|
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-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG23240420220243168
|
24/04/2022
|
Esupadham
|
0206032WL0009508
|
Esupadham
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868256
|
|
Mr PENUMACHA YESUPADAM
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG23240420220243170
|
24/04/2022
|
rakesh
|
0206032WL0009508
|
rakesh
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868341
|
|
Mr RAKESH PENUMUTCHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-001-002/010010
(VELIVOLU)
|
0206032000NRG23240420220243166
|
24/04/2022
|
Koteswararao
|
0206032WL0009508
|
Koteswararao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868263
|
|
Mr Veepuri Koteswara Rao
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-001-002/010010
(VELIVOLU)
|
0206032000NRG23240420220243167
|
24/04/2022
|
Meri Grees
|
0206032WL0009508
|
Meri Grees
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868319
|
|
Smt VEEPURI MERY GRASU
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG23240420220243169
|
24/04/2022
|
Esukumari
|
0206032WL0009508
|
Esukumari
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868318
|
|
Smt PENUMATSA YESU KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-001-002/010021
(VELIVOLU)
|
0206032000NRG23240420220243172
|
24/04/2022
|
Veerakumari
|
0206032WL0009508
|
Veerakumari
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868316
|
|
Smt PENUMATCHA VARAKUMARI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-001-002/010021
(VELIVOLU)
|
0206032000NRG23240420220243171
|
24/04/2022
|
Vekateswararao
|
0206032WL0009508
|
Vekateswararao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868264
|
|
Mr PENUMATCHA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-001-002/010033
(VELIVOLU)
|
0206032000NRG23240420220243174
|
24/04/2022
|
Mariyamma
|
0206032WL0009508
|
Mariyamma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868291
|
|
Smt MARIYAMMA UDDAGIRI
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-001-002/010033
(VELIVOLU)
|
0206032000NRG23240420220243173
|
24/04/2022
|
Suman
|
0206032WL0009508
|
Suman
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868315
|
|
Shri UDDAGIRI SUMAN
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-001-002/010059
(VELIVOLU)
|
0206032000NRG23240420220243175
|
24/04/2022
|
Sukanya
|
0206032WL0009508
|
Sukanya
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868321
|
|
Smt KODALI SUKANYA
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-001-002/010069
(VELIVOLU)
|
0206032000NRG23240420220243178
|
24/04/2022
|
Adham
|
0206032WL0009508
|
Adham
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868320
|
|
Shri PENUMATSA AADAM
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-001-002/010069
(VELIVOLU)
|
0206032000NRG23240420220243177
|
24/04/2022
|
Krupamani
|
0206032WL0009508
|
Krupamani
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868326
|
|
Mrs PENUMATSA KRUPA MANI
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-001-002/010107
(VELIVOLU)
|
0206032000NRG23240420220243182
|
24/04/2022
|
Venkateswararao
|
0206032WL0009508
|
Venkateswararao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868284
|
|
Mr KUMPATI VENKATESWARA RAO DUMB PERSO
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-001-002/010111
(VELIVOLU)
|
0206032000NRG23240420220243184
|
24/04/2022
|
Baburao
|
0206032WL0009508
|
Baburao
|
00176
|
IDIB000P143
|
733
|
733
|
Processed
|
16/05/2022
|
|
1243868281
|
|
Mr BABURAO PENUMATHSA
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-001-002/010111
(VELIVOLU)
|
0206032000NRG23240420220243185
|
24/04/2022
|
Subbamma
|
0206032WL0009508
|
Subbamma
|
00176
|
IDIB000P143
|
733
|
733
|
Processed
|
16/05/2022
|
|
1243868317
|
|
Smt PENUMATHSA SUBBAMMA
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-001-002/010115
(VELIVOLU)
|
0206032000NRG23240420220243255
|
24/04/2022
|
Vijayakumari
|
0206032WL0009510
|
Vijayakumari
|
00176
|
IDIB000P143
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868306
|
|
Smt VELIVDU VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-001-002/010146
(VELIVOLU)
|
0206032000NRG23240420220243188
|
24/04/2022
|
Veeramma
|
0206032WL0009508
|
Veeramma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868269
|
|
Mrs PENUMATHSA VEERAMMA
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-001-002/010148
(VELIVOLU)
|
0206032000NRG23240420220243189
|
24/04/2022
|
Baburao
|
0206032WL0009508
|
Baburao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868335
|
|
Mr BABU RAO PENUMATSA
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-001-002/010156
(VELIVOLU)
|
0206032000NRG23240420220243191
|
24/04/2022
|
Syamala
|
0206032WL0009508
|
Syamala
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868295
|
|
Smt SYAMALA PENUATASA
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-001-002/010175
(VELIVOLU)
|
0206032000NRG23240420220243192
|
24/04/2022
|
Anitha
|
0206032WL0009508
|
Anitha
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868275
|
|
Mrs KUMPATI ANITHA
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-001-002/010181
(VELIVOLU)
|
0206032000NRG23240420220243193
|
24/04/2022
|
Devasahayam
|
0206032WL0009508
|
Devasahayam
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868340
|
|
Mr DEVA SAHAYAM PENUMATCHA
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-001-002/010181
(VELIVOLU)
|
0206032000NRG23240420220243195
|
24/04/2022
|
Kumari
|
0206032WL0009508
|
Kumari
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868278
|
|
Smt KUMARI PENUMATSA
