|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-008-009/011148
(CHALLAPALLE)
|
0206032000NRG23260420220315566
|
26/04/2022
|
Ajali Devi
|
0206032WL0011714
|
Ajali Devi
|
00078
|
CNRB0013754
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503083
|
|
ANJALI DEVI UPPALA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-008-009/011161
(CHALLAPALLE)
|
0206032000NRG23260420220315576
|
26/04/2022
|
Vijayalakshmi
|
0206032WL0011714
|
Vijayalakshmi
|
00078
|
CNRB0013754
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503085
|
|
VIJAYA LAKSHMI VEMULA
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-008-009/011162
(CHALLAPALLE)
|
0206032000NRG23260420220315578
|
26/04/2022
|
naga srinivasa rao
|
0206032WL0011714
|
naga srinivasa rao
|
00078
|
CNRB0013754
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503082
|
|
NAGA SRINIVASA RAO VEMULA
|
CANARA BANK(508532)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011181
(CHALLAPALLE)
|
0206032000NRG23260420220315584
|
26/04/2022
|
Nagamalleswaramma
|
0206032WL0011714
|
Nagamalleswaramma
|
00078
|
CNRB0013754
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503084
|
|
NAGAMALLESWARAMMA VEMULA
|
CANARA BANK(508532)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011183
(CHALLAPALLE)
|
0206032000NRG23260420220315585
|
26/04/2022
|
Sri Lakshmi
|
0206032WL0011714
|
Sri Lakshmi
|
00078
|
CNRB0013754
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503086
|
|
LAKSHMI VEMULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7325
|
7325
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG23260420220316650
|
26/04/2022
|
Adam
|
0206032WL0011740
|
Adam
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503096
|
|
Mr ADAM KOLAVENTI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG23260420220316649
|
26/04/2022
|
Adiseshu
|
0206032WL0011740
|
Adiseshu
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503105
|
|
Mr KOLAVENTI ADISESHU S O ADAM
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-006-007/010003
(PAGOLU)
|
0206032000NRG23260420220316651
|
26/04/2022
|
Merimma
|
0206032WL0011740
|
Merimma
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503102
|
|
Mrs chilumuri MERIMMA W O ABRAHAM
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-006-007/010046
(PAGOLU)
|
0206032000NRG23260420220316653
|
26/04/2022
|
Chintaiah
|
0206032WL0011740
|
Chintaiah
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503104
|
|
CHINTAIAH KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Challapalli
|
AP-06-032-006-007/010084
(PAGOLU)
|
0206032000NRG23260420220316655
|
26/04/2022
|
Jagadheesh
|
0206032WL0011740
|
Jagadheesh
|
00176
|
IDIB000C006
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243503011
|
|
Mr JAGHADEESH PIDIPAMULA
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010110
(PAGOLU)
|
0206032000NRG23260420220316656
|
26/04/2022
|
Basavayya
|
0206032WL0011740
|
Basavayya
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503111
|
|
Mr KOKKILIGADDA BASAVAIAH
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23260420220316660
|
26/04/2022
|
Kumari
|
0206032WL0011740
|
Kumari
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503103
|
|
Mrs BANDELA KUMARI W O SATYAM
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23260420220316659
|
26/04/2022
|
Raju
|
0206032WL0011740
|
Raju
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503115
|
|
Mr BANDELA RAJU
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23260420220316658
|
26/04/2022
|
Satyam
|
0206032WL0011740
|
Satyam
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503100
|
|
Mr BANDALA SATHYAM
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG23260420220316661
|
26/04/2022
|
Koteswararao
|
0206032WL0011740
|
Koteswararao
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503095
|
|
Mr JUJJAVARAPU KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG23260420220316662
|
26/04/2022
|
Namcharamma
|
0206032WL0011740
|
Namcharamma
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503113
|
|
Smt JUJJAVARAPU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010125
(PAGOLU)
|
0206032000NRG23260420220316663
|
26/04/2022
|
Samudrani
|
0206032WL0011740
|
Samudrani
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503114
|
|
PAIDIPAMULA SAMUDRANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010189
(PAGOLU)
|
0206032000NRG23260420220316664
|
26/04/2022
|
Rajani
|
0206032WL0011740
|
Rajani
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503110
|
|
Ms PAIDIPAMULA RAJANI
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010192
(PAGOLU)
|
0206032000NRG23260420220316665
|
26/04/2022
|
Lankamma
|
0206032WL0011740
