|
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-06-032-009-010/050316
(LAKSHMIPURAM)
|
0206032000NRG23240520221142935
|
25/05/2022
|
suvarna raju
|
0206032WL0034989
|
suvarna raju
|
00078
|
CNRB0013754
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491904
|
|
YENUGU SUVARNA RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-009-010/050282
(LAKSHMIPURAM)
|
0206032000NRG23240520221142971
|
25/05/2022
|
Prasad
|
0206032WL0034990
|
Prasad
|
00176
|
IDIB000C006
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491913
|
|
MR PRASAD MATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Challapalli
|
AP-06-032-009-010/050326
(LAKSHMIPURAM)
|
0206032000NRG23240520221142979
|
25/05/2022
|
Ramana
|
0206032WL0034990
|
Ramana
|
00176
|
IDIB000C006
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491909
|
|
Mrs ADAPALA RAMANA W O SUBBARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-002-005/010041
(PURITIGADDA)
|
0206032000NRG23240520221137179
|
25/05/2022
|
Chandhrasekharrao
|
0206032WL0034802
|
Chandhrasekharrao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2071491908
|
|
Mr Paruchuri Chandra Sekhara Rao
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-002-005/010283
(PURITIGADDA)
|
0206032000NRG23240520221137053
|
25/05/2022
|
Nagamalleswari
|
0206032WL0034799
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
07/06/2022
|
|
2071491912
|
|
Mrs NAGAMALESWARI W O V SUDHAKAR VAK
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-005-006/010141
(YARLAGADDA)
|
0206032000NRG23240520221137306
|
25/05/2022
|
Suseela
|
0206032WL0034819
|
Suseela
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2071491911
|
|
Mrs KATTULA SUSILA
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-005-006/010195
(YARLAGADDA)
|
0206032000NRG23240520221137287
|
25/05/2022
|
Siva
|
0206032WL0034815
|
Siva
|
00176
|
IDIB000P143
|
1028
|
1028
|
Processed
|
07/06/2022
|
|
2071491910
|
|
Mrs Bolem Siva
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
8
|
Challapalli
|
AP-06-032-009-010/050040
(LAKSHMIPURAM)
|
0206032000NRG23240520221142802
|
25/05/2022
|
Jalamma
|
0206032WL0034982
|
Jalamma
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491831
|
|
MRS JALAMMA GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Challapalli
|
AP-06-032-009-010/050085
(LAKSHMIPURAM)
|
0206032000NRG23240520221142803
|
25/05/2022
|
Venkateswaramma
|
0206032WL0034982
|
Venkateswaramma
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491863
|
|
MRS BUREPALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Challapalli
|
AP-06-032-009-010/050091
(LAKSHMIPURAM)
|
0206032000NRG23240520221142804
|
25/05/2022
|
Akasakumari
|
0206032WL0034982
|
Akasakumari
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491844
|
|
GOTLA ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-009-010/050110
(LAKSHMIPURAM)
|
0206032000NRG23240520221142805
|
25/05/2022
|
Rani
|
0206032WL0034982
|
Rani
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491895
|
|
KANDRA RANI
|
BANK OF BARODA(606985)
|
|
12
|
Challapalli
|
AP-06-032-009-010/050113
(LAKSHMIPURAM)
|
0206032000NRG23240520221142807
|
25/05/2022
|
Rebbaka
|
0206032WL0034982
|
Rebbaka
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491842
|
|
GUMMADI RIBAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Challapalli
|
AP-06-032-009-010/050113
(LAKSHMIPURAM)
|
0206032000NRG23240520221142806
|
25/05/2022
|
Srinivasarao
|
0206032WL0034982
|
Srinivasarao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491901
|
|
MR GUMMADI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Challapalli
|
AP-06-032-009-010/050131
(LAKSHMIPURAM)
|
0206032000NRG23240520221142917
|
25/05/2022
|
Pedda Nancharaiah
|
0206032WL0034989
|
Pedda Nancharaiah
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491847
|
|
MR SEERAM PEDA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Challapalli
|
AP-06-032-009-010/050132
(LAKSHMIPURAM)
