|
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
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG23310520221401156
|
01/06/2022
|
Leelapushpa
|
0206038WL0041515
|
Leelapushpa
|
00078
|
CNRB0013347
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319417
|
|
DONE LILLI PUSHPAM
|
CANARA BANK(508532)
|
|
2
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG23310520221401373
|
01/06/2022
|
Leelapushpa
|
0206038WL0041524
|
Leelapushpa
|
00078
|
CNRB0013347
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319418
|
|
DONE LILLI PUSHPAM
|
CANARA BANK(508532)
|
|
3
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG23310520221401372
|
01/06/2022
|
Santaraju
|
0206038WL0041524
|
Santaraju
|
00078
|
CNRB0013347
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319421
|
|
DONE SANTHARAJU
|
CANARA BANK(508532)
|
|
4
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG23310520221401155
|
01/06/2022
|
Santaraju
|
0206038WL0041515
|
Santaraju
|
00078
|
CNRB0013347
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319420
|
|
DONE SANTHARAJU
|
CANARA BANK(508532)
|
|
5
|
Gudur
|
AP-06-038-010-009/010069
(GURJEPALLE)
|
0206038000NRG23310520221400727
|
01/06/2022
|
Raju
|
0206038WL0041477
|
Raju
|
00078
|
CNRB0013347
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319419
|
|
GOSALA VENKATA RAJU GOSALA KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1796
|
1796
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-017-015/010048
(RAMARAJUPALEM)
|
0206038000NRG23300520221377013
|
01/06/2022
|
Venkateswara Rao
|
0206038WL0040886
|
Venkateswara Rao
|
00176
|
IDIB000P040
|
976
|
976
|
Processed
|
27/07/2022
|
|
3349319537
|
|
Mr peram venkateswararao
|
INDIAN BANK(607105)
|
|
7
|
Gudur
|
AP-06-038-022-020/010171
(RAYAVARAM)
|
0206038000NRG23310520221403761
|
01/06/2022
|
Syamalakumari
|
0206038WL0041580
|
Syamalakumari
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319514
|
|
DEVARAPALLI SYAMALAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Gudur
|
AP-06-038-022-020/010185
(RAYAVARAM)
|
0206038000NRG23310520221403762
|
01/06/2022
|
Baburao
|
0206038WL0041580
|
Baburao
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319472
|
|
Mr Sata Baburao SATA
|
INDIAN BANK(607105)
|
|
9
|
Gudur
|
AP-06-038-022-020/010185
(RAYAVARAM)
|
0206038000NRG23310520221403763
|
01/06/2022
|
Venkateswaramma
|
0206038WL0041580
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319489
|
|
Smt Sata Venkateswaramma VENKATESWARAM
|
INDIAN BANK(607105)
|
|
10
|
Gudur
|
AP-06-038-022-020/010253
(RAYAVARAM)
|
0206038000NRG23310520221403765
|
01/06/2022
|
Pavani
|
0206038WL0041580
|
Pavani
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319532
|
|
Mr SURESH KOLAPALLI
|
INDIAN BANK(607105)
|
|
11
|
Gudur
|
AP-06-038-022-020/010253
(RAYAVARAM)
|
0206038000NRG23310520221403764
|
01/06/2022
|
Suresh
|
0206038WL0041580
|
Suresh
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319490
|
|
Mrs KOLAPALLI PAVANI
|
INDIAN BANK(607105)
|
|
12
|
Gudur
|
AP-06-038-022-020/010262
(RAYAVARAM)
|
0206038000NRG23310520221403766
|
01/06/2022
|
Seetaramakumari
|
0206038WL0041580
|
Seetaramakumari
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319512
|
|
Mrs SITARAMAKUMARI CHINNAM
|
INDIAN BANK(607105)
|
|
13
|
Gudur
|
AP-06-038-022-020/010269
(RAYAVARAM)
|
0206038000NRG23310520221403768
|
01/06/2022
|
Sivaparvathi
|
0206038WL0041580
|
Sivaparvathi
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319546
|
|
Smt SIVA PARVATHI KOLLAPALLI
|
INDIAN BANK(607105)
|
|
14
|
Gudur
|
AP-06-038-022-020/010364
(RAYAVARAM)
|
0206038000NRG23310520221403769
|
01/06/2022
|
Pitchayya
|
0206038WL0041580
|
Pitchayya
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319568
|
|
Mr KOLAPALLI PICHAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
Gudur
|
AP-06-038-022-020/010364
(RAYAVARAM)
|
0206038000NRG23310520221403770
|
01/06/2022
|
Rajya Lakshmi
|
0206038WL0041580
|
Rajya Lakshmi
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319513
|
|
Mrs Kolapalli Rajyalakshmi KOLAPALLI
|
INDIAN BANK(607105)
|
|
16
|
Gudur
|
AP-06-038-022-020/010374
(RAYAVARAM)
|
0206038000NRG23310520221403772
|
01/06/2022
|
Jyothi Lakshmi
|
0206038WL0041580
|
Jyothi Lakshmi
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319519
|
|
Mrs Kolapalli Jyothilakshmi JYOTHILAKS
|
INDIAN BANK(607105)
|
|
17
|
Gudur
|
AP-06-038-022-020/010374
(RAYAVARAM)
|
0206038000NRG23310520221403771
|
01/06/2022
|
Srinivasa Rao
|
0206038WL0041580
|
Srinivasa Rao
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319551
|
|
SRINIVASA RAO KOLAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
Gudur
|
AP-06-038-022-020/010411
(RAYAVARAM)
|
0206038000NRG23310520221403774
|
01/06/2022
|
Mani
|
0206038WL0041580
|
Mani
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319485
|
|
Smt KUTHADI MANI
|
INDIAN BANK(607105)
|
|
19
|
Gudur
|
AP-06-038-022-020/010411
(RAYAVARAM)
|
0206038000NRG23310520221403773
|
01/06/2022
|
Sunil Babu
|
0206038WL0041580
|
Sunil Babu
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319527
|
|
Shri KUTHADI SUNIL BABU
|
INDIAN BANK(607105)
|
|
20
|
Gudur
|
AP-06-038-022-020/010412
(RAYAVARAM)
|
0206038000NRG23310520221403775
|
01/06/2022
|
Sambasiva
|
0206038WL0041580
|
Sambasiva
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319573
|
|
Mrs SAMBASIVA KUTATI
|
INDIAN BANK(607105)
|
|
21
|
Gudur
|
AP-06-038-023-021/010013
(AKUMARRU)
|
0206038000NRG23300520221358611
|
01/06/2022
|
Kumudwati
|
0206038WL0040376
|
Kumudwati
|
00176
|
IDIB000P040
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3349319468
|
|
Mrs PONUGUMATI KUMDVATHI
|
INDIAN BANK(607105)
|
|
22
|
Gudur
|
AP-06-038-023-021/010046
(AKUMARRU)
|
0206038000NRG23300520221358073
|
01/06/2022
|
Venkatasubbarao
|
0206038WL0040359
|
Venkatasubbarao
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319543
|
|
Shri BOLLA V VENKATA SUBBARAO V VENKATA
|
INDIAN BANK(607105)
|
|
23
|
Gudur
|
AP-06-038-023-021/010052
(AKUMARRU)
|
0206038000NRG23300520221358076
|
01/06/2022
|
Ankalakshmanarao
|
0206038WL0040359
|
Ankalakshmanarao
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319506
|
|
Shri ANKA LAKSHMANA RAO BOLLA
|
INDIAN BANK(607105)
|
|
24
|
Gudur
|
AP-06-038-023-021/010052
(AKUMARRU)
|
0206038000NRG23300520221358077
|
01/06/2022
|
Kamakshi Bolla
|
0206038WL0040359
|
Kamakshi Bolla
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319502
|
|
Smt KAMAKSHI BOLLA
|
INDIAN BANK(607105)
|
|
25
|
Gudur
|
AP-06-038-023-021/010055
(AKUMARRU)
|
0206038000NRG23300520221358079
|
01/06/2022
|
Nagalakshmi
|
0206038WL0040359
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319483
|
|
Smt NAGALAKSHMI BOLLA
|
INDIAN BANK(607105)
|
|
26
|
Gudur
|
AP-06-038-023-021/010055
(AKUMARRU)
|
0206038000NRG23300520221358078
|
01/06/2022
|
Narasimharao
|
0206038WL0040359
|
Narasimharao
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319508
|
|
Shri NARASIMHA RAO BOLLA
|
INDIAN BANK(607105)
|
|
27
|
Gudur
|
AP-06-038-023-021/010058
(AKUMARRU)
|
0206038000NRG23300520221358081
|
01/06/2022
|
Ankanagalakshmi
|
0206038WL0040359
|
Ankanagalakshmi
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319515
|
|
Mrs ANKA NAGA LAKSHMI BOLLA
|
INDIAN BANK(607105)
|
|
28
|
Gudur
|
AP-06-038-023-021/010058
(AKUMARRU)
|
0206038000NRG23300520221358080
|
01/06/2022
|
Subbarao
|
0206038WL0040359
|
Subbarao
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319475
|
|
Mr SUBBA RAO BOLLA
|
INDIAN BANK(607105)
|
|
29
|
Gudur
|
AP-06-038-023-021/010077
(AKUMARRU)
|
0206038000NRG23300520221358613
|
01/06/2022
|
Eligibith
|
0206038WL0040376
|
Eligibith
|
00176
|
IDIB000P040
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3349319569
|
|
Mrs Vusa Elijibeth
|
INDIAN BANK(607105)
|
|
30
|
Gudur
|
AP-06-038-023-021/010077
(AKUMARRU)
|
0206038000NRG23300520221358612
|
01/06/2022
|
Suresh Vusa
|
0206038WL0040376
|
Suresh Vusa
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319507
|
|
Shri SURESH VUSA
|
INDIAN BANK(607105)
|
|
31
|
Gudur
|
AP-06-038-023-021/010088
(AKUMARRU)
|
0206038000NRG23300520221358083
|
01/06/2022
|
Savitramma
|
0206038WL0040359
|
Savitramma
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319486
|
|
Smt Bolla Savitramma BOLLA
|
INDIAN BANK(607105)
|
|
32
|
Gudur
|
