|
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
|
Koduru
|
AP-06-036-013-009/050244
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188883
|
26/05/2022
|
Muneswararao
|
0206036WL0036261
|
Muneswararao
|
00045
|
BARB0REPALL
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699024
|
|
Kanna Mutteswararao
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
2
|
Koduru
|
AP-06-036-001-001/010187
(MACHAVARAM)
|
0206036000NRG23250520221183180
|
26/05/2022
|
Venkateswararao
|
0206036WL0036173
|
Venkateswararao
|
00176
|
IDIB000A037
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699026
|
|
Mr Vissamsetti Venkateswararao VENKATE
|
INDIAN BANK(607105)
|
|
3
|
Koduru
|
AP-06-036-001-001/010193
(MACHAVARAM)
|
0206036000NRG23250520221183182
|
26/05/2022
|
Gopalarao
|
0206036WL0036173
|
Gopalarao
|
00176
|
IDIB000A037
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699025
|
|
Mr DASARI GOPALA RAO
|
INDIAN BANK(607105)
|
|
4
|
Koduru
|
AP-06-036-001-001/020049
(MACHAVARAM)
|
0206036000NRG23250520221183203
|
26/05/2022
|
Picheswaramma
|
0206036WL0036173
|
Picheswaramma
|
00176
|
IDIB000A037
|
1353
|
1353
|
Processed
|
07/06/2022
|
|
2071699027
|
|
Mrs BADE PITCHESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
5
|
Koduru
|
AP-06-036-013-009/050214
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187252
|
26/05/2022
|
SuriBabu
|
0206036WL0036252
|
SuriBabu
|
00176
|
IDIB000M043
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699028
|
|
Mr DEVANABOYINA SURIBABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Koduru
|
AP-06-036-001-001/010015
(MACHAVARAM)
|
0206036000NRG23250520221153859
|
26/05/2022
|
Narayana
|
0206036WL0035435
|
Narayana
|
00415
|
SBIN0000811
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
2071699050
|
|
MR KURAKULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Koduru
|
AP-06-036-001-001/010193
(MACHAVARAM)
|
0206036000NRG23250520221183183
|
26/05/2022
|
Seetamma
|
0206036WL0036173
|
Seetamma
|
00415
|
SBIN0000811
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699087
|
|
MRS SEETHAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Koduru
|
AP-06-036-001-001/020049
(MACHAVARAM)
|
0206036000NRG23250520221183204
|
26/05/2022
|
Tejorm
|
0206036WL0036173
|
Tejorm
|
00415
|
SBIN0000811
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699088
|
|
MR TEJARAM BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
9
|
Koduru
|
AP-06-036-001-001/020105
(MACHAVARAM)
|
0206036000NRG23250520221183213
|
26/05/2022
|
Mohana krishna
|
0206036WL0036173
|
Mohana krishna
|
00415
|
SBIN0002744
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699022
|
|
Vissamsetti Mohan Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Koduru
|
AP-06-036-013-009/010029
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116477
|
26/05/2022
|
Picchamma
|
0206036WL0034129
|
Picchamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699040
|
|
MS KANDULA PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Koduru
|
AP-06-036-013-009/010029
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116478
|
26/05/2022
|
Satyanarayana
|
0206036WL0034129
|
Satyanarayana
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699071
|
|
MR KANDULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Koduru
|
AP-06-036-013-009/010043
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116479
|
26/05/2022
|
Parvathi
|
0206036WL0034129
|
Parvathi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699084
|
|
MRS NERUSU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Koduru
|
AP-06-036-013-009/010043
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116480
|
26/05/2022
|
Reddiyya
|
0206036WL0034129
|
Reddiyya
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699086
|
|
MR REDDIAH NERUSU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Koduru
|
AP-06-036-013-009/010068
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116540
|
26/05/2022
|
Ramadevi
|
0206036WL0034134
|
Ramadevi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Rejected
|
07/06/2022
|
|
2071699072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Koduru
|
AP-06-036-013-009/010080
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116542
|
26/05/2022
|
Veeramma
|
0206036WL0034134
|
Veeramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699052
|
|