|
Lankamma
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503101
|
|
RAJUPAKALA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Challapalli
|
AP-06-032-008-009/010060
(CHALLAPALLE)
|
0206032000NRG23260420220315602
|
26/04/2022
|
Dhanalakshmi
|
0206032WL0011715
|
Dhanalakshmi
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503127
|
|
Mrs KODALI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-008-009/010083
(CHALLAPALLE)
|
0206032000NRG23260420220315606
|
26/04/2022
|
Dhivana
|
0206032WL0011715
|
Dhivana
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503125
|
|
Mrs KODALI DEVAMMA
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-008-009/010246
(CHALLAPALLE)
|
0206032000NRG23260420220315561
|
26/04/2022
|
Gayatri
|
0206032WL0011714
|
Gayatri
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503132
|
|
VEMULA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Challapalli
|
AP-06-032-008-009/010246
(CHALLAPALLE)
|
0206032000NRG23260420220315560
|
26/04/2022
|
nancharamma
|
0206032WL0011714
|
nancharamma
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503010
|
|
Mrs VEMULA NACHARAMMA
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-008-009/010981
(CHALLAPALLE)
|
0206032000NRG23260420220315563
|
26/04/2022
|
veeraraghavamma
|
0206032WL0011714
|
veeraraghavamma
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503142
|
|
Mrs VEERA RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-008-009/010981
(CHALLAPALLE)
|
0206032000NRG23260420220315562
|
26/04/2022
|
venkateswararao
|
0206032WL0011714
|
venkateswararao
|
00176
|
IDIB000C006
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243503097
|
|
Mr VEMULA VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-008-009/011061
(CHALLAPALLE)
|
0206032000NRG23260420220315629
|
26/04/2022
|
prameela
|
0206032WL0011715
|
prameela
|
00176
|
IDIB000C006
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243503126
|
|
Mrs PAIDIPAMULA PARIMALA
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-008-009/011061
(CHALLAPALLE)
|
0206032000NRG23260420220315628
|
26/04/2022
|
soban babu
|
0206032WL0011715
|
soban babu
|
00176
|
IDIB000C006
|
244
|
244
|
Processed
|
16/05/2022
|
|
1243503119
|
|
Mr PAIDAPAMULA SOBAN BABU
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-008-009/011147
(CHALLAPALLE)
|
0206032000NRG23260420220315565
|
26/04/2022
|
Sujata
|
0206032WL0011714
|
Sujata
|
00176
|
IDIB000C006
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243503107
|
|
SUJATHA VEMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Challapalli
|
AP-06-032-008-009/011147
(CHALLAPALLE)
|
0206032000NRG23260420220315564
|
26/04/2022
|
VenkateswaraRao
|
0206032WL0011714
|
VenkateswaraRao
|
00176
|
IDIB000C006
|
488
|
488
|
Processed
|
16/05/2022
|
|
1243503106
|
|
Mr VENKATESWARA RAO VEMULA
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-008-009/011157
(CHALLAPALLE)
|
0206032000NRG23260420220315572
|
26/04/2022
|
Satyanarayanamma
|
0206032WL0011714
|
Satyanarayanamma
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503008
|
|
MORLLA SATYA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Challapalli
|
AP-06-032-008-009/011173
(CHALLAPALLE)
|
0206032000NRG23260420220315581
|
26/04/2022
|
Subbamma
|
0206032WL0011714
|
Subbamma
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503123
|
|
Mrs VEMULA SUBBAMMA
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-008-009/011178
(CHALLAPALLE)
|
0206032000NRG23260420220315582
|
26/04/2022
|
Siva Parvathi
|
0206032WL0011714
|
Siva Parvathi
|
00176
|
IDIB000C006
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503145
|
|
Smt SIVA PARVATHI VEMULA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33449
|
33449
|
|
|
|
|
|
|
|
|
33
|
Challapalli
|
AP-06-032-011-012/010626
(MAJERU)
|
0206032000NRG23250420220301509
|
26/04/2022
|
Syamalayya
|
0206032WL0011340
|
Syamalayya
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1243503094
|
|
Mr Tirumalashetti Shyamalayya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
34
|
Challapalli
|
AP-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG23260420220318149
|
26/04/2022
|
Venkataramana
|
0206032WL0011781
|
Venkataramana
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243503122
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Challapalli
|
AP-06-032-004-004/040016
(AMUDALA LANKA)
|
0206032000NRG23260420220318150
|
26/04/2022
|
Siva Nageswaramma
|
0206032WL0011781
|
Siva Nageswaramma
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503139
|
|
KANNA SIVA NAGESWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23260420220318151
|
26/04/2022
|
Subbarao
|
0206032WL0011781
|