AP-06-038-023-021/010159
(AKUMARRU)
|
0206038000NRG23300520221358085
|
01/06/2022
|
Sujatha
|
0206038WL0040359
|
Sujatha
|
00176
|
IDIB000P040
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319501
|
|
Smt SUJATA BOLLA
|
INDIAN BANK(607105)
|
|
33
|
Gudur
|
AP-06-038-026-024/010018
(IDUGULAPALLE)
|
0206038000NRG23310520221397699
|
01/06/2022
|
Rangarao
|
0206038WL0041366
|
Rangarao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319548
|
|
Mr RANGA RAO TUMMALA
|
INDIAN BANK(607105)
|
|
34
|
Gudur
|
AP-06-038-026-024/010018
(IDUGULAPALLE)
|
0206038000NRG23310520221397700
|
01/06/2022
|
Sumalatha
|
0206038WL0041366
|
Sumalatha
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319522
|
|
TUMMALA SUMALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gudur
|
AP-06-038-026-024/010025
(IDUGULAPALLE)
|
0206038000NRG23310520221397702
|
01/06/2022
|
Nagamani
|
0206038WL0041366
|
Nagamani
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319574
|
|
Smt NAGA MANI POTHANA
|
INDIAN BANK(607105)
|
|
36
|
Gudur
|
AP-06-038-026-024/010025
(IDUGULAPALLE)
|
0206038000NRG23310520221397701
|
01/06/2022
|
Suribabu
|
0206038WL0041366
|
Suribabu
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319470
|
|
Shri Pothana Suribabu POTHANA NAGAMANI
|
INDIAN BANK(607105)
|
|
37
|
Gudur
|
AP-06-038-026-024/010034
(IDUGULAPALLE)
|
0206038000NRG23310520221397703
|
01/06/2022
|
Naga lakshmi Gajula
|
0206038WL0041366
|
Naga lakshmi Gajula
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319544
|
|
GAJULA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gudur
|
AP-06-038-026-024/010036
(IDUGULAPALLE)
|
0206038000NRG23310520221397704
|
01/06/2022
|
Mani
|
0206038WL0041366
|
Mani
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319476
|
|
TADI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudur
|
AP-06-038-026-024/010036
(IDUGULAPALLE)
|
0206038000NRG23310520221397705
|
01/06/2022
|
Sudharani
|
0206038WL0041366
|
Sudharani
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319488
|
|
Ms SUDHA RANI TADI
|
INDIAN BANK(607105)
|
|
40
|
Gudur
|
AP-06-038-026-024/010038
(IDUGULAPALLE)
|
0206038000NRG23310520221397707
|
01/06/2022
|
Eswari
|
0206038WL0041366
|
Eswari
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319549
|
|
EESUKAPALLI EESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gudur
|
AP-06-038-026-024/010038
(IDUGULAPALLE)
|
0206038000NRG23310520221397706
|
01/06/2022
|
Subbarao
|
0206038WL0041366
|
Subbarao
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319572
|
|
Mr SUBBARAO ESUKAPALLI
|
INDIAN BANK(607105)
|
|
42
|
Gudur
|
AP-06-038-026-024/010041
(IDUGULAPALLE)
|
0206038000NRG23310520221397710
|
01/06/2022
|
Kumari
|
0206038WL0041366
|
Kumari
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319550
|
|
KOMMUKURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Gudur
|
AP-06-038-026-024/010041
(IDUGULAPALLE)
|
0206038000NRG23310520221397709
|
01/06/2022
|
Nageswararao
|
0206038WL0041366
|
Nageswararao
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319523
|
|
KOMMUKURI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gudur
|
AP-06-038-026-024/010043
(IDUGULAPALLE)
|
0206038000NRG23310520221397711
|
01/06/2022
|
Venkateswaramma
|
0206038WL0041366
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319567
|
|
VENNA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gudur
|
AP-06-038-026-024/010049
(IDUGULAPALLE)
|
0206038000NRG23310520221397712
|
01/06/2022
|
Anandarao
|
0206038WL0041366
|
Anandarao
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319492
|
|
Shri ANANDARAO KANDULA
|
INDIAN BANK(607105)
|
|
46
|
Gudur
|
AP-06-038-026-024/010049
(IDUGULAPALLE)
|
0206038000NRG23310520221397713
|
01/06/2022
|
Nancharamma
|
0206038WL0041366
|
Nancharamma
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319562
|
|
KANDULA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Gudur
|
AP-06-038-026-024/010051
(IDUGULAPALLE)
|
0206038000NRG23310520221397714
|
01/06/2022
|
Udaykumar
|
0206038WL0041366
|
Udaykumar
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319545
|
|
Mr Kodali Venkata Udaykumar
|
INDIAN BANK(607105)
|
|
48
|
Gudur
|
AP-06-038-026-024/010054
(IDUGULAPALLE)
|
0206038000NRG23310520221397715
|
01/06/2022
|
Nirmala
|
0206038WL0041366
|
Nirmala
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319554
|
|
GOKAPAI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gudur
|
AP-06-038-026-024/010059
(IDUGULAPALLE)
|
0206038000NRG23310520221397717
|
01/06/2022
|
Suseela
|
0206038WL0041366
|
Suseela
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319494
|
|
KAILU SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudur
|
AP-06-038-026-024/010059
(IDUGULAPALLE)
|
0206038000NRG23310520221397716
|
01/06/2022
|
Venkaiah
|
0206038WL0041366
|
Venkaiah
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319487
|
|
Mr CHINNA VENKAIAH KAILA
|
INDIAN BANK(607105)
|
|
51
|
Gudur
|
AP-06-038-026-024/010061
(IDUGULAPALLE)
|
0206038000NRG23310520221397719
|
01/06/2022
|
Kotamma
|
0206038WL0041366
|
Kotamma
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319473
|
|
Mrs Kaila Koteswaramma KAILA
|
INDIAN BANK(607105)
|
|
52
|
Gudur
|
AP-06-038-026-024/010061
(IDUGULAPALLE)
|
0206038000NRG23310520221397718
|
01/06/2022
|
Srinivasararao
|
0206038WL0041366
|
Srinivasararao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319565
|
|
Mr KAILA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
53
|
Gudur
|
AP-06-038-026-024/010064
(IDUGULAPALLE)
|
0206038000NRG23310520221397720
|
01/06/2022
|
Thirdhasekarbabu
|
0206038WL0041366
|
Thirdhasekarbabu
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319479
|
|
Shri THIRDHASEKHAR BABU MUNIPALLI
|
INDIAN BANK(607105)
|
|
54
|
Gudur
|
AP-06-038-026-024/010068
(IDUGULAPALLE)
|
0206038000NRG23310520221397723
|
01/06/2022
|
Munimma
|
0206038WL0041366
|
Munimma
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319469
|
|
GOVADA MUNIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gudur
|
AP-06-038-026-024/010072
(IDUGULAPALLE)
|
0206038000NRG23310520221397725
|
01/06/2022
|
Renukamma
|
0206038WL0041366
|
Renukamma
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319557
|
|
MUVVALA RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gudur
|
AP-06-038-026-024/010072
(IDUGULAPALLE)
|
0206038000NRG23310520221397724
|
01/06/2022
|
Veeraswami
|
0206038WL0041366
|
Veeraswami
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319571
|
|
Mr VEERASWAMY MUVVALA
|
INDIAN BANK(607105)
|
|
57
|
Gudur
|
AP-06-038-026-024/010073
(IDUGULAPALLE)
|
0206038000NRG23310520221397727
|
01/06/2022
|
Pedasyamalaiah
|
0206038WL0041366
|
Pedasyamalaiah
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319536
|
|
Mrs gurram pedda syamalayya
|
INDIAN BANK(607105)
|
|
58
|
Gudur
|
AP-06-038-026-024/010074
(IDUGULAPALLE)
|
0206038000NRG23310520221397728
|
01/06/2022
|
Veeraragavamma
|
0206038WL0041366
|
Veeraragavamma
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319480
|
|
BETHI VIRA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudur
|
AP-06-038-026-024/010077
(IDUGULAPALLE)
|
0206038000NRG23310520221397730
|
01/06/2022
|
Chinni
|
0206038WL0041366
|
Chinni
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319552
|
|
KOMMUKURI CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gudur
|
AP-06-038-026-024/010077
(IDUGULAPALLE)
|
0206038000NRG23310520221397729
|
01/06/2022
|
Nagaraju Kommukuri
|
0206038WL0041366
|
Nagaraju Kommukuri
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319481
|
|
KOMMUKURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Gudur
|
AP-06-038-026-024/010079
(IDUGULAPALLE)
|
0206038000NRG23310520221397731
|
01/06/2022
|
Nagareka
|
0206038WL0041366
|
Nagareka
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319561
|
|
Smt NAGA REKHA KODALAI
|
INDIAN BANK(607105)
|
|
62
|
Gudur
|
AP-06-038-026-024/010081
(IDUGULAPALLE)
|
0206038000NRG23310520221397732
|
01/06/2022
|
Kalpana
|
0206038WL0041366
|
Kalpana
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319563
|
|
PEDAPUDI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gudur
|
AP-06-038-026-024/010081
(IDUGULAPALLE)
|
0206038000NRG23310520221397733
|
01/06/2022
|
Malleswararao
|
0206038WL0041366
|
Malleswararao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319510