|
0206032000NRG23240520221142918
|
25/05/2022
|
Chinna Nancharaiah
|
0206032WL0034989
|
Chinna Nancharaiah
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491810
|
|
SEERAM CHINA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Challapalli
|
AP-06-032-009-010/050132
(LAKSHMIPURAM)
|
0206032000NRG23240520221142919
|
25/05/2022
|
Srinivas
|
0206032WL0034989
|
Srinivas
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491841
|
|
MR SRINIVAS SEERAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-009-010/050133
(LAKSHMIPURAM)
|
0206032000NRG23240520221142888
|
25/05/2022
|
Nancharaiah
|
0206032WL0034986
|
Nancharaiah
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2071491807
|
|
NANCHARAIAH BONAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Challapalli
|
AP-06-032-009-010/050135
(LAKSHMIPURAM)
|
0206032000NRG23240520221142921
|
25/05/2022
|
Nagaraju
|
0206032WL0034989
|
Nagaraju
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491814
|
|
MR NAGA RAJU SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Challapalli
|
AP-06-032-009-010/050135
(LAKSHMIPURAM)
|
0206032000NRG23240520221142922
|
25/05/2022
|
Varalakshmi
|
0206032WL0034989
|
Varalakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491896
|
|
MISS VARALAKSHMI SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-009-010/050145
(LAKSHMIPURAM)
|
0206032000NRG23240520221142923
|
25/05/2022
|
Kishor Babu
|
0206032WL0034989
|
Kishor Babu
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491832
|
|
MR SEERAM KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Challapalli
|
AP-06-032-009-010/050145
(LAKSHMIPURAM)
|
0206032000NRG23240520221142924
|
25/05/2022
|
Nagalakshmi
|
0206032WL0034989
|
Nagalakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491861
|
|
MRS SEERAM NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Challapalli
|
AP-06-032-009-010/050157
(LAKSHMIPURAM)
|
0206032000NRG23240520221143076
|
25/05/2022
|
Venkateswararao
|
0206032WL0034996
|
Venkateswararao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491833
|
|
SUDANIVENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Challapalli
|
AP-06-032-009-010/050162
(LAKSHMIPURAM)
|
0206032000NRG23240520221142925
|
25/05/2022
|
Purnachandrarao
|
0206032WL0034989
|
Purnachandrarao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491811
|
|
SEERAM POORNA CHANDRA RAO SO S SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Challapalli
|
AP-06-032-009-010/050162
(LAKSHMIPURAM)
|
0206032000NRG23240520221142926
|
25/05/2022
|
Venkatasubbamma
|
0206032WL0034989
|
Venkatasubbamma
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491891
|
|
MRS SEERAM VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Challapalli
|
AP-06-032-009-010/050164
(LAKSHMIPURAM)
|
0206032000NRG23240520221142891
|
25/05/2022
|
Sriravamma
|
0206032WL0034986
|
Sriravamma
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491870
|
|
MRS BONAM SRI RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Challapalli
|
AP-06-032-009-010/050164
(LAKSHMIPURAM)
|
0206032000NRG23240520221142890
|
25/05/2022
|
Venkateswararao
|
0206032WL0034986
|
Venkateswararao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491808
|
|
BONAM VENKATESWARA RAO SO B RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Challapalli
|
AP-06-032-009-010/050172
(LAKSHMIPURAM)
|
0206032000NRG23240520221142892
|
25/05/2022
|
Venkataswami
|
0206032WL0034986
|
Venkataswami
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2071491856
|
|
MR AYILA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Challapalli
|
AP-06-032-009-010/050175
(LAKSHMIPURAM)
|
0206032000NRG23240520221142863
|
25/05/2022
|
Krishnarao
|
0206032WL0034985
|
Krishnarao
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491806
|
|
BONAM KRISHNA RAO BONAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Challapalli
|
AP-06-032-009-010/050175
(LAKSHMIPURAM)
|
