli
|
AP-06-032-005-006/010047
(YARLAGADDA)
|
0206032000NRG23120720222492442
|
12/07/2022
|
Kameswaramma
|
0206032WL0078216
|
Kameswaramma
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114569
|
|
Mrs BEJAWADA KAMESWARAMMA
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-005-006/010050
(YARLAGADDA)
|
0206032000NRG23120720222492728
|
12/07/2022
|
Navaabu
|
0206032WL0078233
|
Navaabu
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
27/07/2022
|
|
3370114523
|
|
Mr Bejawada Navaabu
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-005-006/010050
(YARLAGADDA)
|
0206032000NRG23120720222492729
|
12/07/2022
|
Venkatasubbamma
|
0206032WL0078233
|
Venkatasubbamma
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
27/07/2022
|
|
3370114587
|
|
Smt BEJAWADA VENKATA SUBBAMMA
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-005-006/010051
(YARLAGADDA)
|
0206032000NRG23120720222492443
|
12/07/2022
|
Reddiyya
|
0206032WL0078216
|
Reddiyya
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114596
|
|
Mr Bejawada Reddaiah REDDAIAH
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-005-006/010051
(YARLAGADDA)
|
0206032000NRG23120720222492444
|
12/07/2022
|
Venkatramana
|
0206032WL0078216
|
Venkatramana
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114568
|
|
Smt VENKATA RAMANA BEJAWADA
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-005-006/010071
(YARLAGADDA)
|
0206032000NRG23120720222492411
|
12/07/2022
|
Kaalikavaraprasaad
|
0206032WL0078211
|
Kaalikavaraprasaad
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114586
|
|
Smt Karra Kalika Vara Prasad
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-005-006/010151
(YARLAGADDA)
|
0206032000NRG23120720222492735
|
12/07/2022
|
Gopaalarao
|
0206032WL0078234
|
Gopaalarao
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114554
|
|
Mr GOPALA RAO VARIGANJI
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-005-006/010151
(YARLAGADDA)
|
0206032000NRG23120720222492736
|
12/07/2022
|
Sudha
|
0206032WL0078234
|
Sudha
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114513
|
|
Ms Variganji Sudha
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-005-006/010153
(YARLAGADDA)
|
0206032000NRG23120720222492424
|
12/07/2022
|
Ramesh
|
0206032WL0078214
|
Ramesh
|
00176
|
IDIB000P143
|
1170
|
1170
|
Processed
|
27/07/2022
|
|
3370114589
|
|
Mr VARIGANJI RAMESH
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-005-006/010153
(YARLAGADDA)
|
0206032000NRG23120720222492425
|
12/07/2022
|
Sivakumari
|
0206032WL0078214
|
Sivakumari
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114531
|
|
Mrs Variganji Siva Kumari
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG23120720222492427
|
12/07/2022
|
Gangabhavani
|
0206032WL0078214
|
Gangabhavani
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114509
|
|
Mr GANGHABHAVANI VARIGANGI
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG23120720222492426
|
12/07/2022
|
Nageswararao
|
0206032WL0078214
|
Nageswararao
|
00176
|
IDIB000P143
|
936
|
936
|
Processed
|
27/07/2022
|
|
3370114524
|
|
Mr VARIGANJI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-005-006/010160
(YARLAGADDA)
|
0206032000NRG23120720222492737
|
12/07/2022
|
Rani
|
0206032WL0078234
|
Rani
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114565
|
|
Mrs PERUKOORI RANI
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG23120720222492428
|
12/07/2022
|
Gangadhararao
|
0206032WL0078214
|
Gangadhararao
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114541
|
|
Mr VARIGANJI GANGADHARA RAO
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG23120720222492429
|
12/07/2022
|
Subravamma
|
0206032WL0078214
|
Subravamma
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114538
|
|
Smt VARIGANJI SUBBA RAVANAMMA
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-005-006/010170
(YARLAGADDA)
|
0206032000NRG23120720222492486
|
12/07/2022
|
Prabhudaasu
|
0206032WL0078219
|
Prabhudaasu
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
27/07/2022
|
|
3370114591
|
|
Mr Chithuri Prabhudasu
