|
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
|
Nagayalanka
|
AP-06-035-014-008/010127
(GANAPESWARAM)
|
0206035000NRG23280420220389373
|
29/04/2022
|
Akkamma
|
0206035WL0013849
|
Akkamma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353687
|
|
KESANI ANKAMMA
|
CANARA BANK(508532)
|
|
2
|
Nagayalanka
|
AP-06-035-014-008/010127
(GANAPESWARAM)
|
0206035000NRG23280420220389372
|
29/04/2022
|
Ragavarao
|
0206035WL0013849
|
Ragavarao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353682
|
|
RAGHAVA RAO KESANI
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-014-008/010188
(GANAPESWARAM)
|
0206035000NRG23280420220389375
|
29/04/2022
|
Rani
|
0206035WL0013849
|
Rani
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353689
|
|
RANI GARIKIPATI
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-014-008/010188
(GANAPESWARAM)
|
0206035000NRG23280420220389374
|
29/04/2022
|
Srinivasarao
|
0206035WL0013849
|
Srinivasarao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353658
|
|
GARIKAPATI SRINIVASARAO
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG23280420220389379
|
29/04/2022
|
lakshmi tirupatamma
|
0206035WL0013849
|
lakshmi tirupatamma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353695
|
|
LAKSHMITIRUPATAMMA KESANI
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG23280420220389377
|
29/04/2022
|
Nagaraju
|
0206035WL0013849
|
Nagaraju
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353683
|
|
NAGARAJU KESANI
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG23280420220389376
|
29/04/2022
|
Sankar
|
0206035WL0013849
|
Sankar
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353684
|
|
SHANKAR KESANI
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-014-008/010190
(GANAPESWARAM)
|
0206035000NRG23280420220389378
|
29/04/2022
|
Vijaya
|
0206035WL0013849
|
Vijaya
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353677
|
|
KESANI VIJAYA
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-014-008/010191
(GANAPESWARAM)
|
0206035000NRG23280420220389380
|
29/04/2022
|
Siva
|
0206035WL0013849
|
Siva
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353694
|
|
SIVA NADAMPALLI
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-014-008/010201
(GANAPESWARAM)
|
0206035000NRG23280420220389381
|
29/04/2022
|
SaiRamakrishna
|
0206035WL0013849
|
SaiRamakrishna
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353661
|
|
RAYANI SAI RAMA KRIS
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-014-008/010201
(GANAPESWARAM)
|
0206035000NRG23280420220389382
|
29/04/2022
|
Vijayalakshmi
|
0206035WL0013849
|
Vijayalakshmi
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353668
|
|
VIJAYA LAKSHMI RAYANI
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-014-008/010204
(GANAPESWARAM)
|
0206035000NRG23280420220389383
|
29/04/2022
|
Venkataramana
|
0206035WL0013849
|
Venkataramana
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353692
|
|
KESANI VENKATA RAMANA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-014-008/010207
(GANAPESWARAM)
|
0206035000NRG23280420220389384
|
29/04/2022
|
Venkateswaramma
|
0206035WL0013849
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353665
|
|
VENKATESWARAMMA RAYA
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-014-008/010215
(GANAPESWARAM)
|
0206035000NRG23280420220389385
|
29/04/2022
|
Satyanarayana
|
0206035WL0013849
|
Satyanarayana
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353697
|
|
SATYANARAYANA ANIMISEETY
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-014-008/010215
(GANAPESWARAM)
|
0206035000NRG23280420220389386
|
29/04/2022
|
Surendra
|
0206035WL0013849
|
Surendra
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353696
|
|
ANIMISETTY SURENDRA
|
BANK OF BARODA(606985)
|
|
16
|
Nagayalanka
|
AP-06-035-014-008/010222
(GANAPESWARAM)
|
0206035000NRG23280420220389387
|
29/04/2022
|
Ramanjamma
|
0206035WL0013849
|
Ramanjamma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353657
|
|
PULUGUJJU RAMANJAMMA
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-014-008/010226
(GANAPESWARAM)
|
0206035000NRG23280420220389390
|
29/04/2022
|
Nageswaramma
|
0206035WL0013849
|
Nageswaramma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353553
|
|
NAGESWARAMMA PULUGUJJU
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-014-008/010226
(GANAPESWARAM)
|
0206035000NRG23280420220389388
|
29/04/2022
|
Sambasivarao
|
0206035WL0013849
|
Sambasivarao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353688
|
|
SAMBASIVARAO PULUGUJJU
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-014-008/010226
(GANAPESWARAM)
|
0206035000NRG23280420220389389
|
29/04/2022
|
Venkateswaramma
|
0206035WL0013849
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353676
|
|
PULLUGUJJU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-014-008/010229
(GANAPESWARAM)
|
0206035000NRG23280420220389392
|
29/04/2022
|
Nirmala
|
0206035WL0013849
|
Nirmala
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353675
|
|
PULUGUJJU NIRMALA
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-014-008/010229
(GANAPESWARAM)
|
0206035000NRG23280420220389393
|
29/04/2022