0206032000NRG23240520221142865
|
25/05/2022
|
lakshmi
|
0206032WL0034985
|
lakshmi
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491899
|
|
MRS BONAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Challapalli
|
AP-06-032-009-010/050175
(LAKSHMIPURAM)
|
0206032000NRG23240520221142864
|
25/05/2022
|
Lakshmikumari
|
0206032WL0034985
|
Lakshmikumari
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491867
|
|
MRS LAKSHMI KUMARI BONAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Challapalli
|
AP-06-032-009-010/050177
(LAKSHMIPURAM)
|
0206032000NRG23240520221142866
|
25/05/2022
|
Veeravenkataprasad
|
0206032WL0034985
|
Veeravenkataprasad
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491886
|
|
MRS BONAM VEERA VENKATA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Challapalli
|
AP-06-032-009-010/050178
(LAKSHMIPURAM)
|
0206032000NRG23240520221142941
|
25/05/2022
|
Mallikharjunarao
|
0206032WL0034990
|
Mallikharjunarao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491823
|
|
MR MALLIKARJUNA RAO ILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Challapalli
|
AP-06-032-009-010/050179
(LAKSHMIPURAM)
|
0206032000NRG23240520221143077
|
25/05/2022
|
Ranganayakamma
|
0206032WL0034996
|
Ranganayakamma
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491865
|
|
MRS GANAPAREDDY RANGANAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-009-010/050182
(LAKSHMIPURAM)
|
0206032000NRG23240520221142942
|
25/05/2022
|
Lakshmaiah
|
0206032WL0034990
|
Lakshmaiah
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491858
|
|
MR SUDANI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-009-010/050182
(LAKSHMIPURAM)
|
0206032000NRG23240520221142943
|
25/05/2022
|
Nagalakshmi
|
0206032WL0034990
|
Nagalakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491860
|
|
MRS SUDHANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Challapalli
|
AP-06-032-009-010/050183
(LAKSHMIPURAM)
|
0206032000NRG23240520221142893
|
25/05/2022
|
Samrajyam
|
0206032WL0034986
|
Samrajyam
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
07/06/2022
|
|
2071491892
|
|
MRS SEERAM SAMRAJYAML T I
|
STATE BANK OF INDIA(508548)
|
|
37
|
Challapalli
|
AP-06-032-009-010/050187
(LAKSHMIPURAM)
|
0206032000NRG23240520221142869
|
25/05/2022
|
Krishnakumari
|
0206032WL0034985
|
Krishnakumari
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491871
|
|
MRS SUDANI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-009-010/050187
(LAKSHMIPURAM)
|
0206032000NRG23240520221142868
|
25/05/2022
|
Radhakrishnamurthi
|
0206032WL0034985
|
Radhakrishnamurthi
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491894
|
|
MR KRISHNAMURTHY RADHA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-009-010/050188
(LAKSHMIPURAM)
|
0206032000NRG23240520221142870
|
25/05/2022
|
Nandhakishor
|
0206032WL0034985
|
Nandhakishor
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491878
|
|
NANDA KISHORE SUDANI
|
CANARA BANK(508532)
|
|
40
|
Challapalli
|
AP-06-032-009-010/050189
(LAKSHMIPURAM)
|
0206032000NRG23240520221142894
|
25/05/2022
|
Nagasubrahmanyam
|
0206032WL0034986
|
Nagasubrahmanyam
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491815
|
|
SUDANI S MANYESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-009-010/050192
(LAKSHMIPURAM)
|
0206032000NRG23240520221143078
|
25/05/2022
|
Jayalakshmi
|
0206032WL0034996
|
Jayalakshmi
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491837
|
|
SUDANI JAYA LAKSHMI WO VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-009-010/050194
(LAKSHMIPURAM)
|
0206032000NRG23240520221142944
|
25/05/2022
|
Suresh
|
0206032WL0034990
|
Suresh
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491834
|
|
NUKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Challapalli
|
AP-06-032-009-010/050195
(LAKSHMIPURAM)
|
0206032000NRG23240520221142946
|
25/05/2022
|
Varalakshmi
|
0206032WL0034990
|
Varalakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491877