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-005-006/010171
(YARLAGADDA)
|
0206032000NRG23120720222492488
|
12/07/2022
|
Sunanda
|
0206032WL0078219
|
Sunanda
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114559
|
|
Shri CHITHURI SUNANDA
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-005-006/010176
(YARLAGADDA)
|
0206032000NRG23120720222492435
|
12/07/2022
|
Lakshmi
|
0206032WL0078215
|
Lakshmi
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3370114564
|
|
Mrs Mudunuru Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-005-006/010176
(YARLAGADDA)
|
0206032000NRG23120720222492434
|
12/07/2022
|
Srinivasarao
|
0206032WL0078215
|
Srinivasarao
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3370114545
|
|
Mr MUDUNURU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-005-006/010178
(YARLAGADDA)
|
0206032000NRG23120720222492738
|
12/07/2022
|
Kasthuri
|
0206032WL0078234
|
Kasthuri
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114571
|
|
Mrs BURRE KASTURI
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG23120720222492740
|
12/07/2022
|
Balanalini
|
0206032WL0078234
|
Balanalini
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114577
|
|
Smt Mudunuri Bala Nalini MUDUNURI
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG23120720222492739
|
12/07/2022
|
Kishorbabu
|
0206032WL0078234
|
Kishorbabu
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114550
|
|
MUDUNURI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG23120720222492742
|
12/07/2022
|
Vani
|
0206032WL0078234
|
Vani
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114562
|
|
Smt MUDUNURI VANI
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG23120720222492741
|
12/07/2022
|
Venkateswararao
|
0206032WL0078234
|
Venkateswararao
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114597
|
|
Ms Mudunuri Venkateswara Rao
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-005-006/010185
(YARLAGADDA)
|
0206032000NRG23120720222492743
|
12/07/2022
|
Sarala
|
0206032WL0078234
|
Sarala
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114563
|
|
Smt LANKA SARALA
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-005-006/010188
(YARLAGADDA)
|
0206032000NRG23120720222492464
|
12/07/2022
|
Bujji
|
0206032WL0078217
|
Bujji
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114534
|
|
Mr Nenavattu Bujjimma
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-005-006/010198
(YARLAGADDA)
|
0206032000NRG23120720222492489
|
12/07/2022
|
Priyadharsini
|
0206032WL0078219
|
Priyadharsini
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114615
|
|
Smt PAIDIPAMULA PRIYADARSINI
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG23120720222492490
|
12/07/2022
|
Hanumantarao
|
0206032WL0078219
|
Hanumantarao
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114614
|
|
Mr Nadakuduru Hanumanta Rao HANUMANTHA
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG23120720222492491
|
12/07/2022
|
Rangamma
|
0206032WL0078219
|
Rangamma
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114574
|
|
Mrs NADAKUDURU RANGAMMA
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG23120720222492437
|
12/07/2022
|
Nagendramma
|
0206032WL0078215
|
Nagendramma
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3370114570
|
|
Mrs BURRE NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG23120720222492436
|
12/07/2022
|
Ramakrishna
|
0206032WL0078215
|
Ramakrishna
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3370114543
|
|
Mr RAMAKRISHNA BURRE
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-005-006/010203
(YARLAGADDA)
|
0206032000NRG23120720222492492
|
12/07/2022
|
Aruna
|
0206032WL0078219
|
Aruna
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114584
|
|
Smt Chikurti Aruna
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-005-006/010205
(YARLAGADDA)
|
0206032000NRG23120720222492744
|
12/07/2022
|
Santakumari
|
0206032WL0078234
|
Santakumari
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114560
|
|
Smt KODALI SANTA KUMARI
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-005-006/010208
