|
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-06-032-002-003/010159
(PURITIGADDA)
|
0206032000NRG23210520221063183
|
23/05/2022
|
Ramesh
|
0206032WL0032618
|
Ramesh
|
00078
|
CNRB0013754
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072535
|
|
RAMESH PEDDIPALLI
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-002-003/010159
(PURITIGADDA)
|
0206032000NRG23220520221089242
|
23/05/2022
|
Ramesh
|
0206032WL0033298
|
Ramesh
|
00078
|
CNRB0013754
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072536
|
|
RAMESH PEDDIPALLI
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-004-004/040097
(AMUDALA LANKA)
|
0206032000NRG23210520221066489
|
23/05/2022
|
Manaiah
|
0206032WL0032707
|
Manaiah
|
00078
|
CNRB0013754
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072603
|
|
MANIYYA INTOORI
|
CANARA BANK(508532)
|
|
4
|
Challapalli
|
AP-06-032-004-004/040172
(AMUDALA LANKA)
|
0206032000NRG23210520221066513
|
23/05/2022
|
Ravibabu
|
0206032WL0032707
|
Ravibabu
|
00078
|
CNRB0013754
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072604
|
|
GORIKAPUDI RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG23210520221066510
|
23/05/2022
|
Anusha
|
0206032WL0032707
|
Anusha
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072367
|
|
Mrs GORIKAPUDI ANUSHA
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG23210520221066509
|
23/05/2022
|
Prasannakumar
|
0206032WL0032707
|
Prasannakumar
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072343
|
|
Mr PRASANNA KUMAR GORIKAPUDI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23210520221066515
|
23/05/2022
|
Sivaramaprasad
|
0206032WL0032707
|
Sivaramaprasad
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072627
|
|
Mr Gajuleti Sivaramaprasad
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-004-004/040204
(AMUDALA LANKA)
|
0206032000NRG23210520221066523
|
23/05/2022
|
Paramjyothi
|
0206032WL0032707
|
Paramjyothi
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072348
|
|
Mr PARAMJYOTHI INTURI
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-005-006/010219
(YARLAGADDA)
|
0206032000NRG23210520221075475
|
23/05/2022
|
Lakshmi
|
0206032WL0032975
|
Lakshmi
|
00176
|
IDIB000C006
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072339
|
|
Mrs LAKSHMI PAMARTHI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-006-007/010007
(PAGOLU)
|
0206032000NRG23210520221077874
|
23/05/2022
|
Suresh
|
0206032WL0033056
|
Suresh
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072316
|
|
Mr kolluri suresh suresh
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010020
(PAGOLU)
|
0206032000NRG23210520221077875
|
23/05/2022
|
Chinnaraju
|
0206032WL0033056
|
Chinnaraju
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072235
|
|
Mr KUMPATI CHINA RAJARAO S O CHINA ADIS
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010020
(PAGOLU)
|
0206032000NRG23210520221077876
|
23/05/2022
|
rani
|
0206032WL0033056
|
rani
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072222
|
|
Mrs KUMPATI RANI W O CHINA RAJARAO
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010037
(PAGOLU)
|
0206032000NRG23210520221078228
|
23/05/2022
|
Asheervadham
|
0206032WL0033068
|
Asheervadham
|
00176
|
IDIB000C006
|
691
|
691
|
Processed
|
06/06/2022
|
|
1979072255
|
|
Ms MUNIPALLI ASIRWADAM
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010052
(PAGOLU)
|
0206032000NRG23210520221078229
|
23/05/2022
|
Ramudu
|
0206032WL0033068
|
Ramudu
|
00176
|
IDIB000C006
|
921
|
921
|
Processed
|
06/06/2022
|
|
1979072541
|
|
Mr PENUMUDI RAMUDU
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010062
(PAGOLU)
|
0206032000NRG23210520221078230
|
23/05/2022
|
Kanikaram
|
0206032WL0033068
|
Kanikaram
|
00176
|
IDIB000C006
|
921
|
921
|
Processed
|
06/06/2022
|
|
1979072286
|
|
Smt KODALI KANIKARAM
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010069
(PAGOLU)
|
0206032000NRG23210520221079034
|
23/05/2022
|
Sivanagamani
|
0206032WL0033098
|
Sivanagamani
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072252
|
|
VUPPALA SIVA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010078
(PAGOLU)
|
0206032000NRG23210520221077883
|
23/05/2022
|
Subbarao
|
0206032WL0033057
|
Subbarao
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
06/06/2022
|
|
1979072569
|
|
TOTA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010086
(PAGOLU)
|
0206032000NRG23210520221077884
|
23/05/2022
|
Sriramulu
|
0206032WL0033057
|
Sriramulu
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072223
|
|
THOTA SRIRAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010148
(PAGOLU)
|
0206032000NRG23210520221077885
|
23/05/2022
|
Samrajyam
|
0206032WL0033057
|
Samrajyam
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072360
|
|
Mrs Bhogadi Samrajyam
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010158
(PAGOLU)
|
0206032000NRG23210520221078233
|
23/05/2022
|
Rani
|
0206032WL0033068
|
Rani
|
00176
|
IDIB000C006
|
461
|
461
|
Processed
|
06/06/2022
|
|
1979072218
|
|
Mrs ALURI RANI W O YOBU
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010175
(PAGOLU)
|
0206032000NRG23210520221078235
|
23/05/2022
|
Gangamma
|
0206032WL0033068
|
Gangamma
|
00176
|
IDIB000C006
|
921
|
921
|
Processed
|
06/06/2022
|
|
1979072295
|
|
PENUMUDI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Challapalli
|
AP-06-032-006-007/010175
(PAGOLU)
|
0206032000NRG23210520221078234
|
23/05/2022
|
Nallayya
|
0206032WL0033068
|
Nallayya
|
00176
|
IDIB000C006
|
921
|
921
|
Processed
|
06/06/2022
|
|
1979072542
|
|
Mr PENUMUDI NALLAIAH
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-006-007/010184
(PAGOLU)
|
0206032000NRG23210520221078237
|
23/05/2022
|
Bhiksham
|
0206032WL0033068
|
Bhiksham
|
00176
|
IDIB000C006
|
921
|
921
|
Processed
|
06/06/2022
|
|
1979072294
|
|
PENUMUDI BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
Challapalli
|
AP-06-032-006-007/010184
(PAGOLU)
|
0206032000NRG23210520221078236
|
23/05/2022
|
Venkateswaramma
|
0206032WL0033068
|
Venkateswaramma
|
00176
|
IDIB000C006
|
921
|
921
|
Processed
|
06/06/2022
|
|
1979072233
|
|
PENUMUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Challapalli
|
AP-06-032-006-007/010294
(PAGOLU)
|
0206032000NRG23210520221077878
|
23/05/2022
|
Sarita
|
0206032WL0033056
|
Sarita
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072292
|
|
Smt KOKKILIGADDA SARITHA
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-006-007/010294
(PAGOLU)
|
0206032000NRG23210520221077879
|
23/05/2022
|
subramanyam
|
0206032WL0033056
|
subramanyam
|
00176
|
IDIB000C006
|
1162
|
1162
|
Processed
|
06/06/2022
|
|
1979072318
|
|
Mr KOKKILIGADDA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-006-007/010323
(PAGOLU)
|
0206032000NRG23210520221077881
|
23/05/2022
|
parimala
|
0206032WL0033056
|
parimala
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072256
|
|
Ms PAIDIPAMULA PARIMALA
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-006-007/010344
(PAGOLU)
|
0206032000NRG23210520221077882
|
23/05/2022
|
anitha
|
0206032WL0033056
|
anitha
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072628
|
|
Mrs KOLAVENTI ANITHA
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-006-007/020002
(PAGOLU)
|
0206032000NRG23210520221079035
|
23/05/2022
|
nancharaiah
|
0206032WL0033098
|
nancharaiah
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072219
|
|
Mr RAJULAPATI NACHARAIAH
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-006-007/020002
(PAGOLU)
|
0206032000NRG23210520221079036
|
23/05/2022
|
padma
|
0206032WL0033098
|
padma
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072345
|
|
Smt PADAMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-006-007/020003
(PAGOLU)
|
0206032000NRG23210520221077887
|
23/05/2022
|
Anjanadevi
|
0206032WL0033057
|
Anjanadevi
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072254
|
|
Ms BHOGADHI ANJANADEVI
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-006-007/020003
(PAGOLU)
|
0206032000NRG23210520221077886
|
23/05/2022
|
Cinnapoturaju
|
0206032WL0033057
|
Cinnapoturaju
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072546
|
|
Mr BHOGADHI POTHA RAJU
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-006-007/020009
(PAGOLU)
|
0206032000NRG23220520221089157
|
23/05/2022
|
Cinnasubbulu
|
0206032WL0033293
|
Cinnasubbulu
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072257
|
|
Ms MORLA SUBBULU
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/020010
(PAGOLU)
|
0206032000NRG23210520221077890
|
23/05/2022
|
Pandurangarao
|
0206032WL0033057
|
Pandurangarao
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072573
|
|
Mr BOGADI PANDURANGARAO
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-006-007/020011
(PAGOLU)
|
0206032000NRG23220520221089158
|
23/05/2022
|
Seetamma
|
0206032WL0033293
|
Seetamma
|
00176
|
IDIB000C006
|
1395
|
1395
|
Rejected
|
06/06/2022
|
|
1979072248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Challapalli
|
AP-06-032-006-007/020016
(PAGOLU)
|
0206032000NRG23220520221089160
|
23/05/2022
|
Venkateswaramma
|
0206032WL0033293
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072347
|
|
KAGITAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG23220520221089163
|
23/05/2022
|
Ankababu
|
0206032WL0033293
|
Ankababu
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072353
|
|
Mr ANKABABU SONTI
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG23220520221089164
|
23/05/2022
|
Lakshmi Tirupatamma
|
0206032WL0033293
|
Lakshmi Tirupatamma
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072258
|
|
Ms Sonti Lakshmi Tirupatamma
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG23220520221089165
|
23/05/2022
|
Ramesh
|
0206032WL0033293
|
Ramesh
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072229
|
|
Mr Jampana Ramesh Babu
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-006-007/020025
(PAGOLU)
|
0206032000NRG23220520221089169
|
23/05/2022
|
Nagamalleswaramma
|
0206032WL0033293
|
Nagamalleswaramma
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072371
|
|
Mrs RAJULAPATI NAGA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-006-007/020025
(PAGOLU)
|
0206032000NRG23220520221089167
|
23/05/2022
|
Venkateswararao
|
0206032WL0033293
|
Venkateswararao
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072231
|
|
Mr RAJULAPATI VENKATESHWAR RAO
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG23220520221089172
|
23/05/2022
|
Nagababu
|
0206032WL0033293
|
Nagababu
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072572
|
|
Mr KAGITAPU NAGABABU
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG23220520221089170
|
23/05/2022
|
Narayana
|
0206032WL0033293
|
Narayana
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072302
|
|
Mr KAGITAPU NARAYANA
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG23220520221089176
|
23/05/2022
|
Nagamani
|
0206032WL0033293
|
Nagamani
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072351
|
|
Smt Jampana Nagamani
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG23220520221089175
|
23/05/2022
|
Poturaju
|
0206032WL0033293
|
Poturaju
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072547
|
|
Mr Jampana Poturaju
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-006-007/020038
(PAGOLU)
|
0206032000NRG23220520221089178
|
23/05/2022
|
Rambabu
|
0206032WL0033293
|
Rambabu
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072280
|
|
Mr VENETI RAM BABU
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-006-007/020038
(PAGOLU)
|
0206032000NRG23220520221089179
|
23/05/2022
|
siva parvathi
|
0206032WL0033293
|
siva parvathi
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072279
|
|
VENETI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Challapalli
|
AP-06-032-006-007/020046
(PAGOLU)
|
0206032000NRG23220520221089181
|
23/05/2022
|
Lankeswararao
|
0206032WL0033293
|
Lankeswararao
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072265
|
|
RAJULAPATI LANKESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Challapalli
|
AP-06-032-006-007/020046
(PAGOLU)
|
0206032000NRG23220520221089180
|
23/05/2022
|
Venkateswararao
|
0206032WL0033293
|
Venkateswararao
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072571
|
|
Mr Rajulapati Venkateswara Rao
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-006-007/020048
(PAGOLU)
|
0206032000NRG23220520221089182
|
23/05/2022
|
Mallikarjunarao
|
0206032WL0033293
|
Mallikarjunarao
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072545
|
|
Mr Sontie Mallikarjunarao
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-006-007/020050
(PAGOLU)
|
0206032000NRG23220520221089183
|
23/05/2022
|
Lakshmi
|
0206032WL0033293
|
Lakshmi
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072346
|
|
Smt LAKSHMI BORRA
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-006-007/020052
(PAGOLU)
|
0206032000NRG23210520221077892
|
23/05/2022
|
Nageswararao
|
0206032WL0033057
|
Nageswararao
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072570
|
|
SRIPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Challapalli
|
AP-06-032-006-007/020058
(PAGOLU)
|
0206032000NRG23220520221089184
|
23/05/2022
|
Poturaju
|
0206032WL0033293
|
Poturaju
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072630
|
|
Mr TOTA POTURAJU
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-006-007/020059
(PAGOLU)
|
0206032000NRG23220520221089185
|
23/05/2022
|
Lakshminancharamma
|
0206032WL0033293
|
Lakshminancharamma
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072263
|
|
BADAM LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Challapalli
|
AP-06-032-006-007/020062
(PAGOLU)
|
0206032000NRG23210520221077895
|
23/05/2022
|
Veeraraghavamma
|
0206032WL0033057