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-001-002/010190
(VELIVOLU)
|
0206032000NRG23240420220243196
|
24/04/2022
|
Sudharani
|
0206032WL0009508
|
Sudharani
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243868293
|
|
Smt SUDHA RANI KOLAVENTI
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG23240420220243198
|
24/04/2022
|
sumalathi
|
0206032WL0009508
|
sumalathi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868292
|
|
Smt SUMA LATHA JUNAPUDI
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-001-002/010227
(VELIVOLU)
|
0206032000NRG23240420220243200
|
24/04/2022
|
Nagamalleswari
|
0206032WL0009508
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868294
|
|
Smt NAGAMALLESWARI PENUMATHSA
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-001-002/010229
(VELIVOLU)
|
0206032000NRG23240420220243201
|
24/04/2022
|
mariyamma
|
0206032WL0009508
|
mariyamma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868322
|
|
Smt GORIKAPUDI MARIYAMMA
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-001-002/010229
(VELIVOLU)
|
0206032000NRG23240420220243202
|
24/04/2022
|
sekhar babu
|
0206032WL0009508
|
sekhar babu
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868323
|
|
Mr Gorikapudi Sekhar Babu
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-001-002/020001
(VELIVOLU)
|
0206032000NRG23240420220243206
|
24/04/2022
|
Jaganmohanrao
|
0206032WL0009508
|
Jaganmohanrao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868333
|
|
Mr JAGAN MOHANA RAO EEPURI
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-002-005/010010
(PURITIGADDA)
|
0206032000NRG23240420220244862
|
24/04/2022
|
Kalyani
|
0206032WL0009577
|
Kalyani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868305
|
|
Smt PALIKONDA KALYANI
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-002-005/010010
(PURITIGADDA)
|
0206032000NRG23240420220244861
|
24/04/2022
|
Kishore
|
0206032WL0009577
|
Kishore
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868257
|
|
Mr Pallikonda Kishore KISHORE
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-002-005/010012
(PURITIGADDA)
|
0206032000NRG23240420220244863
|
24/04/2022
|
Bharati
|
0206032WL0009577
|
Bharati
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868265
|
|
Smt PALLIKONDA BHARATHI W O YESURATNAM
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-002-005/010012
(PURITIGADDA)
|
0206032000NRG23240420220244864
|
24/04/2022
|
yesuratnam
|
0206032WL0009577
|
yesuratnam
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868301
|
|
Shri PALLIKONDA ESURATNAM
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-002-005/010015
(PURITIGADDA)
|
0206032000NRG23240420220244865
|
24/04/2022
|
Kishore
|
0206032WL0009577
|
Kishore
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868313
|
|
Shri KAKI KISHORE
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-002-005/010021
(PURITIGADDA)
|
0206032000NRG23240420220244866
|
24/04/2022
|
Venkateswararao
|
0206032WL0009577
|
Venkateswararao
|
00176
|
IDIB000P143
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868300
|
|
Shri VENKATESWARARAO DOVARI
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-002-005/010022
(PURITIGADDA)
|
0206032000NRG23240420220245036
|
24/04/2022
|
Ruthamma
|
0206032WL0009582
|
Ruthamma
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868276
|
|
Mrs KARRA RUTTAMMA
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-002-005/010023
(PURITIGADDA)
|
0206032000NRG23240420220245037
|
24/04/2022
|
Esu Mariyamma
|
0206032WL0009582
|
Esu Mariyamma
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868273
|
|
Smt YESUMARIYAMMA KARRA
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-002-005/010024
(PURITIGADDA)
|
0206032000NRG23240420220245038
|
24/04/2022
|
Mariyamma
|
0206032WL0009582
|
Mariyamma
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868272
|
|
Smt MARIYAMMA KARRA
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-002-005/010026
(PURITIGADDA)
|
0206032000NRG23240420220245039
|
24/04/2022
|
Sudhakar
|
0206032WL0009582
|
Sudhakar
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868259
|
|
Shri SUDHAKARA RAO PALLIKONDA
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-002-005/010035
(PURITIGADDA)
|
0206032000NRG23240420220245041
|
24/04/2022
|
Mahayogini
|
0206032WL0009582
|
Mahayogini
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868286
|
|
Mrs MERUGU MAHA YOGINI
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-002-005/010035
(PURITIGADDA)
|
0206032000NRG23240420220245040
|
24/04/2022
|
Seshagiri
|
0206032WL0009582
|
Seshagiri
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868299
|
|
Shri SESHAGIRIRAO MERUGU
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-002-005/010037
(PURITIGADDA)
|
0206032000NRG23240420220245043
|
24/04/2022
|
Sudharsanrao
|
0206032WL0009582
|
Sudharsanrao
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868314
|
|
Shri KARRA SUDARSANA RAO
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-002-005/010037
(PURITIGADDA)
|
0206032000NRG23240420220245042
|
24/04/2022
|
Suvarnakumari
|
0206032WL0009582
|
Suvarnakumari
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868277
|
|
Mrs Karra Suvarna Kumari
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-002-005/010084
(PURITIGADDA)
|
0206032000NRG23240420220245044
|
24/04/2022
|
Sukeerti
|
0206032WL0009582
|
Sukeerti
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868296
|
|
Smt Karra Sukeerti
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-002-005/010087
(PURITIGADDA)
|
0206032000NRG23240420220244867