(YARLAGADDA)
|
0206032000NRG23120720222492438
|
12/07/2022
|
Ramesh
|
0206032WL0078215
|
Ramesh
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3370114588
|
|
Mr CHITTURI RAMESH
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23120720222492430
|
12/07/2022
|
Durgarao
|
0206032WL0078214
|
Durgarao
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114567
|
|
Shri JAMPAANA DURGARAO
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23120720222492431
|
12/07/2022
|
Koteswaramma
|
0206032WL0078214
|
Koteswaramma
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114594
|
|
Smt JAMPAANA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-005-006/010216
(YARLAGADDA)
|
0206032000NRG23120720222492432
|
12/07/2022
|
Nagamani
|
0206032WL0078214
|
Nagamani
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114507
|
|
Mr Taata Nagamani
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-005-006/010217
(YARLAGADDA)
|
0206032000NRG23120720222492445
|
12/07/2022
|
Sriramulu
|
0206032WL0078216
|
Sriramulu
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114526
|
|
Mr MURALA SRI RAMULU
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-005-006/010217
(YARLAGADDA)
|
0206032000NRG23120720222492446
|
12/07/2022
|
Vijayalakshmi
|
0206032WL0078216
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114542
|
|
Smt MURALA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG23120720222492466
|
12/07/2022
|
Lakshmi
|
0206032WL0078217
|
Lakshmi
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114529
|
|
Mrs TEJAVAT LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23120720222492468
|
12/07/2022
|
Ramadevi
|
0206032WL0078217
|
Ramadevi
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114532
|
|
Mr NEENAVATU RAMA DEVI
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23120720222492467
|
12/07/2022
|
Srinivasarao
|
0206032WL0078217
|
Srinivasarao
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114576
|
|
Mr Neenavatu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-005-006/010236
(YARLAGADDA)
|
0206032000NRG23120720222492449
|
12/07/2022
|
Rajyalakshmi
|
0206032WL0078216
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114517
|
|
Ms RAJYALAKSHMI KARAMKI
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-005-006/010236
(YARLAGADDA)
|
0206032000NRG23120720222492448
|
12/07/2022
|
Seshagirirao
|
0206032WL0078216
|
Seshagirirao
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114590
|
|
Mr Karanki Sesha Giri Rao
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-005-006/010244
(YARLAGADDA)
|
0206032000NRG23120720222492731
|
12/07/2022
|
Adhilakshmi
|
0206032WL0078233
|
Adhilakshmi
|
00176
|
IDIB000P143
|
481
|
481
|
Processed
|
27/07/2022
|
|
3370114540
|
|
Smt BEZAWADA ADILAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-005-006/010244
(YARLAGADDA)
|
0206032000NRG23120720222492730
|
12/07/2022
|
Lakshmana Kumar
|
0206032WL0078233
|
Lakshmana Kumar
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
27/07/2022
|
|
3370114521
|
|
BEJAWADA LAKSHMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23120720222492450
|
12/07/2022
|
Koteswaramma
|
0206032WL0078216
|
Koteswaramma
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114566
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-005-006/010246
(YARLAGADDA)
|
0206032000NRG23120720222492451
|
12/07/2022
|
Sambasivarao
|
0206032WL0078216
|
Sambasivarao
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114592
|
|
VEERANKI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Challapalli
|
AP-06-032-005-006/010246
(YARLAGADDA)
|
0206032000NRG23120720222492452
|
12/07/2022
|
Venkateswaramma
|
0206032WL0078216
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3370114505
|
|
VEERANKI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23120720222492470
|
12/07/2022
|
Krishnaveni
|
0206032WL0078217
|
Krishnaveni
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114533
|
|
Mr Nenavathu Krishnaveni
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23120720222492469
|
12/07/2022
|