|
|
PEDAPUDI NAGAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gudur
|
AP-06-038-026-024/010081
(IDUGULAPALLE)
|
0206038000NRG23310520221397734
|
01/06/2022
|
Pedapudi Nagulu
|
0206038WL0041366
|
Pedapudi Nagulu
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319509
|
|
PEDAPUDI NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gudur
|
AP-06-038-026-024/010083
(IDUGULAPALLE)
|
0206038000NRG23310520221397735
|
01/06/2022
|
Lakshmi
|
0206038WL0041366
|
Lakshmi
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319555
|
|
PULI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gudur
|
AP-06-038-026-024/010089
(IDUGULAPALLE)
|
0206038000NRG23310520221397736
|
01/06/2022
|
Mani
|
0206038WL0041366
|
Mani
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319553
|
|
ANNAVARAPU SOWDAMANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudur
|
AP-06-038-026-024/010090
(IDUGULAPALLE)
|
0206038000NRG23310520221397738
|
01/06/2022
|
Nagaramadevi
|
0206038WL0041366
|
Nagaramadevi
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319556
|
|
BETHI NAGA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gudur
|
AP-06-038-026-024/010090
(IDUGULAPALLE)
|
0206038000NRG23310520221397739
|
01/06/2022
|
Nagasivavenkateswararao
|
0206038WL0041366
|
Nagasivavenkateswararao
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319482
|
|
Shri NAGASIVA VENKATESWARA RAO BETI
|
INDIAN BANK(607105)
|
|
69
|
Gudur
|
AP-06-038-026-024/010092
(IDUGULAPALLE)
|
0206038000NRG23310520221397740
|
01/06/2022
|
Pamulu Tadanki
|
0206038WL0041366
|
Pamulu Tadanki
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319478
|
|
TADANKI PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gudur
|
AP-06-038-026-024/010096
(IDUGULAPALLE)
|
0206038000NRG23310520221397741
|
01/06/2022
|
Ramalakshmi
|
0206038WL0041366
|
Ramalakshmi
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319559
|
|
GURRAM RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gudur
|
AP-06-038-026-024/010098
(IDUGULAPALLE)
|
0206038000NRG23310520221397742
|
01/06/2022
|
B Nancharamma
|
0206038WL0041366
|
B Nancharamma
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319467
|
|
BETHI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gudur
|
AP-06-038-026-024/010104
(IDUGULAPALLE)
|
0206038000NRG23310520221397744
|
01/06/2022
|
Ramana
|
0206038WL0041366
|
Ramana
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319518
|
|
YALAKAPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gudur
|
AP-06-038-026-024/010104
(IDUGULAPALLE)
|
0206038000NRG23310520221397743
|
01/06/2022
|
Sireeshkumar
|
0206038WL0041366
|
Sireeshkumar
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319511
|
|
Shri SIRISH KUMAR YALAKAPALLI
|
INDIAN BANK(607105)
|
|
74
|
Gudur
|
AP-06-038-026-024/010105
(IDUGULAPALLE)
|
0206038000NRG23310520221397746
|
01/06/2022
|
Lakshmi
|
0206038WL0041366
|
Lakshmi
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319558
|
|
MUNIPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gudur
|
AP-06-038-026-024/010105
(IDUGULAPALLE)
|
0206038000NRG23310520221397745
|
01/06/2022
|
Veeraswami
|
0206038WL0041366
|
Veeraswami
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319570
|
|
Mr VEERASWAMY MUNIPALLI
|
INDIAN BANK(607105)
|
|
76
|
Gudur
|
AP-06-038-026-024/010108
(IDUGULAPALLE)
|
0206038000NRG23310520221397747
|
01/06/2022
|
Nagarjuna
|
0206038WL0041366
|
Nagarjuna
|
00176
|
IDIB000P040
|
230
|
230
|
Processed
|
27/07/2022
|
|
3349319525
|
|
SEEKURTHY NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudur
|
AP-06-038-026-024/010110
(IDUGULAPALLE)
|
0206038000NRG23310520221397748
|
01/06/2022
|
Raniramadevi
|
0206038WL0041366
|
Raniramadevi
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319520
|
|
Mrs GURRAM RANIRAMADEVI
|
INDIAN BANK(607105)
|
|
78
|
Gudur
|
AP-06-038-026-024/010112
(IDUGULAPALLE)
|
0206038000NRG23310520221397749
|
01/06/2022
|
Nageswararao
|
0206038WL0041366
|
Nageswararao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319516
|
|
Shri VENNA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
79
|
Gudur
|
AP-06-038-026-024/010117
(IDUGULAPALLE)
|
0206038000NRG23310520221397751
|
01/06/2022
|
Venkateswaramma
|
0206038WL0041366
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319484
|
|
PULI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Gudur
|
AP-06-038-026-024/010117
(IDUGULAPALLE)
|
0206038000NRG23310520221397750
|
01/06/2022
|
Yesuratnam
|
0206038WL0041366
|
Yesuratnam
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319521
|
|
Mr PULI YESURATNAM
|
INDIAN BANK(607105)
|
|
81
|
Gudur
|
AP-06-038-026-024/010123
(IDUGULAPALLE)
|
0206038000NRG23310520221397753
|
01/06/2022
|
Raja
|
0206038WL0041366
|
Raja
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319493
|
|
Mr RAJA BETI
|
INDIAN BANK(607105)
|
|
82
|
Gudur
|
AP-06-038-026-024/010130
(IDUGULAPALLE)
|
0206038000NRG23310520221397754
|
01/06/2022
|
Sekhar
|
0206038WL0041366
|
Sekhar
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319540
|
|
Mr SEKHAR BALE
|
INDIAN BANK(607105)
|
|
83
|
Gudur
|
AP-06-038-026-024/010131
(IDUGULAPALLE)
|
0206038000NRG23310520221397755
|
01/06/2022
|
Bujji
|
0206038WL0041366
|
Bujji
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319560
|
|
MUNIPALLI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudur
|
AP-06-038-026-024/010132
(IDUGULAPALLE)
|
0206038000NRG23310520221397756
|
01/06/2022
|
Anjaneyulu
|
0206038WL0041366
|
Anjaneyulu
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319530
|
|
Mr Govada Anjaneyulu ANJANEYULU
|
INDIAN BANK(607105)
|
|
85
|
Gudur
|
AP-06-038-026-024/010132
(IDUGULAPALLE)
|
0206038000NRG23310520221397757
|
01/06/2022
|
nagamalleswari
|
0206038WL0041366
|
nagamalleswari
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319529
|
|
Smt GOVADA NAGAMALLESWARI
|
INDIAN BANK(607105)
|
|
86
|
Gudur
|
AP-06-038-026-024/010132
(IDUGULAPALLE)
|
0206038000NRG23310520221397758
|
01/06/2022
|
ravibabu
|
0206038WL0041366
|
ravibabu
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319531
|
|
GOVADA RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gudur
|
AP-06-038-026-024/010135
(IDUGULAPALLE)
|
0206038000NRG23310520221397759
|
01/06/2022
|
Ammulu
|
0206038WL0041366
|
Ammulu
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319477
|
|
KOMMUKURI AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudur
|
AP-06-038-026-024/010155
(IDUGULAPALLE)
|
0206038000NRG23310520221397761
|
01/06/2022
|
Balakotamma
|
0206038WL0041366
|
Balakotamma
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319564
|
|
DOMATOTI BALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gudur
|
AP-06-038-026-024/010158
(IDUGULAPALLE)
|
0206038000NRG23310520221397762
|
01/06/2022
|
Koteswaramma
|
0206038WL0041366
|
Koteswaramma
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319517
|
|
GUNTURU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudur
|
AP-06-038-026-024/010160
(IDUGULAPALLE)
|
0206038000NRG23310520221397763
|
01/06/2022
|
Venkateswararao
|
0206038WL0041366
|
Venkateswararao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319541
|
|
Mr GOVADA VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
91
|
Gudur
|
AP-06-038-026-024/010163
(IDUGULAPALLE)
|
0206038000NRG23310520221397764
|
01/06/2022
|
Dhanaraju
|
0206038WL0041366
|
Dhanaraju
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319524
|
|
KUMMAKURI DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Gudur
|
AP-06-038-026-024/010163
(IDUGULAPALLE)
|
0206038000NRG23310520221397765
|
01/06/2022
|
Lakshmi
|
0206038WL0041366
|
Lakshmi
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319547
|
|
Smt KOMMUKURI LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
Gudur
|
AP-06-038-026-024/010164
(IDUGULAPALLE)
|
0206038000NRG23310520221397766
|
01/06/2022
|
Mohanrao
|
0206038WL0041366
|
Mohanrao
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319528
|
|
PEDAPUDI MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gudur
|
AP-06-038-026-024/010186
(IDUGULAPALLE)
|
0206038000NRG23310520221397770
|
01/06/2022
|
Sarojini
|
0206038WL0041366
|
Sarojini
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319495
|
|
BANDARU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudur
|