KURAKU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Koduru
|
AP-06-036-013-009/010098
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116547
|
26/05/2022
|
Venkateswararao
|
0206036WL0034134
|
Venkateswararao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699130
|
|
Kuraku Venkateswarrao
|
IDFC BANK LIMITED(608117)
|
|
17
|
Koduru
|
AP-06-036-013-009/010098
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116546
|
26/05/2022
|
Venkatravamma
|
0206036WL0034134
|
Venkatravamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699110
|
|
KURAKU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Koduru
|
AP-06-036-013-009/010102
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116482
|
26/05/2022
|
Veeramma
|
0206036WL0034129
|
Veeramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699105
|
|
KURAKU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Koduru
|
AP-06-036-013-009/010107
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116549
|
26/05/2022
|
Mangamma
|
0206036WL0034134
|
Mangamma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699074
|
|
MRS KURAKU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Koduru
|
AP-06-036-013-009/010125
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116483
|
26/05/2022
|
Pushpavathi
|
0206036WL0034129
|
Pushpavathi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699066
|
|
MRS PUSHAPAVATHI KURAKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Koduru
|
AP-06-036-013-009/010154
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116484
|
26/05/2022
|
Venkateswaramma
|
0206036WL0034129
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699051
|
|
MRS KURAKU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Koduru
|
AP-06-036-013-009/010163
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116487
|
26/05/2022
|
Venkateswaramma
|
0206036WL0034129
|
Venkateswaramma
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699016
|
|
MEDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Koduru
|
AP-06-036-013-009/010248
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116554
|
26/05/2022
|
Nagendram
|
0206036WL0034134
|
Nagendram
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699106
|
|
MRS KURAKU NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Koduru
|
AP-06-036-013-009/010249
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116557
|
26/05/2022
|
Bhagyalakshmi
|
0206036WL0034134
|
Bhagyalakshmi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699054
|
|
MRS KURAKU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Koduru
|
AP-06-036-013-009/010250
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116558
|
26/05/2022
|
Krishna
|
0206036WL0034134
|
Krishna
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699041
|
|
MR KURAKU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Koduru
|
AP-06-036-013-009/010250
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116559
|
26/05/2022
|
Mahalakshmi
|
0206036WL0034134
|
Mahalakshmi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699053
|
|
MRS KURAKU MASIMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Koduru
|
AP-06-036-013-009/010300
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188872
|
26/05/2022
|
Nagalakshmi
|
0206036WL0036261
|
Nagalakshmi
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699031
|
|
MRS NAGALAKSHMI MUCHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Koduru
|
AP-06-036-013-009/010331
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116489
|
26/05/2022
|
Lakshmi
|
0206036WL0034129
|
Lakshmi
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699082
|
|
MS LAKSHMI KANDULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Koduru
|
AP-06-036-013-009/020020
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186743
|
26/05/2022
|
Nagamalli
|
0206036WL0036236
|
Nagamalli
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699056
|
|
MRS NAGA MALLI VAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Koduru
|
AP-06-036-013-009/020021
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186744
|
26/05/2022
|
Shivamma
|
0206036WL0036236
|
Shivamma
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699017
|
|
MRS GANJALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Koduru
|
AP-06-036-013-009/020036
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186745
|
26/05/2022
|
Manikyam
