|
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-06-032-010-011/030071
(MANGALAPURAM)
|
0206032000NRG23051120222787380
|
06/11/2022
|
Ruupu
|
0206032WL0191496
|
Ruupu
|
00078
|
CNRB0013754
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347708
|
|
RUPU DASARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-003-004/030083
(NADAKUDURU)
|
0206032000NRG23051120222787373
|
06/11/2022
|
Subbarao
|
0206032WL0191491
|
Subbarao
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347743
|
|
Mr DASI SUBBA RAO
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-005-006/010052
(YARLAGADDA)
|
0206032000NRG23051120222787395
|
06/11/2022
|
Venkateswararao
|
0206032WL0191505
|
Venkateswararao
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347717
|
|
Mr Bejawada Venkateswara Rao
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-009-010/010301
(LAKSHMIPURAM)
|
0206032000NRG23051120222787476
|
06/11/2022
|
ramadevi
|
0206032WL0191544
|
ramadevi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347724
|
|
Mrs CHILAKAPATI RAMA DEVI
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-009-010/030586
(LAKSHMIPURAM)
|
0206032000NRG23051120222787434
|
06/11/2022
|
Sai Babu
|
0206032WL0191527
|
Sai Babu
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347737
|
|
Mr Penumatcha Sai Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG23051120222787384
|
06/11/2022
|
Koteswararao
|
0206032WL0191499
|
Koteswararao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347741
|
|
Mr KOTESWARA RAO MOTUKURI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG23051120222787385
|
06/11/2022
|
Nagalakshmi
|
0206032WL0191499
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347721
|
|
Mrs NAGA LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG23051120222787392
|
06/11/2022
|
Lakshmidurga
|
0206032WL0191503
|
Lakshmidurga
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347736
|
|
Mrs Kagitha Lakshmi Durga
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG23051120222787391
|
06/11/2022
|
Venu GopalaRao
|
0206032WL0191503
|
Venu GopalaRao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347739
|
|
Mr Kagita Venu Gopala Rao
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-011-012/010626
(MAJERU)
|
0206032000NRG23051120222787381
|
06/11/2022
|
Syamalayya
|
0206032WL0191497
|
Syamalayya
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347720
|
|
Mr Tirumalashetti Shyamalayya
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG23051120222787393
|
06/11/2022
|
Jalandar
|
0206032WL0191504
|
Jalandar
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347719
|
|
Mr BANDI JALANDAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG23051120222787394
|
06/11/2022
|
Sai Leela
|
0206032WL0191504
|
Sai Leela
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347740
|
|
Mrs Bandi Sai Leela
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-011-012/020174
(MAJERU)
|
0206032000NRG23051120222787387
|
06/11/2022
|
nirmala
|
0206032WL0191500
|
nirmala
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347722
|
|
KAMMELA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Challapalli
|
AP-06-032-011-012/020174
(MAJERU)
|
0206032000NRG23051120222787386
|
06/11/2022
|
rajinikanth
|
0206032WL0191500
|
rajinikanth
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347723
|
|
KAMMELA RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Challapalli
|
AP-06-032-011-012/020228
(MAJERU)
|
0206032000NRG23051120222787557
|
06/11/2022
|
Vital Rao
|
0206032WL0191599
|
Vital Rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347718
|
|
Mr GANDU VITAL
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
16
|
Challapalli
|
AP-06-032-001-002/020010
(VELIVOLU)
|
0206032000NRG23051120222787344
|
06/11/2022
|
Parvathi
|
0206032WL0191469
|
Parvathi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347734
|
|
Smt MURAALA PARVATHI
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-001-002/020010
(VELIVOLU)
|
0206032000NRG23051120222787343
|
06/11/2022
|
Pothuraju
|
0206032WL0191469
|
Pothuraju
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347713
|
|
Mr Muraala Pothuraju
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-001-002/030042
(VELIVOLU)
|
0206032000NRG23051120222787347
|
06/11/2022
|
Naga Rani
|
0206032WL0191471
|