|
Veeraraghavamma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072249
|
|
BOGADHI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Challapalli
|
AP-06-032-006-007/020065
(PAGOLU)
|
0206032000NRG23210520221077896
|
23/05/2022
|
Seetamma
|
0206032WL0033057
|
Seetamma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072230
|
|
NELLURU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Challapalli
|
AP-06-032-006-007/020066
(PAGOLU)
|
0206032000NRG23210520221079038
|
23/05/2022
|
Venkatalakshmi
|
0206032WL0033098
|
Venkatalakshmi
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072264
|
|
Smt MURALA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-006-007/020068
(PAGOLU)
|
0206032000NRG23210520221079039
|
23/05/2022
|
Deevena
|
0206032WL0033098
|
Deevena
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072262
|
|
Mrs KAGITAPU DEVENA
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-006-007/020069
(PAGOLU)
|
0206032000NRG23210520221079040
|
23/05/2022
|
Venkatasandyarani
|
0206032WL0033098
|
Venkatasandyarani
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072338
|
|
THOTA VENKATA SANDHYA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Challapalli
|
AP-06-032-006-007/020070
(PAGOLU)
|
0206032000NRG23210520221079041
|
23/05/2022
|
Sivaleela
|
0206032WL0033098
|
Sivaleela
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072374
|
|
Mrs THOTA SIVA LEELA
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-006-007/020071
(PAGOLU)
|
0206032000NRG23210520221079043
|
23/05/2022
|
Srinu
|
0206032WL0033098
|
Srinu
|
00176
|
IDIB000C006
|
1382
|
1382
|
Rejected
|
06/06/2022
|
|
1979072217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Challapalli
|
AP-06-032-006-007/020071
(PAGOLU)
|
0206032000NRG23210520221079042
|
23/05/2022
|
Suguna
|
0206032WL0033098
|
Suguna
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072352
|
|
Smt Puli Suguna
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-006-007/020114
(PAGOLU)
|
0206032000NRG23220520221089187
|
23/05/2022
|
jhansi
|
0206032WL0033293
|
jhansi
|
00176
|
IDIB000C006
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072253
|
|
JAMPANA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Challapalli
|
AP-06-032-007-008/010188
(VAKKALAGADDA)
|
0206032000NRG23220520221089105
|
23/05/2022
|
Dhanalakshmi
|
0206032WL0033289
|
Dhanalakshmi
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072328
|
|
KONDETI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Challapalli
|
AP-06-032-007-008/010409
(VAKKALAGADDA)
|
0206032000NRG23220520221089128
|
23/05/2022
|
Krishna
|
0206032WL0033291
|
Krishna
|
00176
|
IDIB000C006
|
1152
|
1152
|
Processed
|
06/06/2022
|
|
1979072607
|
|
Mr KESANA KRISHNA
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-008-009/010510
(CHALLAPALLE)
|
0206032000NRG23210520221075222
|
23/05/2022
|
Venkateswaramma
|
0206032WL0032965
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072564
|
|
Ms VENKATESWARAMMA KOLUSU
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-008-009/010515
(CHALLAPALLE)
|
0206032000NRG23220520221089129
|
23/05/2022
|
Arunakumari
|
0206032WL0033292
|
Arunakumari
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072275
|
|
Mrs GORIPARTHI ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-008-009/010826
(CHALLAPALLE)
|
0206032000NRG23220520221089130
|
23/05/2022
|
Seetamahalakshmi
|
0206032WL0033292
|
Seetamahalakshmi
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072225
|
|
Mrs Goriparthi Sita Maha Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-008-009/010828
(CHALLAPALLE)
|
0206032000NRG23220520221089132
|
23/05/2022
|
Dhutamma
|
0206032WL0033292
|
Dhutamma
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072267
|
|
Mrs Goriparthi Dutamma
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-008-009/010829
(CHALLAPALLE)
|
0206032000NRG23210520221075224
|
23/05/2022
|
Subbarao
|
0206032WL0032965
|
Subbarao
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072629
|
|
Mr SUBBA RAO KUMBA
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-008-009/010830
(CHALLAPALLE)
|
0206032000NRG23220520221089133
|
23/05/2022
|
Venkataramana
|
0206032WL0033292
|
Venkataramana
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072282
|
|
Mrs GORIPARTHI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-008-009/010831
(CHALLAPALLE)
|
0206032000NRG23220520221089134
|
23/05/2022
|
Goverdhana
|
0206032WL0033292
|
Goverdhana
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072281
|
|
Smt GORIPARTHI GOVARDHANA
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-008-009/010833
(CHALLAPALLE)
|
0206032000NRG23220520221089135
|
23/05/2022
|
Venkatadhanalakshmi
|
0206032WL0033292
|
Venkatadhanalakshmi
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072220
|
|
KOLUSU VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Challapalli
|
AP-06-032-008-009/010840
(CHALLAPALLE)
|
0206032000NRG23220520221089137
|
23/05/2022
|
Sivaparvati
|
0206032WL0033292
|
Sivaparvati
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072221
|
|
Mrs GORIPATRI SIVA PARVATI
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-008-009/010843
(CHALLAPALLE)
|
0206032000NRG23220520221089138
|
23/05/2022
|
Subbarao
|
0206032WL0033292
|
Subbarao
|
00176
|
IDIB000C006
|
364
|
364
|
Processed
|
06/06/2022
|
|
1979072567
|
|
GORIPARTHI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Challapalli
|
AP-06-032-008-009/010845
(CHALLAPALLE)
|
0206032000NRG23220520221089140
|
23/05/2022
|
Basavamma
|
0206032WL0033292
|
Basavamma
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072234
|
|
MAGANTI BASAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Challapalli
|
AP-06-032-008-009/010849
(CHALLAPALLE)
|
0206032000NRG23210520221075225
|
23/05/2022
|
Lakshmi
|
0206032WL0032965
|
Lakshmi
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072278
|
|
Mrs KUMBHA LAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-008-009/010859
(CHALLAPALLE)
|
0206032000NRG23210520221075226
|
23/05/2022
|
Namcharamma
|
0206032WL0032965
|
Namcharamma
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072301
|
|
Mrs KUMBHA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-008-009/010893
(CHALLAPALLE)
|
0206032000NRG23220520221089141
|
23/05/2022
|
Madhavi
|
0206032WL0033292
|
Madhavi
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072274
|
|
Mrs Dokku Madhavi
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-008-009/010903
(CHALLAPALLE)
|
0206032000NRG23220520221089142
|
23/05/2022
|
Nagamma
|
0206032WL0033292
|
Nagamma
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072563
|
|
KOLUSU NAGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
81
|
Challapalli
|
AP-06-032-008-009/010913
(CHALLAPALLE)
|
0206032000NRG23210520221075227
|
23/05/2022
|
Rani
|
0206032WL0032965
|
Rani
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072299
|
|
Mrs KUTADI RANI
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-008-009/010926
(CHALLAPALLE)
|
0206032000NRG23220520221089143
|
23/05/2022
|
Sivaleela
|
0206032WL0033292
|
Sivaleela
|
00176
|
IDIB000C006
|
728
|
728
|
Processed
|
06/06/2022
|
|
1979072273
|
|
Mrs GORRIPARTHI SIVALEELA
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-008-009/010927
(CHALLAPALLE)
|
0206032000NRG23220520221089144
|
23/05/2022
|
Vijayalakshmi
|
0206032WL0033292
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072356
|
|
Mrs JAYALAKSHMI GORIPARTHI
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-008-009/010933
(CHALLAPALLE)
|
0206032000NRG23220520221089145
|
23/05/2022
|
Nagalakshmi
|
0206032WL0033292
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072272
|
|
Mrs DOKKU NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-008-009/010943
(CHALLAPALLE)
|
0206032000NRG23220520221089146
|
23/05/2022
|
Venkateswaramma
|
0206032WL0033292
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072566
|
|
Mr DOKKU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-008-009/010960
(CHALLAPALLE)
|
0206032000NRG23220520221089147
|
23/05/2022
|
Vijayalakshmi
|
0206032WL0033292
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979072350
|
|
Smt VIJAYA LAKSHMI GORIPARTI
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-008-009/010965
(CHALLAPALLE)
|
0206032000NRG23220520221089148
|
23/05/2022
|
siva parvati
|
0206032WL0033292
|
siva parvati
|
00176
|
IDIB000C006
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979072317
|
|
Mrs GORIPARTHI SIVAPARVATHI
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-008-009/011083
(CHALLAPALLE)
|
0206032000NRG23220520221089149
|
23/05/2022
|
sivaparvathi
|
0206032WL0033292
|
sivaparvathi
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072319
|
|
Mrs DOKKU SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-008-009/011084
(CHALLAPALLE)
|
0206032000NRG23220520221089150
|
23/05/2022
|
mani
|
0206032WL0033292
|
mani
|
00176
|
IDIB000C006
|
910
|
910
|
Processed
|
06/06/2022
|
|
1979072344
|
|
Mrs MANI DOKKU
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-008-009/011133
(CHALLAPALLE)
|
0206032000NRG23220520221089151
|
23/05/2022
|
Veeramma
|
0206032WL0033292
|
Veeramma
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072271
|
|
Mrs GORIPARTI VEERAMMA
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-008-009/011268
(CHALLAPALLE)
|
0206032000NRG23220520221088741
|
23/05/2022
|
Vijayalakshmi
|
0206032WL0033269
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979072251
|
|
Mrs THOTA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-008-009/011466
(CHALLAPALLE)
|
0206032000NRG23220520221089153
|
23/05/2022
|
Ganga Bhavani
|
0206032WL0033292
|
Ganga Bhavani
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072324
|
|
Ms GIRRIPARTHI GANAGA BHAVANI
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-008-009/011503
(CHALLAPALLE)
|
0206032000NRG23220520221089154
|
23/05/2022
|
Lakshmi tirupatamma
|
0206032WL0033292
|
Lakshmi tirupatamma
|
00176
|
IDIB000C006
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072323
|
|
Mrs GORIPARTHI LAKSHMI THIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
94
|
Challapalli
|
AP-06-032-008-009/011529
(CHALLAPALLE)
|
0206032000NRG23210520221081452
|
23/05/2022
|
Siva sujatha
|
0206032WL0033133
|
Siva sujatha
|
00176
|
IDIB000C006
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072297
|
|
Smt DOKKU SIVA SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109706
|
109706
|
|
|
|
|
|
|
|
|
95
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG23210520221075681
|
23/05/2022
|
Nagababu
|
0206032WL0032987
|
Nagababu
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072268
|
|
Mr NAGA BABU KODURU
|
INDIAN BANK(607105)
|
|
96
|
Challapalli
|
AP-06-032-011-012/010148
(MAJERU)
|
0206032000NRG23210520221075682
|
23/05/2022
|
Vekatanarasimharao
|
0206032WL0032987
|
Vekatanarasimharao
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072619
|
|
Mr Seeram Venkata Narasimha Rao
|
INDIAN BANK(607105)
|
|
97
|
Challapalli
|
AP-06-032-011-012/010316
(MAJERU)
|
0206032000NRG23210520221075647
|
23/05/2022
|
Nagakumari
|
0206032WL0032985
|
Nagakumari
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072369
|
|
Mrs Peeta Nagakumari
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-011-012/010316
(MAJERU)
|
0206032000NRG23210520221075646
|
23/05/2022
|
Reddiyya
|
0206032WL0032985
|
Reddiyya
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072621
|
|
Mr Peeta Reddiyya
|
INDIAN BANK(607105)
|
|
99
|
Challapalli
|
AP-06-032-011-012/010383
(MAJERU)
|
0206032000NRG23210520221075648
|
23/05/2022
|
Balaiah
|
0206032WL0032985
|
Balaiah
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072623
|
|
BALAIAH KAGITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Challapalli
|
AP-06-032-011-012/010383
(MAJERU)
|
0206032000NRG23210520221075649
|
23/05/2022
|
Satyavati
|
0206032WL0032985
|
Satyavati
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072349
|
|
Mrs SATYAVATHI KAGITHA
|
INDIAN BANK(607105)
|
|
101
|
Challapalli
|
AP-06-032-011-012/010392
(MAJERU)
|
0206032000NRG23210520221075683
|
23/05/2022
|
Ajaykumar
|
0206032WL0032987
|
Ajaykumar
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072626
|
|
Mr Talupula Ajay Kumar
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-011-012/010514
(MAJERU)
|
0206032000NRG23210520221075651
|
23/05/2022
|
amaleswaramma
|
0206032WL0032985
|
amaleswaramma
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072357
|
|
Mrs AMALLESWARAMMA KONAKALLA
|
INDIAN BANK(607105)
|
|
103
|
Challapalli
|
AP-06-032-011-012/010514
(MAJERU)
|
0206032000NRG23210520221075650
|
23/05/2022
|
Ramarao
|
0206032WL0032985
|
Ramarao
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072624
|
|
Mr Konakalla Ramarao
|
INDIAN BANK(607105)
|
|
104
|
Challapalli
|
AP-06-032-011-012/010516
(MAJERU)
|
0206032000NRG23210520221075652
|
23/05/2022
|
Nageswararao
|
0206032WL0032985
|
Nageswararao
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072625
|
|
KONAKALLA NAGASWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Challapalli
|
AP-06-032-011-012/010516
(MAJERU)
|
0206032000NRG23210520221075653
|
23/05/2022
|
Venkateswaramma
|
0206032WL0032985
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072361
|
|
Mrs KONAKALLA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-011-012/010662
(MAJERU)
|
0206032000NRG23210520221075655
|
23/05/2022
|
Nagamalleswaramma
|
0206032WL0032985
|
Nagamalleswaramma
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072631
|
|
Mrs NAGA MALLESWARAMMA PITA
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-011-012/010662
(MAJERU)
|
0206032000NRG23210520221075654
|
23/05/2022
|
Reddi Venkaiah
|
0206032WL0032985
|
Reddi Venkaiah