AP-06-038-026-024/010186
(IDUGULAPALLE)
|
0206038000NRG23310520221397769
|
01/06/2022
|
Venkateswararao
|
0206038WL0041366
|
Venkateswararao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319471
|
|
MR VENKATESWARARAO BANDARU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gudur
|
AP-06-038-026-024/010191
(IDUGULAPALLE)
|
0206038000NRG23310520221397772
|
01/06/2022
|
Amaleswaramma
|
0206038WL0041366
|
Amaleswaramma
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319491
|
|
PAMARTHI AMALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gudur
|
AP-06-038-026-024/010191
(IDUGULAPALLE)
|
0206038000NRG23310520221397771
|
01/06/2022
|
Venkateswararao
|
0206038WL0041366
|
Venkateswararao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319465
|
|
Shri Pamarthi Venkateswararao PAMARTHY
|
INDIAN BANK(607105)
|
|
98
|
Gudur
|
AP-06-038-026-024/010197
(IDUGULAPALLE)
|
0206038000NRG23310520221397775
|
01/06/2022
|
padma
|
0206038WL0041366
|
padma
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319474
|
|
Smt Yadavareddi Padma PADMA
|
INDIAN BANK(607105)
|
|
99
|
Gudur
|
AP-06-038-026-024/010197
(IDUGULAPALLE)
|
0206038000NRG23310520221397773
|
01/06/2022
|
subbarao
|
0206038WL0041366
|
subbarao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319535
|
|
Mr yadavareddi subbararao
|
INDIAN BANK(607105)
|
|
100
|
Gudur
|
AP-06-038-026-024/010209
(IDUGULAPALLE)
|
0206038000NRG23310520221397776
|
01/06/2022
|
Sandeep
|
0206038WL0041366
|
Sandeep
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319566
|
|
sandeep gowada
|
BANK OF INDIA(508505)
|
|
101
|
Gudur
|
AP-06-038-026-024/010228
(IDUGULAPALLE)
|
0206038000NRG23310520221397777
|
01/06/2022
|
Kodali Venkata Sanjeev Kumar
|
0206038WL0041366
|
Kodali Venkata Sanjeev Kumar
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319538
|
|
Mr KODALI VENKATA SANJEEY KUMAR
|
INDIAN BANK(607105)
|
|
102
|
Gudur
|
AP-06-038-026-024/010232
(IDUGULAPALLE)
|
0206038000NRG23310520221397778
|
01/06/2022
|
Karedla Sitaramaiah
|
0206038WL0041366
|
Karedla Sitaramaiah
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319466
|
|
Shri SITARAMAYYA KAREDLA
|
INDIAN BANK(607105)
|
|
103
|
Gudur
|
AP-06-038-026-024/010241
(IDUGULAPALLE)
|
0206038000NRG23310520221397779
|
01/06/2022
|
Yesu Babu
|
0206038WL0041366
|
Yesu Babu
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319533
|
|
Mr anaparthi yesubabu
|
INDIAN BANK(607105)
|
|
104
|
Gudur
|
AP-06-038-026-024/010243
(IDUGULAPALLE)
|
0206038000NRG23310520221397780
|
01/06/2022
|
Nagendra Durga Praad Rao
|
0206038WL0041366
|
Nagendra Durga Praad Rao
|
00176
|
IDIB000P040
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319526
|
|
Shri GOPISETTI NAGENDRA DURGA PRASAD RA
|
INDIAN BANK(607105)
|
|
105
|
Gudur
|
AP-06-038-026-024/010251
(IDUGULAPALLE)
|
0206038000NRG23310520221397782
|
01/06/2022
|
PRASANTI
|
0206038WL0041366
|
PRASANTI
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319542
|
|
Ms PRASANTHI MUNIPALLI
|
INDIAN BANK(607105)
|
|
106
|
Gudur
|
AP-06-038-026-024/010251
(IDUGULAPALLE)
|
0206038000NRG23310520221397781
|
01/06/2022
|
ravindra
|
0206038WL0041366
|
ravindra
|
00176
|
IDIB000P040
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319539
|
|
Mr Munipalli Ravindra
|
INDIAN BANK(607105)
|
|
107
|
Gudur
|
AP-06-038-026-024/010285
(IDUGULAPALLE)
|
0206038000NRG23310520221397790
|
01/06/2022
|
Srihari
|
0206038WL0041366
|
Srihari
|
00176
|
IDIB000P040
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319534
|
|
KOMMUKURI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126286
|
126286
|
|
|
|
|
|
|
|
|
108
|
Gudur
|
AP-06-038-013-012/010013
(GUDURU)
|
0206038000NRG23310520221418439
|
01/06/2022
|
Sivakrishna
|
0206038WL0042038
|
Sivakrishna
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319461
|
|
GOTRU SIVA KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
109
|
Gudur
|
AP-06-038-013-012/010079
(GUDURU)
|
0206038000NRG23310520221418450
|
01/06/2022
|
Perraju
|
0206038WL0042038
|
Perraju
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319459
|
|
JARUGU PERRAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
110
|
Gudur
|
AP-06-038-013-012/010132
(GUDURU)
|
0206038000NRG23310520221418461
|
01/06/2022
|
Done Naga babu
|
0206038WL0042038
|
Done Naga babu
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319458
|
|
DONE NAGA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
111
|
Gudur
|
AP-06-038-013-012/010132
(GUDURU)
|
0206038000NRG23310520221418462
|
01/06/2022
|
Gone Gangamma
|
0206038WL0042038
|
Gone Gangamma
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319463
|
|
MR DONE NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Gudur
|
AP-06-038-013-012/010370
(GUDURU)
|
0206038000NRG23310520221418470
|
01/06/2022
|
Venkateswararao
|
0206038WL0042038
|
Venkateswararao
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319313
|
|
Addala Venkateswra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Gudur
|
AP-06-038-013-012/010597
(GUDURU)
|
0206038000NRG23310520221418476
|
01/06/2022
|
nageswararao
|
0206038WL0042038
|
nageswararao
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319311
|
|
Akunuri Nageswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Gudur
|
AP-06-038-013-012/010608
(GUDURU)
|
0206038000NRG23310520221418479
|
01/06/2022
|
chalamaiah Akunuri
|
0206038WL0042038
|
chalamaiah Akunuri
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319314
|
|
Chalamaiah Akunuri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
115
|
Gudur
|
AP-06-038-013-012/010608
(GUDURU)
|
0206038000NRG23310520221418480
|
01/06/2022
|
sivaparvathi
|
0206038WL0042038
|
sivaparvathi
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319379
|
|
Akunuri Siva Parvathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Gudur
|
AP-06-038-013-012/010702
(GUDURU)
|
0206038000NRG23310520221418489
|
01/06/2022
|
rajakumari
|
0206038WL0042038
|
rajakumari
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319312
|
|
Jarugu Raja Kumari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Gudur
|
AP-06-038-013-012/011060
(GUDURU)
|
0206038000NRG23310520221418490
|
01/06/2022
|
Giriraju
|
0206038WL0042038
|
Giriraju
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319460
|
|
GOTRU GIRI RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
118
|
Gudur
|
AP-06-038-013-012/011061
(GUDURU)
|
0206038000NRG23310520221418492
|
01/06/2022
|
Rambabu
|
0206038WL0042038
|
Rambabu
|
00176
|
IDIB0SGB001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319462
|
|
GOTRU RAM BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
119
|
Gudur
|
AP-06-038-016-014/010073
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393105
|
01/06/2022
|
Menugu Muthyala Rao
|
0206038WL0041262
|
Menugu Muthyala Rao
|
00176
|
IDIB0SGB001
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319316
|
|
MENUGU MUTHYALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Gudur
|
AP-06-038-016-014/010230
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393117
|
01/06/2022
|
Chigirisetti Srinivasa Rao
|
0206038WL0041262
|
Chigirisetti Srinivasa Rao
|
00176
|
IDIB0SGB001
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319315
|
|
SRIN IVASA RAO SHIRIGISHETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
121
|
Gudur
|
AP-06-038-016-014/010255
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393123
|
01/06/2022
|
V V R Vara Prasad
|
0206038WL0041262
|
V V R Vara Prasad
|
00176
|
IDIB0SGB001
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319380
|
|
Nidadaolu Subba Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
122
|
Gudur
|
AP-06-038-016-014/010260
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393125
|
01/06/2022
|
Yarramsetti Suri Babu
|
0206038WL0041262
|
Yarramsetti Suri Babu
|
00176
|
IDIB0SGB001
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319317
|
|
SURESHBABU YARRAMSHETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
123
|
Gudur
|
AP-06-038-017-015/010003
(RAMARAJUPALEM)
|
0206038000NRG23300520221376977
|
01/06/2022
|
rangarao
|
0206038WL0040886
|
rangarao
|
00176
|
IDIB0SGB001
|
488
|
488
|
Processed
|
27/07/2022
|
|
3349319464
|
|
Mr PARASA RANGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20548
|
20548
|
|
|
|
|
|
|
|
|
124
|
Gudur
|