Subbarao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503090
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23260420220318154
|
26/04/2022
|
Rajani
|
0206032WL0011781
|
Rajani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503144
|
|
MANDAVA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23260420220318153
|
26/04/2022
|
Venkata Seshagirirao
|
0206032WL0011781
|
Venkata Seshagirirao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503009
|
|
MANDAVA VENKATA SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23260420220318155
|
26/04/2022
|
Ankineeyudu
|
0206032WL0011781
|
Ankineeyudu
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503116
|
|
DODDAPANENI ANKINEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23260420220318156
|
26/04/2022
|
Sujatha
|
0206032WL0011781
|
Sujatha
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503006
|
|
DODDAPANENI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23260420220318158
|
26/04/2022
|
Parvathi
|
0206032WL0011781
|
Parvathi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503136
|
|
NADAKUDURU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Challapalli
|
AP-06-032-004-004/040036
(AMUDALA LANKA)
|
0206032000NRG23260420220318159
|
26/04/2022
|
Venkateswaramma
|
0206032WL0011781
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503143
|
|
LANKE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Challapalli
|
AP-06-032-004-004/040037
(AMUDALA LANKA)
|
0206032000NRG23260420220318161
|
26/04/2022
|
gopiraju
|
0206032WL0011781
|
gopiraju
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503108
|
|
NADAKUDURU GOPIRAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Challapalli
|
AP-06-032-004-004/040037
(AMUDALA LANKA)
|
0206032000NRG23260420220318160
|
26/04/2022
|
Rathnakumari
|
0206032WL0011781
|
Rathnakumari
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503134
|
|
Mr RATNA KUMARI NADAKUDURU
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG23260420220318163
|
26/04/2022
|
Lakshmi
|
0206032WL0011781
|
Lakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503137
|
|
NADAKUDURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Challapalli
|
AP-06-032-004-004/040039
(AMUDALA LANKA)
|
0206032000NRG23260420220318164
|
26/04/2022
|
Venkatalakshmi
|
0206032WL0011781
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503007
|
|
KALLEPALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Challapalli
|
AP-06-032-004-004/040040
(AMUDALA LANKA)
|
0206032000NRG23260420220318165
|
26/04/2022
|
Nagalakshmi
|
0206032WL0011781
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503138
|
|
NAGIDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23260420220318167
|
26/04/2022
|
Gopamma
|
0206032WL0011781
|
Gopamma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503133
|
|
NAGIDI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Challapalli
|
AP-06-032-004-004/040143
(AMUDALA LANKA)
|
0206032000NRG23260420220318169
|
26/04/2022
|
Rani
|
0206032WL0011781
|
Rani
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503005
|
|
VEMULAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Challapalli
|
AP-06-032-004-004/040144
(AMUDALA LANKA)
|
0206032000NRG23260420220318170
|
26/04/2022
|
Nagamani
|
0206032WL0011781
|
Nagamani
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503003
|
|
AVANIGADDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Challapalli
|
AP-06-032-004-004/040145
(AMUDALA LANKA)
|
0206032000NRG23260420220318064
|
26/04/2022
|
Nirmala
|
0206032WL0011778
|
Nirmala
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503129
|
|
KALLEPALLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23260420220318065
|
26/04/2022
|
Prateeph
|
0206032WL0011778
|
Prateeph
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503124
|
|
PONAMALA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23260420220318066
|
26/04/2022
|
Pullarao
|
0206032WL0011778
|
Pullarao
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503099
|
|
RAYAVARAPU POOLA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23260420220318067
|
26/04/2022
|
Sireesha
|
0206032WL0011778
|
Sireesha
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503130
|
|
RAYAVARAPU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23260420220318172
|
26/04/2022
|
Bharati
|
0206032WL0011781
|
Bharati
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503004
|
|
VODUGU BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG23260420220318173
|
26/04/2022
|
Kanyakumari
|
0206032WL0011781
|
Kanyakumari
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503091
|
|
KALLEPALLI KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23260420220318069