|
Venkateswararao
|
0206035WL0013849
|
Venkateswararao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353669
|
|
VENKATESWARARAO PULUGUJJU
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-014-008/010231
(GANAPESWARAM)
|
0206035000NRG23280420220389394
|
29/04/2022
|
Srinivasarao
|
0206035WL0013849
|
Srinivasarao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353654
|
|
PULUGUJJU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
23
|
Nagayalanka
|
AP-06-035-014-008/010231
(GANAPESWARAM)
|
0206035000NRG23280420220389395
|
29/04/2022
|
Sudha
|
0206035WL0013849
|
Sudha
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353663
|
|
PULUGUJJU SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Nagayalanka
|
AP-06-035-014-008/010233
(GANAPESWARAM)
|
0206035000NRG23280420220389397
|
29/04/2022
|
Nagalakshmi
|
0206035WL0013849
|
Nagalakshmi
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353691
|
|
PULUGUJJU NAGALAKSHM
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-014-008/010233
(GANAPESWARAM)
|
0206035000NRG23280420220389396
|
29/04/2022
|
Venugopalaswami
|
0206035WL0013849
|
Venugopalaswami
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353552
|
|
VENUGOPALARAO PULLUGUJU
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-014-008/010256
(GANAPESWARAM)
|
0206035000NRG23280420220389399
|
29/04/2022
|
Siva Srinivasarao
|
0206035WL0013849
|
Siva Srinivasarao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353659
|
|
MR SIVA SRINIVASA RAO PULIGUJJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nagayalanka
|
AP-06-035-014-008/010256
(GANAPESWARAM)
|
0206035000NRG23280420220389398
|
29/04/2022
|
Vijaya Lakashmi
|
0206035WL0013849
|
Vijaya Lakashmi
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353679
|
|
MR VIJAYA LAKSHMI PULUGUJJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nagayalanka
|
AP-06-035-014-008/010284
(GANAPESWARAM)
|
0206035000NRG23280420220389401
|
29/04/2022
|
Leelarani
|
0206035WL0013849
|
Leelarani
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353550
|
|
LEELARANI PADAMATI
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-014-008/010284
(GANAPESWARAM)
|
0206035000NRG23280420220389400
|
29/04/2022
|
Venkateswarao
|
0206035WL0013849
|
Venkateswarao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353685
|
|
PADAMATI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nagayalanka
|
AP-06-035-014-008/010287
(GANAPESWARAM)
|
0206035000NRG23280420220389404
|
29/04/2022
|
Durgadevi
|
0206035WL0013849
|
Durgadevi
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353556
|
|
MS DURGADEVI KALYANAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nagayalanka
|
AP-06-035-014-008/020305
(GANAPESWARAM)
|
0206035000NRG23280420220389408
|
29/04/2022
|
Dhanalakshmi
|
0206035WL0013849
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353662
|
|
DHANALAKSHMI KESANI
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-014-008/020305
(GANAPESWARAM)
|
0206035000NRG23280420220389406
|
29/04/2022
|
Nageswararao
|
0206035WL0013849
|
Nageswararao
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353652
|
|
KESANI NAGESWARARAO
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-014-008/020305
(GANAPESWARAM)
|
0206035000NRG23280420220389407
|
29/04/2022
|
Sambasiva
|
0206035WL0013849
|
Sambasiva
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353673
|
|
KESANI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nagayalanka
|
AP-06-035-014-008/030002
(GANAPESWARAM)
|
0206035000NRG23280420220389410
|
29/04/2022
|
Bujji
|
0206035WL0013849
|
Bujji
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353667
|
|
BUJJI KESANI
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-014-008/030002
(GANAPESWARAM)
|
0206035000NRG23280420220389409
|
29/04/2022
|
Srinivaasaraavu
|
0206035WL0013849
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353680
|
|
SRINIVASARAO KESANI
|
CANARA BANK(508532)
|
|
36
|
Nagayalanka
|
AP-06-035-014-008/030005
(GANAPESWARAM)
|
0206035000NRG23280420220389412
|
29/04/2022
|
Bujji
|
0206035WL0013849
|
Bujji
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353664
|
|
SIVANAGAMANI KESANI
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-014-008/030005
(GANAPESWARAM)
|
0206035000NRG23280420220389411
|
29/04/2022
|
Kondalaraavu
|
0206035WL0013849
|
Kondalaraavu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353655
|
|
KESANI KONDALA RAO
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-014-008/030007
(GANAPESWARAM)
|
0206035000NRG23280420220389415
|
29/04/2022
|
Bhaarati
|
0206035WL0013849
|
Bhaarati
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353555
|
|
BHARATHI KESANI
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-014-008/030007
(GANAPESWARAM)
|
0206035000NRG23280420220389414
|
29/04/2022
|
Venkateswaraavu
|
0206035WL0013849
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353554
|
|
VENKATESWARA RAO KESANI
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-014-008/030008
(GANAPESWARAM)
|
0206035000NRG23280420220389416
|
29/04/2022
|
Naagalakshmi
|
0206035WL0013849
|
Naagalakshmi
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353674
|
|
