|
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
|
Avanigadda
|
AP-06-034-006-004/030341
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499435
|
04/05/2022
|
Venkateswarao
|
0206034WL0017232
|
Venkateswarao
|
00048
|
BKID0005675
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528651
|
|
SIRVISETTI VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220539728
|
04/05/2022
|
Baapamma
|
0206034WL0018570
|
Baapamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528612
|
|
Mrs MATTI BAPAMMA
|
INDIAN BANK(607105)
|
|
3
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220539726
|
04/05/2022
|
Krisnaveeni
|
0206034WL0018570
|
Krisnaveeni
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528611
|
|
Mrs KAMILI KRISHNA VENI
|
INDIAN BANK(607105)
|
|
4
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220539725
|
04/05/2022
|
Kutumbarao
|
0206034WL0018570
|
Kutumbarao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528614
|
|
Mr MATHI KUTUMBA RAO
|
INDIAN BANK(607105)
|
|
5
|
Avanigadda
|
AP-06-034-006-004/030020
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220539727
|
04/05/2022
|
Nagalakshmi
|
0206034WL0018570
|
Nagalakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528619
|
|
Mrs matti nagalakshmi
|
INDIAN BANK(607105)
|
|
6
|
Avanigadda
|
AP-06-034-006-004/030024
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499384
|
04/05/2022
|
Suneetha
|
0206034WL0017232
|
Suneetha
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528584
|
|
Mrs CHEBROLU SUNEETHA
|
INDIAN BANK(607105)
|
|
7
|
Avanigadda
|
AP-06-034-006-004/030053
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499386
|
04/05/2022
|
Sovamma
|
0206034WL0017232
|
Sovamma
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528627
|
|
Mrs LANKAPALLI SOVAMMA
|
INDIAN BANK(607105)
|
|
8
|
Avanigadda
|
AP-06-034-006-004/030053
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499385
|
04/05/2022
|
Yesu
|
0206034WL0017232
|
Yesu
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528628
|
|
Mr LANKAPALLI YESU
|
INDIAN BANK(607105)
|
|
9
|
Avanigadda
|
AP-06-034-006-004/030091
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499387
|
04/05/2022
|
Padma
|
0206034WL0017232
|
Padma
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528514
|
|
Mrs PADMA A S PADMAVATHI MAKA
|
INDIAN BANK(607105)
|
|
10
|
Avanigadda
|
AP-06-034-006-004/030147
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499391
|
04/05/2022
|
nagababu
|
0206034WL0017232
|
nagababu
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528663
|
|
Mr jannu nagababu
|
INDIAN BANK(607105)
|
|
11
|
Avanigadda
|
AP-06-034-006-004/030147
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499389
|
04/05/2022
|
Seshagiri
|
0206034WL0017232
|
Seshagiri
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528657
|
|
Mr JANNU SESHAGIRI
|
INDIAN BANK(607105)
|
|
12
|
Avanigadda
|
AP-06-034-006-004/030147
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499390
|
04/05/2022
|
Venkateswaramma
|
0206034WL0017232
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528655
|
|
Mrs Jannu Venkateswaramma
|
INDIAN BANK(607105)
|
|
13
|
Avanigadda
|
AP-06-034-006-004/030153
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499393
|
04/05/2022
|
Lakshmi
|
0206034WL0017232
|
Lakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528659
|
|
Mrs Addanki Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
Avanigadda
|
AP-06-034-006-004/030156
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499395
|
04/05/2022
|
Bhavani
|
0206034WL0017232
|
Bhavani
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528509
|
|
Mrs BHAVANI SURAGAM
|
INDIAN BANK(607105)
|
|
15
|
Avanigadda
|
AP-06-034-006-004/030156
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499394
|
04/05/2022
|
Rangarao
|
0206034WL0017232
|
Rangarao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528634
|
|
Suragam Rangarao
|
IDFC BANK LIMITED(608117)
|
|
16
|
Avanigadda
|
AP-06-034-006-004/030158
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499397
|
04/05/2022
|
Kutumbam
|
0206034WL0017232
|
Kutumbam
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528574
|
|
Mrs TATA KUTUMBAM
|
INDIAN BANK(607105)
|
|
17
|
Avanigadda
|
AP-06-034-006-004/030160
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499399
|
04/05/2022
|
Naga Malleswararao
|
0206034WL0017232
|
Naga Malleswararao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528505
|
|
Mr MINGU NAGAMALLESWARARAO
|
INDIAN BANK(607105)
|
|
18
|
Avanigadda
|
AP-06-034-006-004/030160
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499398
|
04/05/2022
|
Ratnakumari
|
0206034WL0017232
|
Ratnakumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528652
|
|
Mrs MINGU RATNA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Avanigadda
|
AP-06-034-006-004/030164
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499403
|
04/05/2022
|
Sivakrishna
|
0206034WL0017232
|
Sivakrishna
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528624
|
|
Mr KURAKULA SIVA KRISHNA
|
INDIAN BANK(607105)
|
|
20
|
Avanigadda
|
AP-06-034-006-004/030165
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499405
|
04/05/2022
|
Baburao
|
0206034WL0017232
|
Baburao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528622
|
|
Mr D BABU RAO
|
INDIAN BANK(607105)
|
|
21
|
Avanigadda
|
AP-06-034-006-004/030165
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499404
|
04/05/2022
|
Venkateswaramma
|
0206034WL0017232
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528623
|
|
Mrs Dasari Venkateswaramma VENKATESWAR
|
INDIAN BANK(607105)
|
|
22
|
Avanigadda
|
AP-06-034-006-004/030167
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499406
|
04/05/2022
|
Sankar
|
0206034WL0017232