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072622
|
|
PEETA REDDIVENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
Challapalli
|
AP-06-032-011-012/010672
(MAJERU)
|
0206032000NRG23210520221075656
|
23/05/2022
|
MaheswaraRao
|
0206032WL0032985
|
MaheswaraRao
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072620
|
|
KAGITA MAHESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
109
|
Challapalli
|
AP-06-032-011-012/010672
(MAJERU)
|
0206032000NRG23210520221075657
|
23/05/2022
|
Viyalakshmi
|
0206032WL0032985
|
Viyalakshmi
|
00176
|
IDIB000M123
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979072312
|
|
Mrs KAGITHA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
110
|
Challapalli
|
AP-06-032-001-002/020005
(VELIVOLU)
|
0206032000NRG23210520221075685
|
23/05/2022
|
Anasurya
|
0206032WL0032988
|
Anasurya
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072549
|
|
Smt Bolla Anasuya
|
INDIAN BANK(607105)
|
|
111
|
Challapalli
|
AP-06-032-001-002/020005
(VELIVOLU)
|
0206032000NRG23210520221075684
|
23/05/2022
|
Veerakoteswararao
|
0206032WL0032988
|
Veerakoteswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072548
|
|
Mr Bolla Veera Koteswarao
|
INDIAN BANK(607105)
|
|
112
|
Challapalli
|
AP-06-032-001-002/020030
(VELIVOLU)
|
0206032000NRG23210520221075686
|
23/05/2022
|
Sriravamma
|
0206032WL0032988
|
Sriravamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072245
|
|
PADMATI SRI RAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
Challapalli
|
AP-06-032-001-002/020037
(VELIVOLU)
|
0206032000NRG23210520221075688
|
23/05/2022
|
Lakshmi
|
0206032WL0032988
|
Lakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072553
|
|
Smt Bolla Laxmi
|
INDIAN BANK(607105)
|
|
114
|
Challapalli
|
AP-06-032-001-002/020037
(VELIVOLU)
|
0206032000NRG23210520221075687
|
23/05/2022
|
Seetaaraamayya
|
0206032WL0032988
|
Seetaaraamayya
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072315
|
|
Mr BOLLA SEETHA RAMAIAH
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-001-002/020038
(VELIVOLU)
|
0206032000NRG23210520221075689
|
23/05/2022
|
Nageswararao
|
0206032WL0032988
|
Nageswararao
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979072552
|
|
Mr Muraala Nageswara Rao NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
116
|
Challapalli
|
AP-06-032-001-002/020038
(VELIVOLU)
|
0206032000NRG23210520221075690
|
23/05/2022
|
Venkateswaramma
|
0206032WL0032988
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
06/06/2022
|
|
1979072246
|
|
Smt VENKATESWARAMMA MURAALA
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-001-002/020039
(VELIVOLU)
|
0206032000NRG23210520221075691
|
23/05/2022
|
Nagamani
|
0206032WL0032988
|
Nagamani
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072236
|
|
Smt Murala Nagamani
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG23210520221075693
|
23/05/2022
|
Bhavani
|
0206032WL0032988
|
Bhavani
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072551
|
|
Mrs BOLLA GANGABHAVANI
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG23210520221075692
|
23/05/2022
|
Veerabhimanyu
|
0206032WL0032988
|
Veerabhimanyu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072550
|
|
Mr BOLLA VEERABHIMANYUDU
|
INDIAN BANK(607105)
|
|
120
|
Challapalli
|
AP-06-032-001-002/020059
(VELIVOLU)
|
0206032000NRG23210520221075694
|
23/05/2022
|
Venkateswararao
|
0206032WL0032988
|
Venkateswararao
|
00176
|
IDIB000P143
|
980
|
980
|
Processed
|
06/06/2022
|
|
1979072554
|
|
Mr PAMIDIMUKKALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
121
|
Challapalli
|
AP-06-032-002-003/010018
(PURITIGADDA)
|
0206032000NRG23220520221089213
|
23/05/2022
|
Janardhanarao
|
0206032WL0033297
|
Janardhanarao
|
00176
|
IDIB000P143
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979072610
|
|
Mr AARIGA JANARDHANARAO
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-002-003/010018
(PURITIGADDA)
|
0206032000NRG23220520221089214
|
23/05/2022
|
Malliswari
|
0206032WL0033297
|
Malliswari
|
00176
|
IDIB000P143
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979072364
|
|
Mrs MALLESWARI AARIGA
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-002-003/010030
(PURITIGADDA)
|
0206032000NRG23220520221089204
|
23/05/2022
|
Venkateswaramma
|
0206032WL0033296
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072232
|
|
Smt VENKATESWARAMMA MATANGI
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-002-003/010043
(PURITIGADDA)
|
0206032000NRG23220520221089229
|
23/05/2022
|
Prasannakumari
|
0206032WL0033298
|
Prasannakumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072354
|
|
Mrs KANCHARLA PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-002-003/010043
(PURITIGADDA)
|
0206032000NRG23210520221063169
|
23/05/2022
|
Prasannakumari
|
0206032WL0032618
|
Prasannakumari
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072355
|
|
Mrs KANCHARLA PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
126
|
Challapalli
|
AP-06-032-002-003/010045
(PURITIGADDA)
|
0206032000NRG23220520221089197
|
23/05/2022
|
Rajyam
|
0206032WL0033295
|
Rajyam
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072577
|
|
Smt Badugu Rajyam RAJYAM
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-002-003/010045
(PURITIGADDA)
|
0206032000NRG23220520221089196
|
23/05/2022
|
Srinivasurao
|
0206032WL0033295
|
Srinivasurao
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072576
|
|
Mr Badugu Srinivasarao
|
INDIAN BANK(607105)
|
|
128
|
Challapalli
|
AP-06-032-002-003/010047
(PURITIGADDA)
|
0206032000NRG23220520221089207
|
23/05/2022
|
Srinivasurao
|
0206032WL0033296
|
Srinivasurao
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072336
|
|
Mr MEDIPALLI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-002-003/010048
(PURITIGADDA)
|
0206032000NRG23220520221089230
|
23/05/2022
|
Bhaskhararao
|
0206032WL0033298
|
Bhaskhararao
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072611
|
|
NALIGILI BHASKARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
130
|
Challapalli
|
AP-06-032-002-003/010048
(PURITIGADDA)
|
0206032000NRG23210520221063170
|
23/05/2022
|
Bhaskhararao
|
0206032WL0032618
|
Bhaskhararao
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072612
|
|
NALIGILI BHASKARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
Challapalli
|
AP-06-032-002-003/010052
(PURITIGADDA)
|
0206032000NRG23220520221089215
|
23/05/2022
|
Krishna
|
0206032WL0033297
|
Krishna
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979072618
|
|
Mr Mathangi Krishna
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-002-003/010053
(PURITIGADDA)
|
0206032000NRG23220520221089232
|
23/05/2022
|
Srinivasurao
|
0206032WL0033298
|
Srinivasurao
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072306
|
|
Shri DAASI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
133
|
Challapalli
|
AP-06-032-002-003/010053
(PURITIGADDA)
|
0206032000NRG23210520221063172
|
23/05/2022
|
Srinivasurao
|
0206032WL0032618
|
Srinivasurao
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072305
|
|
Shri DAASI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-002-003/010054
(PURITIGADDA)
|
0206032000NRG23220520221089216
|
23/05/2022
|
Edukondalu
|
0206032WL0033297
|
Edukondalu
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979072290
|
|
Shri DASI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-002-003/010056
(PURITIGADDA)
|
0206032000NRG23220520221089198
|
23/05/2022
|
Prabhakararao
|
0206032WL0033295
|
Prabhakararao
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072574
|
|
Mr VUSA PRABAKARA RAO
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-002-003/010058
(PURITIGADDA)
|
0206032000NRG23220520221089235
|
23/05/2022
|
Bujji
|
0206032WL0033298
|
Bujji
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072617
|
|
Smt Bontu Bujji
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-002-003/010058
(PURITIGADDA)
|
0206032000NRG23210520221063175
|
23/05/2022
|
Bujji
|
0206032WL0032618
|
Bujji
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072616
|
|
Smt Bontu Bujji
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-002-003/010058
(PURITIGADDA)
|
0206032000NRG23210520221063174
|
23/05/2022
|
Swameru
|
0206032WL0032618
|
Swameru
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072614
|
|
Mr Bontu Swameru
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-002-003/010058
(PURITIGADDA)
|
0206032000NRG23220520221089234
|
23/05/2022
|
Swameru
|
0206032WL0033298
|
Swameru
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072613
|
|
Mr Bontu Swameru
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-002-003/010062
(PURITIGADDA)
|
0206032000NRG23220520221089209
|
23/05/2022
|
Kumari
|
0206032WL0033296
|
Kumari
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072238
|
|
KANCHERLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Challapalli
|
AP-06-032-002-003/010071
(PURITIGADDA)
|
0206032000NRG23220520221089200
|
23/05/2022
|
Saradha
|
0206032WL0033295
|
Saradha
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072298
|
|
Smt MATANGI SARADA
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-002-003/010077
(PURITIGADDA)
|
0206032000NRG23220520221089210
|
23/05/2022
|
Suguna
|
0206032WL0033296
|
Suguna
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072227
|
|
Mrs TALARI SUGUNA
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-002-003/010089
(PURITIGADDA)
|
0206032000NRG23220520221089236
|
23/05/2022
|
Koteswaramma
|
0206032WL0033298
|
Koteswaramma
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072288
|
|
Smt MAATANGI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
144
|
Challapalli
|
AP-06-032-002-003/010089
(PURITIGADDA)
|
0206032000NRG23210520221063176
|
23/05/2022
|
Koteswaramma
|
0206032WL0032618
|
Koteswaramma
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072287
|
|
Smt MAATANGI KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
145
|
Challapalli
|
AP-06-032-002-003/010095
(PURITIGADDA)
|
0206032000NRG23220520221089246
|
23/05/2022
|
Nageswararao
|
0206032WL0033299
|
Nageswararao
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072575
|
|
Shri NAGESWARARAO THALARI
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-002-003/010095
(PURITIGADDA)
|
0206032000NRG23220520221089247
|
23/05/2022
|
Vijayalakshmi
|
0206032WL0033299
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072285
|
|
Smt TALARI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-002-003/010096
(PURITIGADDA)
|
0206032000NRG23220520221089237
|
23/05/2022
|
Prameelarani
|
0206032WL0033298
|
Prameelarani
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072283
|
|
Smt TALARI PRAMEELA RANI
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-002-003/010096
(PURITIGADDA)
|
0206032000NRG23210520221063177
|
23/05/2022
|
Prameelarani
|
0206032WL0032618
|
Prameelarani
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072284
|
|
Smt TALARI PRAMEELA RANI
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-002-003/010103
(PURITIGADDA)
|
0206032000NRG23210520221063178
|
23/05/2022
|
Dhanalakshmi
|
0206032WL0032618
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072269
|
|
Mrs DHANA LAKSHMI MATANGI
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-002-003/010103
(PURITIGADDA)
|
0206032000NRG23220520221089238
|
23/05/2022
|
Dhanalakshmi
|
0206032WL0033298
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072270
|
|
Mrs DHANA LAKSHMI MATANGI
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-002-003/010121
(PURITIGADDA)
|
0206032000NRG23220520221089219
|
23/05/2022
|
Koteswari
|
0206032WL0033297
|
Koteswari
|
00176
|
IDIB000P143
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979072340
|
|
Mrs SIRIVELLA KOTESWARI
|
INDIAN BANK(607105)
|
|
152
|
Challapalli
|
AP-06-032-002-003/010123
(PURITIGADDA)
|
0206032000NRG23220520221089220
|
23/05/2022
|
Subrahmaneswararao
|
0206032WL0033297
|
Subrahmaneswararao
|
00176
|
IDIB000P143
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979072337
|
|
Mr Maddala Subrahmanyesvara Rao
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-002-003/010130
(PURITIGADDA)
|
0206032000NRG23220520221089223
|
23/05/2022
|
Lata
|
0206032WL0033297
|
Lata
|
00176
|
IDIB000P143
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979072291
|
|
Mrs MAATANGI LATA
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-002-003/010131
(PURITIGADDA)
|
0206032000NRG23220520221089224
|
23/05/2022
|
Manikumari
|
0206032WL0033297
|
Manikumari
|
00176
|
IDIB000P143
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979072228
|
|
Smt MANIKUMARI PALLIKONDA
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-002-003/010135
(PURITIGADDA)
|
0206032000NRG23220520221089239
|
23/05/2022
|
Jaan Kumari
|
0206032WL0033298
|
Jaan Kumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072538
|
|
MATANGI JAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Challapalli
|
AP-06-032-002-003/010135
(PURITIGADDA)
|
0206032000NRG23210520221063179
|
23/05/2022
|
Jaan Kumari
|
0206032WL0032618
|
Jaan Kumari
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072537
|
|
MATANGI JAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Challapalli
|
AP-06-032-002-003/010160
(PURITIGADDA)
|
0206032000NRG23220520221089202
|
23/05/2022
|
Baburao
|
0206032WL0033295
|
Baburao
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072289
|
|
Shri MADDALI BABU RAO
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-002-003/010160
(PURITIGADDA)
|
0206032000NRG23220520221089203
|
23/05/2022
|
Bhagyalakshmi
|
0206032WL0033295
|
Bhagyalakshmi
|
00176
|
IDIB000P143
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072224
|
|
Mrs MADDALI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-002-003/010176