NAGALAKSHMI PADAMATI
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-014-008/030010
(GANAPESWARAM)
|
0206035000NRG23280420220389417
|
29/04/2022
|
Raambaabu
|
0206035WL0013849
|
Raambaabu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353681
|
|
RAMBABU PADAMATI
|
CANARA BANK(508532)
|
|
42
|
Nagayalanka
|
AP-06-035-014-008/030012
(GANAPESWARAM)
|
0206035000NRG23280420220389418
|
29/04/2022
|
Subbaaraavu
|
0206035WL0013849
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353671
|
|
SUBBARAO KESANI
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-014-008/030012
(GANAPESWARAM)
|
0206035000NRG23280420220389419
|
29/04/2022
|
Vanaja
|
0206035WL0013849
|
Vanaja
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353678
|
|
KESANI VANAJA
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-014-008/030013
(GANAPESWARAM)
|
0206035000NRG23280420220389420
|
29/04/2022
|
Arjunaraavu
|
0206035WL0013849
|
Arjunaraavu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353656
|
|
KESANI ARJUNA RAO
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-014-008/030013
(GANAPESWARAM)
|
0206035000NRG23280420220389421
|
29/04/2022
|
Saayimma
|
0206035WL0013849
|
Saayimma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353672
|
|
SAYAMMA KESANI
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-014-008/030014
(GANAPESWARAM)
|
0206035000NRG23280420220389422
|
29/04/2022
|
Subbaaraavu
|
0206035WL0013849
|
Subbaaraavu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353653
|
|
MR SUBBARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nagayalanka
|
AP-06-035-014-008/030014
(GANAPESWARAM)
|
0206035000NRG23280420220389423
|
29/04/2022
|
Veeraraghavamma
|
0206035WL0013849
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353660
|
|
PARISI VEERARAGHAVAM
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-014-008/030015
(GANAPESWARAM)
|
0206035000NRG23280420220389424
|
29/04/2022
|
Braham
|
0206035WL0013849
|
Braham
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353690
|
|
KESANI BRAHMAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Nagayalanka
|
AP-06-035-014-008/030015
(GANAPESWARAM)
|
0206035000NRG23280420220389425
|
29/04/2022
|
Veeraraghavamma
|
0206035WL0013849
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353693
|
|
KESANI VEERA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-014-008/030016
(GANAPESWARAM)
|
0206035000NRG23280420220389427
|
29/04/2022
|
Biksham
|
0206035WL0013849
|
Biksham
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353670
|
|
BHIKASHAM KESANI
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-014-008/030016
(GANAPESWARAM)
|
0206035000NRG23280420220389428
|
29/04/2022
|
Siva
|
0206035WL0013849
|
Siva
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353551
|
|
SIVA KESANI
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-014-008/030140
(GANAPESWARAM)
|
0206035000NRG23280420220389431
|
29/04/2022
|
Bangaramma
|
0206035WL0013849
|
Bangaramma
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353666
|
|
BANGARAMMA CHENNU
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-014-008/030140
(GANAPESWARAM)
|
0206035000NRG23280420220389430
|
29/04/2022
|
Veeranagababu
|
0206035WL0013849
|
Veeranagababu
|
00078
|
CNRB0013351
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353686
|
|
VEERANAGABABU CHENNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69960
|
69960
|
|
|
|
|
|
|
|
|
54
|
Nagayalanka
|
AP-06-035-006-005/010010
(T.KOTHAPALEM)
|
0206035000NRG23280420220386866
|
29/04/2022
|
Aadi Seshagiri Rao
|
0206035WL0013816
|
Aadi Seshagiri Rao
|
00415
|
SBIN0013229
|
1383
|
1383
|
Processed
|
16/05/2022
|
|
1243353651
|
|
MR ADISESHAGIRI RAO BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nagayalanka
|
AP-06-035-006-005/010091
(T.KOTHAPALEM)
|
0206035000NRG23280420220386869
|
29/04/2022
|
Lamkeswaraavu
|
0206035WL0013816
|
Lamkeswaraavu
|
00415
|
SBIN0013229
|
692
|
692
|
Processed
|
16/05/2022
|
|
1243353641
|
|
MR LANKESWARA RAO PUSHADAPU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nagayalanka
|
AP-06-035-006-005/010133
(T.KOTHAPALEM)
|
0206035000NRG23280420220385814
|
29/04/2022
|
Venkataanamdam
|
0206035WL0013798
|
Venkataanamdam
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353649
|
|
MR LEBAKA VENKATANANDAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nagayalanka
|
AP-06-035-006-005/010162
(T.KOTHAPALEM)
|
0206035000NRG23280420220385995
|
29/04/2022
|
Lakshmiseshagiriraavu
|
0206035WL0013800
|
Lakshmiseshagiriraavu
|
00415
|
SBIN0013229
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243353638
|
|
MR LAKSHMI SHESHAGIRI RAO REMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nagayalanka
|
AP-06-035-006-005/010198
(T.KOTHAPALEM)
|
0206035000NRG23280420220385818
|
29/04/2022
|
Koteswararao
|
0206035WL0013798
|
Koteswararao
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353645
|
|
MR VEKANURU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nagayalanka
|
AP-06-035-006-005/010198
(T.KOTHAPALEM)
|
0206035000NRG23280420220385819
|
29/04/2022
|
Venkateswararao
|
0206035WL0013798
|
Venkateswararao
|
00415
|
SBIN0013229