|
26/04/2022
|
Lakshmi
|
0206032WL0011778
|
Lakshmi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503093
|
|
Mrs KALLEPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Challapalli
|
AP-06-032-004-004/040185
(AMUDALA LANKA)
|
0206032000NRG23260420220318175
|
26/04/2022
|
Sivaparvati
|
0206032WL0011781
|
Sivaparvati
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503092
|
|
NAGIDI SIVAPARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Challapalli
|
AP-06-032-004-004/040185
(AMUDALA LANKA)
|
0206032000NRG23260420220318174
|
26/04/2022
|
Venkateswararao
|
0206032WL0011781
|
Venkateswararao
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503117
|
|
NAGIDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Challapalli
|
AP-06-032-004-004/040186
(AMUDALA LANKA)
|
0206032000NRG23260420220318177
|
26/04/2022
|
Nagalakshmi
|
0206032WL0011781
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503135
|
|
LANKE NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Challapalli
|
AP-06-032-004-004/040186
(AMUDALA LANKA)
|
0206032000NRG23260420220318176
|
26/04/2022
|
Ramarao
|
0206032WL0011781
|
Ramarao
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503118
|
|
LANKE RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Challapalli
|
AP-06-032-004-004/040192
(AMUDALA LANKA)
|
0206032000NRG23260420220318070
|
26/04/2022
|
Syamalamba
|
0206032WL0011778
|
Syamalamba
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503112
|
|
DEETA SYAMLAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23260420220318179
|
26/04/2022
|
Madhavi
|
0206032WL0011781
|
Madhavi
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503131
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Challapalli
|
AP-06-032-004-004/040245
(AMUDALA LANKA)
|
0206032000NRG23260420220318181
|
26/04/2022
|
lakshmanarao
|
0206032WL0011781
|
lakshmanarao
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503121
|
|
NAAGIDI LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Challapalli
|
AP-06-032-004-004/040287
(AMUDALA LANKA)
|
0206032000NRG23260420220318182
|
26/04/2022
|
Krishnamurthy
|
0206032WL0011781
|
Krishnamurthy
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503120
|
|
PONAMALA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23260420220318184
|
26/04/2022
|
Basava Raju
|
0206032WL0011781
|
Basava Raju
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503128
|
|
Mr KANNA BASAVARAJU
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23260420220318183
|
26/04/2022
|
Nagalakshmi
|
0206032WL0011781
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503140
|
|
KANNA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Challapalli
|
AP-06-032-004-004/040295
(AMUDALA LANKA)
|
0206032000NRG23260420220318186
|
26/04/2022
|
Kamala
|
0206032WL0011781
|
Kamala
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503109
|
|
PONAMALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Challapalli
|
AP-06-032-004-004/040324
(AMUDALA LANKA)
|
0206032000NRG23260420220318071
|
26/04/2022
|
chittemma
|
0206032WL0011778
|
chittemma
|
00176
|
IDIB000P143
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503141
|
|
AVANIGADDA CHITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48347
|
48347
|
|
|
|
|
|
|
|
|
70
|
Challapalli
|
AP-06-032-004-004/040023
(AMUDALA LANKA)
|
0206032000NRG23260420220318152
|
26/04/2022
|
Ramu
|
0206032WL0011781
|
Ramu
|
00176
|
IDIB000R017
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503098
|
|
MR PONAMALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
71
|
Challapalli
|
AP-06-032-008-009/011156
(CHALLAPALLE)
|
0206032000NRG23260420220315571
|
26/04/2022
|
Bhulakshmi
|
0206032WL0011714
|
Bhulakshmi
|
00176
|
IDIB0SGB001
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503087
|
|
BHU LAKSHMI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
72
|
Challapalli
|
AP-06-032-008-009/011195
(CHALLAPALLE)
|
0206032000NRG23260420220315631
|
26/04/2022
|
Yarraiah
|
0206032WL0011715
|
Yarraiah
|
00176
|
IDIB0SGB001
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503088
|
|
YARRAIAH KODALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2930
|
2930
|
|
|
|
|
|
|
|
|
73
|
Challapalli
|
AP-06-032-004-004/040295
(AMUDALA LANKA)
|
0206032000NRG23260420220318185
|
26/04/2022
|
Syam
|
0206032WL0011781
|
Syam
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503064
|
|
PONAMALA SYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Challapalli
|
AP-06-032-006-007/010003
(PAGOLU)
|
0206032000NRG23260420220316652
|
26/04/2022
|
Sudeer Kumar
|
0206032WL0011740
|
Sudeer Kumar
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503019