(PURITIGADDA)
|
0206032000NRG23220520221089211
|
23/05/2022
|
Balakoteswararao
|
0206032WL0033296
|
Balakoteswararao
|
00176
|
IDIB000P143
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072296
|
|
Shri BADUGU BALA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
160
|
Challapalli
|
AP-06-032-002-003/010182
(PURITIGADDA)
|
0206032000NRG23220520221089225
|
23/05/2022
|
Veerayya
|
0206032WL0033297
|
Veerayya
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979072359
|
|
Mr VEERAIAH BODDU
|
INDIAN BANK(607105)
|
|
161
|
Challapalli
|
AP-06-032-002-003/010251
(PURITIGADDA)
|
0206032000NRG23220520221089227
|
23/05/2022
|
Rajakumari
|
0206032WL0033297
|
Rajakumari
|
00176
|
IDIB000P143
|
244
|
244
|
Processed
|
06/06/2022
|
|
1979072237
|
|
Smt RAJAKUMARI MATANGI
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-002-005/010027
(PURITIGADDA)
|
0206032000NRG23220520221089243
|
23/05/2022
|
Baburao
|
0206032WL0033298
|
Baburao
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072303
|
|
Shri PEDDIPALLI BABURAO
|
INDIAN BANK(607105)
|
|
163
|
Challapalli
|
AP-06-032-002-005/010027
(PURITIGADDA)
|
0206032000NRG23210520221063184
|
23/05/2022
|
Baburao
|
0206032WL0032618
|
Baburao
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072304
|
|
Shri PEDDIPALLI BABURAO
|
INDIAN BANK(607105)
|
|
164
|
Challapalli
|
AP-06-032-002-005/010186
(PURITIGADDA)
|
0206032000NRG23220520221089190
|
23/05/2022
|
Thabitha
|
0206032WL0033294
|
Thabitha
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072556
|
|
Mrs KARRA TABITA
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-002-005/010188
(PURITIGADDA)
|
0206032000NRG23220520221089191
|
23/05/2022
|
Sujatha
|
0206032WL0033294
|
Sujatha
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072276
|
|
Mrs SUJATHA KARRA
|
INDIAN BANK(607105)
|
|
166
|
Challapalli
|
AP-06-032-002-005/010242
(PURITIGADDA)
|
0206032000NRG23220520221089192
|
23/05/2022
|
rajakumari
|
0206032WL0033294
|
rajakumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072557
|
|
Mrs PALLIKONDA RAJA KUMARI
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-002-005/010273
(PURITIGADDA)
|
0206032000NRG23220520221089193
|
23/05/2022
|
naga lakshmi
|
0206032WL0033294
|
naga lakshmi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072250
|
|
Smt NAGALAKSHMI BATTULA
|
INDIAN BANK(607105)
|
|
168
|
Challapalli
|
AP-06-032-002-005/010277
(PURITIGADDA)
|
0206032000NRG23220520221089194
|
23/05/2022
|
sunita
|
0206032WL0033294
|
sunita
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072555
|
|
Mr KARRA KISHORE
|
INDIAN BANK(607105)
|
|
169
|
Challapalli
|
AP-06-032-002-005/010278
(PURITIGADDA)
|
0206032000NRG23220520221089195
|
23/05/2022
|
veeramma
|
0206032WL0033294
|
veeramma
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072226
|
|
Mrs KANAPARTHI VEERAMMA
|
INDIAN BANK(607105)
|
|
170
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG23210520221066536
|
23/05/2022
|
Sudharani
|
0206032WL0032709
|
Sudharani
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072332
|
|
MRS SUDHA RANI GORIKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Challapalli
|
AP-06-032-004-004/040054
(AMUDALA LANKA)
|
0206032000NRG23210520221066540
|
23/05/2022
|
Yebu
|
0206032WL0032709
|
Yebu
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072322
|
|
Mr GORIKAPOODI YEBU
|
INDIAN BANK(607105)
|
|
172
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG23210520221066450
|
23/05/2022
|
Suwartha
|
0206032WL0032707
|
Suwartha
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072358
|
|
GORIKAPUDI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Challapalli
|
AP-06-032-004-004/040069
(AMUDALA LANKA)
|
0206032000NRG23210520221066461
|
23/05/2022
|
Bullammayi
|
0206032WL0032707
|
Bullammayi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072310
|
|
Ms Gorikapudi Bullemmayi
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-004-004/040069
(AMUDALA LANKA)
|
0206032000NRG23210520221066460
|
23/05/2022
|
Sadhula
|
0206032WL0032707
|
Sadhula
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072615
|
|
Mr GORIKAPUDI SADULU
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG23210520221066464
|
23/05/2022
|
Purushotham
|
0206032WL0032707
|
Purushotham
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072321
|
|
Mr PURUSHOTTAM GAJULETI
|
INDIAN BANK(607105)
|
|
176
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG23210520221066465
|
23/05/2022
|
Suwartha
|
0206032WL0032707
|
Suwartha
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072365
|
|
GAJULETI SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Challapalli
|
AP-06-032-004-004/040073
(AMUDALA LANKA)
|
0206032000NRG23210520221066467
|
23/05/2022
|
Raja kumari
|
0206032WL0032707
|
Raja kumari
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072331
|
|
CHILUMURI RAJA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Challapalli
|
AP-06-032-004-004/040094
(AMUDALA LANKA)
|
0206032000NRG23210520221066486
|
23/05/2022
|
Mohan
|
0206032WL0032707
|
Mohan
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072325
|
|
Mr Gorikapudi Mohan
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-004-004/040114
(AMUDALA LANKA)
|
0206032000NRG23210520221066564
|
23/05/2022
|
Mohanrao
|
0206032WL0032709
|
Mohanrao
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072366
|
|
Mr MOHANA RAO GUNTURU
|
INDIAN BANK(607105)
|
|
180
|
Challapalli
|
AP-06-032-004-004/040114
(AMUDALA LANKA)
|
0206032000NRG23210520221066565
|
23/05/2022
|
Suseela
|
0206032WL0032709
|
Suseela
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072311
|
|
Smt GUNTURU SUSEELA
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-004-004/040122
(AMUDALA LANKA)
|
0206032000NRG23210520221066569
|
23/05/2022
|
mariyamma
|
0206032WL0032709
|
mariyamma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072329
|
|
MARIYAMMA AALURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Challapalli
|
AP-06-032-004-004/040122
(AMUDALA LANKA)
|
0206032000NRG23210520221066568
|
23/05/2022
|
Nagendram
|
0206032WL0032709
|
Nagendram
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072368
|
|
AALURI NAGENDRAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
183
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23210520221066499
|
23/05/2022
|
ramya
|
0206032WL0032707
|
ramya
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072326
|
|
Mrs GORIKAPUDI RAMYA
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-004-004/040126
(AMUDALA LANKA)
|
0206032000NRG23210520221066501
|
23/05/2022
|
Sunomi
|
0206032WL0032707
|
Sunomi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072341
|
|
CHILAMURI SONOMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Challapalli
|
AP-06-032-004-004/040128
(AMUDALA LANKA)
|
0206032000NRG23210520221066504
|
23/05/2022
|
Meramma
|
0206032WL0032707
|
Meramma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072334
|
|
Ms Chilumuri Merimma
|
INDIAN BANK(607105)
|
|
186
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG23210520221066574
|
23/05/2022
|
Dhanalakshmi
|
0206032WL0032709
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072327
|
|
Mrs NANNEPAAMULA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
187
|
Challapalli
|
AP-06-032-004-004/040133
(AMUDALA LANKA)
|
0206032000NRG23210520221066507
|
23/05/2022
|
Bhushanam
|
0206032WL0032707
|
Bhushanam
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072373
|
|
Mr GORIKAPUDI BHUSHANAM
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-004-004/040139
(AMUDALA LANKA)
|
0206032000NRG23210520221066575
|
23/05/2022
|
Immanulu
|
0206032WL0032709
|
Immanulu
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072342
|
|
KOMMU IMMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Challapalli
|
AP-06-032-004-004/040174
(AMUDALA LANKA)
|
0206032000NRG23210520221066578
|
23/05/2022
|
Devadasu
|
0206032WL0032709
|
Devadasu
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072320
|
|
Mr NANNEPAMULA DEVADASU
|
INDIAN BANK(607105)
|
|
190
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23210520221066518
|
23/05/2022
|
Thatabirla
|
0206032WL0032707
|
Thatabirla
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072266
|
|
Mr GAJULETI TATA BIRLA
|
INDIAN BANK(607105)
|
|
191
|
Challapalli
|
AP-06-032-004-004/040179
(AMUDALA LANKA)
|
0206032000NRG23210520221066584
|
23/05/2022
|
Sukkamma
|
0206032WL0032709
|
Sukkamma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072330
|
|
ALURI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Challapalli
|
AP-06-032-004-004/040194
(AMUDALA LANKA)
|
0206032000NRG23210520221066519
|
23/05/2022
|
Salomi
|
0206032WL0032707
|
Salomi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072293
|
|
Smt MULPURI SALOMI
|
INDIAN BANK(607105)
|
|
193
|
Challapalli
|
AP-06-032-004-004/040311
(AMUDALA LANKA)
|
0206032000NRG23210520221066590
|
23/05/2022
|
Rajendraprasad
|
0206032WL0032709
|
Rajendraprasad
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
06/06/2022
|
|
1979072335
|
|
NANNEPAMULA RAJENDRA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Challapalli
|
AP-06-032-004-004/040332
(AMUDALA LANKA)
|
0206032000NRG23210520221066527
|
23/05/2022
|
atchuth
|
0206032WL0032707
|
atchuth
|
00176
|
IDIB000P143
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979072333
|
|
MR NANNEPAMULA ATCHUTH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG23210520221075473
|
23/05/2022
|
Venkata Sridevi
|
0206032WL0032975
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072260
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-005-006/010034
(YARLAGADDA)
|
0206032000NRG23210520221075474
|
23/05/2022
|
Lakshmi
|
0206032WL0032975
|
Lakshmi
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072362
|
|
Mrs JANNU LAKSHMI
|
INDIAN BANK(607105)
|
|
197
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG23210520221075611
|
23/05/2022
|
Bhimayya
|
0206032WL0032981
|
Bhimayya
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072558
|
|
Mr BEZAWADA BHIMAIAH
|
INDIAN BANK(607105)
|
|
198
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG23210520221075612
|
23/05/2022
|
Krishnakumari
|
0206032WL0032981
|
Krishnakumari
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072309
|
|
Mrs BEJAWADA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-005-006/010224
(YARLAGADDA)
|
0206032000NRG23210520221075477
|
23/05/2022
|
Anuradha
|
0206032WL0032975
|
Anuradha
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072261
|
|
VEERANKI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Challapalli
|
AP-06-032-005-006/010224
(YARLAGADDA)
|
0206032000NRG23210520221075476
|
23/05/2022
|
Bhagyarao
|
0206032WL0032975
|
Bhagyarao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072372
|
|
Mr VEERANKI BHAGYA RAO
|
INDIAN BANK(607105)
|
|
201
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23210520221075478
|
23/05/2022
|
Bheemudu
|
0206032WL0032975
|
Bheemudu
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072565
|
|
Mr BHEEMUDU BEJAWADA
|
INDIAN BANK(607105)
|
|
202
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG23210520221075479
|
23/05/2022
|
Krishnakumari
|
0206032WL0032975
|
Krishnakumari
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072562
|
|
Smt B KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-005-006/010230
(YARLAGADDA)
|
0206032000NRG23210520221075613
|
23/05/2022
|
Paparao
|
0206032WL0032981
|
Paparao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072539
|
|
Mr BEJAWADA PAPA RAO
|
INDIAN BANK(607105)
|
|
204
|
Challapalli
|
AP-06-032-005-006/010231
(YARLAGADDA)
|
0206032000NRG23210520221075614
|
23/05/2022
|
Anuraadha
|
0206032WL0032981
|
Anuraadha
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072560
|
|
Mrs BEZAWADA ANURADHA
|
INDIAN BANK(607105)
|
|
205
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23210520221075615
|
23/05/2022
|
Subbarao
|
0206032WL0032981
|
Subbarao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072308
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23210520221075616
|
23/05/2022
|
Venkatalakshmi
|
0206032WL0032981
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072543
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG23210520221075480
|
23/05/2022
|
Seshagirirao
|
0206032WL0032975
|
Seshagirirao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072559
|
|
MR JANNU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG23210520221075481
|
23/05/2022
|
Venkatalakshmi
|
0206032WL0032975
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072363
|
|
Mrs VENKATA LAKSHMI JANNU
|
INDIAN BANK(607105)
|
|
209
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23210520221075483
|
23/05/2022
|
Koteswaramma
|
0206032WL0032975
|
Koteswaramma
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072277
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
210
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23210520221075482
|
23/05/2022
|
Malleswararao
|
0206032WL0032975
|
Malleswararao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072300
|
|
Mr MURALA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
211
|
Challapalli
|
AP-06-032-005-006/010267
(YARLAGADDA)
|
0206032000NRG23210520221075484
|
23/05/2022
|
Nagamalleswaramma
|
0206032WL0032975
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072259
|
|
Smt MARGANI NAGA MALLESWAR RAMMA
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23210520221075618
|
23/05/2022
|
Koteswaramma
|
0206032WL0032981
|
Koteswaramma
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072307
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
213
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23210520221075617
|
23/05/2022
|
Manikyalarao
|