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243353637
|
|
VEKANURU VENKATESWARA RAO SO ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nagayalanka
|
AP-06-035-006-005/010292
(T.KOTHAPALEM)
|
0206035000NRG23280420220386001
|
29/04/2022
|
Nagamanikonda
|
0206035WL0013800
|
Nagamanikonda
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353644
|
|
Ms NEELAM NAGAMANI KONDA
|
INDIAN BANK(607105)
|
|
61
|
Nagayalanka
|
AP-06-035-006-005/010292
(T.KOTHAPALEM)
|
0206035000NRG23280420220385999
|
29/04/2022
|
Rambabu
|
0206035WL0013800
|
Rambabu
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353646
|
|
MR MUMMAREDDY RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nagayalanka
|
AP-06-035-006-005/010298
(T.KOTHAPALEM)
|
0206035000NRG23280420220386874
|
29/04/2022
|
Basaveswararao
|
0206035WL0013816
|
Basaveswararao
|
00415
|
SBIN0013229
|
1431
|
1431
|
Processed
|
16/05/2022
|
|
1243353639
|
|
MR BASAVESWARA RAO REMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nagayalanka
|
AP-06-035-006-005/010384
(T.KOTHAPALEM)
|
0206035000NRG23280420220385824
|
29/04/2022
|
Divya
|
0206035WL0013798
|
Divya
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353568
|
|
MRS DIVYA MENDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nagayalanka
|
AP-06-035-006-005/010398
(T.KOTHAPALEM)
|
0206035000NRG23280420220385827
|
29/04/2022
|
mohaan raavu
|
0206035WL0013798
|
mohaan raavu
|
00415
|
SBIN0013229
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353557
|
|
MOHANARAO GATTAMANENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
Nagayalanka
|
AP-06-035-009-005/060224
(PEDAPALEM)
|
0206035000NRG23280420220386261
|
29/04/2022
|
Raaghavulu
|
0206035WL0013806
|
Raaghavulu
|
00415
|
SBIN0013229
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353650
|
|
MR MEDIKONDA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nagayalanka
|
AP-06-035-017-010/010124
(ETIMOGA)
|
0206035000NRG23280420220384267
|
29/04/2022
|
Bhujamgaraavu
|
0206035WL0013770
|
Bhujamgaraavu
|
00415
|
SBIN0013229
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353643
|
|
MR BUJANGA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nagayalanka
|
AP-06-035-017-010/010190
(ETIMOGA)
|
0206035000NRG23280420220384430
|
29/04/2022
|
Naagapurnayya
|
0206035WL0013774
|
Naagapurnayya
|
00415
|
SBIN0013229
|
1537
|
1537
|
Processed
|
16/05/2022
|
|
1243353647
|
|
MR SYKAM NAGA PURNAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nagayalanka
|
AP-06-035-017-010/010362
(ETIMOGA)
|
0206035000NRG23280420220384273
|
29/04/2022
|
Arjunarao
|
0206035WL0013770
|
Arjunarao
|
00415
|
SBIN0013229
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353561
|
|
TIRUMALASETTY ARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Nagayalanka
|
AP-06-035-017-010/010401
(ETIMOGA)
|
0206035000NRG23280420220384439
|
29/04/2022
|
Venkateswararao
|
0206035WL0013774
|
Venkateswararao
|
00415
|
SBIN0013229
|
1537
|
1537
|
Processed
|
16/05/2022
|
|
1243353562
|
|
MR VENKATESWARA RAO NAIDU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG23280420220386853
|
29/04/2022
|
Vemkatswararaavu
|
0206035WL0013815
|
Vemkatswararaavu
|
00415
|
SBIN0013229
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243353640
|
|
BODDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nagayalanka
|
AP-06-035-020-011/010214
(EDURUMONDI)
|
0206035000NRG23280420220386862
|
29/04/2022
|
Baarati
|
0206035WL0013815
|
Baarati
|
00415
|
SBIN0013229
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243353648
|
|
MRS VISWANADHAPALLI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nagayalanka
|
AP-06-035-020-011/010278
(EDURUMONDI)
|
0206035000NRG23280420220386864
|
29/04/2022
|
Krishna Raju
|
0206035WL0013815
|
Krishna Raju
|
00415
|
SBIN0013229
|
719
|
719
|
Processed
|
16/05/2022
|
|
1243353642
|
|
MR KRISHNARAJU MOKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23034
|
23034
|
|
|
|
|
|
|
|
|
73
|
Nagayalanka
|
AP-06-035-006-005/010050
(T.KOTHAPALEM)
|
0206035000NRG23280420220386867
|
29/04/2022
|
Sankararaavu
|
0206035WL0013816
|
Sankararaavu
|
00415
|
SBIN0021131
|
922
|
922
|
Processed
|
16/05/2022
|
|
1243353571
|
|
MR SANKARA RAO MANDALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nagayalanka
|
AP-06-035-006-005/010187
(T.KOTHAPALEM)
|
0206035000NRG23280420220385816
|
29/04/2022
|
Karunaakar
|
0206035WL0013798
|
Karunaakar
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353563
|
|
BOGADI KARUNAKAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
75
|
Nagayalanka
|
AP-06-035-006-005/010292
(T.KOTHAPALEM)
|
0206035000NRG23280420220385998
|
29/04/2022
|
Nageswararao
|
0206035WL0013800
|
Nageswararao
|
00415
|
SBIN0021131
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353559
|
|
NAGESWARA RAO M
|
HDFC BANK LTD(607152)
|
|
76
|
Nagayalanka
|
AP-06-035-006-005/010398
(T.KOTHAPALEM)
|
0206035000NRG23280420220385828
|
29/04/2022
|
saarada
|
0206035WL0013798
|
saarada
|
00415
|
SBIN0021131
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243353558
|
|
GHATTAMANENI SARADHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
77
|
Nagayalanka
|
AP-06-035-006-005/020101
(T.KOTHAPALEM)
|
0206035000NRG23280420220386876
|