|
0206036WL0036236
|
Manikyam
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699111
|
|
MRS GANJALA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Koduru
|
AP-06-036-013-009/020036
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186746
|
26/05/2022
|
Vinay BAbu
|
0206036WL0036236
|
Vinay BAbu
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699089
|
|
MR GANJALA VINAY BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Koduru
|
AP-06-036-013-009/020048
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116637
|
26/05/2022
|
Mariyamma
|
0206036WL0034141
|
Mariyamma
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699108
|
|
MRS PERUBOINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Koduru
|
AP-06-036-013-009/020048
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116638
|
26/05/2022
|
Pothuraju
|
0206036WL0034141
|
Pothuraju
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699078
|
|
Peruboyina Poturaju
|
IDFC BANK LIMITED(608117)
|
|
35
|
Koduru
|
AP-06-036-013-009/020055
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116639
|
26/05/2022
|
Arjunarao
|
0206036WL0034141
|
Arjunarao
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699045
|
|
MR PERE ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Koduru
|
AP-06-036-013-009/020055
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116641
|
26/05/2022
|
Subramma
|
0206036WL0034141
|
Subramma
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699055
|
|
MRS PERE SUBBARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Koduru
|
AP-06-036-013-009/020056
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116642
|
26/05/2022
|
Dhanalakshmi
|
0206036WL0034141
|
Dhanalakshmi
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699075
|
|
MRS DHANA LAKSHMI PERE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Koduru
|
AP-06-036-013-009/020057
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186748
|
26/05/2022
|
Venkateswararao
|
0206036WL0036236
|
Venkateswararao
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699085
|
|
MR VENKATESWARARAO PERUBOINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Koduru
|
AP-06-036-013-009/020066
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186749
|
26/05/2022
|
Kameswari
|
0206036WL0036236
|
Kameswari
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699068
|
|
MRS KOMATI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Koduru
|
AP-06-036-013-009/020066
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186750
|
26/05/2022
|
Yanadi
|
0206036WL0036236
|
Yanadi
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699036
|
|
MR YANADI KOMATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Koduru
|
AP-06-036-013-009/020078
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186751
|
26/05/2022
|
Paapa
|
0206036WL0036236
|
Paapa
|
00415
|
SBIN0002744
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699107
|
|
MRS PAPA PITTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Koduru
|
AP-06-036-013-009/020189
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116646
|
26/05/2022
|
Chinakantamma
|
0206036WL0034141
|
Chinakantamma
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699033
|
|
GANJALA CHINA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Koduru
|
AP-06-036-013-009/020189
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116645
|
26/05/2022
|
Nagendram
|
0206036WL0034141
|
Nagendram
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699109
|
|
GANJALA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Koduru
|
AP-06-036-013-009/020235
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116491
|
26/05/2022
|
Nagasudha
|
0206036WL0034129
|
Nagasudha
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699023
|
|
MRS KANDULA NAGASUDHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Koduru
|
AP-06-036-013-009/020264
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116648
|
26/05/2022
|
Venkateswararao
|
0206036WL0034141
|
Venkateswararao
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699062
|
|
MR VENKATESWARA RAO GANJALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Koduru
|
AP-06-036-013-009/050038
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187246
|
26/05/2022
|
China Basavayya
|
0206036WL0036252
|
China Basavayya
|
00415
|
SBIN0002744