Venkatasrinivasarao
|
0206032WL0078217
|
Venkatasrinivasarao
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114578
|
|
Mr VENKATA SRINIVASA RAO NENAVATHU
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG23120720222492433
|
12/07/2022
|
Venkateswararao
|
0206032WL0078214
|
Venkateswararao
|
00176
|
IDIB000P143
|
1404
|
1404
|
Processed
|
27/07/2022
|
|
3370114553
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-005-006/010267
(YARLAGADDA)
|
0206032000NRG23120720222492453
|
12/07/2022
|
Nagamalleswaramma
|
0206032WL0078216
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1202
|
1202
|
Processed
|
27/07/2022
|
|
3370114557
|
|
Smt MARGANI NAGA MALLESWAR RAMMA
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-005-006/010272
(YARLAGADDA)
|
0206032000NRG23120720222492493
|
12/07/2022
|
Nagamallikoteswararao
|
0206032WL0078219
|
Nagamallikoteswararao
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114519
|
|
Mr CHITTURI NAGAMALLI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23120720222492455
|
12/07/2022
|
Venkateswaramma
|
0206032WL0078216
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114539
|
|
Smt BEJAWADA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23120720222492454
|
12/07/2022
|
Venkateswararao
|
0206032WL0078216
|
Venkateswararao
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114572
|
|
Mr BEJAWADA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-005-006/010289
(YARLAGADDA)
|
0206032000NRG23120720222492494
|
12/07/2022
|
Subhadra
|
0206032WL0078219
|
Subhadra
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114536
|
|
Smt LANKA SUBHADRA
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-005-006/010290
(YARLAGADDA)
|
0206032000NRG23120720222492440
|
12/07/2022
|
Lakshmikantamma
|
0206032WL0078215
|
Lakshmikantamma
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3370114573
|
|
Mrs TODETI LAKSHMIKANTHAM
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-005-006/010290
(YARLAGADDA)
|
0206032000NRG23120720222492439
|
12/07/2022
|
Subbarao
|
0206032WL0078215
|
Subbarao
|
00176
|
IDIB000P143
|
1442
|
1442
|
Processed
|
27/07/2022
|
|
3370114549
|
|
Mr TODELI SUBBA RAO
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-005-006/010306
(YARLAGADDA)
|
0206032000NRG23120720222492498
|
12/07/2022
|
Seetaapushpaavati
|
0206032WL0078220
|
Seetaapushpaavati
|
00176
|
IDIB000P143
|
720
|
720
|
Processed
|
27/07/2022
|
|
3370114593
|
|
Smt Tummalacharla Seeta Pushpavati
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-005-006/010306
(YARLAGADDA)
|
0206032000NRG23120720222492497
|
12/07/2022
|
Veeraraaghavayya
|
0206032WL0078220
|
Veeraraaghavayya
|
00176
|
IDIB000P143
|
720
|
720
|
Processed
|
27/07/2022
|
|
3370114599
|
|
Mr TUMMALACHARLA VEERA RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23120720222492471
|
12/07/2022
|
Narayana
|
0206032WL0078217
|
Narayana
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114585
|
|
NENAVATU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23120720222492472
|
12/07/2022
|
somili
|
0206032WL0078217
|
somili
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114504
|
|
Mr SOLIMI NENAVATH
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG23120720222492474
|
12/07/2022
|
nagamma
|
0206032WL0078217
|
nagamma
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114506
|
|
NEENAVATU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Challapalli
|
AP-06-032-005-006/010334
(YARLAGADDA)
|
0206032000NRG23120720222492495
|
12/07/2022
|
Rambabu
|
0206032WL0078219
|
Rambabu
|
00176
|
IDIB000P143
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114516
|
|
Mr Mudunuri Rambabu
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-005-006/010339
(YARLAGADDA)
|
0206032000NRG23120720222492457
|
12/07/2022
|
Jyothi
|
0206032WL0078216
|
Jyothi
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114512
|
|
Mr JYOTHI JANNU
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-005-006/010339
(YARLAGADDA)
|
0206032000NRG23120720222492456
|
12/07/2022
|
Venkataramarao
|
0206032WL0078216
|
Venkataramarao