29/04/2022
|
Gouri
|
0206035WL0013816
|
Gouri
|
00415
|
SBIN0021131
|
1431
|
1431
|
Processed
|
16/05/2022
|
|
1243353564
|
|
MS GOURI MUMMAREDDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagayalanka
|
AP-06-035-009-005/060090
(PEDAPALEM)
|
0206035000NRG23280420220386258
|
29/04/2022
|
Chinaraaghavulu
|
0206035WL0013806
|
Chinaraaghavulu
|
00415
|
SBIN0021131
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353569
|
|
VAKA CHINNARAGHUVULU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nagayalanka
|
AP-06-035-009-005/060254
(PEDAPALEM)
|
0206035000NRG23280420220386267
|
29/04/2022
|
Girija
|
0206035WL0013806
|
Girija
|
00415
|
SBIN0021131
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353565
|
|
TUMU GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nagayalanka
|
AP-06-035-017-010/010395
(ETIMOGA)
|
0206035000NRG23280420220384434
|
29/04/2022
|
rajarao
|
0206035WL0013774
|
rajarao
|
00415
|
SBIN0021131
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243353567
|
|
RAJARAO SYKAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nagayalanka
|
AP-06-035-020-011/010152
(EDURUMONDI)
|
0206035000NRG23280420220386857
|
29/04/2022
|
Srinivasaraavu
|
0206035WL0013815
|
Srinivasaraavu
|
00415
|
SBIN0021131
|
959
|
959
|
Processed
|
16/05/2022
|
|
1243353560
|
|
BODDU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nagayalanka
|
AP-06-035-020-011/010153
(EDURUMONDI)
|
0206035000NRG23280420220386858
|
29/04/2022
|
Krishna Bhagavan
|
0206035WL0013815
|
Krishna Bhagavan
|
00415
|
SBIN0021131
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243353566
|
|
MR KRISHNA BHAGAVAN BODDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagayalanka
|
AP-06-035-020-011/010181
(EDURUMONDI)
|
0206035000NRG23280420220386860
|
29/04/2022
|
Ankaraaju
|
0206035WL0013815
|
Ankaraaju
|
00415
|
SBIN0021131
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243353570
|
|
MR ANKA RAJU BODDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12193
|
12193
|
|
|
|
|
|
|
|
|
84
|
Nagayalanka
|
AP-06-035-006-005/010070
(T.KOTHAPALEM)
|
0206035000NRG23280420220386868
|
29/04/2022
|
Paapaaraavu
|
0206035WL0013816
|
Paapaaraavu
|
00468
|
UBIN0803766
|
1153
|
1153
|
Processed
|
16/05/2022
|
|
1243353576
|
|
ALLAPARTI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nagayalanka
|
AP-06-035-006-005/010074
(T.KOTHAPALEM)
|
0206035000NRG23280420220385991
|
29/04/2022
|
Ramaadevi
|
0206035WL0013800
|
Ramaadevi
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353591
|
|
RAMADEVI MUMMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nagayalanka
|
AP-06-035-006-005/010096
(T.KOTHAPALEM)
|
0206035000NRG23280420220386870
|
29/04/2022
|
Srinivaasaraavu
|
0206035WL0013816
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1153
|
1153
|
Processed
|
16/05/2022
|
|
1243353598
|
|
REMALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nagayalanka
|
AP-06-035-006-005/010096
(T.KOTHAPALEM)
|
0206035000NRG23280420220386871
|
29/04/2022
|
Venkataramaadevi
|
0206035WL0013816
|
Venkataramaadevi
|
00468
|
UBIN0803766
|
1383
|
1383
|
Processed
|
16/05/2022
|
|
1243353575
|
|
REMALA VENKATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nagayalanka
|
AP-06-035-006-005/010097
(T.KOTHAPALEM)
|
0206035000NRG23280420220385810
|
29/04/2022
|
Saambasivaraavu
|
0206035WL0013798
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1243353596
|
|
BATHULA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nagayalanka
|
AP-06-035-006-005/010097
(T.KOTHAPALEM)
|
0206035000NRG23280420220385811
|
29/04/2022
|
Udayalakshmi
|
0206035WL0013798
|
Udayalakshmi
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353577
|
|
BATHULA UDAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nagayalanka
|
AP-06-035-006-005/010109
(T.KOTHAPALEM)
|
0206035000NRG23280420220385813
|
29/04/2022
|
Seshamma
|
0206035WL0013798
|
Seshamma
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353587
|
|
GHATTAMANENI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nagayalanka
|
AP-06-035-006-005/010109
(T.KOTHAPALEM)
|
0206035000NRG23280420220385812
|
29/04/2022
|
Venkatraavu
|
0206035WL0013798
|
Venkatraavu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353626
|
|
GHATTAMANENI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nagayalanka
|
AP-06-035-006-005/010115
(T.KOTHAPALEM)
|
0206035000NRG23280420220385992
|
29/04/2022
|
Baalasubramanyam
|
0206035WL0013800
|
Baalasubramanyam
|
00468
|
UBIN0803766
|
480
|
480
|
Processed
|
16/05/2022
|
|
1243353589
|
|
BALA SUBRAHMANYAM MUMMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nagayalanka
|
AP-06-035-006-005/010115
(T.KOTHAPALEM)
|
0206035000NRG23280420220385993
|
29/04/2022
|
Narasimharaavu
|
0206035WL0013800
|
Narasimharaavu
|
00468
|
UBIN0803766
|
240
|
240
|
Processed
|
16/05/2022
|
|
1243353573
|
|
NARASIMHARAO MUMMAREDDI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nagayalanka
|
AP-06-035-006-005/010115
(T.KOTHAPALEM)
|
0206035000NRG23280420220385994
|
29/04/2022
|
Ratnakumaari
|
0206035WL0013800
|
Ratnakumaari
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353594
|
|
MUMMAREDDI RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nagayalanka