|
|
CHILUMURI SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Challapalli
|
AP-06-032-008-009/010009
(CHALLAPALLE)
|
0206032000NRG23260420220315589
|
26/04/2022
|
Vajram
|
0206032WL0011715
|
Vajram
|
00415
|
SBIN0003562
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243503077
|
|
Mr KAKANI VAJRAM
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-008-009/010026
(CHALLAPALLE)
|
0206032000NRG23260420220315592
|
26/04/2022
|
Subbamma
|
0206032WL0011715
|
Subbamma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503080
|
|
Mrs KODALI SUBBAMMA
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-008-009/010030
(CHALLAPALLE)
|
0206032000NRG23260420220315594
|
26/04/2022
|
Suseela
|
0206032WL0011715
|
Suseela
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503075
|
|
Mrs KUMPATI SUSHILA
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-008-009/010033
(CHALLAPALLE)
|
0206032000NRG23260420220315595
|
26/04/2022
|
Malleswari
|
0206032WL0011715
|
Malleswari
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503076
|
|
Mrs Bandrapalli Malleswari
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-008-009/010055
(CHALLAPALLE)
|
0206032000NRG23260420220315600
|
26/04/2022
|
Somaiah
|
0206032WL0011715
|
Somaiah
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503074
|
|
KODALI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Challapalli
|
AP-06-032-008-009/010097
(CHALLAPALLE)
|
0206032000NRG23260420220315607
|
26/04/2022
|
Salomi
|
0206032WL0011715
|
Salomi
|
00415
|
SBIN0003562
|
732
|
732
|
Processed
|
16/05/2022
|
|
1243503063
|
|
Mrs KOMMUKURI SALOMI
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-008-009/010139
(CHALLAPALLE)
|
0206032000NRG23260420220315613
|
26/04/2022
|
Suramma
|
0206032WL0011715
|
Suramma
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503069
|
|
MRS MATTA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Challapalli
|
AP-06-032-008-009/010147
(CHALLAPALLE)
|
0206032000NRG23260420220315615
|
26/04/2022
|
Malleswari
|
0206032WL0011715
|
Malleswari
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503067
|
|
Mrs KODALI MALLESWARI
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-009-010/050010
(LAKSHMIPURAM)
|
0206032000NRG23260420220316667
|
26/04/2022
|
Ramalakshmi
|
0206032WL0011741
|
Ramalakshmi
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503081
|
|
MRS MADDALA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-009-010/050010
(LAKSHMIPURAM)
|
0206032000NRG23260420220316666
|
26/04/2022
|
Someswararao
|
0206032WL0011741
|
Someswararao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503020
|
|
MADDALA SOMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Challapalli
|
AP-06-032-009-010/050037
(LAKSHMIPURAM)
|
0206032000NRG23260420220316668
|
26/04/2022
|
Venkateswararao
|
0206032WL0011741
|
Venkateswararao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503017
|
|
RAO VENKATESWARA BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Challapalli
|
AP-06-032-009-010/050039
(LAKSHMIPURAM)
|
0206032000NRG23260420220316669
|
26/04/2022
|
Venkataramana
|
0206032WL0011741
|
Venkataramana
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503070
|
|
MRS DASARI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Challapalli
|
AP-06-032-009-010/050056
(LAKSHMIPURAM)
|
0206032000NRG23260420220316671
|
26/04/2022
|
Adhilakshmi
|
0206032WL0011741
|
Adhilakshmi
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503062
|
|
MR MADDALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Challapalli
|
AP-06-032-009-010/050056
(LAKSHMIPURAM)
|
0206032000NRG23260420220316670
|
26/04/2022
|
Venkaiah
|
0206032WL0011741
|
Venkaiah
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503021
|
|
VENKAIAH MADDALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Challapalli
|
AP-06-032-009-010/050063
(LAKSHMIPURAM)
|
0206032000NRG23260420220316673
|
26/04/2022
|
Bala
|
0206032WL0011741
|
Bala
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503078
|
|
MRS MADDALA BALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Challapalli
|
AP-06-032-009-010/050063
(LAKSHMIPURAM)
|
0206032000NRG23260420220316672
|
26/04/2022
|
Madhavarao
|
0206032WL0011741
|
Madhavarao
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503079
|
|
MR MADHAVA RAO MADDALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Challapalli
|
AP-06-032-009-010/050102
(LAKSHMIPURAM)
|
0206032000NRG23260420220316674
|
26/04/2022
|
Gangabhavani
|
0206032WL0011741
|
Gangabhavani
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503065
|
|
MRS PALADUGU GANAGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Challapalli
|