|
|
MRS NUKALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-009-010/050201
(LAKSHMIPURAM)
|
0206032000NRG23240520221142948
|
25/05/2022
|
Aruna
|
0206032WL0034990
|
Aruna
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491902
|
|
MRS ANUMAKONDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Challapalli
|
AP-06-032-009-010/050201
(LAKSHMIPURAM)
|
0206032000NRG23240520221142949
|
25/05/2022
|
Purnachandrarao
|
0206032WL0034990
|
Purnachandrarao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491850
|
|
MR ANUMAKONDA PURNACHANDRA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
46
|
Challapalli
|
AP-06-032-009-010/050203
(LAKSHMIPURAM)
|
0206032000NRG23240520221142872
|
25/05/2022
|
Rajeswari
|
0206032WL0034985
|
Rajeswari
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491868
|
|
MRS RAJESWARI MOGANTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Challapalli
|
AP-06-032-009-010/050204
(LAKSHMIPURAM)
|
0206032000NRG23240520221142951
|
25/05/2022
|
Lakshmi
|
0206032WL0034990
|
Lakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491898
|
|
MISS LAKSHMI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Challapalli
|
AP-06-032-009-010/050207
(LAKSHMIPURAM)
|
0206032000NRG23240520221142953
|
25/05/2022
|
Gopi
|
0206032WL0034990
|
Gopi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491852
|
|
MR MUNISETTI GOPI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-009-010/050207
(LAKSHMIPURAM)
|
0206032000NRG23240520221142952
|
25/05/2022
|
Narayanamurthi
|
0206032WL0034990
|
Narayanamurthi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491885
|
|
MURTHY NARAYANA MUNISEETY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-009-010/050208
(LAKSHMIPURAM)
|
0206032000NRG23240520221142954
|
25/05/2022
|
Srinu
|
0206032WL0034990
|
Srinu
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491809
|
|
MR SREENU MUNISETTY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-009-010/050209
(LAKSHMIPURAM)
|
0206032000NRG23240520221142927
|
25/05/2022
|
Satyanarayana
|
0206032WL0034989
|
Satyanarayana
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
07/06/2022
|
|
2071491879
|
|
MR SATYANARAYANA MUNISETTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23240520221143079
|
25/05/2022
|
Venkatarao
|
0206032WL0034996
|
Venkatarao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491866
|
|
VENKATRAO SUDANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Challapalli
|
AP-06-032-009-010/050212
(LAKSHMIPURAM)
|
0206032000NRG23240520221142956
|
25/05/2022
|
gowri sankar
|
0206032WL0034990
|
gowri sankar
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491849
|
|
SUDANI GOWRI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Challapalli
|
AP-06-032-009-010/050213
(LAKSHMIPURAM)
|
0206032000NRG23240520221143083
|
25/05/2022
|
Nagamalleswararao
|
0206032WL0034996
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491838
|
|
SUDANI NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Challapalli
|
AP-06-032-009-010/050214
(LAKSHMIPURAM)
|
0206032000NRG23240520221142928
|
25/05/2022
|
Purnachandrarao
|
0206032WL0034989
|
Purnachandrarao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491812
|
|
RAO PURNA CHANDRA SEERAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Challapalli
|
AP-06-032-009-010/050220
(LAKSHMIPURAM)
|
0206032000NRG23240520221143084
|
25/05/2022
|
Venkata Sarveswararao
|
0206032WL0034996
|
Venkata Sarveswararao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491887
|
|
SUDANI VENKATA SARWESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Challapalli
|
AP-06-032-009-010/050221
(LAKSHMIPURAM)
|
0206032000NRG23240520221142895
|
25/05/2022
|
Purnachandrarao
|
0206032WL0034986
|
Purnachandrarao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491862
|
|
SUDHANI PURNA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23240520221143086
|
25/05/2022
|
Srinivasarao
|