|
00176
|
IDIB000P143
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114518
|
|
Mr JANNU VENKATA RAMA RAO
|
INDIAN BANK(607105)
|
|
94
|
Challapalli
|
AP-06-032-005-006/010359
(YARLAGADDA)
|
0206032000NRG23120720222492458
|
12/07/2022
|
nageswararao
|
0206032WL0078216
|
nageswararao
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114547
|
|
Mr BEJAWADA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23120720222492459
|
12/07/2022
|
maha lakshmanudu
|
0206032WL0078216
|
maha lakshmanudu
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114520
|
|
Mr BEJAVADA VENKATA LAKSHMANUDU
|
INDIAN BANK(607105)
|
|
96
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23120720222492460
|
12/07/2022
|
nagalakshmi
|
0206032WL0078216
|
nagalakshmi
|
00176
|
IDIB000P143
|
1443
|
1443
|
Processed
|
27/07/2022
|
|
3370114551
|
|
Mrs BEJAVADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105897
|
105897
|
|
|
|
|
|
|
|
|
97
|
Challapalli
|
AP-06-032-010-011/010339
(MANGALAPURAM)
|
0206032000NRG23120720222495233
|
12/07/2022
|
Srinivasarao
|
0206032WL0078470
|
Srinivasarao
|
00354
|
PUNB0757000
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114525
|
|
GORIPARTHI SRINIVASA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
98
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG23120720222492465
|
12/07/2022
|
Ramesh
|
0206032WL0078217
|
Ramesh
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114485
|
|
MR RAMESH TEJAVATU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-009-010/010036
(LAKSHMIPURAM)
|
0206032000NRG23120720222493179
|
12/07/2022
|
Jhansilakshmi
|
0206032WL0078265
|
Jhansilakshmi
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114478
|
|
VEMULA JHANSI LAKSHMI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-009-010/010140
(LAKSHMIPURAM)
|
0206032000NRG23120720222493180
|
12/07/2022
|
Seetamma
|
0206032WL0078265
|
Seetamma
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114630
|
|
MRS YARLAGADDA SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23120720222493182
|
12/07/2022
|
sujatha
|
0206032WL0078265
|
sujatha
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114622
|
|
MRS SUJATHA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23120720222493181
|
12/07/2022
|
Venkateswararao
|
0206032WL0078265
|
Venkateswararao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114501
|
|
BOLEM VENKATESWARA RAOBOLEM VARUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Challapalli
|
AP-06-032-009-010/010184
(LAKSHMIPURAM)
|
0206032000NRG23120720222493183
|
12/07/2022
|
Sivasankarrao
|
0206032WL0078265
|
Sivasankarrao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114603
|
|
MR RAJULAPATI SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Challapalli
|
AP-06-032-009-010/010198
(LAKSHMIPURAM)
|
0206032000NRG23120720222493185
|
12/07/2022
|
Nageswaramma
|
0206032WL0078265
|
Nageswaramma
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114607
|
|
MRS CHILLIMUNTA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Challapalli
|
AP-06-032-009-010/010198
(LAKSHMIPURAM)
|
0206032000NRG23120720222493184
|
12/07/2022
|
Peda Basavayya
|
0206032WL0078265
|
Peda Basavayya
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114500
|
|
MR BASAVAIAH CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23120720222493186
|
12/07/2022
|
Baburao
|
0206032WL0078265
|
Baburao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114488
|
|
JANNU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23120720222493188
|
12/07/2022
|
Koteswararao
|
0206032WL0078265
|
Koteswararao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114618
|
|
MR KOTESWARA RAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23120720222493187
|
12/07/2022
|
Rambabu
|
0206032WL0078265
|
Rambabu
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114487
|
|
MR JANNU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23120720222493191
|
12/07/2022
|
Lakshmi
|
0206032WL0078265
|
Lakshmi
|
00415
|
SBIN0003562
|
471
|
471
|
Rejected
|
17/08/2022
|
|
N0722013F07D71