0206032WL0032981
|
Manikyalarao
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072370
|
|
Mr SOBILA MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG23210520221075619
|
23/05/2022
|
Rathnakumari
|
0206032WL0032981
|
Rathnakumari
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072540
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
215
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG23210520221075620
|
23/05/2022
|
naga rajani
|
0206032WL0032981
|
naga rajani
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072544
|
|
Smt JANNU NAGARAJANI
|
INDIAN BANK(607105)
|
|
216
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23210520221075485
|
23/05/2022
|
maha lakshmanudu
|
0206032WL0032975
|
maha lakshmanudu
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072314
|
|
Mr BEJAVADA VENKATA LAKSHMANUDU
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG23210520221075486
|
23/05/2022
|
nagalakshmi
|
0206032WL0032975
|
nagalakshmi
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
06/06/2022
|
|
1979072313
|
|
Mrs BEJAVADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82606
|
82606
|
|
|
|
|
|
|
|
|
218
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG23210520221066571
|
23/05/2022
|
Rani
|
0206032WL0032709
|
Rani
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072606
|
|
RANI KOMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
219
|
Challapalli
|
AP-06-032-008-009/010511
(CHALLAPALLE)
|
0206032000NRG23210520221075223
|
23/05/2022
|
Venkatanarasamma
|
0206032WL0032965
|
Venkatanarasamma
|
00176
|
IDIB0SGB001
|
1469
|
1469
|
Processed
|
06/06/2022
|
|
1979072561
|
|
VENKATA NARASAMMA KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
220
|
Challapalli
|
AP-06-032-004-004/040049
(AMUDALA LANKA)
|
0206032000NRG23210520221066445
|
23/05/2022
|
Sundharkumar
|
0206032WL0032707
|
Sundharkumar
|
00415
|
SBIN0002697
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072506
|
|
ALOORI SUNDAR KUMAR
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
221
|
Challapalli
|
AP-06-032-004-004/040179
(AMUDALA LANKA)
|
0206032000NRG23210520221066583
|
23/05/2022
|
Basavaiah
|
0206032WL0032709
|
Basavaiah
|
00415
|
SBIN0002697
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072507
|
|
AALURI BASAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
222
|
Challapalli
|
AP-06-032-002-003/010049
(PURITIGADDA)
|
0206032000NRG23210520221063171
|
23/05/2022
|
Venkateswaramma
|
0206032WL0032618
|
Venkateswaramma
|
00415
|
SBIN0003562
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072485
|
|
NALIGILI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Challapalli
|
AP-06-032-002-003/010049
(PURITIGADDA)
|
0206032000NRG23220520221089231
|
23/05/2022
|
Venkateswaramma
|
0206032WL0033298
|
Venkateswaramma
|
00415
|
SBIN0003562
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072486
|
|
NALIGILI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Challapalli
|
AP-06-032-002-003/010176
(PURITIGADDA)
|
0206032000NRG23220520221089212
|
23/05/2022
|
Koteswaramma
|
0206032WL0033296
|
Koteswaramma
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072481
|
|
BADUGU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Challapalli
|
AP-06-032-004-004/040078
(AMUDALA LANKA)
|
0206032000NRG23210520221066476
|
23/05/2022
|
Merirathnam
|
0206032WL0032707
|
Merirathnam
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072239
|
|
MRS KATTAVARAPU MERIRATNAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Challapalli
|
AP-06-032-004-004/040300
(AMUDALA LANKA)
|
0206032000NRG23210520221066588
|
23/05/2022
|
Radha
|
0206032WL0032709
|
Radha
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
06/06/2022
|
|
1979072491
|
|
MRS GORIKAPUDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Challapalli
|
AP-06-032-006-007/010322
(PAGOLU)
|
0206032000NRG23210520221077880
|
23/05/2022
|
poul
|
0206032WL0033056
|
poul
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072502
|
|
MR PAIDIPAMULA POUL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Challapalli
|
AP-06-032-006-007/020005
(PAGOLU)
|
0206032000NRG23210520221077888
|
23/05/2022
|
Venkateswararao
|
0206032WL0033057
|
Venkateswararao
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072474
|
|
MR VENKATESWARARAO BHOGADHI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Challapalli
|
AP-06-032-006-007/020028
(PAGOLU)
|
0206032000NRG23220520221089173
|
23/05/2022
|
Vanavalayya
|
0206032WL0033293
|
Vanavalayya
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072473
|
|
MR VANAMALAIAH RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Challapalli
|
AP-06-032-006-007/020055
(PAGOLU)
|
0206032000NRG23210520221077893
|
23/05/2022
|
Adhiseshadrirao
|
0206032WL0033057
|
Adhiseshadrirao
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072472
|
|
MR ADISESHADRIRAO CHITIKINENI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Challapalli
|
AP-06-032-006-007/020055
(PAGOLU)
|
0206032000NRG23210520221077894
|
23/05/2022
|
Lankamma
|
0206032WL0033057
|
Lankamma
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072496
|
|
Mrs CHITEKINEN LANKAMMA
|
INDIAN BANK(607105)
|
|
232
|
Challapalli
|
AP-06-032-007-008/010030
(VAKKALAGADDA)
|
0206032000NRG23220520221089102
|
23/05/2022
|
esteru
|
0206032WL0033289
|
esteru
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072493
|
|
MRS MATTA ESTERU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Challapalli
|
AP-06-032-007-008/010030
(VAKKALAGADDA)
|
0206032000NRG23220520221089101
|
23/05/2022
|
Saikrishna
|
0206032WL0033289
|
Saikrishna
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072494
|
|
MR MATTA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Challapalli
|
AP-06-032-007-008/010102
(VAKKALAGADDA)
|
0206032000NRG23220520221089103
|
23/05/2022
|
Somasundhararao
|
0206032WL0033289
|
Somasundhararao
|
00415
|
SBIN0003562
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072505
|
|
MATTA SOMASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Challapalli
|
AP-06-032-007-008/010314
(VAKKALAGADDA)
|
0206032000NRG23220520221089124
|
23/05/2022
|
adisheshu
|
0206032WL0033291
|
adisheshu
|
00415
|
SBIN0003562
|
122
|
122
|
Processed
|
06/06/2022
|
|
1979072471
|
|
MR SESHU ADI KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Challapalli
|
AP-06-032-008-009/020072
(CHALLAPALLE)
|
0206032000NRG23210520221081455
|
23/05/2022
|
Gunavati
|
0206032WL0033133
|
Gunavati
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072492
|
|
GUNAVATHI BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Challapalli
|
AP-06-032-011-012/010544
(MAJERU)
|
0206032000NRG23160520220939478
|
23/05/2022
|
amaravathi
|
0206032WL0029110
|
amaravathi
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072515
|
|
MRS KAMMELA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Challapalli
|
AP-06-032-011-012/010553
(MAJERU)
|
0206032000NRG23160520220939497
|
23/05/2022
|
ankineedu
|
0206032WL0029110
|
ankineedu
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072483
|
|
SINGAM ANKINEEDU
|
BANK OF BARODA(606985)
|
|
239
|
Challapalli
|
AP-06-032-011-012/010554
(MAJERU)
|
0206032000NRG23160520220939499
|
23/05/2022
|
suresh
|
0206032WL0029110
|
suresh
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072508
|
|
TIRUMALASETTY SURESH
|
CANARA BANK(508532)
|
|
240
|
Challapalli
|
AP-06-032-011-012/010571
(MAJERU)
|
0206032000NRG23160520220939511
|
23/05/2022
|
vaalakshmi
|
0206032WL0029110
|
vaalakshmi
|
00415
|
SBIN0003562
|
943
|
943
|
Processed
|
06/06/2022
|
|
1979072509
|
|
KAMMELA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Challapalli
|
AP-06-032-011-012/010676
(MAJERU)
|
0206032000NRG23160520220939513
|
23/05/2022
|
Rattayya
|
0206032WL0029110
|
Rattayya
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072482
|
|
YENUGU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Challapalli
|
AP-06-032-011-012/020007
(MAJERU)
|
0206032000NRG23160520220939520
|
23/05/2022
|
Nagaraju
|
0206032WL0029110
|
Nagaraju
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072475
|
|
MOATKURI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
243
|
Challapalli
|
AP-06-032-011-012/020024
(MAJERU)
|
0206032000NRG23160520220939542
|
23/05/2022
|
Kanteswararao
|
0206032WL0029110
|
Kanteswararao
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072490
|
|
Mr Tirumalasetty Kanteswara Rao
|
INDIAN BANK(607105)
|
|
244
|
Challapalli
|
AP-06-032-011-012/020030
(MAJERU)
|
0206032000NRG23160520220939552
|
23/05/2022
|
Subrahmanyam
|
0206032WL0029110
|
Subrahmanyam
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072499
|
|
MR CHEBROLU VENKATA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Challapalli
|
AP-06-032-011-012/020030
(MAJERU)
|
0206032000NRG23160520220939551
|
23/05/2022
|
Suresh
|
0206032WL0029110
|
Suresh
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072500
|
|
MR CHEBROLU SURESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Challapalli
|
AP-06-032-011-012/020034
(MAJERU)
|
0206032000NRG23160520220939560
|
23/05/2022
|
Subrahmanyam
|
0206032WL0029110
|
Subrahmanyam
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072501
|
|
MR TIRUMALASETTI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
Challapalli
|
AP-06-032-011-012/020047
(MAJERU)
|
0206032000NRG23160520220939577
|
23/05/2022
|
Veerababu
|
0206032WL0029110
|
Veerababu
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072568
|
|
VEERA BABU TIRUMALASETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
248
|
Challapalli
|
AP-06-032-011-012/020077
(MAJERU)
|
0206032000NRG23160520220939603
|
23/05/2022
|
Venkatasatyanarayanaprasad
|
0206032WL0029110
|
Venkatasatyanarayanaprasad
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072503
|
|
MR VENKATA SATYANARAYANA PRASAD THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Challapalli
|
AP-06-032-011-012/020082
(MAJERU)
|
0206032000NRG23160520220939609
|
23/05/2022
|
Bhagyaraju
|
0206032WL0029110
|
Bhagyaraju
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072480
|
|
CHODAGAM BHAGYA RAJA
|
CANARA BANK(508532)
|
|
250
|
Challapalli
|
AP-06-032-011-012/020084
(MAJERU)
|
0206032000NRG23160520220939610
|
23/05/2022
|
Gurunadam
|
0206032WL0029110
|
Gurunadam
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072600
|
|
MR GURUNADHAM VEMULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Challapalli
|
AP-06-032-011-012/020088
(MAJERU)
|
0206032000NRG23160520220939616
|
23/05/2022
|
Nagamalleswararao
|
0206032WL0029110
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072495
|
|
MR KATAKAM NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
252
|
Challapalli
|
AP-06-032-011-012/020107
(MAJERU)
|
0206032000NRG23160520220939633
|
23/05/2022
|
anjali
|
0206032WL0029110
|
anjali
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072498
|
|
MRS KALLEPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Challapalli
|
AP-06-032-011-012/020107
(MAJERU)
|
0206032000NRG23160520220939630
|
23/05/2022
|
Veeraraaghavayya
|
0206032WL0029110
|
Veeraraaghavayya
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072514
|
|
MR KALLEPALLI VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Challapalli
|
AP-06-032-011-012/020116
(MAJERU)
|
0206032000NRG23160520220939643
|
23/05/2022
|
Srinivasarao
|
0206032WL0029110
|
Srinivasarao
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072504
|
|
MR SRINIVASA RAO VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Challapalli
|
AP-06-032-011-012/020126
(MAJERU)
|
0206032000NRG23160520220939658
|
23/05/2022
|
Sudhakararao
|
0206032WL0029110
|
Sudhakararao
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072516
|
|
MR SUDHAKARARAO TATA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Challapalli
|
AP-06-032-011-012/020130
(MAJERU)
|
0206032000NRG23160520220939664
|
23/05/2022
|
Saibabu
|
0206032WL0029110
|
Saibabu
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072513
|
|
Mr MOTUKURI SAIBABU
|
INDIAN BANK(607105)
|
|
257
|
Challapalli
|
AP-06-032-011-012/020136
(MAJERU)
|
0206032000NRG23160520220939671
|
23/05/2022
|
Nagababu
|
0206032WL0029110
|
Nagababu
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072599
|
|
MR VEERAVENKATANAGABABU MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Challapalli
|
AP-06-032-011-012/020139
(MAJERU)
|
0206032000NRG23160520220939676
|
23/05/2022
|
Seetamma
|
0206032WL0029110
|
Seetamma
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072488
|
|
PARASA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Challapalli
|
AP-06-032-011-012/020139
(MAJERU)
|
0206032000NRG23100520220756377
|
23/05/2022
|
Seetamma
|
0206032WL0024458
|
Seetamma
|
00415
|
SBIN0003562
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072489
|
|
PARASA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Challapalli
|
AP-06-032-011-012/020160
(MAJERU)
|
0206032000NRG23100520220756379
|
23/05/2022
|
Gopalarao
|
0206032WL0024458
|
Gopalarao
|
00415
|
SBIN0003562
|
733
|
733
|
Processed
|
06/06/2022
|
|
1979072510
|
|
Mr GOPALA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
261
|
Challapalli
|
AP-06-032-011-012/020160
(MAJERU)
|
0206032000NRG23160520220939703
|
23/05/2022
|
Gopalarao
|
0206032WL0029110
|
Gopalarao
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072511
|
|
Mr GOPALA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
262
|
Challapalli
|
AP-06-032-011-012/020196
(MAJERU)
|
0206032000NRG23160520220939735
|
23/05/2022
|
ramesh
|
0206032WL0029110
|
ramesh
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072497
|
|
MR KAMMELA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Challapalli
|
AP-06-032-011-012/020203
(MAJERU)
|
0206032000NRG23160520220939746
|
23/05/2022
|
ramesh
|