0206032WL0034996
|
Srinivasarao
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491906
|
|
MR SODANI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23240520221143085
|
25/05/2022
|
Subbarao
|
0206032WL0034996
|
Subbarao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491819
|
|
MR SUDANI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Challapalli
|
AP-06-032-009-010/050223
(LAKSHMIPURAM)
|
0206032000NRG23240520221142930
|
25/05/2022
|
Arjunarao
|
0206032WL0034989
|
Arjunarao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491843
|
|
MR SUDANI ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG23240520221143088
|
25/05/2022
|
Lakshmi
|
0206032WL0034996
|
Lakshmi
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2071491851
|
|
MRS LAKSHMI REDROUTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG23240520221143089
|
25/05/2022
|
Ramanaiah
|
0206032WL0034996
|
Ramanaiah
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491880
|
|
REDROUTHU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Challapalli
|
AP-06-032-009-010/050225
(LAKSHMIPURAM)
|
0206032000NRG23240520221142957
|
25/05/2022
|
Nagamalleswaramma
|
0206032WL0034990
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491864
|
|
MRS TADIKONDA NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Challapalli
|
AP-06-032-009-010/050231
(LAKSHMIPURAM)
|
0206032000NRG23240520221142959
|
25/05/2022
|
Adilakshmi
|
0206032WL0034990
|
Adilakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491828
|
|
MRS SUDANI ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Challapalli
|
AP-06-032-009-010/050231
(LAKSHMIPURAM)
|
0206032000NRG23240520221142958
|
25/05/2022
|
Edukondalu
|
0206032WL0034990
|
Edukondalu
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491821
|
|
YEDUKONDALU SUDANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Challapalli
|
AP-06-032-009-010/050232
(LAKSHMIPURAM)
|
0206032000NRG23240520221142960
|
25/05/2022
|
Koteswararao
|
0206032WL0034990
|
Koteswararao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491882
|
|
MR SUDANI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Challapalli
|
AP-06-032-009-010/050232
(LAKSHMIPURAM)
|
0206032000NRG23240520221142961
|
25/05/2022
|
Krishnaveni
|
0206032WL0034990
|
Krishnaveni
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491829
|
|
VENI KRISHNA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23240520221143091
|
25/05/2022
|
Nirmala
|
0206032WL0034996
|
Nirmala
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491890
|
|
MRS NIRMALA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23240520221143090
|
25/05/2022
|
Satyanarayana
|
0206032WL0034996
|
Satyanarayana
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491817
|
|
SUDANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Challapalli
|
AP-06-032-009-010/050234
(LAKSHMIPURAM)
|
0206032000NRG23240520221142896
|
25/05/2022
|
Venkateswararao
|
0206032WL0034986
|
Venkateswararao
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
07/06/2022
|
|
2071491893
|
|
MR SEERAM VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Challapalli
|
AP-06-032-009-010/050236
(LAKSHMIPURAM)
|
0206032000NRG23240520221142962
|
25/05/2022
|
Edukondalu
|
0206032WL0034990
|
Edukondalu
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491820
|
|
EDUKONDALU SUDANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Challapalli
|
AP-06-032-009-010/050236
(LAKSHMIPURAM)
|
0206032000NRG23240520221142963
|
25/05/2022
|
Lakshmi
|
0206032WL0034990
|
Lakshmi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491827
|
|
LAKSHMI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Challapalli
|
AP-06-032-009-010/050240
(LAKSHMIPURAM)
|
0206032000NRG23240520221142898
|
25/05/2022
|
Ramadevi
|
0206032WL0034986
|
Ramadevi
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491874
|
|
MRS SEERAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-009-010/050240