|
24/04/2022
|
Rathnarao
|
0206032WL0009577
|
Rathnarao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868307
|
|
Shri KAKI RATNARAO
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-002-005/010095
(PURITIGADDA)
|
0206032000NRG23240420220245045
|
24/04/2022
|
Vijayakumari
|
0206032WL0009582
|
Vijayakumari
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868297
|
|
Mrs KARRA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-002-005/010095
(PURITIGADDA)
|
0206032000NRG23240420220245046
|
24/04/2022
|
vijayaraju
|
0206032WL0009582
|
vijayaraju
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243868258
|
|
Mr KARRA VIJAYA RAJU
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-002-005/010098
(PURITIGADDA)
|
0206032000NRG23240420220245047
|
24/04/2022
|
Mariyamma
|
0206032WL0009582
|
Mariyamma
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868268
|
|
Mrs KARRA MARIYAMMA
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-002-005/010098
(PURITIGADDA)
|
0206032000NRG23240420220245048
|
24/04/2022
|
swameru
|
0206032WL0009582
|
swameru
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868298
|
|
KARRA SWAMERU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Challapalli
|
AP-06-032-002-005/010099
(PURITIGADDA)
|
0206032000NRG23240420220244868
|
24/04/2022
|
Baburao
|
0206032WL0009577
|
Baburao
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243868282
|
|
Mr BABU RAO KARRA
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-002-005/010099
(PURITIGADDA)
|
0206032000NRG23240420220244869
|
24/04/2022
|
Kusumma
|
0206032WL0009577
|
Kusumma
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868271
|
|
Mrs KARRA KUSUMA
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-002-005/010100
(PURITIGADDA)
|
0206032000NRG23240420220245049
|
24/04/2022
|
Lakshmi Kamala
|
0206032WL0009582
|
Lakshmi Kamala
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868332
|
|
KAILA LAKSHMIKAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Challapalli
|
AP-06-032-002-005/010106
(PURITIGADDA)
|
0206032000NRG23240420220245050
|
24/04/2022
|
Ramya
|
0206032WL0009582
|
Ramya
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868280
|
|
Smt RAMYA KARRA
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-002-005/010110
(PURITIGADDA)
|
0206032000NRG23240420220245052
|
24/04/2022
|
Sampurna
|
0206032WL0009582
|
Sampurna
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868274
|
|
Smt SAMPOORNA KARRA
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-002-005/010110
(PURITIGADDA)
|
0206032000NRG23240420220245051
|
24/04/2022
|
Sureshbabu
|
0206032WL0009582
|
Sureshbabu
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868337
|
|
Mr SURESH BABU KARRA
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-002-005/010115
(PURITIGADDA)
|
0206032000NRG23240420220245053
|
24/04/2022
|
Vijayakumari
|
0206032WL0009582
|
Vijayakumari
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243868309
|
|
Mrs VIJAYAKUMARI GANJI
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-002-005/010124
(PURITIGADDA)
|
0206032000NRG23240420220245030
|
24/04/2022
|
Ramprasad
|
0206032WL0009581
|
Ramprasad
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868338
|
|
Mr PULIVARTI RAMBABU
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-002-005/010124
(PURITIGADDA)
|
0206032000NRG23240420220245029
|
24/04/2022
|
Venkateswaramma
|
0206032WL0009581
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868270
|
|
Mrs Pulivarti Venkateswaramma
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-002-005/010125
(PURITIGADDA)
|
0206032000NRG23240420220245031
|
24/04/2022
|
Suhasini
|
0206032WL0009581
|
Suhasini
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868303
|
|
Smt PULIVARTHI SUHASINI
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-002-005/010146
(PURITIGADDA)
|
0206032000NRG23240420220244870
|
24/04/2022
|
Nirmala
|
0206032WL0009577
|
Nirmala
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868279
|
|
Mrs BEZAWADA NIRMALA
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-002-005/010180
(PURITIGADDA)
|
0206032000NRG23240420220244872
|
24/04/2022
|
Rani
|
0206032WL0009577
|
Rani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868329
|
|
Mrs PULAGAARI RANI
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-002-005/010180
(PURITIGADDA)
|
0206032000NRG23240420220244871
|
24/04/2022
|
Srinivasarao
|
0206032WL0009577
|
Srinivasarao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868266
|
|
Smt PULAGARI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-002-005/010181
(PURITIGADDA)
|
0206032000NRG23240420220245055
|
24/04/2022
|
Vijayababu
|
0206032WL0009582
|
Vijayababu
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243868336
|
|
Mr VIJAYA BABU GANJI
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-002-005/010183
(PURITIGADDA)
|
0206032000NRG23240420220244873
|
24/04/2022
|
Venkatesararao
|
0206032WL0009577
|
Venkatesararao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868327
|
|
Mr VENKATESWARA RAO PULAGAARI
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-002-005/010183
(PURITIGADDA)
|
0206032000NRG23240420220244874
|
24/04/2022
|
Vijaya
|
0206032WL0009577
|
Vijaya
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868310
|
|
Mrs PULAGARI VIJAYA
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-002-005/010201
(PURITIGADDA)
|
0206032000NRG23240420220245032
|
24/04/2022
|
paapa
|
0206032WL0009581
|
paapa
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868308
|
|
Mrs PAYDIPAMULA PAPA