|
Sankar
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528631
|
|
Mr Bolla Shankar AND SREE RAVAMMA
|
INDIAN BANK(607105)
|
|
23
|
Avanigadda
|
AP-06-034-006-004/030168
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499408
|
04/05/2022
|
Dhanalakshmi
|
0206034WL0017232
|
Dhanalakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528533
|
|
Mrs VAKA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
Avanigadda
|
AP-06-034-006-004/030171
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499410
|
04/05/2022
|
Pushpavathi
|
0206034WL0017232
|
Pushpavathi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528647
|
|
Mrs VEMULA PUSHAPAVATHI
|
INDIAN BANK(607105)
|
|
25
|
Avanigadda
|
AP-06-034-006-004/030171
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499409
|
04/05/2022
|
Venkateswara Rao
|
0206034WL0017232
|
Venkateswara Rao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528644
|
|
Mr Vemula Venkateswararao
|
INDIAN BANK(607105)
|
|
26
|
Avanigadda
|
AP-06-034-006-004/030173
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499411
|
04/05/2022
|
Bhagyam
|
0206034WL0017232
|
Bhagyam
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528632
|
|
Mrs PADAMATA BHAGYAM
|
INDIAN BANK(607105)
|
|
27
|
Avanigadda
|
AP-06-034-006-004/030176
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499413
|
04/05/2022
|
Nancharamma
|
0206034WL0017232
|
Nancharamma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528528
|
|
Ms NANCHARAMMA SURAGAM
|
INDIAN BANK(607105)
|
|
28
|
Avanigadda
|
AP-06-034-006-004/030176
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499412
|
04/05/2022
|
Venkata Subba Rao
|
0206034WL0017232
|
Venkata Subba Rao
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528643
|
|
Mr SORAGAM VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
29
|
Avanigadda
|
AP-06-034-006-004/030177
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499414
|
04/05/2022
|
Nagamani
|
0206034WL0017232
|
Nagamani
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528608
|
|
Mrs Vemula Nagamani
|
INDIAN BANK(607105)
|
|
30
|
Avanigadda
|
AP-06-034-006-004/030179
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499417
|
04/05/2022
|
Bebi
|
0206034WL0017232
|
Bebi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528570
|
|
Mrs PENUMAKA BEBI
|
INDIAN BANK(607105)
|
|
31
|
Avanigadda
|
AP-06-034-006-004/030179
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499416
|
04/05/2022
|
Bheemudu
|
0206034WL0017232
|
Bheemudu
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528615
|
|
Mr penumaka Bheemudu
|
INDIAN BANK(607105)
|
|
32
|
Avanigadda
|
AP-06-034-006-004/030186
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499419
|
04/05/2022
|
Annamani
|
0206034WL0017232
|
Annamani
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528636
|
|
Ms KARRA ANNAMANI
|
INDIAN BANK(607105)
|
|
33
|
Avanigadda
|
AP-06-034-006-004/030186
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499418
|
04/05/2022
|
Prabhavathi
|
0206034WL0017232
|
Prabhavathi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528633
|
|
Mrs KARRA PRABHAVATI
|
INDIAN BANK(607105)
|
|
34
|
Avanigadda
|
AP-06-034-006-004/030187
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499420
|
04/05/2022
|
Yesu
|
0206034WL0017232
|
Yesu
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528660
|
|
MERUGA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Avanigadda
|
AP-06-034-006-004/030189
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499421
|
04/05/2022
|
Lakshmi
|
0206034WL0017232
|
Lakshmi
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528637
|
|
THUMU SRILAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Avanigadda
|
AP-06-034-006-004/030200
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499425
|
04/05/2022
|
Sriravamma
|
0206034WL0017232
|
Sriravamma
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528656
|
|
Ms SRIRAVAMMA VEMULA
|
INDIAN BANK(607105)
|
|
37
|
Avanigadda
|
AP-06-034-006-004/030200
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499424
|
04/05/2022
|
Venkata Nancharayya
|
0206034WL0017232
|
Venkata Nancharayya
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528642
|
|
Vemula Venkata Nancharaiah
|
IDFC BANK LIMITED(608117)
|
|
38
|
Avanigadda
|
AP-06-034-006-004/030201
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499426
|
04/05/2022
|
Sakuntala
|
0206034WL0017232
|
Sakuntala
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528594
|
|
Mrs Vaka Sakuntala SAKUNTHALA
|
INDIAN BANK(607105)
|
|
39
|
Avanigadda
|
AP-06-034-006-004/030202
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499427
|
04/05/2022
|
Seshu Kumari
|
0206034WL0017232
|
Seshu Kumari
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528530
|
|
Ms SHESHA KUMARI VAKA LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
Avanigadda
|
AP-06-034-006-004/030228
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541602
|
04/05/2022
|
Srinivasarao
|
0206034WL0018646
|
Srinivasarao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528648
|
|
Mr SANAKA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
41
|
Avanigadda
|
AP-06-034-006-004/030233
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541607
|
04/05/2022
|
Sulochanadevi
|
0206034WL0018646
|
Sulochanadevi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528529
|
|
Ms SULOCHANA PAMARTHY
|
INDIAN BANK(607105)
|
|
42
|
Avanigadda
|
AP-06-034-006-004/030236
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541608
|
04/05/2022
|
Lankeswari
|
0206034WL0018646
|
Lankeswari
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528598
|
|
Mrs SURAGAM LANKESWARAMMA
|
INDIAN BANK(607105)
|
|
43
|
Avanigadda
|
AP-06-034-006-004/030239