Naga Rani
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347727
|
|
Mrs NAGARANI PEDAPUDI
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-001-002/030042
(VELIVOLU)
|
0206032000NRG23051120222787346
|
06/11/2022
|
NageswaraRao
|
0206032WL0191471
|
NageswaraRao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347716
|
|
Mr Pedapudi Nageswararao
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-002-003/010015
(PURITIGADDA)
|
0206032000NRG23051120222787351
|
06/11/2022
|
Dasu
|
0206032WL0191474
|
Dasu
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347731
|
|
Mr BADUGU DASU
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-002-003/010193
(PURITIGADDA)
|
0206032000NRG23051120222787362
|
06/11/2022
|
Vijayanirmala
|
0206032WL0191483
|
Vijayanirmala
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013347733
|
|
MALLA VIJAYANIRMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Challapalli
|
AP-06-032-002-005/010214
(PURITIGADDA)
|
0206032000NRG23051120222787353
|
06/11/2022
|
Rajeswari
|
0206032WL0191476
|
Rajeswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347748
|
|
Mrs Chennupalli Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-002-005/010291
(PURITIGADDA)
|
0206032000NRG23051120222787361
|
06/11/2022
|
Lakshmi
|
0206032WL0191482
|
Lakshmi
|
00176
|
IDIB000P143
|
1285
|
1285
|
Processed
|
09/12/2022
|
|
7013347714
|
|
Smt Sonti Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-002-005/010306
(PURITIGADDA)
|
0206032000NRG23051120222787356
|
06/11/2022
|
JANARDHANA RAO
|
0206032WL0191478
|
JANARDHANA RAO
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347725
|
|
Mr VANKA JANARDHANA RAO
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-002-005/010308
(PURITIGADDA)
|
0206032000NRG23051120222787364
|
06/11/2022
|
LAKSHMI TIRUPATAMMA
|
0206032WL0191485
|
LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013347735
|
|
Smt KATTA LAKSHMI TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-002-005/010311
(PURITIGADDA)
|
0206032000NRG23051120222787363
|
06/11/2022
|
BABY
|
0206032WL0191484
|
BABY
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
09/12/2022
|
|
7013347726
|
|
Mrs BATTULA BABY
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-003-004/010095
(NADAKUDURU)
|
0206032000NRG23051120222787369
|
06/11/2022
|
Durga Krihnaveni
|
0206032WL0191488
|
Durga Krihnaveni
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347747
|
|
Mrs MOVVA DURGA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-003-004/010095
(NADAKUDURU)
|
0206032000NRG23051120222787368
|
06/11/2022
|
Suresh
|
0206032WL0191488
|
Suresh
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347746
|
|
Mr MOVVA SURESH
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-003-004/030083
(NADAKUDURU)
|
0206032000NRG23051120222787374
|
06/11/2022
|
Koteswaramma
|
0206032WL0191491
|
Koteswaramma
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347742
|
|
Mrs DASI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-003-004/050024
(NADAKUDURU)
|
0206032000NRG23051120222787365
|
06/11/2022
|
lakshminarayana
|
0206032WL0191486
|
lakshminarayana
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347715
|
|
Mr LAKSHMINARAYANA DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Challapalli
|
AP-06-032-003-004/050024
(NADAKUDURU)
|
0206032000NRG23051120222787366
|
06/11/2022
|
sivaparvathi
|
0206032WL0191486
|
sivaparvathi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347732
|
|
Smt DOKKU SIVAPARVATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22873
|
22873
|
|
|
|
|
|
|
|
|
32
|
Challapalli
|
AP-06-032-009-010/020084
(LAKSHMIPURAM)
|
0206032000NRG23051120222787495
|
06/11/2022
|
BAJI
|
0206032WL0191558
|
BAJI
|
00415
|
SBIN0001881
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347691
|
|
MOGHAL BAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
33
|
Challapalli
|
AP-06-032-009-010/010424
(LAKSHMIPURAM)
|
0206032000NRG23051120222787525
|
06/11/2022
|
Sesha Giriraju
|
0206032WL0191577
|
Sesha Giriraju
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347695
|
|
CHIRANJEEVI SESHAGIRI RAJU CHILNRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-009-010/020047
(LAKSHMIPURAM)
|
0206032000NRG23051120222787520
|
06/11/2022
|
SIVA NAGARAJU
|
0206032WL0191574
|
SIVA NAGARAJU