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-002-005/010206
(PURITIGADDA)
|
0206032000NRG23240420220245033
|
24/04/2022
|
Lakshmi
|
0206032WL0009581
|
Lakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868330
|
|
Mrs PULIVARTHI LAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG23240420220245034
|
24/04/2022
|
raju
|
0206032WL0009581
|
raju
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868328
|
|
Mr PULIVARTI RAJU
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG23240420220245035
|
24/04/2022
|
rani
|
0206032WL0009581
|
rani
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868285
|
|
Mrs PULIVARTI RANI
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG23240420220244692
|
24/04/2022
|
Venkata Sridevi
|
0206032WL0009573
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868304
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-005-006/010046
(YARLAGADDA)
|
0206032000NRG23240420220244693
|
24/04/2022
|
Sudhakararao
|
0206032WL0009573
|
Sudhakararao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868339
|
|
Mr CHALLA SUDHAKAR RAO
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23240420220244694
|
24/04/2022
|
Bheemudu
|
0206032WL0009573
|
Bheemudu
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868267
|
|
Mr BHEEMUDU BEJAWADA
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23240420220244695
|
24/04/2022
|
Krishnakumari
|
0206032WL0009573
|
Krishnakumari
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868262
|
|
Smt B KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG23240420220244696
|
24/04/2022
|
Seshagirirao
|
0206032WL0009573
|
Seshagirirao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868260
|
|
MR JANNU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG23240420220244697
|
24/04/2022
|
Venkatalakshmi
|
0206032WL0009573
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868334
|
|
Mrs VENKATA LAKSHMI JANNU
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23240420220244699
|
24/04/2022
|
Koteswaramma
|
0206032WL0009573
|
Koteswaramma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868311
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23240420220244698
|
24/04/2022
|
Malleswararao
|
0206032WL0009573
|
Malleswararao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868312
|
|
Mr MURALA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-005-006/010264
(YARLAGADDA)
|
0206032000NRG23240420220244700
|
24/04/2022
|
Swarnakumari
|
0206032WL0009573
|
Swarnakumari
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868331
|
|
Mrs MARGANI SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG23240420220244701
|
24/04/2022
|
Venkateswararao
|
0206032WL0009573
|
Venkateswararao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868283
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-005-006/010267
(YARLAGADDA)
|
0206032000NRG23240420220244702
|
24/04/2022
|
Nagamalleswaramma
|
0206032WL0009573
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868302
|
|
Smt MARGANI NAGA MALLESWAR RAMMA
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-005-006/010333
(YARLAGADDA)
|
0206032000NRG23240420220244703
|
24/04/2022
|
Krishna
|
0206032WL0009573
|
Krishna
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868261
|
|
Mr MARGNI KRISHNA
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23240420220244704
|
24/04/2022
|
maha lakshmanudu
|
0206032WL0009573
|
maha lakshmanudu
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868325
|
|
Mr BEJAVADA VENKATA LAKSHMANUDU
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23240420220244705
|
24/04/2022
|
nagalakshmi
|
0206032WL0009573
|
nagalakshmi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868324
|
|
Mrs BEJAVADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99367
|
99367
|
|
|
|
|
|
|
|
|
83
|
Challapalli
|
AP-06-032-009-010/050001
(LAKSHMIPURAM)
|
0206032000NRG23240420220259572
|
24/04/2022
|
Karuna
|
0206032WL0010081
|
Karuna
|
00176
|
IDIB0SGB001
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868255
|
|
KARUNA KUMARI KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
84
|
Challapalli
|
AP-06-032-009-010/050079
(LAKSHMIPURAM)
|
0206032000NRG23240420220259344
|
24/04/2022
|
Srinivasarao
|
0206032WL0010072
|
Srinivasarao
|
00415
|
SBIN0000811
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868224
|
|
MR SRINIVASA RAO NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
85
|
Challapalli
|
AP-06-032-001-002/010097
(VELIVOLU)
|
0206032000NRG23240420220243179
|
24/04/2022
|
Suvarnarao
|
0206032WL0009508
|
Suvarnarao
|
00415
|
SBIN0003562
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243868240
|
|
MR KOLAVENTI SUVARNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Challapalli
|
AP-06-032-001-002/010107
(VELIVOLU)
|
0206032000NRG23240420220243181
|
24/04/2022
|
Jhanasundhararao
|
0206032WL0009508
|
Jhanasundhararao
|
00415
|
SBIN0003562
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243868241
|
|
MR KUMPATI GNANASUNDARA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Challapalli
|
AP-06-032-001-002/010114
(VELIVOLU)
|
0206032000NRG23240420220243253
|
24/04/2022
|
Ashok
|
0206032WL0009510
|
Ashok
|
00415
|
SBIN0003562
|
489
|
489
|
Processed
|
16/05/2022
|
|
1243868227
|
|
MR PENUMATSA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Challapalli
|
AP-06-032-001-002/010123
(VELIVOLU)
|
0206032000NRG23240420220243186
|
24/04/2022
|
Bujji
|
0206032WL0009508
|
Bujji
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
16/05/2022
|
|
1243868233
|
|
MRS BUJJI KODALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Challapalli