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499430
|
04/05/2022
|
Lakshmi Kala
|
0206034WL0017232
|
Lakshmi Kala
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528662
|
|
Ms VEMULA LAKSHMIKALA
|
INDIAN BANK(607105)
|
|
44
|
Avanigadda
|
AP-06-034-006-004/030246
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541613
|
04/05/2022
|
Sudhakar Rao
|
0206034WL0018646
|
Sudhakar Rao
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528635
|
|
Mr DONE SUDHAKARA RAO
|
INDIAN BANK(607105)
|
|
45
|
Avanigadda
|
AP-06-034-006-004/030252
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541614
|
04/05/2022
|
Krishnarao
|
0206034WL0018646
|
Krishnarao
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528510
|
|
Mr Meka Krishnarao S O VENKATESWARA RA
|
INDIAN BANK(607105)
|
|
46
|
Avanigadda
|
AP-06-034-006-004/030256
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541616
|
04/05/2022
|
Edu Kondalu
|
0206034WL0018646
|
Edu Kondalu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528576
|
|
TATA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Avanigadda
|
AP-06-034-006-004/030257
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541617
|
04/05/2022
|
Manorajyam
|
0206034WL0018646
|
Manorajyam
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528599
|
|
Ms VAKA MANORAJYAM
|
INDIAN BANK(607105)
|
|
48
|
Avanigadda
|
AP-06-034-006-004/030258
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541618
|
04/05/2022
|
Dhanukonda
|
0206034WL0018646
|
Dhanukonda
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528596
|
|
Mrs SURAGAM DANUKONDA
|
INDIAN BANK(607105)
|
|
49
|
Avanigadda
|
AP-06-034-006-004/030264
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541620
|
04/05/2022
|
Sirisha
|
0206034WL0018646
|
Sirisha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528568
|
|
Mrs KARRA SIRISHA
|
INDIAN BANK(607105)
|
|
50
|
Avanigadda
|
AP-06-034-006-004/030267
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541621
|
04/05/2022
|
Sivakrishna
|
0206034WL0018646
|
Sivakrishna
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528605
|
|
Mr MEKA SIVAKRISHNA
|
INDIAN BANK(607105)
|
|
51
|
Avanigadda
|
AP-06-034-006-004/030277
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541624
|
04/05/2022
|
Mastan
|
0206034WL0018646
|
Mastan
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528603
|
|
Mr MASTAN BELLAMKONDA
|
INDIAN BANK(607105)
|
|
52
|
Avanigadda
|
AP-06-034-006-004/030284
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541626
|
04/05/2022
|
Rajani
|
0206034WL0018646
|
Rajani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528583
|
|
Mrs VENNA RAJINI
|
INDIAN BANK(607105)
|
|
53
|
Avanigadda
|
AP-06-034-006-004/030286
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499433
|
04/05/2022
|
Anjaneyulu
|
0206034WL0017232
|
Anjaneyulu
|
00176
|
IDIB000A037
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528515
|
|
Mr ANJANEYULU ADDAKI
|
INDIAN BANK(607105)
|
|
54
|
Avanigadda
|
AP-06-034-006-004/030310
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541632
|
04/05/2022
|
Nancharamma
|
0206034WL0018646
|
Nancharamma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528613
|
|
Mr mathi nancharamma
|
INDIAN BANK(607105)
|
|
55
|
Avanigadda
|
AP-06-034-006-004/030361
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541634
|
04/05/2022
|
Raghu Ankarao
|
0206034WL0018646
|
Raghu Ankarao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528580
|
|
Mr RAGU ANKA RAO VEMULA
|
INDIAN BANK(607105)
|
|
56
|
Avanigadda
|
AP-06-034-006-004/030361
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541635
|
04/05/2022
|
Sravani
|
0206034WL0018646
|
Sravani
|
00176
|
IDIB000A037
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528575
|
|
Mrs VEMULA SRAVANI
|
INDIAN BANK(607105)
|
|
57
|
Avanigadda
|
AP-06-034-006-004/030380
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541639
|
04/05/2022
|
Tulasi
|
0206034WL0018646
|
Tulasi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528597
|
|
Mrs BATCHU TULASI
|
INDIAN BANK(607105)
|
|
58
|
Avanigadda
|
AP-06-034-006-004/030384
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541642
|
04/05/2022
|
Rambabu
|
0206034WL0018646
|
Rambabu
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528617
|
|
Mr Batchu Rambabu RAMBABU
|
INDIAN BANK(607105)
|
|
59
|
Avanigadda
|
AP-06-034-006-004/030384
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541643
|
04/05/2022
|
Venkateswaramma
|
0206034WL0018646
|
Venkateswaramma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528618
|
|
Mrs BATCHU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
60
|
Avanigadda
|
AP-06-034-006-004/030387
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541646
|
04/05/2022
|
SANDYA RANI
|
0206034WL0018646
|
SANDYA RANI
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528507
|
|
MRS KURAKULA SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Avanigadda
|
AP-06-034-006-004/040002
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541650
|
04/05/2022
|
Nagababu
|
0206034WL0018646
|
Nagababu
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528602
|
|
Mr vaka nagaraju
|
INDIAN BANK(607105)
|
|
62
|
Avanigadda
|
AP-06-034-006-004/040002
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541651
|
04/05/2022
|
Renuka
|
0206034WL0018646
|
Renuka
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528595
|
|
VAKA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Avanigadda
|
AP-06-034-006-004/040003
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541652
|
04/05/2022
|
Naga Lakshmi
|
0206034WL0018646
|
Naga Lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528610
|
|
Mrs KOTA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Avanigadda
|
AP-06-034-006-004/040008