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699037
|
|
MR CHINABASAVAIAH DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Koduru
|
AP-06-036-013-009/050053
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187248
|
26/05/2022
|
Esubabu
|
0206036WL0036252
|
Esubabu
|
00415
|
SBIN0002744
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699021
|
|
MR ESUBABU DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Koduru
|
AP-06-036-013-009/050214
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187250
|
26/05/2022
|
Veeranjaneyulu
|
0206036WL0036252
|
Veeranjaneyulu
|
00415
|
SBIN0002744
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699112
|
|
DEVANABOINA VEERANJANEYULU SO NAGESWARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Koduru
|
AP-06-036-013-009/050214
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187253
|
26/05/2022
|
Venkateswaramma
|
0206036WL0036252
|
Venkateswaramma
|
00415
|
SBIN0002744
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699038
|
|
MRS VENKATESWARAMMA DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Koduru
|
AP-06-036-013-009/050216
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188875
|
26/05/2022
|
Baburao
|
0206036WL0036261
|
Baburao
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699073
|
|
MR BABURAO GANJALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Koduru
|
AP-06-036-013-009/050216
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188876
|
26/05/2022
|
Sriravamma
|
0206036WL0036261
|
Sriravamma
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699030
|
|
MRS SREERAVAMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Koduru
|
AP-06-036-013-009/050218
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188878
|
26/05/2022
|
Jayasri
|
0206036WL0036261
|
Jayasri
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699080
|
|
MADDALA JAYASRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Koduru
|
AP-06-036-013-009/050218
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188877
|
26/05/2022
|
YesuBabu
|
0206036WL0036261
|
YesuBabu
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699034
|
|
MR MADDALA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Koduru
|
AP-06-036-013-009/050224
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188880
|
26/05/2022
|
Ramadevi
|
0206036WL0036261
|
Ramadevi
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699081
|
|
MRS RAMA DEVI BOINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Koduru
|
AP-06-036-013-009/050226
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188882
|
26/05/2022
|
Veera Raghavamma
|
0206036WL0036261
|
Veera Raghavamma
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699032
|
|
Peruboyina Veera Raghava
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Koduru
|
AP-06-036-013-009/050244
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188884
|
26/05/2022
|
Lakshmi
|
0206036WL0036261
|
Lakshmi
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699079
|
|
MRS KANNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Koduru
|
AP-06-036-013-009/050273
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116493
|
26/05/2022
|
Nagapadm
|
0206036WL0034129
|
Nagapadm
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699046
|
|
MS NERUSU NAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Koduru
|
AP-06-036-013-009/050273
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116492
|
26/05/2022
|
Srinivasarao
|
0206036WL0034129
|
Srinivasarao
|
00415
|
SBIN0002744
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699061
|
|
MR SRINIVASA RAO NERUSU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Koduru
|
AP-06-036-013-009/050310
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188887
|
26/05/2022
|
VenkateswaraRao
|
0206036WL0036261
|
VenkateswaraRao
|
00415
|
SBIN0002744
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699039
|
|
MR GANJALA VENKATA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63086
|
63086
|
|
|
|
|
|
|
|
|
60
|
Koduru
|
AP-06-036-001-001/010015
(MACHAVARAM)
|
0206036000NRG23250520221153860
|
26/05/2022
|
Subbaravamma
|
0206036WL0035435
|
Subbaravamma
|
00415
|
SBIN0005866
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
2071699015
|
|
MRS SUBBA RAVAMMA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Koduru
|
AP-06-036-001-001/010022
(MACHAVARAM)
|