AP-06-032-009-010/050114
(LAKSHMIPURAM)
|
0206032000NRG23260420220316676
|
26/04/2022
|
Bebi
|
0206032WL0011741
|
Bebi
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503068
|
|
MRS PALLI BABY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Challapalli
|
AP-06-032-009-010/050114
(LAKSHMIPURAM)
|
0206032000NRG23260420220316675
|
26/04/2022
|
Brahmaiah
|
0206032WL0011741
|
Brahmaiah
|
00415
|
SBIN0003562
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503018
|
|
MR PALLI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29055
|
29055
|
|
|
|
|
|
|
|
|
94
|
Challapalli
|
AP-06-032-006-007/010046
(PAGOLU)
|
0206032000NRG23260420220316654
|
26/04/2022
|
kumari
|
0206032WL0011740
|
kumari
|
00415
|
SBIN0021501
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503066
|
|
KOKKILIGADDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
95
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23260420220318062
|
26/04/2022
|
Radha Krishna
|
0206032WL0011778
|
Radha Krishna
|
00468
|
UBIN0533041
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503073
|
|
KALLEPALLI RADHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG23260420220318162
|
26/04/2022
|
Suraiah
|
0206032WL0011781
|
Suraiah
|
00468
|
UBIN0533041
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503072
|
|
NADAKUDURU SURAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23260420220318068
|
26/04/2022
|
Venkatarao
|
0206032WL0011778
|
Venkatarao
|
00468
|
UBIN0533041
|
1465
|
1465
|
Rejected
|
16/05/2022
|
|
1243503071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3907
|
3907
|
|
|
|
|
|
|
|
|
98
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23260420220318157
|
26/04/2022
|
Venkateswararao
|
0206032WL0011781
|
Venkateswararao
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503015
|
|
NADAKUDURU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23260420220318171
|
26/04/2022
|
Subbarao
|
0206032WL0011781
|
Subbarao
|
00468
|
UBIN0800741
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503014
|
|
VODUGU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Challapalli
|
AP-06-032-004-004/040245
(AMUDALA LANKA)
|
0206032000NRG23260420220318180
|
26/04/2022
|
ramadevi
|
0206032WL0011781
|
ramadevi
|
00468
|
UBIN0800741
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503013
|
|
NADAKUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Challapalli
|
AP-06-032-008-009/011079
(CHALLAPALLE)
|
0206032000NRG23260420220315630
|
26/04/2022
|
jayamani
|
0206032WL0011715
|
jayamani
|
00468
|
UBIN0800741
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503089
|
|
NANDIPAMULA JAYA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
102
|
Challapalli
|
AP-06-032-008-009/010001
(CHALLAPALLE)
|
0206032000NRG23260420220315588
|
26/04/2022
|
Mahalakshmi
|
0206032WL0011715
|
Mahalakshmi
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503038
|
|
RAYAVARAPU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Challapalli
|
AP-06-032-008-009/010013
(CHALLAPALLE)
|
0206032000NRG23260420220315590
|
26/04/2022
|
Premavathi
|
0206032WL0011715
|
Premavathi
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503030
|
|
Mrs KODALI PREMAVATHI
|
INDIAN BANK(607105)
|
|
104
|
Challapalli
|
AP-06-032-008-009/010024
(CHALLAPALLE)
|
0206032000NRG23260420220315591
|
26/04/2022
|
Venkateswaramma
|
0206032WL0011715
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503033
|
|
TELLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Challapalli
|
AP-06-032-008-009/010029
(CHALLAPALLE)
|
0206032000NRG23260420220315593
|
26/04/2022
|
Adhadevi
|
0206032WL0011715
|
Adhadevi
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503031
|
|
KODALI AADHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Challapalli
|
AP-06-032-008-009/010035
(CHALLAPALLE)
|
0206032000NRG23260420220315596
|
26/04/2022
|
Arunakumari
|
0206032WL0011715
|
Arunakumari
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503061
|
|
KODALI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Challapalli
|
AP-06-032-008-009/010036
(CHALLAPALLE)
|
0206032000NRG23260420220315597
|
26/04/2022
|
Bujji
|
0206032WL0011715
|
Bujji
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503029
|
|
Mrs KODALI BUJJI
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-008-009/010039
(CHALLAPALLE)
|
0206032000NRG23260420220315598
|
26/04/2022
|
Lavanya
|
0206032WL0011715
|
Lavanya
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503048
|
|
MATTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Challapalli
|
AP-06-032-008-009/010055
(CHALLAPALLE)
|
0206032000NRG23260420220315599
|
26/04/2022
|
Vijayakumari
|
0206032WL0011715
|
Vijayakumari