|
AP-06-035-006-005/010133
(T.KOTHAPALEM)
|
0206035000NRG23280420220385815
|
29/04/2022
|
Sandhya
|
0206035WL0013798
|
Sandhya
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353595
|
|
LEBAKA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nagayalanka
|
AP-06-035-006-005/010164
(T.KOTHAPALEM)
|
0206035000NRG23280420220385996
|
29/04/2022
|
Venkatanaaraayana
|
0206035WL0013800
|
Venkatanaaraayana
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353590
|
|
MR VENKATA NARAYANA MUMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nagayalanka
|
AP-06-035-006-005/010166
(T.KOTHAPALEM)
|
0206035000NRG23280420220386872
|
29/04/2022
|
Seshagiriraavu
|
0206035WL0013816
|
Seshagiriraavu
|
00468
|
UBIN0803766
|
1153
|
1153
|
Processed
|
16/05/2022
|
|
1243353623
|
|
BANDREDDI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nagayalanka
|
AP-06-035-006-005/010198
(T.KOTHAPALEM)
|
0206035000NRG23280420220385820
|
29/04/2022
|
Aadilakshmi
|
0206035WL0013798
|
Aadilakshmi
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353622
|
|
VEKANURU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nagayalanka
|
AP-06-035-006-005/010198
(T.KOTHAPALEM)
|
0206035000NRG23280420220385817
|
29/04/2022
|
Aadiseshu
|
0206035WL0013798
|
Aadiseshu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353636
|
|
VEKANURU ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Nagayalanka
|
AP-06-035-006-005/010198
(T.KOTHAPALEM)
|
0206035000NRG23280420220385821
|
29/04/2022
|
Nagalakshmi
|
0206035WL0013798
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353633
|
|
MRS VEKANURU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagayalanka
|
AP-06-035-006-005/010292
(T.KOTHAPALEM)
|
0206035000NRG23280420220385997
|
29/04/2022
|
Sambasivarao
|
0206035WL0013800
|
Sambasivarao
|
00468
|
UBIN0803766
|
720
|
720
|
Processed
|
16/05/2022
|
|
1243353579
|
|
MUMMAREDDI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nagayalanka
|
AP-06-035-006-005/010296
(T.KOTHAPALEM)
|
0206035000NRG23280420220386873
|
29/04/2022
|
Narasimharao
|
0206035WL0013816
|
Narasimharao
|
00468
|
UBIN0803766
|
954
|
954
|
Processed
|
16/05/2022
|
|
1243353578
|
|
Mr Remala Narasimharao
|
INDIAN BANK(607105)
|
|
103
|
Nagayalanka
|
AP-06-035-006-005/010309
(T.KOTHAPALEM)
|
0206035000NRG23280420220386003
|
29/04/2022
|
Ravanamma
|
0206035WL0013800
|
Ravanamma
|
00468
|
UBIN0803766
|
480
|
480
|
Processed
|
16/05/2022
|
|
1243353588
|
|
MUMMAREDDI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nagayalanka
|
AP-06-035-006-005/010309
(T.KOTHAPALEM)
|
0206035000NRG23280420220386002
|
29/04/2022
|
Sujata
|
0206035WL0013800
|
Sujata
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353612
|
|
MUMMAREDDI SJATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nagayalanka
|
AP-06-035-006-005/010320
(T.KOTHAPALEM)
|
0206035000NRG23280420220386004
|
29/04/2022
|
Varalakshmi
|
0206035WL0013800
|
Varalakshmi
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353597
|
|
KUNAPAREDDY VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nagayalanka
|
AP-06-035-006-005/010321
(T.KOTHAPALEM)
|
0206035000NRG23280420220386005
|
29/04/2022
|
Varalakshmi
|
0206035WL0013800
|
Varalakshmi
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353613
|
|
MATTI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nagayalanka
|
AP-06-035-006-005/010363
(T.KOTHAPALEM)
|
0206035000NRG23280420220385822
|
29/04/2022
|
Siva Prasad
|
0206035WL0013798
|
Siva Prasad
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353583
|
|
BANDREDDY SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nagayalanka
|
AP-06-035-006-005/010384
(T.KOTHAPALEM)
|
0206035000NRG23280420220385823
|
29/04/2022
|
sudhaakararaavu
|
0206035WL0013798
|
sudhaakararaavu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353628
|
|
MENDU SUDAKAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nagayalanka
|
AP-06-035-006-005/010385
(T.KOTHAPALEM)
|
0206035000NRG23280420220385825
|
29/04/2022
|
hari babu
|
0206035WL0013798
|
hari babu
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353629
|
|
ADDANKI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nagayalanka
|
AP-06-035-006-005/010385
(T.KOTHAPALEM)
|
0206035000NRG23280420220385826
|
29/04/2022
|
maalati
|
0206035WL0013798
|
maalati
|
00468
|
UBIN0803766
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1243353625
|
|
ADDANKI MALATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nagayalanka
|
AP-06-035-006-005/020101
(T.KOTHAPALEM)
|
0206035000NRG23280420220386875
|
29/04/2022
|
Seshagiri
|
0206035WL0013816
|
Seshagiri
|
00468
|
UBIN0803766
|
1431
|
1431
|
Processed
|
16/05/2022
|
|
1243353632
|
|
MUMMAREDDI SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nagayalanka
|
AP-06-035-009-005/060090
(PEDAPALEM)
|
0206035000NRG23280420220386259
|
29/04/2022
|
Naanchaaramma
|
0206035WL0013806
|
Naanchaaramma
|
00468
|
UBIN0803766
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353620
|
|
VAKA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nagayalanka
|
AP-06-035-009-005/060104
(PEDAPALEM)
|
0206035000NRG23280420220386260
|
29/04/2022
|
Devaramma
|
0206035WL0013806
|
Devaramma