0206032WL0029110
|
ramesh
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072484
|
|
AVULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Challapalli
|
AP-06-032-011-012/020204
(MAJERU)
|
0206032000NRG23160520220939748
|
23/05/2022
|
vasu
|
0206032WL0029110
|
vasu
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
06/06/2022
|
|
1979072602
|
|
MR PERLA VASU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Challapalli
|
AP-06-032-011-012/020208
(MAJERU)
|
0206032000NRG23160520220939750
|
23/05/2022
|
naga varalakshmi
|
0206032WL0029110
|
naga varalakshmi
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072601
|
|
MRS METLA NAGAVARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Challapalli
|
AP-06-032-011-012/020208
(MAJERU)
|
0206032000NRG23160520220939749
|
23/05/2022
|
veeranjaneyulu
|
0206032WL0029110
|
veeranjaneyulu
|
00415
|
SBIN0003562
|
1179
|
1179
|
Processed
|
06/06/2022
|
|
1979072598
|
|
MR VEERAANJANEYULU METLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50590
|
50590
|
|
|
|
|
|
|
|
|
267
|
Challapalli
|
AP-06-032-006-007/020025
(PAGOLU)
|
0206032000NRG23220520221089168
|
23/05/2022
|
Ankababu
|
0206032WL0033293
|
Ankababu
|
00415
|
SBIN0004697
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072487
|
|
RAJULAPATI ANKABABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
268
|
Challapalli
|
AP-06-032-004-004/040097
(AMUDALA LANKA)
|
0206032000NRG23210520221066490
|
23/05/2022
|
Kirankumar
|
0206032WL0032707
|
Kirankumar
|
00415
|
SBIN0005868
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072605
|
|
MR INTOORI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
269
|
Challapalli
|
AP-06-032-004-004/040194
(AMUDALA LANKA)
|
0206032000NRG23210520221066520
|
23/05/2022
|
Vandhanam
|
0206032WL0032707
|
Vandhanam
|
00415
|
SBIN0014364
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072512
|
|
MR MULPURI VANDANAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
270
|
Challapalli
|
AP-06-032-004-004/040062
(AMUDALA LANKA)
|
0206032000NRG23210520221066452
|
23/05/2022
|
Rajarao
|
0206032WL0032707
|
Rajarao
|
00415
|
SBIN0021501
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072247
|
|
MR GUDIPUDI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG23210520221079037
|
23/05/2022
|
Ramesh
|
0206032WL0033098
|
Ramesh
|
00415
|
SBIN0021501
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072244
|
|
Mr Sonti Ramesh
|
INDIAN BANK(607105)
|
|
272
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG23220520221089166
|
23/05/2022
|
Nagaraju
|
0206032WL0033293
|
Nagaraju
|
00415
|
SBIN0021501
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072240
|
|
MR NAGARAJU JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Challapalli
|
AP-06-032-006-007/020033
(PAGOLU)
|
0206032000NRG23210520221077891
|
23/05/2022
|
Purnachandrarao
|
0206032WL0033057
|
Purnachandrarao
|
00415
|
SBIN0021501
|
1414
|
1414
|
Processed
|
06/06/2022
|
|
1979072241
|
|
MR PURNACHANDRA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Challapalli
|
AP-06-032-006-007/020138
(PAGOLU)
|
0206032000NRG23220520221089189
|
23/05/2022
|
sulochana
|
0206032WL0033293
|
sulochana
|
00415
|
SBIN0021501
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072243
|
|
SULOCHANA KAGITAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Challapalli
|
AP-06-032-007-008/010306
(VAKKALAGADDA)
|
0206032000NRG23220520221089122
|
23/05/2022
|
venkataswami
|
0206032WL0033291
|
venkataswami
|
00415
|
SBIN0021501
|
122
|
122
|
Processed
|
06/06/2022
|
|
1979072242
|
|
MR VENKATA SWAMI TADEPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6708
|
6708
|
|
|
|
|
|
|
|
|
276
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG23210520221066539
|
23/05/2022
|
Santhamma
|
0206032WL0032709
|
Santhamma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072528
|
|
GORIKAPAATI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Challapalli
|
AP-06-032-004-004/040054
(AMUDALA LANKA)
|
0206032000NRG23210520221066541
|
23/05/2022
|
Meriroja
|
0206032WL0032709
|
Meriroja
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072522
|
|
GORIKAPUDI MEERY ROJA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG23210520221066542
|
23/05/2022
|
Sangeetharao
|
0206032WL0032709
|
Sangeetharao
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072580
|
|
GORIKAPUDI SANGEETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG23210520221066449
|
23/05/2022
|
Swamiyelu
|
0206032WL0032707
|
Swamiyelu
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072593
|
|
GORIKAPUDI SAMELU
|
UNION BANK OF INDIA(508500)
|
|
280
|
Challapalli
|
AP-06-032-004-004/040060
(AMUDALA LANKA)
|
0206032000NRG23210520221066544
|
23/05/2022
|
Annamani
|
0206032WL0032709
|
Annamani
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072585
|
|
Smt GORIKAPOODI ANNAMANI
|
INDIAN BANK(607105)
|
|
281
|
Challapalli
|
AP-06-032-004-004/040062
(AMUDALA LANKA)
|
0206032000NRG23210520221066453
|
23/05/2022
|
Aruna
|
0206032WL0032707
|
Aruna
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072531
|
|
Mrs Gudipudi Aruna
|
INDIAN BANK(607105)
|
|
282
|
Challapalli
|
AP-06-032-004-004/040063
(AMUDALA LANKA)
|
0206032000NRG23210520221066454
|
23/05/2022
|
Avvamma
|
0206032WL0032707
|
Avvamma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072524
|
|
GORIKAPUDI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Challapalli
|
AP-06-032-004-004/040064
(AMUDALA LANKA)
|
0206032000NRG23210520221066456
|
23/05/2022
|
Errabhai
|
0206032WL0032707
|
Errabhai
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072517
|
|
KOMMU YERRABBAI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG23210520221066548
|
23/05/2022
|
Mohanrao
|
0206032WL0032709
|
Mohanrao
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072532
|
|
RAMAPURAPU MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG23210520221066550
|
23/05/2022
|
sheshamma
|
0206032WL0032709
|
sheshamma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072582
|
|
RAMPURAPU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG23210520221066462
|
23/05/2022
|
Koteswararao
|
0206032WL0032707
|
Koteswararao
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072596
|
|
CHILUMURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
287
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG23210520221066463
|
23/05/2022
|
Papa
|
0206032WL0032707
|
Papa
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072521
|
|
Ms PAPA CHILUMURI
|
INDIAN BANK(607105)
|
|
288
|
Challapalli
|
AP-06-032-004-004/040073
(AMUDALA LANKA)
|
0206032000NRG23210520221066466
|
23/05/2022
|
Ravisurya
|
0206032WL0032707
|
Ravisurya
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072578
|
|
CHILUMURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Challapalli
|
AP-06-032-004-004/040074
(AMUDALA LANKA)
|
0206032000NRG23210520221066469
|
23/05/2022
|
Kumari
|
0206032WL0032707
|
Kumari
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072588
|
|
GUJULETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Challapalli
|
AP-06-032-004-004/040074
(AMUDALA LANKA)
|
0206032000NRG23210520221066468
|
23/05/2022
|
Subbarao
|
0206032WL0032707
|
Subbarao
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072519
|
|
GAJULETI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Challapalli
|
AP-06-032-004-004/040079
(AMUDALA LANKA)
|
0206032000NRG23210520221066477
|
23/05/2022
|
Veeramma
|
0206032WL0032707
|
Veeramma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072523
|
|
KARUMURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Challapalli
|
AP-06-032-004-004/040080
(AMUDALA LANKA)
|
0206032000NRG23210520221066552
|
23/05/2022
|
Prasad
|
0206032WL0032709
|
Prasad
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072594
|
|
RAMPURAPU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
293
|
Challapalli
|
AP-06-032-004-004/040082
(AMUDALA LANKA)
|
0206032000NRG23210520221066478
|
23/05/2022
|
Anthravedhi
|
0206032WL0032707
|
Anthravedhi
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072587
|
|
GORIKAPUDI ANTARVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Challapalli
|
AP-06-032-004-004/040082
(AMUDALA LANKA)
|
0206032000NRG23210520221066479
|
23/05/2022
|
Parisudham
|
0206032WL0032707
|
Parisudham
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072525
|
|
GORIKAPUDI PARISHUDDAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
Challapalli
|
AP-06-032-004-004/040084
(AMUDALA LANKA)
|
0206032000NRG23210520221066481
|
23/05/2022
|
Esumariyamma
|
0206032WL0032707
|
Esumariyamma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072590
|
|
GORIKAPUDI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Challapalli
|
AP-06-032-004-004/040088
(AMUDALA LANKA)
|
0206032000NRG23210520221066556
|
23/05/2022
|
Annamanimma
|
0206032WL0032709
|
Annamanimma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072584
|
|
CHILUMURI ANNAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Challapalli
|
AP-06-032-004-004/040088
(AMUDALA LANKA)
|
0206032000NRG23210520221066555
|
23/05/2022
|
Nallaiah
|
0206032WL0032709
|
Nallaiah
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072581
|
|
CHILUMURI NALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
298
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG23210520221066558
|
23/05/2022
|
Apparavu
|
0206032WL0032709
|
Apparavu
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072579
|
|
APPA RAO VANNEPAAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
299
|
Challapalli
|
AP-06-032-004-004/040093
(AMUDALA LANKA)
|
0206032000NRG23210520221066560
|
23/05/2022
|
Rajarao
|
0206032WL0032709
|
Rajarao
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072533
|
|
NANNI PAMULA RAJARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
300
|
Challapalli
|
AP-06-032-004-004/040123
(AMUDALA LANKA)
|
0206032000NRG23210520221066494
|
23/05/2022
|
Vimalababu
|
0206032WL0032707
|
Vimalababu
|
00468
|
UBIN0533041
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979072595
|
|
NANNEPAAMULA VIMANA BABU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23210520221066497
|
23/05/2022
|
Nanibabu
|
0206032WL0032707
|
Nanibabu
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072534
|
|
Mr GORIKAPUDI NANI BABU
|
INDIAN BANK(607105)
|
|
302
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23210520221066498
|
23/05/2022
|
Vijayakumari
|
0206032WL0032707
|
Vijayakumari
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072527
|
|
Ms VIJAYA KUMARI GARIKAPUDI
|
INDIAN BANK(607105)
|
|
303
|
Challapalli
|
AP-06-032-004-004/040126
(AMUDALA LANKA)
|
0206032000NRG23210520221066500
|
23/05/2022
|
Punnarao
|
0206032WL0032707
|
Punnarao
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072520
|
|
MR CHILUMURI PUNNA RAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Challapalli
|
AP-06-032-004-004/040127
(AMUDALA LANKA)
|
0206032000NRG23210520221066502
|
23/05/2022
|
Madhuri
|
0206032WL0032707
|
Madhuri
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072529
|
|
Mrs Matlapoodi Madhuri
|
INDIAN BANK(607105)
|
|
305
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG23210520221066572
|
23/05/2022
|
Cittemma
|
0206032WL0032709
|
Cittemma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072526
|
|
NANNIPAMULA CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
Challapalli
|
AP-06-032-004-004/040133
(AMUDALA LANKA)
|
0206032000NRG23210520221066508
|
23/05/2022
|
Rani
|
0206032WL0032707
|
Rani
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072592
|
|
GORIKAPUDI J RANI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Challapalli
|
AP-06-032-004-004/040174
(AMUDALA LANKA)
|
0206032000NRG23210520221066576
|
23/05/2022
|
Krishnarao
|
0206032WL0032709
|
Krishnarao
|
00468
|
UBIN0533041
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979072518
|
|
NANNEPAMULA KRISHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
308
|
Challapalli
|
AP-06-032-004-004/040174
(AMUDALA LANKA)
|
0206032000NRG23210520221066577
|
23/05/2022
|
Mariyamma
|
0206032WL0032709
|
Mariyamma
|
00468
|
UBIN0533041
|
600
|
600
|
Processed
|
06/06/2022
|
|
1979072589
|
|
NANNEPAMULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Challapalli
|
AP-06-032-004-004/040176
(AMUDALA LANKA)
|
0206032000NRG23210520221066579
|
23/05/2022
|
Raju
|
0206032WL0032709
|
Raju
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072530
|
|
AALURI RAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
310
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG23210520221066581
|
23/05/2022
|
Bujji
|
0206032WL0032709
|
Bujji
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072586
|
|
Mrs Nannepamula Bujji
|
INDIAN BANK(607105)
|
|
311
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG23210520221066582
|
23/05/2022
|
Puleji
|
0206032WL0032709
|
Puleji
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072597
|
|
VANNEPAMULA PULEJI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Challapalli
|
AP-06-032-004-004/040214
(AMUDALA LANKA)
|
0206032000NRG23210520221066585
|
23/05/2022
|
Janpaal
|
0206032WL0032709
|
Janpaal
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072583
|
|
Mr NANNEPAMULA JOHN PALL
|
INDIAN BANK(607105)
|
|
313
|
Challapalli
|
AP-06-032-004-004/040217
(AMUDALA LANKA)
|
0206032000NRG23210520221066526
|
23/05/2022
|
Sudhaaraani
|
0206032WL0032707
|
Sudhaaraani
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072591
|
|
CHILUMURI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37200
|
37200
|
|
|
|
|
|
|
|
|
314
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG23210520221066553
|
23/05/2022
|
Errabhayi
|
0206032WL0032709
|
Errabhayi
|
00468
|
UBIN0800449
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072468