0206036000NRG23250520221153861
|
26/05/2022
|
Chandrashekar
|
0206036WL0035435
|
Chandrashekar
|
00415
|
SBIN0005866
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
2071699048
|
|
MR KURAKULA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Koduru
|
AP-06-036-001-001/010022
(MACHAVARAM)
|
0206036000NRG23250520221153862
|
26/05/2022
|
Shivasamrajam
|
0206036WL0035435
|
Shivasamrajam
|
00415
|
SBIN0005866
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
2071699042
|
|
MRS KURAKULA SIVASAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Koduru
|
AP-06-036-001-001/010137
(MACHAVARAM)
|
0206036000NRG23250520221183177
|
26/05/2022
|
Seshubabu
|
0206036WL0036173
|
Seshubabu
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699049
|
|
MR VISSAMSETTI SESHU BABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Koduru
|
AP-06-036-001-001/010187
(MACHAVARAM)
|
0206036000NRG23250520221183181
|
26/05/2022
|
Ramadevi
|
0206036WL0036173
|
Ramadevi
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699064
|
|
MISS VISSAMSETTY RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Koduru
|
AP-06-036-001-001/010210
(MACHAVARAM)
|
0206036000NRG23250520221153863
|
26/05/2022
|
Venkateswaramma
|
0206036WL0035435
|
Venkateswaramma
|
00415
|
SBIN0005866
|
1624
|
1624
|
Processed
|
07/06/2022
|
|
2071699077
|
|
MRS VENKATESWARAMMA REDROTHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Koduru
|
AP-06-036-001-001/010222
(MACHAVARAM)
|
0206036000NRG23250520221183185
|
26/05/2022
|
Vjayalakshmi
|
0206036WL0036173
|
Vjayalakshmi
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699070
|
|
MRS VIJAYA LAKSHMI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Koduru
|
AP-06-036-001-001/010224
(MACHAVARAM)
|
0206036000NRG23250520221183186
|
26/05/2022
|
Bhavani
|
0206036WL0036173
|
Bhavani
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699043
|
|
MRS BHAVANI KADAVAKOLLU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Koduru
|
AP-06-036-001-001/010250
(MACHAVARAM)
|
0206036000NRG23250520221183190
|
26/05/2022
|
Saibabu
|
0206036WL0036173
|
Saibabu
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699076
|
|
MR SAYIBABU NALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Koduru
|
AP-06-036-001-001/010253
(MACHAVARAM)
|
0206036000NRG23250520221183193
|
26/05/2022
|
Venkatasivalakshmi
|
0206036WL0036173
|
Venkatasivalakshmi
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699058
|
|
MRS VENKATA SIVA LAKSHMI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Koduru
|
AP-06-036-001-001/010256
(MACHAVARAM)
|
0206036000NRG23250520221183195
|
26/05/2022
|
Ratnakumari
|
0206036WL0036173
|
Ratnakumari
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699029
|
|
MRS RATNA KUMARI KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Koduru
|
AP-06-036-001-001/010256
(MACHAVARAM)
|
0206036000NRG23250520221183194
|
26/05/2022
|
Srinivas
|
0206036WL0036173
|
Srinivas
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699018
|
|
MR SRINIVAS KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Koduru
|
AP-06-036-001-001/010284
(MACHAVARAM)
|
0206036000NRG23250520221183197
|
26/05/2022
|
Punnarao
|
0206036WL0036173
|
Punnarao
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699063
|
|
MR PUNNARAO VISSAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Koduru
|
AP-06-036-001-001/010393
(MACHAVARAM)
|
0206036000NRG23250520221183201
|
26/05/2022
|
Siva parvathi
|
0206036WL0036173
|
Siva parvathi
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699020
|
|
ALLAMSETTI SIVA PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
74
|
Koduru
|
AP-06-036-001-001/020064
(MACHAVARAM)
|
0206036000NRG23250520221183207
|
26/05/2022
|
Ramalakshmi
|
0206036WL0036173
|
Ramalakshmi
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699060
|
|
MRS RAMA LAKSHMI PASAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Koduru
|
AP-06-036-001-001/020065
(MACHAVARAM)
|
0206036000NRG23250520221183209
|
26/05/2022
|
Dhanalakshmi
|
0206036WL0036173
|
Dhanalakshmi
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699057
|
|
DHANA LAKSHMI NARAHARISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
76
|
Koduru
|
AP-06-036-001-001/020090
(MACHAVARAM)
|
0206036000NRG23250520221183211
|
26/05/2022
|
Baby Rani
|
0206036WL0036173
|
Baby Rani
|
00415
|
SBIN0005866