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541655
|
04/05/2022
|
Panakala Rao
|
0206034WL0018646
|
Panakala Rao
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528645
|
|
PANAKALARAO KAITEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
Avanigadda
|
AP-06-034-006-004/040013
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541658
|
04/05/2022
|
Nagamuni
|
0206034WL0018646
|
Nagamuni
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528646
|
|
KARRA NAGAMUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Avanigadda
|
AP-06-034-006-004/040031
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541661
|
04/05/2022
|
Bhagya lakshmi
|
0206034WL0018646
|
Bhagya lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528626
|
|
Mr Mingu Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
Avanigadda
|
AP-06-034-006-004/040031
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541662
|
04/05/2022
|
Nageswaramma
|
0206034WL0018646
|
Nageswaramma
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528625
|
|
Ms MINGU NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
68
|
Avanigadda
|
AP-06-034-006-004/040034
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541664
|
04/05/2022
|
Ganesh Kumar
|
0206034WL0018646
|
Ganesh Kumar
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528609
|
|
BOLLA GANESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
Avanigadda
|
AP-06-034-006-004/040036
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541666
|
04/05/2022
|
Shanmuk kumar
|
0206034WL0018646
|
Shanmuk kumar
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528600
|
|
MEKA SHANMUKH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Avanigadda
|
AP-06-034-006-004/040039
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541668
|
04/05/2022
|
Bhanu Prakash
|
0206034WL0018646
|
Bhanu Prakash
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528616
|
|
Mr jannu bhanuprakash
|
INDIAN BANK(607105)
|
|
71
|
Avanigadda
|
AP-06-034-006-004/040045
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541670
|
04/05/2022
|
Kusumalatha
|
0206034WL0018646
|
Kusumalatha
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528579
|
|
Ms MEKA KUSUMALATHA
|
INDIAN BANK(607105)
|
|
72
|
Avanigadda
|
AP-06-034-006-004/040046
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541671
|
04/05/2022
|
Sravani
|
0206034WL0018646
|
Sravani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528601
|
|
Ms UPPALA SRAVANI
|
INDIAN BANK(607105)
|
|
73
|
Avanigadda
|
AP-06-034-006-004/040048
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541673
|
04/05/2022
|
Santhi
|
0206034WL0018646
|
Santhi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528569
|
|
Ms CHEBROLU SANTHI
|
INDIAN BANK(607105)
|
|
74
|
Avanigadda
|
AP-06-034-006-004/040050
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541674
|
04/05/2022
|
Kalyani
|
0206034WL0018646
|
Kalyani
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528577
|
|
MRS KALYANI KESANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Avanigadda
|
AP-06-034-006-004/040052
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541676
|
04/05/2022
|
Sriteja
|
0206034WL0018646
|
Sriteja
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528506
|
|
MR SRITEJA JANNU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Avanigadda
|
AP-06-034-006-004/040053
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541677
|
04/05/2022
|
Venkata Saraswati
|
0206034WL0018646
|
Venkata Saraswati
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528604
|
|
Mrs MEKA VENKATA SARASWATHI
|
INDIAN BANK(607105)
|
|
77
|
Avanigadda
|
AP-06-034-006-004/040055
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541678
|
04/05/2022
|
madhu veMkat
|
0206034WL0018646
|
madhu veMkat
|
00176
|
IDIB000A037
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528503
|
|
Mr VEMULA MADHU VENKAT
|
INDIAN BANK(607105)
|
|
78
|
Avanigadda
|
AP-06-034-006-004/040064
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541684
|
04/05/2022
|
NANCHARAMMA
|
0206034WL0018646
|
NANCHARAMMA
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528607
|
|
Mr KUTADA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
79
|
Avanigadda
|
AP-06-034-006-004/040066
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541685
|
04/05/2022
|
NAGA LAKSHMI
|
0206034WL0018646
|
NAGA LAKSHMI
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528504
|
|
Mrs Suragam Naga Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
Avanigadda
|
AP-06-034-006-004/050001
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541689
|
04/05/2022
|
Lakshmi
|
0206034WL0018646
|
Lakshmi
|
00176
|
IDIB000A037
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528512
|
|
Mrs ARIGA LAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
Avanigadda
|
AP-06-034-008-006/010041
(VEKANURU)
|
0206034000NRG23040520220539589
|
04/05/2022
|
Bhagya Lakshmi
|
0206034WL0018562
|
Bhagya Lakshmi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528527
|
|
Mrs GUNTURU BHAGYA LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
Avanigadda
|
AP-06-034-008-006/010041
(VEKANURU)
|
0206034000NRG23040520220539588
|
04/05/2022
|
Venkateswararao
|
0206034WL0018562
|
Venkateswararao
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528513
|
|
GUNTURU VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
83
|
Avanigadda
|
AP-06-034-008-006/010049
(VEKANURU)
|
0206034000NRG23040520220539590
|
04/05/2022
|
Lakshmi
|
0206034WL0018562
|
Lakshmi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528654
|
|
GUNTOORU LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
84
|
Avanigadda
|
AP-06-034-008-006/010103
(VEKANURU)
|
0206034000NRG23040520220539591
|
04/05/2022
|
Souri
|