|
AP-06-032-001-002/010156
(VELIVOLU)
|
0206032000NRG23240420220243190
|
24/04/2022
|
Suresh
|
0206032WL0009508
|
Suresh
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868230
|
|
MR PENUMUTASA SURESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG23240420220243197
|
24/04/2022
|
bhaskararao
|
0206032WL0009508
|
bhaskararao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Rejected
|
16/05/2022
|
|
1243868222
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Challapalli
|
AP-06-032-001-002/020001
(VELIVOLU)
|
0206032000NRG23240420220243208
|
24/04/2022
|
Padma
|
0206032WL0009508
|
Padma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868235
|
|
MRS PADMA EPURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Challapalli
|
AP-06-032-007-008/010095
(VAKKALAGADDA)
|
0206032000NRG23240420220260992
|
24/04/2022
|
Ruthumma
|
0206032WL0010130
|
Ruthumma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868231
|
|
CHATRAGADDA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Challapalli
|
AP-06-032-007-008/010095
(VAKKALAGADDA)
|
0206032000NRG23240420220260993
|
24/04/2022
|
vijayaraju
|
0206032WL0010130
|
vijayaraju
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868245
|
|
CHATRAGADDA VIJAY RAJU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Challapalli
|
AP-06-032-009-010/050001
(LAKSHMIPURAM)
|
0206032000NRG23240420220259571
|
24/04/2022
|
Nageswararao
|
0206032WL0010081
|
Nageswararao
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868234
|
|
NAGESWARA RAO KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
95
|
Challapalli
|
AP-06-032-009-010/050009
(LAKSHMIPURAM)
|
0206032000NRG23240420220259336
|
24/04/2022
|
Vijayakumari
|
0206032WL0010072
|
Vijayakumari
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868239
|
|
MRS GURRAM VIJAYA KUMARIWEM UNDER MGNREG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Challapalli
|
AP-06-032-009-010/050016
(LAKSHMIPURAM)
|
0206032000NRG23240420220259574
|
24/04/2022
|
Bhagyam
|
0206032WL0010081
|
Bhagyam
|
00415
|
SBIN0003562
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868248
|
|
MRS PALLI BAGYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Challapalli
|
AP-06-032-009-010/050016
(LAKSHMIPURAM)
|
0206032000NRG23240420220259573
|
24/04/2022
|
Peddasubbarao
|
0206032WL0010081
|
Peddasubbarao
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868229
|
|
PALLI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Challapalli
|
AP-06-032-009-010/050017
(LAKSHMIPURAM)
|
0206032000NRG23240420220259575
|
24/04/2022
|
Nireekshanarao
|
0206032WL0010081
|
Nireekshanarao
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868219
|
|
KANCHARLA NIRIKSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-009-010/050017
(LAKSHMIPURAM)
|
0206032000NRG23240420220259576
|
24/04/2022
|
Venkataramana
|
0206032WL0010081
|
Venkataramana
|
00415
|
SBIN0003562
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868225
|
|
MRS KANCHARLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-009-010/050023
(LAKSHMIPURAM)
|
0206032000NRG23240420220259337
|
24/04/2022
|
Venkatalakshmipathirao
|
0206032WL0010072
|
Venkatalakshmipathirao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868254
|
|
MR GURRAM VENKATA LAKSHMI PATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Challapalli
|
AP-06-032-009-010/050030
(LAKSHMIPURAM)
|
0206032000NRG23240420220259339
|
24/04/2022
|
Gangabhavani
|
0206032WL0010072
|
Gangabhavani
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868249
|
|
MRS GHANTASALA GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-009-010/050030
(LAKSHMIPURAM)
|
0206032000NRG23240420220259338
|
24/04/2022
|
Sugunarao
|
0206032WL0010072
|
Sugunarao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868243
|
|
MR GHANTASALA SUGUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Challapalli
|
AP-06-032-009-010/050031
(LAKSHMIPURAM)
|
0206032000NRG23240420220259577
|
24/04/2022
|
Hrudhayam
|
0206032WL0010081
|
Hrudhayam
|
00415
|
SBIN0003562
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868215
|
|
MR HRIDAYAM KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Challapalli
|
AP-06-032-009-010/050034
(LAKSHMIPURAM)
|
0206032000NRG23240420220259578
|
24/04/2022
|
Chandapapa
|
0206032WL0010081
|
Chandapapa
|
00415
|
SBIN0003562
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868213
|
|
MRS KANCHARLA CHANDA PAPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Challapalli
|
AP-06-032-009-010/050034
(LAKSHMIPURAM)
|
0206032000NRG23240420220259579
|
24/04/2022
|
Sureshbabu
|
0206032WL0010081
|
Sureshbabu
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243868217
|
|
BABU SURESH KANCHARALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Challapalli
|
AP-06-032-009-010/050038
(LAKSHMIPURAM)
|
0206032000NRG23240420220259340
|
24/04/2022
|
Lakshmanarao
|
0206032WL0010072
|
Lakshmanarao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868238
|
|
MR LAKSHMANA RAO GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-009-010/050038
(LAKSHMIPURAM)
|
0206032000NRG23240420220259341
|
24/04/2022
|
Sampurna
|
0206032WL0010072
|
Sampurna
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868247
|
|
MRS GHANTASALA SAMPOORNAL T I
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-009-010/050041
(LAKSHMIPURAM)
|
0206032000NRG23240420220259342
|
24/04/2022
|
Adhenarayana
|
0206032WL0010072
|
Adhenarayana
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868223
|
|
MR GUMMADI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-009-010/050041
(LAKSHMIPURAM)