(LAKSHMIPURAM)
|
0206032000NRG23240520221142897
|
25/05/2022
|
Srinivasarao
|
0206032WL0034986
|
Srinivasarao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491813
|
|
SEERAM SRINIVASA RAO S RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Challapalli
|
AP-06-032-009-010/050242
(LAKSHMIPURAM)
|
0206032000NRG23240520221142965
|
25/05/2022
|
gangabhavani
|
0206032WL0034990
|
gangabhavani
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491826
|
|
GANGABHAVANI SUDANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
Challapalli
|
AP-06-032-009-010/050242
(LAKSHMIPURAM)
|
0206032000NRG23240520221142964
|
25/05/2022
|
Pandurangarao
|
0206032WL0034990
|
Pandurangarao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491822
|
|
SUDANI PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Challapalli
|
AP-06-032-009-010/050244
(LAKSHMIPURAM)
|
0206032000NRG23240520221142875
|
25/05/2022
|
aruna
|
0206032WL0034985
|
aruna
|
00415
|
SBIN0003562
|
241
|
241
|
Processed
|
07/06/2022
|
|
2071491855
|
|
MRS SUDHANI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Challapalli
|
AP-06-032-009-010/050244
(LAKSHMIPURAM)
|
0206032000NRG23240520221142874
|
25/05/2022
|
Ramanjaneyulu
|
0206032WL0034985
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
241
|
241
|
Processed
|
07/06/2022
|
|
2071491805
|
|
RAMANJANEYULU SUDANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Challapalli
|
AP-06-032-009-010/050248
(LAKSHMIPURAM)
|
0206032000NRG23240520221142899
|
25/05/2022
|
Kalikrishna
|
0206032WL0034986
|
Kalikrishna
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491836
|
|
MR KRISHNA KALI VASANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Challapalli
|
AP-06-032-009-010/050249
(LAKSHMIPURAM)
|
0206032000NRG23240520221142901
|
25/05/2022
|
Bhagavan
|
0206032WL0034986
|
Bhagavan
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491848
|
|
MR VASANA BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Challapalli
|
AP-06-032-009-010/050249
(LAKSHMIPURAM)
|
0206032000NRG23240520221142902
|
25/05/2022
|
Koteswaramma
|
0206032WL0034986
|
Koteswaramma
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491873
|
|
MRS VASANA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Challapalli
|
AP-06-032-009-010/050249
(LAKSHMIPURAM)
|
0206032000NRG23240520221142900
|
25/05/2022
|
V.naeswararao
|
0206032WL0034986
|
V.naeswararao
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2071491825
|
|
VASANA VENKATA NAGESWARA RAO SO SUBBA RA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Challapalli
|
AP-06-032-009-010/050252
(LAKSHMIPURAM)
|
0206032000NRG23240520221143092
|
25/05/2022
|
Venkataramana
|
0206032WL0034996
|
Venkataramana
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491875
|
|
MRS VENKATA RAMA LTI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-009-010/050254
(LAKSHMIPURAM)
|
0206032000NRG23240520221142876
|
25/05/2022
|
Baburao
|
0206032WL0034985
|
Baburao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491853
|
|
MR BABURAO SUDANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Challapalli
|
AP-06-032-009-010/050254
(LAKSHMIPURAM)
|
0206032000NRG23240520221142877
|
25/05/2022
|
Ramadevi
|
0206032WL0034985
|
Ramadevi
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491876
|
|
MRS RAMADEVI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Challapalli
|
AP-06-032-009-010/050258
(LAKSHMIPURAM)
|
0206032000NRG23240520221142966
|
25/05/2022
|
Nageswararao
|
0206032WL0034990
|
Nageswararao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491835
|
|
RAO KRISHNA KETHARASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Challapalli
|
AP-06-032-009-010/050259
(LAKSHMIPURAM)
|
0206032000NRG23240520221142934
|
25/05/2022
|
Nagasujata
|
0206032WL0034989
|
Nagasujata
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491854
|
|
MR NAGA SUJATHA VASANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Challapalli