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23120720222493190
|
12/07/2022
|
Raveendrababu
|
0206032WL0078265
|
Raveendrababu
|
00415
|
SBIN0003562
|
471
|
471
|
Rejected
|
17/08/2022
|
|
N0722013F07D51
|
A/c Blocked or Frozen
|
|
|
|
111
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG23120720222493193
|
12/07/2022
|
Krishnakumari
|
0206032WL0078265
|
Krishnakumari
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114600
|
|
JANNU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Challapalli
|
AP-06-032-009-010/010214
(LAKSHMIPURAM)
|
0206032000NRG23120720222493194
|
12/07/2022
|
Govindu
|
0206032WL0078265
|
Govindu
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114627
|
|
VEMULA GOVINDULTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG23120720222493197
|
12/07/2022
|
Rajeswari
|
0206032WL0078265
|
Rajeswari
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114491
|
|
MRS BOLEM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23120720222493200
|
12/07/2022
|
Adilakshmi
|
0206032WL0078265
|
Adilakshmi
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114608
|
|
MR JANNU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23120720222493199
|
12/07/2022
|
Sivaramakrishna
|
0206032WL0078265
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114617
|
|
MR SIVA RAMA KRISHNA JANNU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Challapalli
|
AP-06-032-009-010/010243
(LAKSHMIPURAM)
|
0206032000NRG23120720222493202
|
12/07/2022
|
Pushpavathi
|
0206032WL0078265
|
Pushpavathi
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114479
|
|
MS PUSHAPA VATHI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Challapalli
|
AP-06-032-010-011/010001
(MANGALAPURAM)
|
0206032000NRG23110720222488430
|
12/07/2022
|
Lalitha
|
0206032WL0077681
|
Lalitha
|
00415
|
SBIN0003562
|
163
|
163
|
Processed
|
27/07/2022
|
|
3370114601
|
|
GORIPARTI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Challapalli
|
AP-06-032-010-011/010003
(MANGALAPURAM)
|
0206032000NRG23110720222488431
|
12/07/2022
|
Sreeramulu
|
0206032WL0077681
|
Sreeramulu
|
00415
|
SBIN0003562
|
163
|
163
|
Processed
|
27/07/2022
|
|
3370114624
|
|
Mr VEMURI SRI RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Challapalli
|
AP-06-032-010-011/010009
(MANGALAPURAM)
|
0206032000NRG23120720222495223
|
12/07/2022
|
Esamma
|
0206032WL0078470
|
Esamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114611
|
|
Mrs DOKKU YESAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Challapalli
|
AP-06-032-010-011/010022
(MANGALAPURAM)
|
0206032000NRG23120720222495224
|
12/07/2022
|
Rajagopalarao
|
0206032WL0078470
|
Rajagopalarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114486
|
|
MR NERUSU RAJA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Challapalli
|
AP-06-032-010-011/010107
(MANGALAPURAM)
|
0206032000NRG23120720222495228
|
12/07/2022
|
Veeraswamy
|
0206032WL0078470
|
Veeraswamy
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114502
|
|
Mr KOLUSU VEERASWAMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
122
|
Challapalli
|
AP-06-032-010-011/010108
(MANGALAPURAM)
|
0206032000NRG23120720222495229
|
12/07/2022
|
Ravi
|
0206032WL0078470
|
Ravi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114484
|
|
MR KOLUSU RAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Challapalli
|
AP-06-032-010-011/010281
(MANGALAPURAM)
|
0206032000NRG23120720222495230
|
12/07/2022
|
Seetamahalakshmi
|
0206032WL0078470
|
Seetamahalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114626
|
|
MS SITAMAHALAKSHMI GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Challapalli
|
AP-06-032-010-011/010310
(MANGALAPURAM)
|
0206032000NRG23120720222495232
|
12/07/2022
|
Subramaneswaramma
|
0206032WL0078470
|
Subramaneswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114490
|
|
MRS DOKKU SUBRAHMANYESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Challapalli
|
AP-06-032-010-011/010310
(MANGALAPURAM)
|
0206032000NRG23120720222495231
|
12/07/2022
|
Umamaheswararao
|
0206032WL0078470
|
Umamaheswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114499