|
0206032000NRG23240420220259343
|
24/04/2022
|
Nancharamma
|
0206032WL0010072
|
Nancharamma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868210
|
|
NANCHARAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Challapalli
|
AP-06-032-009-010/050043
(LAKSHMIPURAM)
|
0206032000NRG23240420220259479
|
24/04/2022
|
Rameshbabu
|
0206032WL0010077
|
Rameshbabu
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868228
|
|
MR RAMESH BABU BONTU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Challapalli
|
AP-06-032-009-010/050043
(LAKSHMIPURAM)
|
0206032000NRG23240420220259480
|
24/04/2022
|
Saraswathi
|
0206032WL0010077
|
Saraswathi
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868236
|
|
MRS BONTHU SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Challapalli
|
AP-06-032-009-010/050052
(LAKSHMIPURAM)
|
0206032000NRG23240420220259482
|
24/04/2022
|
Lakshmikamala
|
0206032WL0010077
|
Lakshmikamala
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868251
|
|
MISS LAKSHMIKAMALA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Challapalli
|
AP-06-032-009-010/050052
(LAKSHMIPURAM)
|
0206032000NRG23240420220259481
|
24/04/2022
|
Sriramulu
|
0206032WL0010077
|
Sriramulu
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868250
|
|
MR SRIRAMULU MADDALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Challapalli
|
AP-06-032-009-010/050071
(LAKSHMIPURAM)
|
0206032000NRG23240420220259580
|
24/04/2022
|
Baburao
|
0206032WL0010081
|
Baburao
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
16/05/2022
|
|
1243868218
|
|
PALLI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Challapalli
|
AP-06-032-009-010/050071
(LAKSHMIPURAM)
|
0206032000NRG23240420220259581
|
24/04/2022
|
Venkateswaramma
|
0206032WL0010081
|
Venkateswaramma
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
16/05/2022
|
|
1243868246
|
|
MRS PALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Challapalli
|
AP-06-032-009-010/050078
(LAKSHMIPURAM)
|
0206032000NRG23240420220259483
|
24/04/2022
|
Nancharaiah
|
0206032WL0010077
|
Nancharaiah
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868208
|
|
MR NIMMAGADDA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Challapalli
|
AP-06-032-009-010/050078
(LAKSHMIPURAM)
|
0206032000NRG23240420220259484
|
24/04/2022
|
Narsamma
|
0206032WL0010077
|
Narsamma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868221
|
|
NIMMAGADDA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Challapalli
|
AP-06-032-009-010/050080
(LAKSHMIPURAM)
|
0206032000NRG23240420220259346
|
24/04/2022
|
Chanti
|
0206032WL0010072
|
Chanti
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868237
|
|
MRS CHANTI GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Challapalli
|
AP-06-032-009-010/050081
(LAKSHMIPURAM)
|
0206032000NRG23240420220259485
|
24/04/2022
|
Dhanalakshmi
|
0206032WL0010077
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868226
|
|
MRS NIMMAGADDA DHANA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Challapalli
|
AP-06-032-009-010/050083
(LAKSHMIPURAM)
|
0206032000NRG23240420220259582
|
24/04/2022
|
Lakshmi
|
0206032WL0010081
|
Lakshmi
|
00415
|
SBIN0003562
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868211
|
|
LAKSHMI KANCHARLLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Challapalli
|
AP-06-032-009-010/050084
(LAKSHMIPURAM)
|
0206032000NRG23240420220259347
|
24/04/2022
|
Peda Sivajee
|
0206032WL0010072
|
Peda Sivajee
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868253
|
|
MR BUREPALLI PEDA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Challapalli
|
AP-06-032-009-010/050084
(LAKSHMIPURAM)
|
0206032000NRG23240420220259348
|
24/04/2022
|
Venkata Ramana
|
0206032WL0010072
|
Venkata Ramana
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868232
|
|
MRS VENKATARAMANA BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Challapalli
|
AP-06-032-009-010/050095
(LAKSHMIPURAM)
|
0206032000NRG23240420220259486
|
24/04/2022
|
Venkateswararao
|
0206032WL0010077
|
Venkateswararao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868216
|
|
MR VENKATESWARA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Challapalli
|
AP-06-032-009-010/050100
(LAKSHMIPURAM)
|
0206032000NRG23240420220259349
|
24/04/2022
|
Subbarao
|
0206032WL0010072
|
Subbarao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868214
|
|
GUMMADI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Challapalli
|
AP-06-032-009-010/050100
(LAKSHMIPURAM)
|
0206032000NRG23240420220259350
|
24/04/2022
|
Venkateswaramma
|
0206032WL0010072
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868252
|
|
MISS VENKATESWARAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Challapalli
|
AP-06-032-009-010/050106
(LAKSHMIPURAM)
|
0206032000NRG23240420220259351
|
24/04/2022
|
Suraiah
|
0206032WL0010072
|
Suraiah
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868242
|
|
MR PALLI SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Challapalli
|
AP-06-032-009-010/050106
(LAKSHMIPURAM)
|
0206032000NRG23240420220259352
|
24/04/2022
|
Vijaya
|
0206032WL0010072
|
Vijaya
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868212
|
|
VIJAYA PALLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Challapalli
|
AP-06-032-009-010/050107
(LAKSHMIPURAM)
|
0206032000NRG23240420220259487
|
24/04/2022
|
Srinivasarao
|
0206032WL0010077
|
Srinivasarao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868220
|
|
KANCHARLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-009-010/050108
(LAKSHMIPURAM)
|
0206032000NRG23240420220259488
|
24/04/2022
|
Vaiduryamma