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347693
|
|
MR KANDULA SIVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-009-010/020076
(LAKSHMIPURAM)
|
0206032000NRG23051120222787515
|
06/11/2022
|
VENKATA NARASAMMA
|
0206032WL0191570
|
VENKATA NARASAMMA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347701
|
|
PANCHUMARTHI VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Challapalli
|
AP-06-032-009-010/020084
(LAKSHMIPURAM)
|
0206032000NRG23051120222787496
|
06/11/2022
|
SHAKIRUNNISA
|
0206032WL0191558
|
SHAKIRUNNISA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347730
|
|
MRS SHAKIRUNNISA MOGAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Challapalli
|
AP-06-032-009-010/030323
(LAKSHMIPURAM)
|
0206032000NRG23051120222787465
|
06/11/2022
|
malakshmi
|
0206032WL0191537
|
malakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347692
|
|
PERE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-009-010/030451
(LAKSHMIPURAM)
|
0206032000NRG23051120222787506
|
06/11/2022
|
Jaya Krishna
|
0206032WL0191563
|
Jaya Krishna
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347689
|
|
MR JAYA KRISHNA SOMISETTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-009-010/030451
(LAKSHMIPURAM)
|
0206032000NRG23051120222787505
|
06/11/2022
|
Vimala kumari
|
0206032WL0191563
|
Vimala kumari
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347698
|
|
MRS VIMALA KUMARI SOMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-009-010/030498
(LAKSHMIPURAM)
|
0206032000NRG23051120222787517
|
06/11/2022
|
subba rao
|
0206032WL0191572
|
subba rao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347703
|
|
MR MEKALA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-009-010/030513
(LAKSHMIPURAM)
|
0206032000NRG23051120222787458
|
06/11/2022
|
Lakshmi Parvathi
|
0206032WL0191533
|
Lakshmi Parvathi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347709
|
|
MRS KAMBALA LAKSHMI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-009-010/030513
(LAKSHMIPURAM)
|
0206032000NRG23051120222787459
|
06/11/2022
|
Srinivasa Rao
|
0206032WL0191533
|
Srinivasa Rao
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347687
|
|
SRINIVASARAO KAMBALA
|
ICICI BANK LTD(508534)
|
|
43
|
Challapalli
|
AP-06-032-009-010/030523
(LAKSHMIPURAM)
|
0206032000NRG23051120222787489
|
06/11/2022
|
Naga Mani
|
0206032WL0191554
|
Naga Mani
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347710
|
|
NAGAMANI GUDAPATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Challapalli
|
AP-06-032-009-010/030532
(LAKSHMIPURAM)
|
0206032000NRG23051120222787432
|
06/11/2022
|
Sitaramaiah
|
0206032WL0191526
|
Sitaramaiah
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347728
|
|
Mr NEELIKONDA SITARAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Challapalli
|
AP-06-032-009-010/030534
(LAKSHMIPURAM)
|
0206032000NRG23051120222787437
|
06/11/2022
|
Ismayil
|
0206032WL0191529
|
Ismayil
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347706
|
|
MR CHATRAGADDA ISMAYIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Challapalli
|
AP-06-032-009-010/030534
(LAKSHMIPURAM)
|
0206032000NRG23051120222787438
|
06/11/2022
|
Punnamma
|
0206032WL0191529
|
Punnamma
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347694
|
|
MR CHATRAGADDA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Challapalli
|
AP-06-032-009-010/030535
(LAKSHMIPURAM)
|
0206032000NRG23051120222787478
|
06/11/2022
|
Raju
|
0206032WL0191546
|
Raju
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347705
|
|
MR CHATRAGADDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-009-010/030561
(LAKSHMIPURAM)
|
0206032000NRG23051120222787475
|
06/11/2022
|
HEMALATHA
|
0206032WL0191543
|
HEMALATHA
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347696
|
|
MRS GANJALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-009-010/030589
(LAKSHMIPURAM)
|
0206032000NRG23051120222787494
|
06/11/2022
|
LAKSHMI RAJYAM
|
0206032WL0191557
|
LAKSHMI RAJYAM
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347704
|
|
MRS VEMANA LAKSHMI RAJYAM L T I
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-009-010/050094
(LAKSHMIPURAM)
|
0206032000NRG23051120222787523
|
06/11/2022
|
Arunakumari
|
0206032WL0191576
|
Arunakumari
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347690
|
|