0206034WL0018562
|
Souri
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528520
|
|
NALIGILI SOURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Avanigadda
|
AP-06-034-008-006/010123
(VEKANURU)
|
0206034000NRG23040520220539592
|
04/05/2022
|
Prasanna Kumaari
|
0206034WL0018562
|
Prasanna Kumaari
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528567
|
|
ARIGA PRASANNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
86
|
Avanigadda
|
AP-06-034-008-006/010145
(VEKANURU)
|
0206034000NRG23040520220539593
|
04/05/2022
|
Raama Prasaadarao
|
0206034WL0018562
|
Raama Prasaadarao
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528508
|
|
VEKANURU RAM PRASADARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
87
|
Avanigadda
|
AP-06-034-008-006/010173
(VEKANURU)
|
0206034000NRG23040520220539594
|
04/05/2022
|
LAKSHMI
|
0206034WL0018562
|
LAKSHMI
|
00176
|
IDIB000A037
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
1243528535
|
|
Mrs AZENDLA LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
Avanigadda
|
AP-06-034-008-006/010214
(VEKANURU)
|
0206034000NRG23040520220539595
|
04/05/2022
|
Vijaya Kumari
|
0206034WL0018562
|
Vijaya Kumari
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528518
|
|
Mrs GARIKIPATI VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
89
|
Avanigadda
|
AP-06-034-008-006/010249
(VEKANURU)
|
0206034000NRG23040520220539596
|
04/05/2022
|
Basava Punnayya
|
0206034WL0018562
|
Basava Punnayya
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528511
|
|
Mr BASAVA PUNNAIAH GUDIVAKA
|
INDIAN BANK(607105)
|
|
90
|
Avanigadda
|
AP-06-034-008-006/010249
(VEKANURU)
|
0206034000NRG23040520220539597
|
04/05/2022
|
Raghavamma
|
0206034WL0018562
|
Raghavamma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528524
|
|
Mrs Gudivaka Raghavamma
|
INDIAN BANK(607105)
|
|
91
|
Avanigadda
|
AP-06-034-008-006/010273
(VEKANURU)
|
0206034000NRG23040520220539598
|
04/05/2022
|
Kutumbarao
|
0206034WL0018562
|
Kutumbarao
|
00176
|
IDIB000A037
|
1255
|
1255
|
Rejected
|
16/05/2022
|
|
1243528532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Avanigadda
|
AP-06-034-008-006/010274
(VEKANURU)
|
0206034000NRG23040520220539599
|
04/05/2022
|
Kamala
|
0206034WL0018562
|
Kamala
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528523
|
|
Mrs TUNGALA KAMALA
|
INDIAN BANK(607105)
|
|
93
|
Avanigadda
|
AP-06-034-008-006/010275
(VEKANURU)
|
0206034000NRG23040520220539600
|
04/05/2022
|
Sheshukumari
|
0206034WL0018562
|
Sheshukumari
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528531
|
|
Mrs GUDIVAKA SHESHUKUMARI
|
INDIAN BANK(607105)
|
|
94
|
Avanigadda
|
AP-06-034-008-006/010277
(VEKANURU)
|
0206034000NRG23040520220539602
|
04/05/2022
|
Jyothi
|
0206034WL0018562
|
Jyothi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528521
|
|
Mrs TUNGALA JYOTHI
|
INDIAN BANK(607105)
|
|
95
|
Avanigadda
|
AP-06-034-008-006/010277
(VEKANURU)
|
0206034000NRG23040520220539601
|
04/05/2022
|
Prabhakarao
|
0206034WL0018562
|
Prabhakarao
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528526
|
|
Mr Tungala Prabhakara Rao PRABHAKAR RA
|
INDIAN BANK(607105)
|
|
96
|
Avanigadda
|
AP-06-034-008-006/010278
(VEKANURU)
|
0206034000NRG23040520220539603
|
04/05/2022
|
Lakshmi Sarasvati
|
0206034WL0018562
|
Lakshmi Sarasvati
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528517
|
|
GARIKIPATI LAKSHMI SARASWATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
Avanigadda
|
AP-06-034-008-006/010283
(VEKANURU)
|
0206034000NRG23040520220539604
|
04/05/2022
|
Padma
|
0206034WL0018562
|
Padma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528516
|
|
Mrs Madivada Padma PADMA
|
INDIAN BANK(607105)
|
|
98
|
Avanigadda
|
AP-06-034-008-006/010303
(VEKANURU)
|
0206034000NRG23040520220539605
|
04/05/2022
|
Sivakrishna
|
0206034WL0018562
|
Sivakrishna
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528658
|
|
Mr KAITEPALLI SIVAKRISHNA
|
INDIAN BANK(607105)
|
|
99
|
Avanigadda
|
AP-06-034-008-006/010330
(VEKANURU)
|
0206034000NRG23040520220539606
|
04/05/2022
|
Adilakshmi
|
0206034WL0018562
|
Adilakshmi
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528519
|
|
Mrs GUDIVAKA ADILAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
Avanigadda
|
AP-06-034-008-006/010380
(VEKANURU)
|
0206034000NRG23040520220539607
|
04/05/2022
|
Kumari
|
0206034WL0018562
|
Kumari
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528522
|
|
Mrs Tungala Kumari
|
INDIAN BANK(607105)
|
|
101
|
Avanigadda
|
AP-06-034-008-006/010410
(VEKANURU)
|
0206034000NRG23040520220539608
|
04/05/2022
|
Lakshmi Andallu
|
0206034WL0018562
|
Lakshmi Andallu
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528534
|
|
Mrs MEKA LAKSHMI ANDALLU
|
INDIAN BANK(607105)
|
|
102
|
Avanigadda
|
AP-06-034-008-006/010416
(VEKANURU)
|
0206034000NRG23040520220539610
|
04/05/2022
|
Basavapunnamma
|
0206034WL0018562
|
Basavapunnamma
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528525
|
|
Mrs TUNGALA BASAVAPUNNAMMA
|
INDIAN BANK(607105)
|
|
103
|
Avanigadda
|
AP-06-034-008-006/010416
(VEKANURU)
|
0206034000NRG23040520220539609
|
04/05/2022
|
Ramudu
|
0206034WL0018562
|
Ramudu
|
00176
|
IDIB000A037
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
1243528578
|
|
Mr TUNGALA RAMUDU
|
INDIAN BANK(607105)
|
|
104
|
Avanigadda
|
AP-06-034-009-006/040003
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539514
|
04/05/2022
|
Krishnakumaari
|
0206034WL0018557
|
Krishnakumaari
|
00176
|
IDIB000A037
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243528650
|
|
Mrs Tungala Krishna Kumari KRISHNA KUM
|
INDIAN BANK(607105)
|
|
105
|
Avanigadda
|
AP-06-034-009-006/040036
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539516
|
04/05/2022
|
Basava Shankar Rao
|
0206034WL0018557