|
0206032WL0010077
|
Vaiduryamma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868209
|
|
GURRAM VYDURAMMA WO VEERABADRAYYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Challapalli
|
AP-06-032-009-010/050122
(LAKSHMIPURAM)
|
0206032000NRG23240420220259489
|
24/04/2022
|
Bebi
|
0206032WL0010077
|
Bebi
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868244
|
|
MRS MERUGU BABYLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58360
|
58360
|
|
|
|
|
|
|
|
|
131
|
Challapalli
|
AP-06-032-001-002/010059
(VELIVOLU)
|
0206032000NRG23240420220243176
|
24/04/2022
|
Nagaraju
|
0206032WL0009508
|
Nagaraju
|
00415
|
SBIN0021501
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868290
|
|
MR NAGA RAJU KODALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Challapalli
|
AP-06-032-001-002/010115
(VELIVOLU)
|
0206032000NRG23240420220243254
|
24/04/2022
|
Jayarao
|
0206032WL0009510
|
Jayarao
|
00415
|
SBIN0021501
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868287
|
|
MR JAYA RAO VELIVOLU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Challapalli
|
AP-06-032-001-002/010181
(VELIVOLU)
|
0206032000NRG23240420220243194
|
24/04/2022
|
Naresh
|
0206032WL0009508
|
Naresh
|
00415
|
SBIN0021501
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868288
|
|
MR NARESH PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Challapalli
|
AP-06-032-001-002/010227
(VELIVOLU)
|
0206032000NRG23240420220243199
|
24/04/2022
|
Ramu
|
0206032WL0009508
|
Ramu
|
00415
|
SBIN0021501
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868289
|
|
MR RAMU PENUMATSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
135
|
Challapalli
|
AP-06-032-001-002/010023
(VELIVOLU)
|
0206032000NRG23240420220243251
|
24/04/2022
|
Prabhakararao
|
0206032WL0009510
|
Prabhakararao
|
00468
|
UBIN0800741
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868178
|
|
KUMPATI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Challapalli
|
AP-06-032-001-002/010023
(VELIVOLU)
|
0206032000NRG23240420220243252
|
24/04/2022
|
Saaramma
|
0206032WL0009510
|
Saaramma
|
00468
|
UBIN0800741
|
977
|
977
|
Processed
|
16/05/2022
|
|
1243868177
|
|
Mrs KUMPATI SARAMMA
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-001-002/010097
(VELIVOLU)
|
0206032000NRG23240420220243180
|
24/04/2022
|
Sumathi
|
0206032WL0009508
|
Sumathi
|
00468
|
UBIN0800741
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243868204
|
|
Mrs KOLAVENTI SUMATHI
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-001-002/010146
(VELIVOLU)
|
0206032000NRG23240420220243187
|
24/04/2022
|
Srinivasarao
|
0206032WL0009508
|
Srinivasarao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868205
|
|
MR SRINIVASARAO PENUMATHSA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Challapalli
|
AP-06-032-001-002/020001
(VELIVOLU)
|
0206032000NRG23240420220243207
|
24/04/2022
|
Muralikrishna
|
0206032WL0009508
|
Muralikrishna
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868176
|
|
MR VEEPURI MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-007-008/010001
(VAKKALAGADDA)
|
0206032000NRG23240420220260970
|
24/04/2022
|
venkata vani
|
0206032WL0010130
|
venkata vani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868196
|
|
BOOSI VENKATA VANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Challapalli
|
AP-06-032-007-008/010009
(VAKKALAGADDA)
|
0206032000NRG23240420220260971
|
24/04/2022
|
Syamala
|
0206032WL0010130
|
Syamala
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868192
|
|
KODALI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Challapalli
|
AP-06-032-007-008/010023
(VAKKALAGADDA)
|
0206032000NRG23240420220260973
|
24/04/2022
|
kumari
|
0206032WL0010130
|
kumari
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868206
|
|
MATTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Challapalli
|
AP-06-032-007-008/010023
(VAKKALAGADDA)
|
0206032000NRG23240420220260972
|
24/04/2022
|
Srinu
|
0206032WL0010130
|
Srinu
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868175
|
|
MATTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Challapalli
|
AP-06-032-007-008/010028
(VAKKALAGADDA)
|
0206032000NRG23240420220260974
|
24/04/2022
|
rani
|
0206032WL0010130
|
rani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868186
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Challapalli
|
AP-06-032-007-008/010037
(VAKKALAGADDA)
|
0206032000NRG23240420220260975
|
24/04/2022
|
Nagendram
|
0206032WL0010130
|
Nagendram
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868197
|
|
MUDUNURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Challapalli
|
AP-06-032-007-008/010049
(VAKKALAGADDA)
|
0206032000NRG23240420220260976
|
24/04/2022
|
Somaiah
|
0206032WL0010130
|
Somaiah
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868182
|
|
MATTA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Challapalli
|
AP-06-032-007-008/010049
(VAKKALAGADDA)
|
0206032000NRG23240420220260977
|
24/04/2022
|
Veeramma
|
0206032WL0010130
|
Veeramma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868189
|
|
MATTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Challapalli
|
AP-06-032-007-008/010055
(VAKKALAGADDA)
|
0206032000NRG23240420220260979
|
24/04/2022
|
adiseshamma
|
0206032WL0010130
|
adiseshamma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868198
|
|
M ADHISESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Challapalli
|
AP-06-032-007-008/010055
(VAKKALAGADDA)
|
0206032000NRG23240420220260978
|
24/04/2022
|
Edukondalu
|
0206032WL0010130
|
Edukondalu
|
00468
|
UBIN0800741