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699059
|
|
Mrs KURAKULA BEBY RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27595
|
27595
|
|
|
|
|
|
|
|
|
77
|
Koduru
|
AP-06-036-001-001/010137
(MACHAVARAM)
|
0206036000NRG23250520221183178
|
26/05/2022
|
Acchayamma
|
0206036WL0036173
|
Acchayamma
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699047
|
|
MRS ATCHAIAMMA VISSAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Koduru
|
AP-06-036-001-001/010139
(MACHAVARAM)
|
0206036000NRG23250520221183179
|
26/05/2022
|
Seshagirirao
|
0206036WL0036173
|
Seshagirirao
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699069
|
|
MENGU SESHAGIRI RAO SITHAMMA MENGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Koduru
|
AP-06-036-001-001/010225
(MACHAVARAM)
|
0206036000NRG23250520221183188
|
26/05/2022
|
ramu
|
0206036WL0036173
|
ramu
|
00415
|
SBIN0008296
|
812
|
812
|
Processed
|
07/06/2022
|
|
2071699067
|
|
MR MUTTIREDDY RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Koduru
|
AP-06-036-001-001/010225
(MACHAVARAM)
|
0206036000NRG23250520221183189
|
26/05/2022
|
Seshakumari
|
0206036WL0036173
|
Seshakumari
|
00415
|
SBIN0008296
|
812
|
812
|
Processed
|
07/06/2022
|
|
2071699044
|
|
MS SESHA KUMARI MUTTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Koduru
|
AP-06-036-001-001/010253
(MACHAVARAM)
|
0206036000NRG23250520221183192
|
26/05/2022
|
Sambasivarao
|
0206036WL0036173
|
Sambasivarao
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699035
|
|
SAMBASIVARAO KURAKULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Koduru
|
AP-06-036-001-001/010284
(MACHAVARAM)
|
0206036000NRG23250520221183198
|
26/05/2022
|
Ramalakshmi
|
0206036WL0036173
|
Ramalakshmi
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699014
|
|
VISSAMSETTY RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Koduru
|
AP-06-036-001-001/020064
(MACHAVARAM)
|
0206036000NRG23250520221183206
|
26/05/2022
|
Arjunarao
|
0206036WL0036173
|
Arjunarao
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699019
|
|
MR ARJUNA RAO PASAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Koduru
|
AP-06-036-001-001/020065
(MACHAVARAM)
|
0206036000NRG23250520221183208
|
26/05/2022
|
Rambabu
|
0206036WL0036173
|
Rambabu
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699113
|
|
RAMBABU NARAHARISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Koduru
|
AP-06-036-001-001/020090
(MACHAVARAM)
|
0206036000NRG23250520221183210
|
26/05/2022
|
Dasaradha Ramayya
|
0206036WL0036173
|
Dasaradha Ramayya
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699065
|
|
MR KURAKULA DASARADHA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Koduru
|
AP-06-036-001-001/020105
(MACHAVARAM)
|
0206036000NRG23250520221183212
|
26/05/2022
|
Nagarajini
|
0206036WL0036173
|
Nagarajini
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699083
|
|
MRS RAJANI VISSAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Koduru
|
AP-06-036-001-001/020107
(MACHAVARAM)
|
0206036000NRG23250520221183214
|
26/05/2022
|
Shivaparvati
|
0206036WL0036173
|
Shivaparvati
|
00415
|
SBIN0008296
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699013
|
|
MRS SIVAPARVATHI VISSAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16231
|
16231
|
|
|
|
|
|
|
|
|
88
|
Koduru
|
AP-06-036-013-009/010068
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116541
|
26/05/2022
|
Pandu
|
0206036WL0034134
|
Pandu
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699116
|
|
KURAKU PANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Koduru
|
AP-06-036-013-009/010080
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116544
|
26/05/2022
|
Raghavulu
|
0206036WL0034134
|
Raghavulu
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699100
|
|
KURAKU RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Koduru
|
AP-06-036-013-009/010080
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116543
|
26/05/2022
|
Venkateswararao
|
0206036WL0034134
|
Venkateswararao
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699117
|
|
KURAKU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Koduru
|
AP-06-036-013-009/010080
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116545
|
26/05/2022
|
Vijaya Nirmala
|
0206036WL0034134
|
Vijaya Nirmala
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699096
|
|
VIJAYANIRMALA KURAKU
|
CANARA BANK(508532)