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503039
|
|
Mrs KODALI VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
110
|
Challapalli
|
AP-06-032-008-009/010060
(CHALLAPALLE)
|
0206032000NRG23260420220315601
|
26/04/2022
|
Meriyajaru
|
0206032WL0011715
|
Meriyajaru
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503032
|
|
KODALI YELIYAJARU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Challapalli
|
AP-06-032-008-009/010065
(CHALLAPALLE)
|
0206032000NRG23260420220315603
|
26/04/2022
|
Estherammma
|
0206032WL0011715
|
Estherammma
|
00468
|
UBIN0918181
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503034
|
|
KODALI YASTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Challapalli
|
AP-06-032-008-009/010066
(CHALLAPALLE)
|
0206032000NRG23260420220315604
|
26/04/2022
|
Vajraleela
|
0206032WL0011715
|
Vajraleela
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503026
|
|
Mrs PATHURI VAJRALEELA
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-008-009/010070
(CHALLAPALLE)
|
0206032000NRG23260420220315605
|
26/04/2022
|
Santha
|
0206032WL0011715
|
Santha
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503036
|
|
MR SANTHA CHANDOLU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Challapalli
|
AP-06-032-008-009/010113
(CHALLAPALLE)
|
0206032000NRG23260420220315608
|
26/04/2022
|
Raveendrababu
|
0206032WL0011715
|
Raveendrababu
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503041
|
|
KOKKILIGADDA RAVEENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Challapalli
|
AP-06-032-008-009/010115
(CHALLAPALLE)
|
0206032000NRG23260420220315609
|
26/04/2022
|
Syamala
|
0206032WL0011715
|
Syamala
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503049
|
|
KOKKILIGADDA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Challapalli
|
AP-06-032-008-009/010121
(CHALLAPALLE)
|
0206032000NRG23260420220315610
|
26/04/2022
|
Sukhaveni
|
0206032WL0011715
|
Sukhaveni
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503056
|
|
Mrs KODALI SUKHA VENI
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-008-009/010127
(CHALLAPALLE)
|
0206032000NRG23260420220315611
|
26/04/2022
|
Sujatha
|
0206032WL0011715
|
Sujatha
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503043
|
|
KODALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Challapalli
|
AP-06-032-008-009/010130
(CHALLAPALLE)
|
0206032000NRG23260420220315612
|
26/04/2022
|
Padma
|
0206032WL0011715
|
Padma
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503022
|
|
Mrs KODALI PADMA
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-008-009/010143
(CHALLAPALLE)
|
0206032000NRG23260420220315614
|
26/04/2022
|
Sudharani
|
0206032WL0011715
|
Sudharani
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503035
|
|
PAIDIPAMULA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Challapalli
|
AP-06-032-008-009/010148
(CHALLAPALLE)
|
0206032000NRG23260420220315616
|
26/04/2022
|
Sivarani
|
0206032WL0011715
|
Sivarani
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503027
|
|
MATTA SIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Challapalli
|
AP-06-032-008-009/010149
(CHALLAPALLE)
|
0206032000NRG23260420220315617
|
26/04/2022
|
Anjamma
|
0206032WL0011715
|
Anjamma
|
00468
|
UBIN0918181
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503060
|
|
MRS MATTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Challapalli
|
AP-06-032-008-009/010150
(CHALLAPALLE)
|
0206032000NRG23260420220315618
|
26/04/2022
|
Jyothi
|
0206032WL0011715
|
Jyothi
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503042
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Challapalli
|
AP-06-032-008-009/010155
(CHALLAPALLE)
|
0206032000NRG23260420220315619
|
26/04/2022
|
Bebi
|
0206032WL0011715
|
Bebi
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503037
|
|
KODALI BABY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Challapalli
|
AP-06-032-008-009/010160
(CHALLAPALLE)
|
0206032000NRG23260420220315621
|
26/04/2022
|
Meenakshi
|
0206032WL0011715
|
Meenakshi
|
00468
|
UBIN0918181
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503050
|
|
NADAKUDURU MINAKSHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Challapalli
|
AP-06-032-008-009/010160
(CHALLAPALLE)
|
0206032000NRG23260420220315620
|
26/04/2022
|
Raju
|
0206032WL0011715
|
Raju
|
00468
|
UBIN0918181
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503024
|
|
Mr NADAKUDURU RAJU
|
INDIAN BANK(607105)
|
|
126
|
Challapalli
|
AP-06-032-008-009/010169
(CHALLAPALLE)
|
0206032000NRG23260420220315623
|
26/04/2022
|
Rajani
|
0206032WL0011715
|
Rajani
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503054
|
|