|
00468
|
UBIN0803766
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353606
|
|
MEDIKONDA DEVERAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nagayalanka
|
AP-06-035-009-005/060240
(PEDAPALEM)
|
0206035000NRG23280420220386262
|
29/04/2022
|
Baabu
|
0206035WL0013806
|
Baabu
|
00468
|
UBIN0803766
|
459
|
459
|
Processed
|
16/05/2022
|
|
1243353631
|
|
CHATRAGADDA BABU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nagayalanka
|
AP-06-035-009-005/060240
(PEDAPALEM)
|
0206035000NRG23280420220386263
|
29/04/2022
|
Swaati
|
0206035WL0013806
|
Swaati
|
00468
|
UBIN0803766
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353601
|
|
CHATRAGADDA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nagayalanka
|
AP-06-035-009-005/060247
(PEDAPALEM)
|
0206035000NRG23280420220386264
|
29/04/2022
|
Chinna Veerulla
|
0206035WL0013806
|
Chinna Veerulla
|
00468
|
UBIN0803766
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353609
|
|
KONDAPALLI CHINNAVEERULLU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nagayalanka
|
AP-06-035-009-005/060247
(PEDAPALEM)
|
0206035000NRG23280420220386265
|
29/04/2022
|
Dhanalakshmi
|
0206035WL0013806
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353608
|
|
KONDAPALLI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nagayalanka
|
AP-06-035-009-005/060254
(PEDAPALEM)
|
0206035000NRG23280420220386266
|
29/04/2022
|
Baaburaavu
|
0206035WL0013806
|
Baaburaavu
|
00468
|
UBIN0803766
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353604
|
|
TUMU BABU RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Nagayalanka
|
AP-06-035-009-005/060336
(PEDAPALEM)
|
0206035000NRG23280420220386268
|
29/04/2022
|
Fransis
|
0206035WL0013806
|
Fransis
|
00468
|
UBIN0803766
|
230
|
230
|
Processed
|
16/05/2022
|
|
1243353580
|
|
TURAKA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nagayalanka
|
AP-06-035-009-005/060336
(PEDAPALEM)
|
0206035000NRG23280420220386269
|
29/04/2022
|
Malleswari
|
0206035WL0013806
|
Malleswari
|
00468
|
UBIN0803766
|
230
|
230
|
Processed
|
16/05/2022
|
|
1243353599
|
|
TURAKA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nagayalanka
|
AP-06-035-009-005/060377
(PEDAPALEM)
|
0206035000NRG23280420220386270
|
29/04/2022
|
Venkateswaramma
|
0206035WL0013806
|
Venkateswaramma
|
00468
|
UBIN0803766
|
689
|
689
|
Processed
|
16/05/2022
|
|
1243353600
|
|
MADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nagayalanka
|
AP-06-035-014-008/010229
(GANAPESWARAM)
|
0206035000NRG23280420220389391
|
29/04/2022
|
Venugopalaswami
|
0206035WL0013849
|
Venugopalaswami
|
00468
|
UBIN0803766
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353635
|
|
PULUGUJJU GOPALA SWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
123
|
Nagayalanka
|
AP-06-035-014-008/030005
(GANAPESWARAM)
|
0206035000NRG23280420220389413
|
29/04/2022
|
Dyva Sruthi
|
0206035WL0013849
|
Dyva Sruthi
|
00468
|
UBIN0803766
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
1243353630
|
|
KESANI DYVA SRUTHI
|
AXIS BANK(607153)
|
|
124
|
Nagayalanka
|
AP-06-035-017-010/010035
(ETIMOGA)
|
0206035000NRG23280420220384266
|
29/04/2022
|
Naageswaraavu
|
0206035WL0013770
|
Naageswaraavu
|
00468
|
UBIN0803766
|
762
|
762
|
Processed
|
16/05/2022
|
|
1243353611
|
|
NAGESWARAMMA VISWANADHAPALLI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nagayalanka
|
AP-06-035-017-010/010124
(ETIMOGA)
|
0206035000NRG23280420220384268
|
29/04/2022
|
Lakshmi
|
0206035WL0013770
|
Lakshmi
|
00468
|
UBIN0803766
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353581
|
|
SYKAM LAKSHMI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nagayalanka
|
AP-06-035-017-010/010191
(ETIMOGA)
|
0206035000NRG23280420220384432
|
29/04/2022
|
Naagamalleswari
|
0206035WL0013774
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1537
|
1537
|
Processed
|
16/05/2022
|
|
1243353603
|
|
SYKAM LAKSHMI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nagayalanka
|
AP-06-035-017-010/010240
(ETIMOGA)
|
0206035000NRG23280420220384269
|
29/04/2022
|
naagasrinivaasaraavu
|
0206035WL0013770
|
naagasrinivaasaraavu
|
00468
|
UBIN0803766
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353586
|
|
SAIKAM NAGA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nagayalanka
|
AP-06-035-017-010/010240
(ETIMOGA)
|
0206035000NRG23280420220384270
|
29/04/2022
|
varalakshmi
|
0206035WL0013770
|
varalakshmi
|
00468
|
UBIN0803766
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353582
|
|
SAIKAM VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Nagayalanka
|
AP-06-035-017-010/010359
(ETIMOGA)
|
0206035000NRG23280420220384271
|
29/04/2022
|
Bhagayalakshmi
|
0206035WL0013770
|
Bhagayalakshmi
|
00468
|
UBIN0803766
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353627
|
|
VISWANADHAPALLI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nagayalanka
|
AP-06-035-017-010/010360
(ETIMOGA)
|
0206035000NRG23280420220384272
|
29/04/2022
|
Santha Kumari
|
0206035WL0013770
|
Santha Kumari
|
00468
|
UBIN0803766
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353572
|
|
VISWANATHAPALLI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nagayalanka
|
AP-06-035-017-010/010362