AP-06-038-016-014/010042
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393101
|
01/06/2022
|
Chalapatirao
|
0206038WL0041262
|
Chalapatirao
|
00177
|
IOBA0000055
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319324
|
|
CHINTALA CHALAPATI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
Gudur
|
AP-06-038-016-014/010092
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393108
|
01/06/2022
|
Mani
|
0206038WL0041262
|
Mani
|
00177
|
IOBA0000055
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319326
|
|
SRIKAKULAM MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
Gudur
|
AP-06-038-016-014/010093
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393109
|
01/06/2022
|
Dorababu
|
0206038WL0041262
|
Dorababu
|
00177
|
IOBA0000055
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319323
|
|
KAREDLS DORABABU
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
Gudur
|
AP-06-038-016-014/010250
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393120
|
01/06/2022
|
Anjaneyulu
|
0206038WL0041262
|
Anjaneyulu
|
00177
|
IOBA0000055
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319325
|
|
GOPISHETTI ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Gudur
|
AP-06-038-016-014/010255
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393124
|
01/06/2022
|
Subba Lakshmi
|
0206038WL0041262
|
Subba Lakshmi
|
00177
|
IOBA0000055
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319321
|
|
Nidadavolu Veera Venkata Ramanjenuyulu v
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
129
|
Gudur
|
AP-06-038-016-014/010275
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393127
|
01/06/2022
|
Revathi
|
0206038WL0041262
|
Revathi
|
00177
|
IOBA0000055
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319327
|
|
SRIKAKULAM REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
Gudur
|
AP-06-038-016-014/010275
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393126
|
01/06/2022
|
Veera Kumar
|
0206038WL0041262
|
Veera Kumar
|
00177
|
IOBA0000055
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319322
|
|
SRIKAKULAM VEERA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
Gudur
|
AP-06-038-026-024/010065
(IDUGULAPALLE)
|
0206038000NRG23310520221397722
|
01/06/2022
|
Venkateswararao
|
0206038WL0041366
|
Venkateswararao
|
00177
|
IOBA0000055
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319320
|
|
Mr Garikamukku Venkateswararao VNEKATE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4684
|
4684
|
|
|
|
|
|
|
|
|
132
|
Gudur
|
AP-06-038-013-012/030132
(GUDURU)
|
0206038000NRG23310520221418503
|
01/06/2022
|
Dhanalakshmi
|
0206038WL0042038
|
Dhanalakshmi
|
00415
|
SBIN0000841
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319381
|
|
DAGANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
133
|
Gudur
|
AP-06-038-002-002/030059
(MUKKOLU)
|
0206038000NRG23300520221362125
|
01/06/2022
|
Gangadrarao
|
0206038WL0040469
|
Gangadrarao
|
00415
|
SBIN0006976
|
708
|
708
|
Processed
|
27/07/2022
|
|
3349319432
|
|
JOGI GANGADARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudur
|
AP-06-038-010-009/010003
(GURJEPALLE)
|
0206038000NRG23310520221411070
|
01/06/2022
|
Venu
|
0206038WL0041779
|
Venu
|
00415
|
SBIN0006976
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349319444
|
|
MR VENU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG23310520221401374
|
01/06/2022
|
Prakash
|
0206038WL0041524
|
Prakash
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319403
|
|
MR DONE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG23310520221401157
|
01/06/2022
|
Prakash
|
0206038WL0041515
|
Prakash
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319402
|
|
MR DONE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gudur
|
AP-06-038-010-009/010027
(GURJEPALLE)
|
0206038000NRG23310520221400723
|
01/06/2022
|
Sandhya Prasanna
|
0206038WL0041477
|
Sandhya Prasanna
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319451
|
|
MRS MEDANKI SANDHYAPRASANNA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG23310520221401159
|
01/06/2022
|
Nagamalleswari
|
0206038WL0041515
|
Nagamalleswari
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319414
|
|
Nagamalleswari Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG23310520221401376
|
01/06/2022
|
Nagamalleswari
|
0206038WL0041524
|
Nagamalleswari
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319415
|
|
Nagamalleswari Kota
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG23310520221401377
|
01/06/2022
|
Nagendra Babu
|
0206038WL0041524
|
Nagendra Babu
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319422
|
|
MR KOTA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG23310520221401160
|
01/06/2022
|
Nagendra Babu
|
0206038WL0041515
|
Nagendra Babu
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319423
|
|
MR KOTA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG23310520221401158
|
01/06/2022
|
Subrahmanyam
|
0206038WL0041515
|
Subrahmanyam
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319449
|
|
MR KOTA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gudur
|
AP-06-038-010-009/010034
(GURJEPALLE)
|
0206038000NRG23310520221401375
|
01/06/2022
|
Subrahmanyam
|
0206038WL0041524
|
Subrahmanyam
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319448
|
|
MR KOTA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG23310520221401380
|
01/06/2022
|
PRASANTH
|
0206038WL0041524
|
PRASANTH
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319429
|
|
SELEM PRASANTH KUMAR
|
BANK OF INDIA(508505)
|
|
145
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG23310520221401163
|
01/06/2022
|
PRASANTH
|
0206038WL0041515
|
PRASANTH
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319428
|
|
SELEM PRASANTH KUMAR
|
BANK OF INDIA(508505)
|
|
146
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG23310520221401162
|
01/06/2022
|
Sulomi
|
0206038WL0041515
|
Sulomi
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319440
|
|
MRS SALOMI SELAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG23310520221401379
|
01/06/2022
|
Sulomi
|
0206038WL0041524
|
Sulomi
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319439
|
|
MRS SALOMI SELAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG23310520221401165
|
01/06/2022
|
Ashokkumar
|
0206038WL0041515
|
Ashokkumar
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319404
|
|
MR SEELAM ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG23310520221401382
|
01/06/2022
|
Ashokkumar
|
0206038WL0041524
|
Ashokkumar
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319405
|
|
MR SEELAM ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG23310520221401164
|
01/06/2022
|
Chinababurao
|
0206038WL0041515
|
Chinababurao
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319349
|
|
CHINNA BABU RAO SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
151
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG23310520221401381
|
01/06/2022
|
Chinababurao
|
0206038WL0041524
|
Chinababurao
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319350
|
|
CHINNA BABU RAO SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
152
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG23310520221401166
|
01/06/2022
|
Rani
|
0206038WL0041515
|
Rani
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319435
|
|
MRS RANI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG23310520221401383
|
01/06/2022
|
Rani
|
0206038WL0041524
|
Rani
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319434
|
|
MRS RANI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401385
|
01/06/2022
|
Marathamma
|
0206038WL0041524
|
Marathamma
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319438
|
|
MRS MARTHAMMA SELEM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401168
|
01/06/2022
|
Marathamma
|
0206038WL0041515
|
Marathamma
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319437
|
|
MRS MARTHAMMA SELEM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401167
|
01/06/2022
|
Yaprayam
|
0206038WL0041515
|
Yaprayam
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319354
|
|
YAPRAYAM SELEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401384
|
01/06/2022
|
Yaprayam
|
0206038WL0041524
|
Yaprayam
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319353