|
|
AALURI ERRABAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
315
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG23210520221066482
|
23/05/2022
|
Ravi
|
0206032WL0032707
|
Ravi
|
00468
|
UBIN0800449
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072376
|
|
NANDIVADA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
316
|
Challapalli
|
AP-06-032-002-003/010027
(PURITIGADDA)
|
0206032000NRG23220520221089245
|
23/05/2022
|
Kanakarathnam
|
0206032WL0033299
|
Kanakarathnam
|
00468
|
UBIN0800741
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072385
|
|
PEDDIPALLI KANAKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
Challapalli
|
AP-06-032-002-003/010027
(PURITIGADDA)
|
0206032000NRG23220520221089244
|
23/05/2022
|
Srinivasarao
|
0206032WL0033299
|
Srinivasarao
|
00468
|
UBIN0800741
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072406
|
|
PEDDIPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Challapalli
|
AP-06-032-002-003/010034
(PURITIGADDA)
|
0206032000NRG23220520221089205
|
23/05/2022
|
Devi
|
0206032WL0033296
|
Devi
|
00468
|
UBIN0800741
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072384
|
|
KANCHERLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Challapalli
|
AP-06-032-002-003/010036
(PURITIGADDA)
|
0206032000NRG23220520221089206
|
23/05/2022
|
Nirmala
|
0206032WL0033296
|
Nirmala
|
00468
|
UBIN0800741
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072395
|
|
BADUGU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Challapalli
|
AP-06-032-002-003/010042
(PURITIGADDA)
|
0206032000NRG23220520221089228
|
23/05/2022
|
Sarojani
|
0206032WL0033298
|
Sarojani
|
00468
|
UBIN0800741
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072379
|
|
DASI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Challapalli
|
AP-06-032-002-003/010042
(PURITIGADDA)
|
0206032000NRG23210520221063168
|
23/05/2022
|
Sarojani
|
0206032WL0032618
|
Sarojani
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072380
|
|
DASI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Challapalli
|
AP-06-032-002-003/010047
(PURITIGADDA)
|
0206032000NRG23220520221089208
|
23/05/2022
|
Kalyani
|
0206032WL0033296
|
Kalyani
|
00468
|
UBIN0800741
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979072410
|
|
MEDIPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Challapalli
|
AP-06-032-002-003/010053
(PURITIGADDA)
|
0206032000NRG23220520221089233
|
23/05/2022
|
Lakshmi
|
0206032WL0033298
|
Lakshmi
|
00468
|
UBIN0800741
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072407
|
|
DAASI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Challapalli
|
AP-06-032-002-003/010053
(PURITIGADDA)
|
0206032000NRG23210520221063173
|
23/05/2022
|
Lakshmi
|
0206032WL0032618
|
Lakshmi
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072408
|
|
DAASI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Challapalli
|
AP-06-032-002-003/010054
(PURITIGADDA)
|
0206032000NRG23220520221089217
|
23/05/2022
|
Rani
|
0206032WL0033297
|
Rani
|
00468
|
UBIN0800741
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979072394
|
|
DASI RANI
|
UNION BANK OF INDIA(508500)
|
|
326
|
Challapalli
|
AP-06-032-002-003/010056
(PURITIGADDA)
|
0206032000NRG23220520221089199
|
23/05/2022
|
Nirmala
|
0206032WL0033295
|
Nirmala
|
00468
|
UBIN0800741
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072404
|
|
VUSA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Challapalli
|
AP-06-032-002-003/010080
(PURITIGADDA)
|
0206032000NRG23220520221089201
|
23/05/2022
|
Kumari
|
0206032WL0033295
|
Kumari
|
00468
|
UBIN0800741
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072403
|
|
Mrs AMBATI KUMARI
|
INDIAN BANK(607105)
|
|
328
|
Challapalli
|
AP-06-032-002-003/010111
(PURITIGADDA)
|
0206032000NRG23220520221089218
|
23/05/2022
|
Dhanalakshmi
|
0206032WL0033297
|
Dhanalakshmi
|
00468
|
UBIN0800741
|
1219
|
1219
|
Processed
|
06/06/2022
|
|
1979072393
|
|
MEDEPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Challapalli
|
AP-06-032-002-003/010123
(PURITIGADDA)
|
0206032000NRG23220520221089221
|
23/05/2022
|
Rajeswari
|
0206032WL0033297
|
Rajeswari
|
00468
|
UBIN0800741
|
976
|
976
|
Processed
|
06/06/2022
|
|
1979072402
|
|
MADDALA RAJESHVARI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Challapalli
|
AP-06-032-002-003/010127
(PURITIGADDA)
|
0206032000NRG23220520221089222
|
23/05/2022
|
Nagalakshmi
|
0206032WL0033297
|
Nagalakshmi
|
00468
|
UBIN0800741
|
1463
|
1463
|
Processed
|
06/06/2022
|
|
1979072467
|
|
Mrs NAGA LAKSHMI BADUGU
|
INDIAN BANK(607105)
|
|
331
|
Challapalli
|
AP-06-032-002-003/010138
(PURITIGADDA)
|
0206032000NRG23210520221063180
|
23/05/2022
|
Sayimma
|
0206032WL0032618
|
Sayimma
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072405
|
|
Smt Badugu Sayamma
|
INDIAN BANK(607105)
|
|
332
|
Challapalli
|
AP-06-032-002-003/010145
(PURITIGADDA)
|
0206032000NRG23210520221063181
|
23/05/2022
|
Bharati
|
0206032WL0032618
|
Bharati
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072400
|
|
Mr MATANGI BHARATHI
|
INDIAN BANK(607105)
|
|
333
|
Challapalli
|
AP-06-032-002-003/010145
(PURITIGADDA)
|
0206032000NRG23220520221089240
|
23/05/2022
|
Bharati
|
0206032WL0033298
|
Bharati
|
00468
|
UBIN0800741
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072401
|
|
Mr MATANGI BHARATHI
|
INDIAN BANK(607105)
|
|
334
|
Challapalli
|
AP-06-032-002-003/010146
(PURITIGADDA)
|
0206032000NRG23220520221089248
|
23/05/2022
|
Lakshmikalyani
|
0206032WL0033299
|
Lakshmikalyani
|
00468
|
UBIN0800741
|
488
|
488
|
Processed
|
06/06/2022
|
|
1979072412
|
|
PEDIPALLI LAKSHMI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Challapalli
|
AP-06-032-002-003/010149
(PURITIGADDA)
|
0206032000NRG23220520221089241
|
23/05/2022
|
Salomi
|
0206032WL0033298
|
Salomi
|
00468
|
UBIN0800741
|
490
|
490
|
Processed
|
06/06/2022
|
|
1979072398
|
|
BADUGU SALOMI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Challapalli
|
AP-06-032-002-003/010149
(PURITIGADDA)
|
0206032000NRG23210520221063182
|
23/05/2022
|
Salomi
|
0206032WL0032618
|
Salomi
|
00468
|
UBIN0800741
|
735
|
735
|
Processed
|
06/06/2022
|
|
1979072399
|
|
BADUGU SALOMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Challapalli
|
AP-06-032-002-003/010182
(PURITIGADDA)
|
0206032000NRG23220520221089226
|
23/05/2022
|
Nagalakshmi
|
0206032WL0033297
|
Nagalakshmi
|
00468
|
UBIN0800741
|
732
|
732
|
Processed
|
06/06/2022
|
|
1979072397
|
|
BODDU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Challapalli
|
AP-06-032-004-004/040050
(AMUDALA LANKA)
|
0206032000NRG23210520221066534
|
23/05/2022
|
Presedent
|
0206032WL0032709
|
Presedent
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072461
|
|
NAMEPAMULA PRESIDENT
|
UNION BANK OF INDIA(508500)
|
|
339
|
Challapalli
|
AP-06-032-004-004/040051
(AMUDALA LANKA)
|
0206032000NRG23210520221066447
|
23/05/2022
|
Maleemma
|
0206032WL0032707
|
Maleemma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072390
|
|
GORIKAPOODI MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Challapalli
|
AP-06-032-004-004/040051
(AMUDALA LANKA)
|
0206032000NRG23210520221066446
|
23/05/2022
|
Mohan
|
0206032WL0032707
|
Mohan
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072421
|
|
GORIKAPOODI YOHWANU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG23210520221066535
|
23/05/2022
|
Sudarsanam
|
0206032WL0032709
|
Sudarsanam
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072440
|
|
Mr GORIKAPAATI SUDARSANAM
|
INDIAN BANK(607105)
|
|
342
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG23210520221066537
|
23/05/2022
|
Yesobu
|
0206032WL0032709
|
Yesobu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072450
|
|
GORIKAPUDI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
343
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG23210520221066543
|
23/05/2022
|
Chettemma
|
0206032WL0032709
|
Chettemma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072441
|
|
GORIKAPUDI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG23210520221066448
|
23/05/2022
|
Baburao
|
0206032WL0032707
|
Baburao
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072443
|
|
GORIKAPAATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
345
|
Challapalli
|
AP-06-032-004-004/040058
(AMUDALA LANKA)
|
0206032000NRG23210520221066451
|
23/05/2022
|
Suwartha
|
0206032WL0032707
|
Suwartha
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072453
|
|
GORIKAPUDI SUVARTA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Challapalli
|
AP-06-032-004-004/040063
(AMUDALA LANKA)
|
0206032000NRG23210520221066455
|
23/05/2022
|
Prasangi
|
0206032WL0032707
|
Prasangi
|
00468
|
UBIN0800741
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979072431
|
|
GORIKAPUDI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
Challapalli
|
AP-06-032-004-004/040064
(AMUDALA LANKA)
|
0206032000NRG23210520221066457
|
23/05/2022
|
Premavathi
|
0206032WL0032707
|
Premavathi
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072435
|
|
KOMMU PREMAVATI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG23210520221066547
|
23/05/2022
|
Jyothi
|
0206032WL0032709
|
Jyothi
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072427
|
|
GUDIPUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG23210520221066546
|
23/05/2022
|
Ramesh
|
0206032WL0032709
|
Ramesh
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072420
|
|
GUDIPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
350
|
Challapalli
|
AP-06-032-004-004/040067
(AMUDALA LANKA)
|
0206032000NRG23210520221066459
|
23/05/2022
|
Meramma
|
0206032WL0032707
|
Meramma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072456
|
|
CHILUMURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Challapalli
|
AP-06-032-004-004/040067
(AMUDALA LANKA)
|
0206032000NRG23210520221066458
|
23/05/2022
|
Rambabu
|
0206032WL0032707
|
Rambabu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072462
|
|
CHILUMURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
352
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG23210520221066549
|
23/05/2022
|
Baburao
|
0206032WL0032709
|
Baburao
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072444
|
|
RAMPURAPU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
353
|
Challapalli
|
AP-06-032-004-004/040075
(AMUDALA LANKA)
|
0206032000NRG23210520221066471
|
23/05/2022
|
Sujatha
|
0206032WL0032707
|
Sujatha
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072451
|
|
GORIKIPOODI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Challapalli
|
AP-06-032-004-004/040075
(AMUDALA LANKA)
|
0206032000NRG23210520221066470
|
23/05/2022
|
Yohanu
|
0206032WL0032707
|
Yohanu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072452
|
|
GORIKIPOODI YEHWANU
|
UNION BANK OF INDIA(508500)
|
|
355
|
Challapalli
|
AP-06-032-004-004/040076
(AMUDALA LANKA)
|
0206032000NRG23210520221066473
|
23/05/2022
|
Bujji
|
0206032WL0032707
|
Bujji
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072426
|
|
MATLAPUDI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Challapalli
|
AP-06-032-004-004/040076
(AMUDALA LANKA)
|
0206032000NRG23210520221066472
|
23/05/2022
|
Sudharsanrao
|
0206032WL0032707
|
Sudharsanrao
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072428
|
|
MATLAPUDI SUDHARSANARAO
|
UNION BANK OF INDIA(508500)
|
|
357
|
Challapalli
|
AP-06-032-004-004/040077
(AMUDALA LANKA)
|
0206032000NRG23210520221066474
|
23/05/2022
|
Prakashrao
|
0206032WL0032707
|
Prakashrao
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072438
|
|
KARUMOORI PRAKASARAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Challapalli
|
AP-06-032-004-004/040077
(AMUDALA LANKA)
|
0206032000NRG23210520221066475
|
23/05/2022
|
Vijaya
|
0206032WL0032707
|
Vijaya
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072437
|
|
KARUMOORI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG23210520221066554
|
23/05/2022
|
Sujatha
|
0206032WL0032709
|
Sujatha
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072445
|
|
AALURI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Challapalli
|
AP-06-032-004-004/040084
(AMUDALA LANKA)
|
0206032000NRG23210520221066480
|
23/05/2022
|
Venkaiah
|
0206032WL0032707
|
Venkaiah
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072460
|
|
GORIKAPUDI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
361
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG23210520221066483
|
23/05/2022
|
Suneetha
|
0206032WL0032707
|
Suneetha
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072439
|
|
NANDIVADA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Challapalli
|
AP-06-032-004-004/040090
(AMUDALA LANKA)
|
0206032000NRG23210520221066557
|
23/05/2022
|
Chinnaammayi
|
0206032WL0032709
|
Chinnaammayi
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072388
|
|
BANDELA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG23210520221066559
|
23/05/2022
|
Bulliammayi
|
0206032WL0032709
|
Bulliammayi
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072457
|
|
VANNEPAAMULA BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Challapalli
|
AP-06-032-004-004/040093
(AMUDALA LANKA)
|
0206032000NRG23210520221066561
|
23/05/2022
|
Nani
|
0206032WL0032709
|
Nani
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072470
|
|
NANNEPAMULA NANI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
365
|
Challapalli
|
AP-06-032-004-004/040093
(AMUDALA LANKA)
|
0206032000NRG23210520221066562
|
23/05/2022
|
Seethamma
|
0206032WL0032709
|
Seethamma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072387
|
|
NANNIPAMULA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Challapalli
|
AP-06-032-004-004/040095
(AMUDALA LANKA)
|
0206032000NRG23210520221066487
|
23/05/2022
|
Dhevanandham