MRS KUMARI ARUNA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-009-010/060042
(LAKSHMIPURAM)
|
0206032000NRG23051120222787497
|
06/11/2022
|
Chintayya
|
0206032WL0191559
|
Chintayya
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347688
|
|
DOKKU CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Challapalli
|
AP-06-032-009-010/060042
(LAKSHMIPURAM)
|
0206032000NRG23051120222787498
|
06/11/2022
|
Madhavilatha
|
0206032WL0191559
|
Madhavilatha
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347744
|
|
MRS DOKKU MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-009-010/060055
(LAKSHMIPURAM)
|
0206032000NRG23051120222787527
|
06/11/2022
|
Adilakshmi
|
0206032WL0191578
|
Adilakshmi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347707
|
|
MRS GORIPARTHI ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Challapalli
|
AP-06-032-009-010/060055
(LAKSHMIPURAM)
|
0206032000NRG23051120222787526
|
06/11/2022
|
Nagaraju
|
0206032WL0191578
|
Nagaraju
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347699
|
|
Mr Goriparti Nagaraju
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-009-010/060152
(LAKSHMIPURAM)
|
0206032000NRG23051120222787529
|
06/11/2022
|
Venkateswaramma
|
0206032WL0191580
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347697
|
|
MRS VENKATESWARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG23051120222787501
|
06/11/2022
|
ramesh
|
0206032WL0191561
|
ramesh
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347745
|
|
RAMESH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG23051120222787502
|
06/11/2022
|
sivaparvathi
|
0206032WL0191561
|
sivaparvathi
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347702
|
|
MRS KOLUSU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Challapalli
|
AP-06-032-010-011/010387
(MANGALAPURAM)
|
0206032000NRG23051120222787378
|
06/11/2022
|
Ammaji
|
0206032WL0191494
|
Ammaji
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347700
|
|
MRS DOKKU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40092
|
40092
|
|
|
|
|
|
|
|
|
59
|
Challapalli
|
AP-06-032-009-010/020082
(LAKSHMIPURAM)
|
0206032000NRG23051120222787477
|
06/11/2022
|
PADMA
|
0206032WL0191545
|
PADMA
|
00415
|
SBIN0021501
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347729
|
|
MRS PADMA BOMMILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
60
|
Challapalli
|
AP-06-032-001-002/010067
(VELIVOLU)
|
0206032000NRG23051120222787341
|
06/11/2022
|
Ramesh
|
0206032WL0191468
|
Ramesh
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347686
|
|
KOMMUKURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Challapalli
|
AP-06-032-001-002/010067
(VELIVOLU)
|
0206032000NRG23051120222787342
|
06/11/2022
|
Usharani
|
0206032WL0191468
|
Usharani
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347685
|
|
Smt KOMMUKURI USHARANI
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-009-010/010401
(LAKSHMIPURAM)
|
0206032000NRG23051120222787482
|
06/11/2022
|
Annamma
|
0206032WL0191549
|
Annamma
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347683
|
|
ATHUTA ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Challapalli
|
AP-06-032-009-010/020085
(LAKSHMIPURAM)
|
0206032000NRG23051120222787473
|
06/11/2022
|
VENKATA SUBAMANYAM
|
0206032WL0191542
|
VENKATA SUBAMANYAM
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347712
|
|
GORRE VENKATASUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
Challapalli
|
AP-06-032-009-010/050141
(LAKSHMIPURAM)
|
0206032000NRG23051120222787528
|
06/11/2022
|
Haimavati
|
0206032WL0191579
|
Haimavati
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347684
|
|
TADISETTI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
65
|
Challapalli
|
AP-06-032-009-010/030533
(LAKSHMIPURAM)
|
0206032000NRG23051120222787439
|
06/11/2022
|
Yesudasu
|
0206032WL0191530
|
Yesudasu
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347711
|
|
DASARI YESU DASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
66
|
Challapalli
|
AP-06-032-009-010/020049
(LAKSHMIPURAM)
|
0206032000NRG23051120222787552
|
06/11/2022
|
VENKATESWARAMMA
|
0206032WL0191595
|
VENKATESWARAMMA
|
00678
|
APBL0006014
|
1542
|
1542
|
Processed
|
09/12/2022
|
|
7013347738
|
|
MRS VENKATESWARAMMA SAKALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99973
|
99973
|
|
|
|
|
|
|
|