|
|
DOKKU UMA MAHESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Challapalli
|
AP-06-032-010-011/010339
(MANGALAPURAM)
|
0206032000NRG23120720222495234
|
12/07/2022
|
Vijayalakshmi
|
0206032WL0078470
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114631
|
|
MS VIJAYA LAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Challapalli
|
AP-06-032-010-011/010362
(MANGALAPURAM)
|
0206032000NRG23120720222495235
|
12/07/2022
|
Nagamalleswaramma
|
0206032WL0078470
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114582
|
|
MRS GORIPARTI NAGA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Challapalli
|
AP-06-032-010-011/010405
(MANGALAPURAM)
|
0206032000NRG23120720222495238
|
12/07/2022
|
Venkateswararao
|
0206032WL0078470
|
Venkateswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114619
|
|
MR VENKATESWARA RAO LTI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-010-011/010447
(MANGALAPURAM)
|
0206032000NRG23120720222495241
|
12/07/2022
|
Kamala
|
0206032WL0078470
|
Kamala
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114481
|
|
MRS KAMALA TUMU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Challapalli
|
AP-06-032-010-011/010447
(MANGALAPURAM)
|
0206032000NRG23120720222495240
|
12/07/2022
|
Krishnamohanrao
|
0206032WL0078470
|
Krishnamohanrao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114492
|
|
MR KRISHNAMOHANRAO TUMU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Challapalli
|
AP-06-032-010-011/010555
(MANGALAPURAM)
|
0206032000NRG23120720222495245
|
12/07/2022
|
venkatesh
|
0206032WL0078470
|
venkatesh
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114482
|
|
DOKKU VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Challapalli
|
AP-06-032-010-011/010657
(MANGALAPURAM)
|
0206032000NRG23120720222495246
|
12/07/2022
|
masthan rao
|
0206032WL0078470
|
masthan rao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114606
|
|
MR OGULAPURAM MASTHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Challapalli
|
AP-06-032-010-011/010660
(MANGALAPURAM)
|
0206032000NRG23120720222495248
|
12/07/2022
|
naga lakshmi
|
0206032WL0078470
|
naga lakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114602
|
|
MRS PUTTI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Challapalli
|
AP-06-032-010-011/010660
(MANGALAPURAM)
|
0206032000NRG23120720222495247
|
12/07/2022
|
subramanyam
|
0206032WL0078470
|
subramanyam
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114616
|
|
MR PUTTI SUBRAHAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Challapalli
|
AP-06-032-010-011/010718
(MANGALAPURAM)
|
0206032000NRG23120720222495252
|
12/07/2022
|
Pallavi
|
0206032WL0078470
|
Pallavi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114604
|
|
MRS GUNTURU PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-010-011/010724
(MANGALAPURAM)
|
0206032000NRG23120720222495253
|
12/07/2022
|
Nancharamma
|
0206032WL0078470
|
Nancharamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114580
|
|
PAAMU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Challapalli
|
AP-06-032-010-011/020041
(MANGALAPURAM)
|
0206032000NRG23120720222495257
|
12/07/2022
|
Malleswari
|
0206032WL0078470
|
Malleswari
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114629
|
|
GORRIPARTHI MALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Challapalli
|
AP-06-032-010-011/020041
(MANGALAPURAM)
|
0206032000NRG23120720222495256
|
12/07/2022
|
Subbarao
|
0206032WL0078470
|
Subbarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114581
|
|
MR GORIPARTHI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Challapalli
|
AP-06-032-010-011/030008
(MANGALAPURAM)
|
0206032000NRG23120720222495259
|
12/07/2022
|
Dharmavathi
|
0206032WL0078470
|
Dharmavathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114493
|
|
MRS DHARMAVATHI GANJALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-010-011/030058
(MANGALAPURAM)
|
0206032000NRG23120720222495261
|
12/07/2022
|
Kumari
|
0206032WL0078470
|
Kumari
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114605