|
0206032WL0032707
|
Dhevanandham
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072459
|
|
GORIKAPUDI DEVANANDAM
|
UNION BANK OF INDIA(508500)
|
|
367
|
Challapalli
|
AP-06-032-004-004/040095
(AMUDALA LANKA)
|
0206032000NRG23210520221066488
|
23/05/2022
|
Sudheer
|
0206032WL0032707
|
Sudheer
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072434
|
|
GORIKIPUDI SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
368
|
Challapalli
|
AP-06-032-004-004/040097
(AMUDALA LANKA)
|
0206032000NRG23210520221066491
|
23/05/2022
|
Esamma
|
0206032WL0032707
|
Esamma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072391
|
|
INTOORI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Challapalli
|
AP-06-032-004-004/040098
(AMUDALA LANKA)
|
0206032000NRG23210520221066563
|
23/05/2022
|
Esobu
|
0206032WL0032709
|
Esobu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072423
|
|
GORIKAPOODI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Challapalli
|
AP-06-032-004-004/040100
(AMUDALA LANKA)
|
0206032000NRG23210520221066493
|
23/05/2022
|
Mariyamma
|
0206032WL0032707
|
Mariyamma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072389
|
|
GORIKAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Challapalli
|
AP-06-032-004-004/040100
(AMUDALA LANKA)
|
0206032000NRG23210520221066492
|
23/05/2022
|
Ramesh
|
0206032WL0032707
|
Ramesh
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072430
|
|
GORIKAPOODI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
372
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23210520221066495
|
23/05/2022
|
Aseervadham
|
0206032WL0032707
|
Aseervadham
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072432
|
|
GORIKAPUDI AASIRVADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
373
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23210520221066496
|
23/05/2022
|
Bullibabu
|
0206032WL0032707
|
Bullibabu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072446
|
|
MR GORIGAPUDI BULLI BABU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Challapalli
|
AP-06-032-004-004/040127
(AMUDALA LANKA)
|
0206032000NRG23210520221066503
|
23/05/2022
|
Prasadarao
|
0206032WL0032707
|
Prasadarao
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072442
|
|
MATLAPOODI PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG23210520221066570
|
23/05/2022
|
Jakrayya
|
0206032WL0032709
|
Jakrayya
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072422
|
|
Shri KOMMU JAKRAIAH
|
INDIAN BANK(607105)
|
|
376
|
Challapalli
|
AP-06-032-004-004/040131
(AMUDALA LANKA)
|
0206032000NRG23210520221066505
|
23/05/2022
|
Jeevarathnam
|
0206032WL0032707
|
Jeevarathnam
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072455
|
|
Shri CHILIMURI JEEVARATNAM
|
INDIAN BANK(607105)
|
|
377
|
Challapalli
|
AP-06-032-004-004/040131
(AMUDALA LANKA)
|
0206032000NRG23210520221066506
|
23/05/2022
|
Maratamma
|
0206032WL0032707
|
Maratamma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072454
|
|
CHILUMURI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG23210520221066573
|
23/05/2022
|
Anandhababu
|
0206032WL0032709
|
Anandhababu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072433
|
|
NANNEPAAMULA ANANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Challapalli
|
AP-06-032-004-004/040171
(AMUDALA LANKA)
|
0206032000NRG23210520221066511
|
23/05/2022
|
Bhushanam
|
0206032WL0032707
|
Bhushanam
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072447
|
|
GORIKAPOODI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
380
|
Challapalli
|
AP-06-032-004-004/040171
(AMUDALA LANKA)
|
0206032000NRG23210520221066512
|
23/05/2022
|
Vasanta
|
0206032WL0032707
|
Vasanta
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072425
|
|
GORIKAPOODI VASANTA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Challapalli
|
AP-06-032-004-004/040172
(AMUDALA LANKA)
|
0206032000NRG23210520221066514
|
23/05/2022
|
Sudharani
|
0206032WL0032707
|
Sudharani
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072424
|
|
GORIKAPUDI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
382
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23210520221066516
|
23/05/2022
|
Ankineeduprasad
|
0206032WL0032707
|
Ankineeduprasad
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072429
|
|
GAJULETI ANKINEEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
383
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23210520221066517
|
23/05/2022
|
Velu
|
0206032WL0032707
|
Velu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072458
|
|
GAJULETI POOLU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Challapalli
|
AP-06-032-004-004/040176
(AMUDALA LANKA)
|
0206032000NRG23210520221066580
|
23/05/2022
|
Mariyamma
|
0206032WL0032709
|
Mariyamma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072386
|
|
ALURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Challapalli
|
AP-06-032-004-004/040201
(AMUDALA LANKA)
|
0206032000NRG23210520221066522
|
23/05/2022
|
Mariyamma
|
0206032WL0032707
|
Mariyamma
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072448
|
|
GORIKAPOODI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Challapalli
|
AP-06-032-004-004/040201
(AMUDALA LANKA)
|
0206032000NRG23210520221066521
|
23/05/2022
|
Yaliyya
|
0206032WL0032707
|
Yaliyya
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072449
|
|
GORIKAPOODI YELIYA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Challapalli
|
AP-06-032-004-004/040214
(AMUDALA LANKA)
|
0206032000NRG23210520221066586
|
23/05/2022
|
Bharati
|
0206032WL0032709
|
Bharati
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072436
|
|
NANNEPAMULA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Challapalli
|
AP-06-032-006-007/010123
(PAGOLU)
|
0206032000NRG23210520221078232
|
23/05/2022
|
Rani
|
0206032WL0033068
|
Rani
|
00468
|
UBIN0800741
|
691
|
691
|
Processed
|
06/06/2022
|
|
1979072409
|
|
Mrs paidipamula rani
|
INDIAN BANK(607105)
|
|
389
|
Challapalli
|
AP-06-032-006-007/020008
(PAGOLU)
|
0206032000NRG23210520221077889
|
23/05/2022
|
Lingadhararao
|
0206032WL0033057
|
Lingadhararao
|
00468
|
UBIN0800741
|
236
|
236
|
Processed
|
06/06/2022
|
|
1979072381
|
|
NERUSU LINGADHRA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Challapalli
|
AP-06-032-006-007/020009
(PAGOLU)
|
0206032000NRG23220520221089156
|
23/05/2022
|
Bhaskararao
|
0206032WL0033293
|
Bhaskararao
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072382
|
|
MORLA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
391
|
Challapalli
|
AP-06-032-006-007/020016
(PAGOLU)
|
0206032000NRG23220520221089159
|
23/05/2022
|
Nagendram
|
0206032WL0033293
|
Nagendram
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072383
|
|
KAGITHAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
392
|
Challapalli
|
AP-06-032-006-007/020021
(PAGOLU)
|
0206032000NRG23220520221089162
|
23/05/2022
|
Nancharaiah
|
0206032WL0033293
|
Nancharaiah
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072396
|
|
RAJULAPATI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
393
|
Challapalli
|
AP-06-032-006-007/020031
(PAGOLU)
|
0206032000NRG23220520221089174
|
23/05/2022
|
Pamulu
|
0206032WL0033293
|
Pamulu
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072377
|
|
JAMPANA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
394
|
Challapalli
|
AP-06-032-007-008/010012
(VAKKALAGADDA)
|
0206032000NRG23220520221089098
|
23/05/2022
|
Koteswararao
|
0206032WL0033289
|
Koteswararao
|
00468
|
UBIN0800741
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072413
|
|
MATTA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
395
|
Challapalli
|
AP-06-032-007-008/010012
(VAKKALAGADDA)
|
0206032000NRG23220520221089099
|
23/05/2022
|
kumari
|
0206032WL0033289
|
kumari
|
00468
|
UBIN0800741
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072417
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Challapalli
|
AP-06-032-007-008/010024
(VAKKALAGADDA)
|
0206032000NRG23220520221089100
|
23/05/2022
|
kumari
|
0206032WL0033289
|
kumari
|
00468
|
UBIN0800741
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072418
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Challapalli
|
AP-06-032-007-008/010102
(VAKKALAGADDA)
|
0206032000NRG23220520221089104
|
23/05/2022
|
Mangamma
|
0206032WL0033289
|
Mangamma
|
00468
|
UBIN0800741
|
1382
|
1382
|
Processed
|
06/06/2022
|
|
1979072414
|
|
MRS MATTA MANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Challapalli
|
AP-06-032-007-008/010230
(VAKKALAGADDA)
|
0206032000NRG23220520221089120
|
23/05/2022
|
venkateswararao
|
0206032WL0033291
|
venkateswararao
|
00468
|
UBIN0800741
|
81
|
81
|
Processed
|
06/06/2022
|
|
1979072415
|
|
Mr Parisay Venkateswara Rao VENKATESWA
|
INDIAN BANK(607105)
|
|
399
|
Challapalli
|
AP-06-032-007-008/010291
(VAKKALAGADDA)
|
0206032000NRG23220520221089121
|
23/05/2022
|
kanaka durga
|
0206032WL0033291
|
kanaka durga
|
00468
|
UBIN0800741
|
61
|
61
|
Processed
|
06/06/2022
|
|
1979072465
|
|
MADDELA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Challapalli
|
AP-06-032-007-008/010306
(VAKKALAGADDA)
|
0206032000NRG23220520221089123
|
23/05/2022
|
venkata narasamma
|
0206032WL0033291
|
venkata narasamma
|
00468
|
UBIN0800741
|
122
|
122
|
Processed
|
06/06/2022
|
|
1979072419
|
|
TADEPALLI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
Challapalli
|
AP-06-032-007-008/010314
(VAKKALAGADDA)
|
0206032000NRG23220520221089125
|
23/05/2022
|
mamata
|
0206032WL0033291
|
mamata
|
00468
|
UBIN0800741
|
122
|
122
|
Processed
|
06/06/2022
|
|
1979072464
|
|
KONDA PALLI MAMATA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Challapalli
|
AP-06-032-007-008/010315
(VAKKALAGADDA)
|
0206032000NRG23220520221089126
|
23/05/2022
|
purnnachandra rao
|
0206032WL0033291
|
purnnachandra rao
|
00468
|
UBIN0800741
|
81
|
81
|
Processed
|
06/06/2022
|
|
1979072378
|
|
KODAPALI PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Challapalli
|
AP-06-032-007-008/010315
(VAKKALAGADDA)
|
0206032000NRG23220520221089127
|
23/05/2022
|
santamma
|
0206032WL0033291
|
santamma
|
00468
|
UBIN0800741
|
81
|
81
|
Processed
|
06/06/2022
|
|
1979072416
|
|
KONDAPALLI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Challapalli
|
AP-06-032-008-009/010099
(CHALLAPALLE)
|
0206032000NRG23220520221088743
|
23/05/2022
|
Anuradha
|
0206032WL0033270
|
Anuradha
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979072466
|
|
CHORAGUDI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
405
|
Challapalli
|
AP-06-032-008-009/010099
(CHALLAPALLE)
|
0206032000NRG23220520221088742
|
23/05/2022
|
Veeraiah
|
0206032WL0033270
|
Veeraiah
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979072392
|
|
CHORAGUDI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Challapalli
|
AP-06-032-008-009/010827
(CHALLAPALLE)
|
0206032000NRG23220520221089131
|
23/05/2022
|
Samrajyam
|
0206032WL0033292
|
Samrajyam
|
00468
|
UBIN0800741
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072411
|
|
Mrs PUTTI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
407
|
Challapalli
|
AP-06-032-008-009/010843
(CHALLAPALLE)
|
0206032000NRG23220520221089139
|
23/05/2022
|
Nageswaramma
|
0206032WL0033292
|
Nageswaramma
|
00468
|
UBIN0800741
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072463
|
|
GORIPARTHI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84511
|
84511
|
|
|
|
|
|
|
|
|
408
|
Challapalli
|
AP-06-032-004-004/040092
(AMUDALA LANKA)
|
0206032000NRG23210520221066484
|
23/05/2022
|
Kristhubabu
|
0206032WL0032707
|
Kristhubabu
|
00468
|
UBIN0803766
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072469
|
|
KAITHEPALLI KRISTHU BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
409
|
Challapalli
|
AP-06-032-006-007/010052
(PAGOLU)
|
0206032000NRG23210520221077877
|
23/05/2022
|
SAMUDRAVENI
|
0206032WL0033056
|
SAMUDRAVENI
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072608
|
|
Smt PENUMUDI SAMUDRAVENI
|
INDIAN BANK(607105)
|
|
410
|
Challapalli
|
AP-06-032-006-007/010123
(PAGOLU)
|
0206032000NRG23210520221078231
|
23/05/2022
|
Nageswararao
|
0206032WL0033068
|
Nageswararao
|
00468
|
UBIN0918181
|
691
|
691
|
Processed
|
06/06/2022
|
|
1979072609
|
|
PAIDIPAMULA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Challapalli
|
AP-06-032-006-007/020018
(PAGOLU)
|
0206032000NRG23220520221089161
|
23/05/2022
|
Srinivasarao
|
0206032WL0033293
|
Srinivasarao
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072479
|
|
AREPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
412
|
Challapalli
|
AP-06-032-006-007/020036
(PAGOLU)
|
0206032000NRG23220520221089177
|
23/05/2022
|
Biksham
|
0206032WL0033293
|
Biksham
|
00468
|
UBIN0918181
|
1395
|
1395
|
Processed
|
06/06/2022
|
|
1979072476
|
|
RAJULAPATI BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
413
|
Challapalli
|
AP-06-032-008-009/010331
(CHALLAPALLE)
|
0206032000NRG23220520221088748
|
23/05/2022
|
Pavani
|
0206032WL0033274
|
Pavani
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
06/06/2022
|
|
1979072478
|
|
BOGADI PAAVANI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Challapalli
|
AP-06-032-008-009/010834
(CHALLAPALLE)
|
0206032000NRG23220520221089136
|
23/05/2022
|
Bhulakshmi
|
0206032WL0033292
|
Bhulakshmi
|
00468
|
UBIN0918181
|
1092
|
1092
|
Processed
|
06/06/2022
|
|
1979072477
|
|
Mrs GORIPARTHI BHULAXMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
415
|
Challapalli
|
AP-06-032-004-004/040217
(AMUDALA LANKA)
|
0206032000NRG23210520221066525
|
23/05/2022
|
Paramjyoti
|
0206032WL0032707
|
Paramjyoti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
06/06/2022
|
|
1979072375
|
|
PARAM JYOTI CHILUMURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415970
|
415970
|
|
|
|
|
|
|
|