MRS RAJINI GURINDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Challapalli
|
AP-06-032-008-009/010169
(CHALLAPALLE)
|
0206032000NRG23260420220315622
|
26/04/2022
|
Ravi
|
0206032WL0011715
|
Ravi
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503055
|
|
GURIDAPALLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Challapalli
|
AP-06-032-008-009/010291
(CHALLAPALLE)
|
0206032000NRG23260420220315624
|
26/04/2022
|
Navajeevanrao
|
0206032WL0011715
|
Navajeevanrao
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503059
|
|
MR NAVAJEEVAN RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-008-009/010291
(CHALLAPALLE)
|
0206032000NRG23260420220315625
|
26/04/2022
|
Suseela
|
0206032WL0011715
|
Suseela
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503058
|
|
Mrs KODALI SUSEELA
|
INDIAN BANK(607105)
|
|
130
|
Challapalli
|
AP-06-032-008-009/010312
(CHALLAPALLE)
|
0206032000NRG23260420220315626
|
26/04/2022
|
Bhaskhararao
|
0206032WL0011715
|
Bhaskhararao
|
00468
|
UBIN0918181
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243503023
|
|
KODALI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Challapalli
|
AP-06-032-008-009/010312
(CHALLAPALLE)
|
0206032000NRG23260420220315627
|
26/04/2022
|
Nagulu
|
0206032WL0011715
|
Nagulu
|
00468
|
UBIN0918181
|
976
|
976
|
Processed
|
16/05/2022
|
|
1243503025
|
|
Mrs KODALI NAGULU
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-008-009/011153
(CHALLAPALLE)
|
0206032000NRG23260420220315568
|
26/04/2022
|
Varalakshmi
|
0206032WL0011714
|
Varalakshmi
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503047
|
|
VEMULA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Challapalli
|
AP-06-032-008-009/011153
(CHALLAPALLE)
|
0206032000NRG23260420220315569
|
26/04/2022
|
Venkateswarao
|
0206032WL0011714
|
Venkateswarao
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503040
|
|
VEMULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Challapalli
|
AP-06-032-008-009/011155
(CHALLAPALLE)
|
0206032000NRG23260420220315570
|
26/04/2022
|
Venkateswaramma
|
0206032WL0011714
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503052
|
|
Mr KARAMKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-008-009/011158
(CHALLAPALLE)
|
0206032000NRG23260420220315573
|
26/04/2022
|
Rajanikumari
|
0206032WL0011714
|
Rajanikumari
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503053
|
|
MRS RAJANI KUMARI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-008-009/011160
(CHALLAPALLE)
|
0206032000NRG23260420220315575
|
26/04/2022
|
Venkateswaramma
|
0206032WL0011714
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503057
|
|
V VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Challapalli
|
AP-06-032-008-009/011162
(CHALLAPALLE)
|
0206032000NRG23260420220315577
|
26/04/2022
|
Armila
|
0206032WL0011714
|
Armila
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503051
|
|
VEMULA ARMILA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Challapalli
|
AP-06-032-008-009/011164
(CHALLAPALLE)
|
0206032000NRG23260420220315579
|
26/04/2022
|
Sujata
|
0206032WL0011714
|
Sujata
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503045
|
|
Smt Vemula Sujata
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-008-009/011179
(CHALLAPALLE)
|
0206032000NRG23260420220315583
|
26/04/2022
|
Manikyam
|
0206032WL0011714
|
Manikyam
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503044
|
|
BORRA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
Challapalli
|
AP-06-032-008-009/011198
(CHALLAPALLE)
|
0206032000NRG23260420220315586
|
26/04/2022
|
Sujata
|
0206032WL0011714
|
Sujata
|
00468
|
UBIN0918181
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503046
|
|
VEMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Challapalli
|
AP-06-032-008-009/011439
(CHALLAPALLE)
|
0206032000NRG23260420220315632
|
26/04/2022
|
sirisha
|
0206032WL0011715
|
sirisha
|
00468
|
UBIN0918181
|
1221
|
1221
|
Processed
|
16/05/2022
|
|
1243503028
|
|
Mrs Paidipamula Sirisha SHIRISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56158
|
56158
|
|
|
|
|
|
|
|
|
142
|
Challapalli
|
AP-06-032-008-009/011173
(CHALLAPALLE)
|
0206032000NRG23260420220315580
|
26/04/2022
|
Veera Anjaneyulu
|
0206032WL0011714
|
Veera Anjaneyulu
|
00678
|
APBL0006014
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503016
|
|
VEMULA VEERA ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
143
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23260420220318063
|
26/04/2022
|
rani
|
0206032WL0011778
|
rani
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
16/05/2022
|
|
1243503012
|
|
KALLEPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193701
|
193701
|
|
|
|
|
|
|
|