|
|
92
|
Koduru
|
AP-06-036-013-009/010098
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116548
|
26/05/2022
|
Vijendrababu
|
0206036WL0034134
|
Vijendrababu
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699114
|
|
KURAKU VIHENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Koduru
|
AP-06-036-013-009/010107
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116550
|
26/05/2022
|
Saibabu
|
0206036WL0034134
|
Saibabu
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699115
|
|
KURAKU SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Koduru
|
AP-06-036-013-009/010154
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116485
|
26/05/2022
|
Adamu
|
0206036WL0034129
|
Adamu
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699119
|
|
KURAKU ADAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Koduru
|
AP-06-036-013-009/010163
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116486
|
26/05/2022
|
Subbarao
|
0206036WL0034129
|
Subbarao
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699093
|
|
MEDA CHINA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Koduru
|
AP-06-036-013-009/010210
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116551
|
26/05/2022
|
Nagaraju
|
0206036WL0034134
|
Nagaraju
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699104
|
|
Goriparthi Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
97
|
Koduru
|
AP-06-036-013-009/010210
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116552
|
26/05/2022
|
Vani
|
0206036WL0034134
|
Vani
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699097
|
|
GORIPARTHI VANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Koduru
|
AP-06-036-013-009/010300
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188873
|
26/05/2022
|
YesuKumari
|
0206036WL0036261
|
YesuKumari
|
00468
|
UBIN0813958
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699103
|
|
MUCHU YESUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Koduru
|
AP-06-036-013-009/010331
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116488
|
26/05/2022
|
Venakteswara rao
|
0206036WL0034129
|
Venakteswara rao
|
00468
|
UBIN0813958
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699122
|
|
KANDULU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Koduru
|
AP-06-036-013-009/020015
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186742
|
26/05/2022
|
Lakshmi
|
0206036WL0036236
|
Lakshmi
|
00468
|
UBIN0813958
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699118
|
|
MUCHU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Koduru
|
AP-06-036-013-009/020057
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186747
|
26/05/2022
|
Ramadevi
|
0206036WL0036236
|
Ramadevi
|
00468
|
UBIN0813958
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699124
|
|
PERUBOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Koduru
|
AP-06-036-013-009/020078
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221186752
|
26/05/2022
|
Rambabu
|
0206036WL0036236
|
Rambabu
|
00468
|
UBIN0813958
|
1248
|
1248
|
Processed
|
07/06/2022
|
|
2071699121
|
|
PITTY RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Koduru
|
AP-06-036-013-009/020188
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116644
|
26/05/2022
|
Venkateswaramma
|
0206036WL0034141
|
Venkateswaramma
|
00468
|
UBIN0813958
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699095
|
|
GANJALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Koduru
|
AP-06-036-013-009/050038
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187245
|
26/05/2022
|
Venkateswaramma
|
0206036WL0036252
|
Venkateswaramma
|
00468
|
UBIN0813958
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699120
|
|
DEVANABOINA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
105
|
Koduru
|
AP-06-036-013-009/050053
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187249
|
26/05/2022
|
Nagamalleswari
|
0206036WL0036252
|
Nagamalleswari
|
00468
|
UBIN0813958
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699099
|
|
DEVABOYINA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Koduru
|
AP-06-036-013-009/050053
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187247
|
26/05/2022
|
Narasamma
|
0206036WL0036252
|
Narasamma
|
00468
|
UBIN0813958
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699094
|
|
DEVANABOINA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Koduru