|
|
YAPRAYAM SELEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
158
|
Gudur
|
AP-06-038-010-009/010040
(GURJEPALLE)
|
0206038000NRG23310520221401388
|
01/06/2022
|
Maheshbabu
|
0206038WL0041524
|
Maheshbabu
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319431
|
|
MR MAHESHBABU SEELAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gudur
|
AP-06-038-010-009/010040
(GURJEPALLE)
|
0206038000NRG23310520221401171
|
01/06/2022
|
Maheshbabu
|
0206038WL0041515
|
Maheshbabu
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319430
|
|
MR MAHESHBABU SEELAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gudur
|
AP-06-038-010-009/010040
(GURJEPALLE)
|
0206038000NRG23310520221401172
|
01/06/2022
|
Selam Sowbagyavathi
|
0206038WL0041515
|
Selam Sowbagyavathi
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319447
|
|
Sowbhagyawathi Seelam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Gudur
|
AP-06-038-010-009/010040
(GURJEPALLE)
|
0206038000NRG23310520221401389
|
01/06/2022
|
Selam Sowbagyavathi
|
0206038WL0041524
|
Selam Sowbagyavathi
|
00415
|
SBIN0006976
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319446
|
|
Sowbhagyawathi Seelam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
162
|
Gudur
|
AP-06-038-010-009/010048
(GURJEPALLE)
|
0206038000NRG23310520221400724
|
01/06/2022
|
Krupavaram
|
0206038WL0041477
|
Krupavaram
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319443
|
|
MRS KRUPAVARAM KOTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gudur
|
AP-06-038-010-009/010048
(GURJEPALLE)
|
0206038000NRG23310520221400725
|
01/06/2022
|
Mahankala Rao
|
0206038WL0041477
|
Mahankala Rao
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319394
|
|
Mr KOTA MAHANKALA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
164
|
Gudur
|
AP-06-038-010-009/010059
(GURJEPALLE)
|
0206038000NRG23310520221400726
|
01/06/2022
|
Battu Malikarjunarao
|
0206038WL0041477
|
Battu Malikarjunarao
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319452
|
|
MR BATTU MALIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gudur
|
AP-06-038-010-009/010069
(GURJEPALLE)
|
0206038000NRG23310520221400728
|
01/06/2022
|
Amaravathi
|
0206038WL0041477
|
Amaravathi
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319416
|
|
MRS AMARAVATHI GOSALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudur
|
AP-06-038-010-009/010080
(GURJEPALLE)
|
0206038000NRG23310520221400729
|
01/06/2022
|
Nagamalleswararao
|
0206038WL0041477
|
Nagamalleswararao
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319367
|
|
MR MADDALA NAGAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gudur
|
AP-06-038-010-009/010095
(GURJEPALLE)
|
0206038000NRG23310520221400730
|
01/06/2022
|
Kamala
|
0206038WL0041477
|
Kamala
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319395
|
|
BHATTU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gudur
|
AP-06-038-010-009/010095
(GURJEPALLE)
|
0206038000NRG23310520221400731
|
01/06/2022
|
Ramesh
|
0206038WL0041477
|
Ramesh
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319442
|
|
MR BATTU RAMESH9502421711
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudur
|
AP-06-038-013-012/010002
(GUDURU)
|
0206038000NRG23310520221418431
|
01/06/2022
|
Tantipudi Suryakantam
|
0206038WL0042038
|
Tantipudi Suryakantam
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319385
|
|
TANTIPUDI SURYA KANTHAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
170
|
Gudur
|
AP-06-038-013-012/010003
(GUDURU)
|
0206038000NRG23310520221418432
|
01/06/2022
|
Venkateswaramma
|
0206038WL0042038
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319407
|
|
MRS MADDAALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gudur
|
AP-06-038-013-012/010005
(GUDURU)
|
0206038000NRG23310520221418433
|
01/06/2022
|
Nancharamma
|
0206038WL0042038
|
Nancharamma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319413
|
|
MADDALA NANCHARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
172
|
Gudur
|
AP-06-038-013-012/010006
(GUDURU)
|
0206038000NRG23310520221418434
|
01/06/2022
|
Tantipudi Pamulu
|
0206038WL0042038
|
Tantipudi Pamulu
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319433
|
|
MR TANTIPUDI PAMULU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gudur
|
AP-06-038-013-012/010008
(GUDURU)
|
0206038000NRG23310520221418435
|
01/06/2022
|
Veeramma
|
0206038WL0042038
|
Veeramma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319359
|
|
MRS KAMBHAMKAMBHALA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gudur
|
AP-06-038-013-012/010009
(GUDURU)
|
0206038000NRG23310520221418437
|
01/06/2022
|
Eswaramma
|
0206038WL0042038
|
Eswaramma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319364
|
|
MRS MADDALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gudur
|
AP-06-038-013-012/010011
(GUDURU)
|
0206038000NRG23310520221418438
|
01/06/2022
|
Saraswathi
|
0206038WL0042038
|
Saraswathi
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319387
|
|
MRS BALA TANTIPUDI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gudur
|
AP-06-038-013-012/010014
(GUDURU)
|
0206038000NRG23310520221418441
|
01/06/2022
|
Koteswararao
|
0206038WL0042038
|
Koteswararao
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319454
|
|
MR CHADUVULA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gudur
|
AP-06-038-013-012/010014
(GUDURU)
|
0206038000NRG23310520221418442
|
01/06/2022
|
Lalitha
|
0206038WL0042038
|
Lalitha
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319399
|
|
CHADUVULA LAITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gudur
|
AP-06-038-013-012/010018
(GUDURU)
|
0206038000NRG23310520221418444
|
01/06/2022
|
Sri Harimma
|
0206038WL0042038
|
Sri Harimma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319371
|
|
MRS VEERAMALLU SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gudur
|
AP-06-038-013-012/010018
(GUDURU)
|
0206038000NRG23310520221418443
|
01/06/2022
|
Venkateswararao
|
0206038WL0042038
|
Venkateswararao
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319436
|
|
Veeramallu Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Gudur
|
AP-06-038-013-012/010039
(GUDURU)
|
0206038000NRG23310520221418445
|
01/06/2022
|
Bhagavan
|
0206038WL0042038
|
Bhagavan
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319376
|
|
MR PADAMATA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gudur
|
AP-06-038-013-012/010039
(GUDURU)
|
0206038000NRG23310520221418446
|
01/06/2022
|
Dhanamma
|
0206038WL0042038
|
Dhanamma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319358
|
|
PADAMATI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gudur
|
AP-06-038-013-012/010045
(GUDURU)
|
0206038000NRG23310520221418447
|
01/06/2022
|
Venkataramana
|
0206038WL0042038
|
Venkataramana
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319347
|
|
Lukka Venkataramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Gudur
|
AP-06-038-013-012/010052
(GUDURU)
|
0206038000NRG23310520221418449
|
01/06/2022
|
Kumari
|
0206038WL0042038
|
Kumari
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319363
|
|
KAGITHA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gudur
|
AP-06-038-013-012/010079
(GUDURU)
|
0206038000NRG23310520221418451
|
01/06/2022
|
Geetha
|
0206038WL0042038
|
Geetha
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319401
|
|
MRS JARUGU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudur
|
AP-06-038-013-012/010087
(GUDURU)
|
0206038000NRG23310520221418452
|
01/06/2022
|
Nagaraju
|
0206038WL0042038
|
Nagaraju
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319369
|
|
BATTINA NAGA RAJU SO SESHA GIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gudur
|
AP-06-038-013-012/010087
(GUDURU)
|
0206038000NRG23310520221418453
|
01/06/2022
|
Nancharamma
|
0206038WL0042038
|
Nancharamma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319357
|
|
MRS BATHINA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gudur
|
AP-06-038-013-012/010112
(GUDURU)
|
0206038000NRG23310520221418454
|
01/06/2022
|
K Durga prasad
|
0206038WL0042038
|
K Durga prasad
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319378
|
|
MR KOMMUKURI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gudur
|
AP-06-038-013-012/010112
(GUDURU)