|
Basava Shankar Rao
|
00176
|
IDIB000A037
|
464
|
464
|
Processed
|
16/05/2022
|
|
1243528573
|
|
Mr TUNGALA BASAVA SANKARARAO
|
INDIAN BANK(607105)
|
|
106
|
Avanigadda
|
AP-06-034-009-006/040036
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539517
|
04/05/2022
|
Indiramma
|
0206034WL0018557
|
Indiramma
|
00176
|
IDIB000A037
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1243528661
|
|
Mrs TUNGALA INDRAMMA
|
INDIAN BANK(607105)
|
|
107
|
Avanigadda
|
AP-06-034-009-006/040073
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539416
|
04/05/2022
|
Naanchaaramma
|
0206034WL0018548
|
Naanchaaramma
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243528581
|
|
GUNDU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Avanigadda
|
AP-06-034-009-006/040092
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539518
|
04/05/2022
|
Santa Kumari
|
0206034WL0018557
|
Santa Kumari
|
00176
|
IDIB000A037
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1243528649
|
|
Mrs Gudivaka Santa Kumari
|
INDIAN BANK(607105)
|
|
109
|
Avanigadda
|
AP-06-034-009-006/040115
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539417
|
04/05/2022
|
Prameela Raani
|
0206034WL0018548
|
Prameela Raani
|
00176
|
IDIB000A037
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243528563
|
|
Mrs TINGALA PRAMEELA RANI
|
INDIAN BANK(607105)
|
|
110
|
Avanigadda
|
AP-06-034-009-006/040161
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539519
|
04/05/2022
|
Jaya Lakshmi
|
0206034WL0018557
|
Jaya Lakshmi
|
00176
|
IDIB000A037
|
1160
|
1160
|
Processed
|
16/05/2022
|
|
1243528653
|
|
Mrs Bhogireddi Jaya Lakshmi JAYALAKSHM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138992
|
138992
|
|
|
|
|
|
|
|
|
111
|
Avanigadda
|
AP-06-034-006-004/030379
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541637
|
04/05/2022
|
Suryaprasad
|
0206034WL0018646
|
Suryaprasad
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528664
|
|
Mr MATHI SURYA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
Avanigadda
|
AP-06-034-006-004/030241
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541611
|
04/05/2022
|
Bulli Babu
|
0206034WL0018646
|
Bulli Babu
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528621
|
|
UPPALA BULLI BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Avanigadda
|
AP-06-034-006-004/050001
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541688
|
04/05/2022
|
Venkateswararao
|
0206034WL0018646
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528630
|
|
ARIGA VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Avanigadda
|
AP-06-034-008-006/010026
(VEKANURU)
|
0206034000NRG23040520220539587
|
04/05/2022
|
Shrimannarayana
|
0206034WL0018562
|
Shrimannarayana
|
00176
|
IDIB0SGB001
|
251
|
251
|
Processed
|
16/05/2022
|
|
1243528641
|
|
GARIKAPATI SRIMANNARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
115
|
Avanigadda
|
AP-06-034-006-004/030228
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541604
|
04/05/2022
|
Naga Anil Kumar
|
0206034WL0018646
|
Naga Anil Kumar
|
00415
|
SBIN0000811
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528640
|
|
MR SANAKA NAGA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Avanigadda
|
AP-06-034-006-004/030241
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541612
|
04/05/2022
|
Rajani
|
0206034WL0018646
|
Rajani
|
00415
|
SBIN0000811
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528562
|
|
Ms RAJANI UPPALA
|
INDIAN BANK(607105)
|
|
117
|
Avanigadda
|
AP-06-034-006-004/030253
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499431
|
04/05/2022
|
Rajya Lakshmi
|
0206034WL0017232
|
Rajya Lakshmi
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528549
|
|
KARRA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Avanigadda
|
AP-06-034-006-004/030260
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541619
|
04/05/2022
|
Mahesh Babu
|
0206034WL0018646
|
Mahesh Babu
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528585
|
|
DASARI MAHESH
|
AXIS BANK(607153)
|
|
119
|
Avanigadda
|
AP-06-034-006-004/030271
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541622
|
04/05/2022
|
Kamalaakararao
|
0206034WL0018646
|
Kamalaakararao
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528551
|
|
MR KAMALAKARA RAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Avanigadda
|
AP-06-034-006-004/030299
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541630
|
04/05/2022
|
Bhagyalakshmi
|
0206034WL0018646
|
Bhagyalakshmi
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528555
|
|
MRS BHAGYALAKSHMI SIRVISETTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Avanigadda
|
AP-06-034-006-004/030299
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541629
|
04/05/2022
|
Vigneswarao
|
0206034WL0018646
|
Vigneswarao
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528556
|
|
S BHULAKSHMI VIGNESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Avanigadda
|
AP-06-034-006-004/030341
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499436
|
04/05/2022
|
Lakshmi Nancharamma
|
0206034WL0017232
|
Lakshmi Nancharamma
|
00415
|
SBIN0000811
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528552
|
|
MRS LAKSHMI NANCHARAMMA SIRVISETTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Avanigadda
|
AP-06-034-006-004/030350
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541633
|
04/05/2022
|
Lakshmi
|
0206034WL0018646
|
Lakshmi
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528554
|
|
MISS NAGA LAKSHMI PULI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Avanigadda
|
AP-06-034-006-004/030381
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541641
|
04/05/2022
|
Naga Lavanya
|
0206034WL0018646
|
Naga Lavanya