|
AP-06-036-013-009/050144
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188874
|
26/05/2022
|
Subramanyam
|
0206036WL0036261
|
Subramanyam
|
00468
|
UBIN0813958
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699101
|
|
BODDU SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
Koduru
|
AP-06-036-013-009/050214
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221187251
|
26/05/2022
|
Rangababu
|
0206036WL0036252
|
Rangababu
|
00468
|
UBIN0813958
|
999
|
999
|
Processed
|
07/06/2022
|
|
2071699098
|
|
DEVANABOYINA RANGABABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Koduru
|
AP-06-036-013-009/050292
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188886
|
26/05/2022
|
Anuradha
|
0206036WL0036261
|
Anuradha
|
00468
|
UBIN0813958
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699123
|
|
CHATRAGADDA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Koduru
|
AP-06-036-013-009/050310
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188888
|
26/05/2022
|
Naga jyothi
|
0206036WL0036261
|
Naga jyothi
|
00468
|
UBIN0813958
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699102
|
|
GANJALA NAGAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27735
|
27735
|
|
|
|
|
|
|
|
|
111
|
Koduru
|
AP-06-036-001-001/010250
(MACHAVARAM)
|
0206036000NRG23250520221183191
|
26/05/2022
|
Durgabhavani
|
0206036WL0036173
|
Durgabhavani
|
00468
|
UBIN0822884
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699090
|
|
NALAM DURGA BAVANI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Koduru
|
AP-06-036-001-001/010326
(MACHAVARAM)
|
0206036000NRG23250520221183199
|
26/05/2022
|
KrishnaRao
|
0206036WL0036173
|
KrishnaRao
|
00468
|
UBIN0822884
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699092
|
|
NALAM KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Koduru
|
AP-06-036-001-001/010326
(MACHAVARAM)
|
0206036000NRG23250520221183200
|
26/05/2022
|
Srujana kuamri
|
0206036WL0036173
|
Srujana kuamri
|
00468
|
UBIN0822884
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699091
|
|
NALAM SRUJANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
114
|
Koduru
|
AP-06-036-013-009/010300
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188871
|
26/05/2022
|
Mohanarao
|
0206036WL0036261
|
Mohanarao
|
00666
|
IDFB0080391
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699132
|
|
Muchu Mohanarao
|
IDFC BANK LIMITED(608117)
|
|
115
|
Koduru
|
AP-06-036-013-009/020055
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116640
|
26/05/2022
|
Mahesh
|
0206036WL0034141
|
Mahesh
|
00666
|
IDFB0080391
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699131
|
|
Pere Mahesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
116
|
Koduru
|
AP-06-036-001-001/010222
(MACHAVARAM)
|
0206036000NRG23250520221183184
|
26/05/2022
|
Siva VenkatasubbaRao
|
0206036WL0036173
|
Siva VenkatasubbaRao
|
00678
|
APBL0006050
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699128
|
|
SIVA VENKATA SUBBARAO KURAKULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
117
|
Koduru
|
AP-06-036-001-001/010283
(MACHAVARAM)
|
0206036000NRG23250520221183196
|
26/05/2022
|
Gangarao
|
0206036WL0036173
|
Gangarao
|
00678
|
APBL0006050
|
1623
|
1623
|
Processed
|
07/06/2022
|
|
2071699129
|
|
GANGARAO VISSAMSETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Koduru
|
AP-06-036-013-009/010248
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116553
|
26/05/2022
|
Nancharayya
|
0206036WL0034134
|
Nancharayya
|
00678
|
APBL0006050
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699126
|
|
kuraku nancharaiah
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Koduru
|
AP-06-036-013-009/020235
(RAMAKRISHNAPURAM)
|
0206036000NRG23230520221116490
|
26/05/2022
|
Nancharayya
|
0206036WL0034129
|
Nancharayya
|
00678
|
APBL0006050
|
1250
|
1250
|
Processed
|
07/06/2022
|
|
2071699125
|
|
Kandula Nancharaiah
|
IDFC BANK LIMITED(608117)
|
|
120
|
Koduru
|
AP-06-036-013-009/050292
(RAMAKRISHNAPURAM)
|
0206036000NRG23250520221188885
|
26/05/2022
|
Srinivasarao
|
0206036WL0036261
|
Srinivasarao
|
00678
|
APBL0006050
|
1249
|
1249
|
Processed
|
07/06/2022
|
|
2071699127
|
|
CHATRAGADDA SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6995
|
6995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160726
|
160726
|
|
|
|
|
|
|
|