|
0206038000NRG23310520221418455
|
01/06/2022
|
Krupavathi
|
0206038WL0042038
|
Krupavathi
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319366
|
|
MRS KOMMUKURI KRUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gudur
|
AP-06-038-013-012/010116
(GUDURU)
|
0206038000NRG23310520221418456
|
01/06/2022
|
Musalayya
|
0206038WL0042038
|
Musalayya
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319382
|
|
MR LNGAM MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudur
|
AP-06-038-013-012/010128
(GUDURU)
|
0206038000NRG23310520221418458
|
01/06/2022
|
Venkateswaramma
|
0206038WL0042038
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319384
|
|
MRS KANAGALA VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gudur
|
AP-06-038-013-012/010130
(GUDURU)
|
0206038000NRG23310520221418460
|
01/06/2022
|
Lakshmi
|
0206038WL0042038
|
Lakshmi
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319377
|
|
MRS MUDUNURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gudur
|
AP-06-038-013-012/010130
(GUDURU)
|
0206038000NRG23310520221418459
|
01/06/2022
|
Venkateswararao
|
0206038WL0042038
|
Venkateswararao
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319370
|
|
MUDUNURI VENKATESWARA RAO SO PAKEERU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gudur
|
AP-06-038-013-012/010137
(GUDURU)
|
0206038000NRG23310520221418463
|
01/06/2022
|
Sulochana
|
0206038WL0042038
|
Sulochana
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319408
|
|
MRS LINGAM SULOCHANAWO NAKULUDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gudur
|
AP-06-038-013-012/010139
(GUDURU)
|
0206038000NRG23310520221418464
|
01/06/2022
|
Lakshmi
|
0206038WL0042038
|
Lakshmi
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319411
|
|
KANCHARLA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Gudur
|
AP-06-038-013-012/010143
(GUDURU)
|
0206038000NRG23310520221418465
|
01/06/2022
|
Venkataramana
|
0206038WL0042038
|
Venkataramana
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319386
|
|
MRS TANTIPUDI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gudur
|
AP-06-038-013-012/010144
(GUDURU)
|
0206038000NRG23310520221418467
|
01/06/2022
|
Krupavaram
|
0206038WL0042038
|
Krupavaram
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319406
|
|
MRS PATURI KRUPAVARAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gudur
|
AP-06-038-013-012/010144
(GUDURU)
|
0206038000NRG23310520221418466
|
01/06/2022
|
Paturi Veerayya
|
0206038WL0042038
|
Paturi Veerayya
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319453
|
|
MR PATURI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gudur
|
AP-06-038-013-012/010359
(GUDURU)
|
0206038000NRG23310520221418468
|
01/06/2022
|
Nagamalleswararao
|
0206038WL0042038
|
Nagamalleswararao
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319346
|
|
MR NAGA MALLESWARARAO GOTRU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gudur
|
AP-06-038-013-012/010359
(GUDURU)
|
0206038000NRG23310520221418469
|
01/06/2022
|
Vani
|
0206038WL0042038
|
Vani
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319409
|
|
MS VANI GOTRU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gudur
|
AP-06-038-013-012/010428
(GUDURU)
|
0206038000NRG23310520221418472
|
01/06/2022
|
Prameela
|
0206038WL0042038
|
Prameela
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319361
|
|
KODALI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gudur
|
AP-06-038-013-012/010478
(GUDURU)
|
0206038000NRG23310520221418473
|
01/06/2022
|
Venkateswaramma
|
0206038WL0042038
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319360
|
|
BORRA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudur
|
AP-06-038-013-012/010589
(GUDURU)
|
0206038000NRG23310520221418475
|
01/06/2022
|
nancharamma
|
0206038WL0042038
|
nancharamma
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319412
|
|
MRS POGULA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gudur
|
AP-06-038-013-012/010604
(GUDURU)
|
0206038000NRG23310520221418478
|
01/06/2022
|
babisarojini
|
0206038WL0042038
|
babisarojini
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319356
|
|
KOMMUKURI BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gudur
|
AP-06-038-013-012/010617
(GUDURU)
|
0206038000NRG23310520221418482
|
01/06/2022
|
lakshmi tulasi
|
0206038WL0042038
|
lakshmi tulasi
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319393
|
|
MRS PULIGADDA LAKSHMI TULASI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gudur
|
AP-06-038-013-012/010617
(GUDURU)
|
0206038000NRG23310520221418481
|
01/06/2022
|
ramachandrarao
|
0206038WL0042038
|
ramachandrarao
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319348
|
|
PULIGADDA RAMA CHANDARARAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gudur
|
AP-06-038-013-012/010662
(GUDURU)
|
0206038000NRG23310520221418485
|
01/06/2022
|
ismayil
|
0206038WL0042038
|
ismayil
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319389
|
|
Mr MAHAMMAD ISMAYIL
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
207
|
Gudur
|
AP-06-038-013-012/010676
(GUDURU)
|
0206038000NRG23310520221418486
|
01/06/2022
|
nageswararao
|
0206038WL0042038
|
nageswararao
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319457
|
|
Mr DINTAKURTHI NAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
208
|
Gudur
|
AP-06-038-013-012/010695
(GUDURU)
|
0206038000NRG23310520221418487
|
01/06/2022
|
nagamani
|
0206038WL0042038
|
nagamani
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319362
|
|
GORRUMUCHU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gudur
|
AP-06-038-013-012/011060
(GUDURU)
|
0206038000NRG23310520221418491
|
01/06/2022
|
Devakaruna
|
0206038WL0042038
|
Devakaruna
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319410
|
|
MRS GOTHRU DEVA KARUNAWO GIRIRAJU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gudur
|
AP-06-038-013-012/011061
(GUDURU)
|
0206038000NRG23310520221418493
|
01/06/2022
|
Hrudaya Rani
|
0206038WL0042038
|
Hrudaya Rani
|
00415
|
SBIN0006976
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319400
|
|
MRS GOTRU HRUDAYARANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gudur
|
AP-06-038-016-014/010006
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221392371
|
01/06/2022
|
Rani
|
0206038WL0041254
|
Rani
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319351
|
|
VEERNALA ESTERU RANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
212
|
Gudur
|
AP-06-038-016-014/010033
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393100
|
01/06/2022
|
Sivaparvathi
|
0206038WL0041262
|
Sivaparvathi
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319373
|
|
MRS TATAPARTHI SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gudur
|
AP-06-038-016-014/010042
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393102
|
01/06/2022
|
Venkata Nancharamma
|
0206038WL0041262
|
Venkata Nancharamma
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319368
|
|
CHINTALA VENKATA NANCHARAMMA WO CHALAPAT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gudur
|
AP-06-038-016-014/010046
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393104
|
01/06/2022
|
Nancharamma
|
0206038WL0041262
|
Nancharamma
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319383
|
|
YERRAMSETTI NANCHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
Gudur
|
AP-06-038-016-014/010046
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393103
|
01/06/2022
|
Vali
|
0206038WL0041262
|
Vali
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319441
|
|
MR YARRAMSETTI VALI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gudur
|
AP-06-038-016-014/010073
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393106
|
01/06/2022
|
Lakshmi Kumari
|
0206038WL0041262
|
Lakshmi Kumari
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319398
|
|
MRS YENUGU LAKSHMIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gudur
|
AP-06-038-016-014/010086
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393107
|
01/06/2022
|
Nageswaramma
|
0206038WL0041262
|
Nageswaramma
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319427
|
|
SRIKAKULAPU NAGESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
Gudur
|
AP-06-038-016-014/010093
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393110