|
|
PERAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Challapalli
|
AP-06-032-010-011/030058
(MANGALAPURAM)
|
0206032000NRG23120720222495260
|
12/07/2022
|
Naagireddy
|
0206032WL0078470
|
Naagireddy
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114625
|
|
MR NAGIREDDY PERAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Challapalli
|
AP-06-032-010-011/030074
(MANGALAPURAM)
|
0206032000NRG23120720222495262
|
12/07/2022
|
Samrajayam
|
0206032WL0078470
|
Samrajayam
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114628
|
|
MS SAMRAJYAM GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Challapalli
|
AP-06-032-010-011/030092
(MANGALAPURAM)
|
0206032000NRG23120720222495263
|
12/07/2022
|
Mangayya
|
0206032WL0078470
|
Mangayya
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114620
|
|
MANGAIAH DOKKU
|
CANARA BANK(508532)
|
|
144
|
Challapalli
|
AP-06-032-011-012/020139
(MAJERU)
|
0206032000NRG23280520221311314
|
12/07/2022
|
Seetamma
|
0206032WL0039178
|
Seetamma
|
00415
|
SBIN0003562
|
980
|
980
|
Processed
|
27/07/2022
|
|
3370114489
|
|
PARASA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33221
|
33221
|
|
|
|
|
|
|
|
|
145
|
Challapalli
|
AP-06-032-010-011/010009
(MANGALAPURAM)
|
0206032000NRG23120720222495222
|
12/07/2022
|
Bulliyya
|
0206032WL0078470
|
Bulliyya
|
00415
|
SBIN0021501
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114556
|
|
Mr DOKKU BULLIYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
146
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG23120720222493192
|
12/07/2022
|
Krishnamurthy
|
0206032WL0078265
|
Krishnamurthy
|
00468
|
UBIN0800741
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114494
|
|
JANNU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
147
|
Challapalli
|
AP-06-032-010-011/010711
(MANGALAPURAM)
|
0206032000NRG23120720222495250
|
12/07/2022
|
nagababu
|
0206032WL0078470
|
nagababu
|
00468
|
UBIN0801437
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114495
|
|
DOKKU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
148
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG23120720222492473
|
12/07/2022
|
Seetaramudu
|
0206032WL0078217
|
Seetaramudu
|
00468
|
UBIN0805254
|
962
|
962
|
Processed
|
27/07/2022
|
|
3370114496
|
|
Mr NEENAVATU SITARAMUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
149
|
Challapalli
|
AP-06-032-005-006/010171
(YARLAGADDA)
|
0206032000NRG23120720222492487
|
12/07/2022
|
Raju
|
0206032WL0078219
|
Raju
|
00468
|
UBIN0918181
|
1348
|
1348
|
Processed
|
27/07/2022
|
|
3370114483
|
|
CHITHURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
150
|
Challapalli
|
AP-06-032-009-010/010214
(LAKSHMIPURAM)
|
0206032000NRG23120720222493195
|
12/07/2022
|
Jayalakshmi
|
0206032WL0078265
|
Jayalakshmi
|
00678
|
APBL0006014
|
471
|
471
|
Processed
|
27/07/2022
|
|
3370114497
|
|
MRS JAYA LAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Challapalli
|
AP-06-032-010-011/010383
(MANGALAPURAM)
|
0206032000NRG23120720222495236
|
12/07/2022
|
Seshagirirao
|
0206032WL0078470
|
Seshagirirao
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114583
|
|
Mr GORIPARTI SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Challapalli
|
AP-06-032-010-011/010383
(MANGALAPURAM)
|
0206032000NRG23120720222495237
|
12/07/2022
|
subbamma
|
0206032WL0078470
|
subbamma
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114552
|
|
GORIPARTRI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Challapalli
|
AP-06-032-010-011/010555
(MANGALAPURAM)
|
0206032000NRG23120720222495244
|
12/07/2022
|
tiponu
|
0206032WL0078470
|
tiponu
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114498
|
|
Mr DOKKU TIPO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
154
|
Challapalli
|
AP-06-032-010-011/030008
(MANGALAPURAM)
|
0206032000NRG23120720222495258
|
12/07/2022
|
Prabhakararao
|
0206032WL0078470
|
Prabhakararao
|
00709
|
IDIB0SGB001
|
899
|
899
|
Processed
|
27/07/2022
|
|
3370114612
|
|
PRABHAKARA RAO GANJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161799
|
161799
|
|
|
|
|
|
|
|