(ETIMOGA)
|
0206035000NRG23280420220384274
|
29/04/2022
|
Lakshmi
|
0206035WL0013770
|
Lakshmi
|
00468
|
UBIN0803766
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353574
|
|
TIRUMALA SETTY LAKSHMI W O ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Nagayalanka
|
AP-06-035-017-010/010366
(ETIMOGA)
|
0206035000NRG23280420220384275
|
29/04/2022
|
Divya
|
0206035WL0013770
|
Divya
|
00468
|
UBIN0803766
|
1524
|
1524
|
Processed
|
16/05/2022
|
|
1243353624
|
|
SAIKAM DIVYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nagayalanka
|
AP-06-035-017-010/010394
(ETIMOGA)
|
0206035000NRG23280420220384433
|
29/04/2022
|
vanaja kumari
|
0206035WL0013774
|
vanaja kumari
|
00468
|
UBIN0803766
|
1537
|
1537
|
Processed
|
16/05/2022
|
|
1243353610
|
|
VANAJAKUMARI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Nagayalanka
|
AP-06-035-017-010/010395
(ETIMOGA)
|
0206035000NRG23280420220384435
|
29/04/2022
|
Kumari
|
0206035WL0013774
|
Kumari
|
00468
|
UBIN0803766
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243353616
|
|
MRS KUMARI SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nagayalanka
|
AP-06-035-017-010/010396
(ETIMOGA)
|
0206035000NRG23280420220384436
|
29/04/2022
|
Venkateswaramma
|
0206035WL0013774
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243353602
|
|
SAIKAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nagayalanka
|
AP-06-035-017-010/010397
(ETIMOGA)
|
0206035000NRG23280420220384437
|
29/04/2022
|
Nagalakshmi
|
0206035WL0013774
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1281
|
1281
|
Processed
|
16/05/2022
|
|
1243353617
|
|
NAGALAKSHMI SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Nagayalanka
|
AP-06-035-017-010/010398
(ETIMOGA)
|
0206035000NRG23280420220384438
|
29/04/2022
|
Savitri
|
0206035WL0013774
|
Savitri
|
00468
|
UBIN0803766
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243353605
|
|
SAIKAM SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Nagayalanka
|
AP-06-035-017-010/010401
(ETIMOGA)
|
0206035000NRG23280420220384440
|
29/04/2022
|
Mogadaramma
|
0206035WL0013774
|
Mogadaramma
|
00468
|
UBIN0803766
|
1537
|
1537
|
Processed
|
16/05/2022
|
|
1243353621
|
|
MOGADARAMMA NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nagayalanka
|
AP-06-035-017-010/010405
(ETIMOGA)
|
0206035000NRG23280420220384442
|
29/04/2022
|
TRIVENI
|
0206035WL0013774
|
TRIVENI
|
00468
|
UBIN0803766
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
1243353634
|
|
MRS TRIVENI SYKAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagayalanka
|
AP-06-035-017-010/010405
(ETIMOGA)
|
0206035000NRG23280420220384441
|
29/04/2022
|
Venkateswaramma
|
0206035WL0013774
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1537
|
1537
|
Processed
|
16/05/2022
|
|
1243353585
|
|
SAIKAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nagayalanka
|
AP-06-035-017-010/010407
(ETIMOGA)
|
0206035000NRG23280420220384443
|
29/04/2022
|
Krishna Kumari
|
0206035WL0013774
|
Krishna Kumari
|
00468
|
UBIN0803766
|
768
|
768
|
Processed
|
16/05/2022
|
|
1243353584
|
|
SYKAM KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG23280420220386854
|
29/04/2022
|
Lakshimi Kumari
|
0206035WL0013815
|
Lakshimi Kumari
|
00468
|
UBIN0803766
|
959
|
959
|
Processed
|
16/05/2022
|
|
1243353592
|
|
LAKSHMI KUMARI BODDU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Nagayalanka
|
AP-06-035-020-011/010148
(EDURUMONDI)
|
0206035000NRG23280420220386855
|
29/04/2022
|
Ravamma
|
0206035WL0013815
|
Ravamma
|
00468
|
UBIN0803766
|
480
|
480
|
Processed
|
16/05/2022
|
|
1243353607
|
|
BODDU RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nagayalanka
|
AP-06-035-020-011/010151
(EDURUMONDI)
|
0206035000NRG23280420220386856
|
29/04/2022
|
Koteswararao
|
0206035WL0013815
|
Koteswararao
|
00468
|
UBIN0803766
|
959
|
959
|
Processed
|
16/05/2022
|
|
1243353619
|
|
VALLABHANENI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nagayalanka
|
AP-06-035-020-011/010153
(EDURUMONDI)
|
0206035000NRG23280420220386859
|
29/04/2022
|
Mutyalu
|
0206035WL0013815
|
Mutyalu
|
00468
|
UBIN0803766
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243353615
|
|
BODDU MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
146
|
Nagayalanka
|
AP-06-035-020-011/010181
(EDURUMONDI)
|
0206035000NRG23280420220386861
|
29/04/2022
|
Venkata Lakshmi
|
0206035WL0013815
|
Venkata Lakshmi
|
00468
|
UBIN0803766
|
1199
|
1199
|
Processed
|
16/05/2022
|
|
1243353614
|
|
BODDU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Nagayalanka
|
AP-06-035-020-011/010278
(EDURUMONDI)
|
0206035000NRG23280420220386863
|
29/04/2022
|
anjamma
|
0206035WL0013815
|
anjamma
|
00468
|
UBIN0803766
|
480
|
480
|
Processed
|
16/05/2022
|
|
1243353618
|
|
MOKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Nagayalanka
|
AP-06-035-020-011/010368
(EDURUMONDI)
|
0206035000NRG23280420220386865
|
29/04/2022
|
Tatayya
|
0206035WL0013815
|
Tatayya
|
00468
|
UBIN0803766
|
959
|
959
|
Processed
|
16/05/2022
|
|
1243353593
|
|
MR TATAIAH BODDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73171
|
73171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178358
|
178358
|
|
|
|
|
|
|
|