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528629
|
|
Ms Mathi Naga Lavanya
|
IDFC BANK LIMITED(608117)
|
|
125
|
Avanigadda
|
AP-06-034-006-004/040001
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541649
|
04/05/2022
|
Mangamma
|
0206034WL0018646
|
Mangamma
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528606
|
|
Mrs KANDULA MANGAMMA
|
INDIAN BANK(607105)
|
|
126
|
Avanigadda
|
AP-06-034-006-004/040010
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499438
|
04/05/2022
|
Narasimham
|
0206034WL0017232
|
Narasimham
|
00415
|
SBIN0000811
|
500
|
500
|
Processed
|
16/05/2022
|
|
1243528638
|
|
MR PEDANARASIMHAM SURAGAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Avanigadda
|
AP-06-034-006-004/040035
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541665
|
04/05/2022
|
Prasanth
|
0206034WL0018646
|
Prasanth
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528591
|
|
VEMULA PRASANTH
|
BANK OF BARODA(606985)
|
|
128
|
Avanigadda
|
AP-06-034-006-004/040059
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541681
|
04/05/2022
|
Nagalakshmi
|
0206034WL0018646
|
Nagalakshmi
|
00415
|
SBIN0000811
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528565
|
|
MRS NAGA LAKSHMI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Avanigadda
|
AP-06-034-006-004/050018
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499440
|
04/05/2022
|
Timothi
|
0206034WL0017232
|
Timothi
|
00415
|
SBIN0000811
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528566
|
|
KARRA TIMOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
130
|
Avanigadda
|
AP-06-034-006-004/030091
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499388
|
04/05/2022
|
Siva Naga Prasad
|
0206034WL0017232
|
Siva Naga Prasad
|
00415
|
SBIN0005866
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528589
|
|
MR MEKA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
Avanigadda
|
AP-06-034-006-004/030153
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499392
|
04/05/2022
|
Venkateswararao
|
0206034WL0017232
|
Venkateswararao
|
00415
|
SBIN0005866
|
500
|
500
|
Processed
|
16/05/2022
|
|
1243528639
|
|
MR VENKATESWARA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Avanigadda
|
AP-06-034-006-004/030158
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499396
|
04/05/2022
|
Subbarao
|
0206034WL0017232
|
Subbarao
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528571
|
|
MR SUBBA RAO TATA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Avanigadda
|
AP-06-034-006-004/030163
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499401
|
04/05/2022
|
Sivanjaneyulu
|
0206034WL0017232
|
Sivanjaneyulu
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528590
|
|
KURAKULA SIVANJANEYULU KURAKULA SIVANAGU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Avanigadda
|
AP-06-034-006-004/030164
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499402
|
04/05/2022
|
Vijaya Lakshmi
|
0206034WL0017232
|
Vijaya Lakshmi
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528620
|
|
MRS VIJAYALAKSHMI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Avanigadda
|
AP-06-034-006-004/030178
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499415
|
04/05/2022
|
Anka Nagulu
|
0206034WL0017232
|
Anka Nagulu
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528587
|
|
Ms VAKA NAGULU
|
INDIAN BANK(607105)
|
|
136
|
Avanigadda
|
AP-06-034-006-004/030273
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541623
|
04/05/2022
|
Amar nath
|
0206034WL0018646
|
Amar nath
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528582
|
|
AMARNADH ENNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Avanigadda
|
AP-06-034-006-004/030278
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541625
|
04/05/2022
|
Anitha
|
0206034WL0018646
|
Anitha
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528593
|
|
MISS ANITHA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Avanigadda
|
AP-06-034-006-004/030297
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499434
|
04/05/2022
|
Satyanarayana
|
0206034WL0017232
|
Satyanarayana
|
00415
|
SBIN0005866
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528588
|
|
BATCHU SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Avanigadda
|
AP-06-034-006-004/030300
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541631
|
04/05/2022
|
Venugopalarao
|
0206034WL0018646
|
Venugopalarao
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528586
|
|
MR VENU GOPAL RAO BATCHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Avanigadda
|
AP-06-034-006-004/030373
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541636
|
04/05/2022
|
Krishnaveni
|
0206034WL0018646
|
Krishnaveni
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528592
|
|
MRS KRISHNAVENI KAMMILI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Avanigadda
|
AP-06-034-006-004/040058
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541680
|
04/05/2022
|
Edukondalu
|
0206034WL0018646
|
Edukondalu
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528564
|
|
MR EDUKONDALU KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Avanigadda
|
AP-06-034-006-004/040062
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541682
|
04/05/2022
|
Sravani
|
0206034WL0018646
|
Sravani
|
00415
|
SBIN0005866
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528572
|
|
CHIMMATURI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
143
|
Avanigadda
|
AP-06-034-006-004/030239
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499429
|
04/05/2022
|
Srimannarayana
|
0206034WL0017232
|
Srimannarayana
|
00415
|
SBIN0008296
|
250
|
250
|
Processed
|
16/05/2022
|
|
1243528558
|
|
Mr THATHA SRIMANNARAYANA
|
INDIAN BANK(607105)
|
|
144
|
Avanigadda
|
AP-06-034-006-004/040044