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243868180
|
|
MATTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Challapalli
|
AP-06-032-007-008/010065
(VAKKALAGADDA)
|
0206032000NRG23240420220260980
|
24/04/2022
|
Adhisheshu
|
0206032WL0010130
|
Adhisheshu
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868190
|
|
MATTA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Challapalli
|
AP-06-032-007-008/010065
(VAKKALAGADDA)
|
0206032000NRG23240420220260981
|
24/04/2022
|
Soubagyam
|
0206032WL0010130
|
Soubagyam
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868185
|
|
MR MATTA SOWBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Challapalli
|
AP-06-032-007-008/010069
(VAKKALAGADDA)
|
0206032000NRG23240420220260982
|
24/04/2022
|
Ravantha Kumari
|
0206032WL0010130
|
Ravantha Kumari
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868201
|
|
CHOPPARA RAVANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Challapalli
|
AP-06-032-007-008/010070
(VAKKALAGADDA)
|
0206032000NRG23240420220260983
|
24/04/2022
|
Lakshmaiah
|
0206032WL0010130
|
Lakshmaiah
|
00468
|
UBIN0800741
|
732
|
732
|
Processed
|
16/05/2022
|
|
1243868203
|
|
LAKSHMAIAH MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
154
|
Challapalli
|
AP-06-032-007-008/010070
(VAKKALAGADDA)
|
0206032000NRG23240420220260984
|
24/04/2022
|
Saraswathi
|
0206032WL0010130
|
Saraswathi
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868199
|
|
MATTA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Challapalli
|
AP-06-032-007-008/010073
(VAKKALAGADDA)
|
0206032000NRG23240420220260985
|
24/04/2022
|
Arjun
|
0206032WL0010130
|
Arjun
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868183
|
|
MATTA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
156
|
Challapalli
|
AP-06-032-007-008/010073
(VAKKALAGADDA)
|
0206032000NRG23240420220260986
|
24/04/2022
|
sumathi
|
0206032WL0010130
|
sumathi
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868193
|
|
MATTA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Challapalli
|
AP-06-032-007-008/010078
(VAKKALAGADDA)
|
0206032000NRG23240420220260988
|
24/04/2022
|
Rupavathi
|
0206032WL0010130
|
Rupavathi
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868179
|
|
KUMPATI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Challapalli
|
AP-06-032-007-008/010078
(VAKKALAGADDA)
|
0206032000NRG23240420220260987
|
24/04/2022
|
Venkateswararao
|
0206032WL0010130
|
Venkateswararao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868195
|
|
KUMPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
159
|
Challapalli
|
AP-06-032-007-008/010087
(VAKKALAGADDA)
|
0206032000NRG23240420220260989
|
24/04/2022
|
Lakshmanarao
|
0206032WL0010130
|
Lakshmanarao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868194
|
|
DASI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
160
|
Challapalli
|
AP-06-032-007-008/010087
(VAKKALAGADDA)
|
0206032000NRG23240420220260990
|
24/04/2022
|
Lalitha
|
0206032WL0010130
|
Lalitha
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868174
|
|
DASI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Challapalli
|
AP-06-032-007-008/010090
(VAKKALAGADDA)
|
0206032000NRG23240420220260991
|
24/04/2022
|
Chinthalu
|
0206032WL0010130
|
Chinthalu
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868202
|
|
BUSI CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Challapalli
|
AP-06-032-007-008/010101
(VAKKALAGADDA)
|
0206032000NRG23240420220260994
|
24/04/2022
|
lakshmi
|
0206032WL0010130
|
lakshmi
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868200
|
|
CHAVALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Challapalli
|
AP-06-032-007-008/010107
(VAKKALAGADDA)
|
0206032000NRG23240420220260995
|
24/04/2022
|
Thatharao
|
0206032WL0010130
|
Thatharao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868188
|
|
KOLLURI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Challapalli
|
AP-06-032-007-008/010124
(VAKKALAGADDA)
|
0206032000NRG23240420220260996
|
24/04/2022
|
Punnarao
|
0206032WL0010130
|
Punnarao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868187
|
|
CHAVALA PUNNA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Challapalli
|
AP-06-032-007-008/010124
(VAKKALAGADDA)
|
0206032000NRG23240420220260997
|
24/04/2022
|
Vijaya
|
0206032WL0010130
|
Vijaya
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868191
|
|
NALLURI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Challapalli
|
AP-06-032-007-008/010164
(VAKKALAGADDA)
|
0206032000NRG23240420220260998
|
24/04/2022
|
Korlankamma
|
0206032WL0010130
|
Korlankamma
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868184
|
|
Mrs DASI KORLENKAMMA
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-007-008/010190
(VAKKALAGADDA)
|
0206032000NRG23240420220260999
|
24/04/2022
|
aruna kumari
|
0206032WL0010130
|
aruna kumari
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868181
|
|
BUSI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Challapalli
|
AP-06-032-009-010/050080
(LAKSHMIPURAM)
|
0206032000NRG23240420220259345
|
24/04/2022
|
Janababu
|
0206032WL0010072
|
Janababu
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868173
|
|
GUMMADI JANBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45659
|
45659
|
|
|
|
|
|
|
|
|
169
|
Challapalli
|
AP-06-032-001-002/010107
(VELIVOLU)
|
0206032000NRG23240420220243183
|
24/04/2022
|
Lakshmi
|
0206032WL0009508
|
Lakshmi
|
00468
|
UBIN0801437
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243868207
|
|
KUMPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214619
|
214619
|
|
|
|
|
|
|
|