|
AP-06-032-009-010/050259
(LAKSHMIPURAM)
|
0206032000NRG23240520221142933
|
25/05/2022
|
Venkatasesharao
|
0206032WL0034989
|
Venkatasesharao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491869
|
|
MR VENKATA SESHA RAO VASANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Challapalli
|
AP-06-032-009-010/050260
(LAKSHMIPURAM)
|
0206032000NRG23240520221142967
|
25/05/2022
|
Venkatakoteswararao
|
0206032WL0034990
|
Venkatakoteswararao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491824
|
|
VASANA VENKATA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Challapalli
|
AP-06-032-009-010/050262
(LAKSHMIPURAM)
|
0206032000NRG23240520221142878
|
25/05/2022
|
Baburao
|
0206032WL0034985
|
Baburao
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491804
|
|
MR SUDHANI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Challapalli
|
AP-06-032-009-010/050262
(LAKSHMIPURAM)
|
0206032000NRG23240520221142879
|
25/05/2022
|
krishna kumari
|
0206032WL0034985
|
krishna kumari
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491884
|
|
SUDANI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Challapalli
|
AP-06-032-009-010/050273
(LAKSHMIPURAM)
|
0206032000NRG23240520221142969
|
25/05/2022
|
Koteswararao
|
0206032WL0034990
|
Koteswararao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491888
|
|
MR PANDRAJU KOTESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG23240520221143095
|
25/05/2022
|
Nagalakshmi
|
0206032WL0034996
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1205
|
1205
|
Processed
|
07/06/2022
|
|
2071491830
|
|
SEERAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG23240520221143094
|
25/05/2022
|
Ramanjaneyulu
|
0206032WL0034996
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491881
|
|
MR SEERAM RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Challapalli
|
AP-06-032-009-010/050277
(LAKSHMIPURAM)
|
0206032000NRG23240520221142880
|
25/05/2022
|
Durgarao
|
0206032WL0034985
|
Durgarao
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491846
|
|
MR SODANI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Challapalli
|
AP-06-032-009-010/050277
(LAKSHMIPURAM)
|
0206032000NRG23240520221142882
|
25/05/2022
|
naaga raani
|
0206032WL0034985
|
naaga raani
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491900
|
|
MISS NAGARANI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Challapalli
|
AP-06-032-009-010/050277
(LAKSHMIPURAM)
|
0206032000NRG23240520221142881
|
25/05/2022
|
Saratbabu
|
0206032WL0034985
|
Saratbabu
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491857
|
|
MR SUDANI SARATH BABU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG23240520221143096
|
25/05/2022
|
Nirmala
|
0206032WL0034996
|
Nirmala
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491872
|
|
MRS SEERAM VIMALALTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG23240520221143097
|
25/05/2022
|
Somaiah
|
0206032WL0034996
|
Somaiah
|
00415
|
SBIN0003562
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491883
|
|
SEERAM SOMAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-009-010/050292
(LAKSHMIPURAM)
|
0206032000NRG23240520221142883
|
25/05/2022
|
venkata rattayya
|
0206032WL0034985
|
venkata rattayya
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491859
|
|
MR SEERAM VENKATA RATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23240520221142974
|
25/05/2022
|
koteswaramma
|
0206032WL0034990
|
koteswaramma
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491889
|
|
MRS SUDANI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23240520221142973
|
25/05/2022
|
venkateswararao
|
0206032WL0034990
|
venkateswararao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491845
|
|
SUDANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Challapalli
|
AP-06-032-009-010/050302
(LAKSHMIPURAM)
|
0206032000NRG23240520221142884
|
25/05/2022
|
ramohanarao
|
0206032WL0034985
|
ramohanarao
|