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541669
|
04/05/2022
|
Dhana lakshmi
|
0206034WL0018646
|
Dhana lakshmi
|
00415
|
SBIN0008296
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528557
|
|
Mrs VAKA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
145
|
Avanigadda
|
AP-06-034-006-004/040051
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541675
|
04/05/2022
|
KoteswaraRao
|
0206034WL0018646
|
KoteswaraRao
|
00415
|
SBIN0008296
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528553
|
|
Mr KOTESWARA RAO JANNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
146
|
Avanigadda
|
AP-06-034-006-004/040056
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541679
|
04/05/2022
|
Sravani
|
0206034WL0018646
|
Sravani
|
00468
|
UBIN0803421
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528536
|
|
KANDULA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
147
|
Avanigadda
|
AP-06-034-006-004/050017
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499439
|
04/05/2022
|
lidiya
|
0206034WL0017232
|
lidiya
|
00468
|
UBIN0803715
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528537
|
|
KARRA LIDIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
148
|
Avanigadda
|
AP-06-034-009-006/040016
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539515
|
04/05/2022
|
Aruna
|
0206034WL0018557
|
Aruna
|
00468
|
UBIN0803766
|
1392
|
1392
|
Processed
|
16/05/2022
|
|
1243528538
|
|
TUNGALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
149
|
Avanigadda
|
AP-06-034-006-004/030255
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541615
|
04/05/2022
|
Revathi
|
0206034WL0018646
|
Revathi
|
00468
|
UBIN0808083
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528542
|
|
DAGANI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
150
|
Avanigadda
|
AP-06-034-006-004/030379
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541638
|
04/05/2022
|
Madhavi
|
0206034WL0018646
|
Madhavi
|
00468
|
UBIN0813958
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528550
|
|
MADHAVI MATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
151
|
Avanigadda
|
AP-06-034-006-004/030283
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499432
|
04/05/2022
|
Nagaraju
|
0206034WL0017232
|
Nagaraju
|
00468
|
UBIN0822884
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1243528559
|
|
MERUGA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
152
|
Avanigadda
|
AP-06-034-006-004/040033
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541663
|
04/05/2022
|
Revanta kumar
|
0206034WL0018646
|
Revanta kumar
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528560
|
|
BOLLA REVANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
Avanigadda
|
AP-06-034-006-004/040047
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541672
|
04/05/2022
|
Siva parvati
|
0206034WL0018646
|
Siva parvati
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528543
|
|
SIVAPARVATHI KESANI
|
CANARA BANK(508532)
|
|
154
|
Avanigadda
|
AP-06-034-006-004/050004
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541690
|
04/05/2022
|
Rekha
|
0206034WL0018646
|
Rekha
|
00468
|
UBIN0822884
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528541
|
|
GOVADA REKHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Avanigadda
|
AP-06-034-009-006/040192
(TUNGALAVARI PALEM)
|
0206034000NRG23040520220539418
|
04/05/2022
|
Ramadevi
|
0206034WL0018548
|
Ramadevi
|
00468
|
UBIN0822884
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
1243528561
|
|
Mr Gangu Srinivasarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
156
|
Avanigadda
|
AP-06-034-006-004/030194
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499423
|
04/05/2022
|
Koteswararao
|
0206034WL0017232
|
Koteswararao
|
00666
|
IDFB0080391
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528547
|
|
KARRA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Avanigadda
|
AP-06-034-006-004/030228
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541603
|
04/05/2022
|
Venkateswaramma
|
0206034WL0018646
|
Venkateswaramma
|
00666
|
IDFB0080391
|
750
|
750
|
Processed
|
16/05/2022
|
|
1243528544
|
|
Sanaka Venkateswaramma
|
IDFC BANK LIMITED(608117)
|
|
158
|
Avanigadda
|
AP-06-034-006-004/030287
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541627
|
04/05/2022
|
Ramanjaneyulu
|
0206034WL0018646
|
Ramanjaneyulu
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528546
|
|
Tata Ramanjaneyulu
|
IDFC BANK LIMITED(608117)
|
|
159
|
Avanigadda
|
AP-06-034-006-004/030381
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541640
|
04/05/2022
|
Lakshmi Narayana
|
0206034WL0018646
|
Lakshmi Narayana
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528545
|
|
Mr Mathi Lakshminarayana
|
IDFC BANK LIMITED(608117)
|
|
160
|
Avanigadda
|
AP-06-034-006-004/040008
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541656
|
04/05/2022
|
Sujatha
|
0206034WL0018646
|
Sujatha
|
00666
|
IDFB0080391
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1243528548
|
|
KAITEPALLI SUJATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
161
|
Avanigadda
|
AP-06-034-006-004/030167
(RAMACHANDRAPURAM)
|
0206034000NRG23020520220499407
|
04/05/2022
|
Sriravamma
|
0206034WL0017232
|
Sriravamma
|
00678
|
APBL0006009
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
1243528540
|
|
BOLLA SRI RAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
162
|
Avanigadda
|
AP-06-034-006-004/040004
(RAMACHANDRAPURAM)
|
0206034000NRG23040520220541654
|
04/05/2022
|
Naaga Poturaaju
|
0206034WL0018646
|
Naaga Poturaaju
|
00678
|
APBL0006009
|
250
|
250
|
Processed
|
16/05/2022
|
|
1243528539
|
|
VEMULA NAGA POTHURAJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203415
|
203415
|
|
|
|
|
|
|
|