00415
|
SBIN0003562
|
241
|
241
|
Processed
|
07/06/2022
|
|
2071491903
|
|
MR SUDANI RAMA MOHANA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Challapalli
|
AP-06-032-009-010/050302
(LAKSHMIPURAM)
|
0206032000NRG23240520221142885
|
25/05/2022
|
renukamma
|
0206032WL0034985
|
renukamma
|
00415
|
SBIN0003562
|
241
|
241
|
Processed
|
07/06/2022
|
|
2071491897
|
|
MISS RENUKAMMA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Challapalli
|
AP-06-032-009-010/050307
(LAKSHMIPURAM)
|
0206032000NRG23240520221142887
|
25/05/2022
|
Satya priya
|
0206032WL0034985
|
Satya priya
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491816
|
|
MR SUDANI SATYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Challapalli
|
AP-06-032-009-010/050307
(LAKSHMIPURAM)
|
0206032000NRG23240520221142886
|
25/05/2022
|
Sivaji Ganesh
|
0206032WL0034985
|
Sivaji Ganesh
|
00415
|
SBIN0003562
|
964
|
964
|
Processed
|
07/06/2022
|
|
2071491818
|
|
SUDANI SIVAJI GANESH BABU SO S V RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-009-010/050316
(LAKSHMIPURAM)
|
0206032000NRG23240520221142936
|
25/05/2022
|
prasanthi
|
0206032WL0034989
|
prasanthi
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491905
|
|
YENUGU PRASANTHI
|
CANARA BANK(508532)
|
|
108
|
Challapalli
|
AP-06-032-009-010/050326
(LAKSHMIPURAM)
|
0206032000NRG23240520221142978
|
25/05/2022
|
Subbarao
|
0206032WL0034990
|
Subbarao
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491907
|
|
MR ADAPALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-009-010/050331
(LAKSHMIPURAM)
|
0206032000NRG23240520221142937
|
25/05/2022
|
Kalyani
|
0206032WL0034989
|
Kalyani
|
00415
|
SBIN0003562
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491840
|
|
MRS MUDDINENI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98569
|
98569
|
|
|
|
|
|
|
|
|
110
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23240520221143080
|
25/05/2022
|
Nagalakshmi
|
0206032WL0034996
|
Nagalakshmi
|
00468
|
UBIN0800741
|
1446
|
1446
|
Processed
|
07/06/2022
|
|
2071491800
|
|
MRS SUDANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Challapalli
|
AP-06-032-009-010/050212
(LAKSHMIPURAM)
|
0206032000NRG23240520221142955
|
25/05/2022
|
Kumari
|
0206032WL0034990
|
Kumari
|
00468
|
UBIN0800741
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491799
|
|
SUDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Challapalli
|
AP-06-032-009-010/050273
(LAKSHMIPURAM)
|
0206032000NRG23240520221142970
|
25/05/2022
|
Lakshmi
|
0206032WL0034990
|
Lakshmi
|
00468
|
UBIN0800741
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491798
|
|
PANDARAJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
|
113
|
Challapalli
|
AP-06-032-009-010/050294
(LAKSHMIPURAM)
|
0206032000NRG23240520221142972
|
25/05/2022
|
ratnarao
|
0206032WL0034990
|
ratnarao
|
00468
|
UBIN0807834
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491803
|
|
GANAPAREDDY RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
114
|
Challapalli
|
AP-06-032-009-010/050195
(LAKSHMIPURAM)
|
0206032000NRG23240520221142947
|
25/05/2022
|
Nancharaiah
|
0206032WL0034990
|
Nancharaiah
|
00468
|
UBIN0918181
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491839
|
|
NUKALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
115
|
Challapalli
|
AP-06-032-009-010/050204
(LAKSHMIPURAM)
|
0206032000NRG23240520221142950
|
25/05/2022
|
Sivaramakrishna
|
0206032WL0034990
|
Sivaramakrishna
|
00678
|
APBL0006014
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491801
|
|
NUKALA SIVARAMA KRISHNA PRASAD N LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Challapalli
|
AP-06-032-009-010/050260
(LAKSHMIPURAM)
|
0206032000NRG23240520221142968
|
25/05/2022
|
Lakshmidevi
|
0206032WL0034990
|
Lakshmidevi
|
00678
|
APBL0006014
|
723
|
723
|
Processed
|
07/06/2022
|
|
2071491802
|
|
MRS VASANA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111662
|
111662
|
|
|
|
|
|
|
|