|
01/06/2022
|
Karedla Dorababu Sudharani
|
0206038WL0041262
|
Karedla Dorababu Sudharani
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319388
|
|
MRS KAREDLA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gudur
|
AP-06-038-016-014/010100
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393111
|
01/06/2022
|
Ramana
|
0206038WL0041262
|
Ramana
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319374
|
|
MRS GARIKIPATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gudur
|
AP-06-038-016-014/010101
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393112
|
01/06/2022
|
Venkateswramma
|
0206038WL0041262
|
Venkateswramma
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319426
|
|
MRS BATTINA VENKATESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gudur
|
AP-06-038-016-014/010108
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393115
|
01/06/2022
|
Koteswaramma
|
0206038WL0041262
|
Koteswaramma
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319397
|
|
MRS PULI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gudur
|
AP-06-038-016-014/010108
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393114
|
01/06/2022
|
Pothuraju
|
0206038WL0041262
|
Pothuraju
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319450
|
|
MR PULI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gudur
|
AP-06-038-016-014/010144
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393116
|
01/06/2022
|
Seetha Mahalakshmi
|
0206038WL0041262
|
Seetha Mahalakshmi
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319424
|
|
YARRAMSETTY SEETHAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
Gudur
|
AP-06-038-016-014/010230
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393118
|
01/06/2022
|
Kanakadurga
|
0206038WL0041262
|
Kanakadurga
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319391
|
|
MRS KANAKADURGA CHIGIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gudur
|
AP-06-038-016-014/010238
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393119
|
01/06/2022
|
Siva Sankara Mani
|
0206038WL0041262
|
Siva Sankara Mani
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319425
|
|
ANUMAKONDA MURALI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
Gudur
|
AP-06-038-016-014/010250
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393122
|
01/06/2022
|
Madhavi
|
0206038WL0041262
|
Madhavi
|
00415
|
SBIN0006976
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319365
|
|
GOPISHETTI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudur
|
AP-06-038-016-014/010250
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393121
|
01/06/2022
|
Mavillu
|
0206038WL0041262
|
Mavillu
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319390
|
|
MRS MAMILLU GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gudur
|
AP-06-038-016-014/010273
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221392374
|
01/06/2022
|
Durga Bhavani
|
0206038WL0041254
|
Durga Bhavani
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319456
|
|
ADAPA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gudur
|
AP-06-038-016-014/010295
(KOKANARAYANAPALEM)
|
0206038000NRG23310520221393129
|
01/06/2022
|
Jyothi
|
0206038WL0041262
|
Jyothi
|
00415
|
SBIN0006976
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319375
|
|
MRS DARA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gudur
|
AP-06-038-023-021/010046
(AKUMARRU)
|
0206038000NRG23300520221358075
|
01/06/2022
|
Ramadevi
|
0206038WL0040359
|
Ramadevi
|
00415
|
SBIN0006976
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319455
|
|
MRS BOLLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gudur
|
AP-06-038-023-021/010130
(AKUMARRU)
|
0206038000NRG23300520221359030
|
01/06/2022
|
Nancharamma
|
0206038WL0040384
|
Nancharamma
|
00415
|
SBIN0006976
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349319355
|
|
MRS BOLLA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gudur
|
AP-06-038-023-021/010158
(AKUMARRU)
|
0206038000NRG23300520221359031
|
01/06/2022
|
Satyanarayana
|
0206038WL0040384
|
Satyanarayana
|
00415
|
SBIN0006976
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349319392
|
|
BOLLA SATYANARAYANASO BOLLAPANDURANGA RA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gudur
|
AP-06-038-023-021/010199
(AKUMARRU)
|
0206038000NRG23300520221358614
|
01/06/2022
|
Gopala Krishna
|
0206038WL0040376
|
Gopala Krishna
|
00415
|
SBIN0006976
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3349319352
|
|
Mr BOLLA GOPALAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
234
|
Gudur
|
AP-06-038-023-021/010199
(AKUMARRU)
|
0206038000NRG23300520221358615
|
01/06/2022
|
Sri Lakshmi
|
0206038WL0040376
|
Sri Lakshmi
|
00415
|
SBIN0006976
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3349319445
|
|
MRS BOLLA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gudur
|
AP-06-038-023-021/010199
(AKUMARRU)
|
0206038000NRG23300520221358616
|
01/06/2022
|
Venkata Nagendra Babu
|
0206038WL0040376
|
Venkata Nagendra Babu
|
00415
|
SBIN0006976
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3349319372
|
|
MR BOLLA VENKATA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gudur
|
AP-06-038-026-024/010072
(IDUGULAPALLE)
|
0206038000NRG23310520221397726
|
01/06/2022
|
nagaraju
|
0206038WL0041366
|
nagaraju
|
00415
|
SBIN0006976
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319396
|
|
MR MUVALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100260
|
100260
|
|
|
|
|
|
|
|
|
237
|
Gudur
|
AP-06-038-023-021/010046
(AKUMARRU)
|
0206038000NRG23300520221358074
|
01/06/2022
|
Veeranjaneyulu
|
0206038WL0040359
|
Veeranjaneyulu
|
00415
|
SBIN0021646
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319504
|
|
MR VEERANJANEYULU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gudur
|
AP-06-038-023-021/010072
(AKUMARRU)
|
0206038000NRG23300520221358082
|
01/06/2022
|
Sabakeertana Bolla
|
0206038WL0040359
|
Sabakeertana Bolla
|
00415
|
SBIN0021646
|
472
|
472
|
Processed
|
27/07/2022
|
|
3349319505
|
|
MRS SABHAKIRTHANA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gudur
|
AP-06-038-023-021/010126
(AKUMARRU)
|
0206038000NRG23300520221359029
|
01/06/2022
|
Veerababu
|
0206038WL0040384
|
Veerababu
|
00415
|
SBIN0021646
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3349319496
|
|
MR VEERA BABU BOLLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gudur
|
AP-06-038-023-021/010159
(AKUMARRU)
|
0206038000NRG23300520221358084
|
01/06/2022
|
Srinivasararao
|
0206038WL0040359
|
Srinivasararao
|
00415
|
SBIN0021646
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3349319497
|
|
MR BOLLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gudur
|
AP-06-038-026-024/010039
(IDUGULAPALLE)
|
0206038000NRG23310520221397708
|
01/06/2022
|
Prasad Chillara
|
0206038WL0041366
|
Prasad Chillara
|
00415
|
SBIN0021646
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3349319500
|
|
MR PRASAD CHILLARA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Gudur
|
AP-06-038-026-024/010090
(IDUGULAPALLE)
|
0206038000NRG23310520221397737
|
01/06/2022
|
Sanjeevarao
|
0206038WL0041366
|
Sanjeevarao
|
00415
|
SBIN0021646
|
920
|
920
|
Processed
|
27/07/2022
|
|
3349319498
|
|
MR SANJEEVA RAO BETI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gudur
|
AP-06-038-026-024/010155
(IDUGULAPALLE)
|
0206038000NRG23310520221397760
|
01/06/2022
|
Koteswararao
|
0206038WL0041366
|
Koteswararao
|
00415
|
SBIN0021646
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3349319499
|
|
MR KOTESWARA RAO DOMATOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8168
|
8168
|
|
|
|
|
|
|
|
|
244
|
Gudur
|
AP-06-038-013-012/010702
(GUDURU)
|
0206038000NRG23310520221418488
|
01/06/2022
|
narasaraju
|
0206038WL0042038
|
narasaraju
|
00415
|
SBIN0021828
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319503
|
|
MR NARASARAJU JARUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
245
|
Gudur
|
AP-06-038-017-015/010172
(RAMARAJUPALEM)
|
0206038000NRG23300520221377105
|
01/06/2022
|
MAHALAKSHMI
|
0206038WL0040886
|
MAHALAKSHMI
|
00468
|
UBIN0804266
|
976
|
976
|
Processed
|
27/07/2022
|
|
3349319333
|
|
DESU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gudur
|
AP-06-038-017-015/010172
(RAMARAJUPALEM)
|
0206038000NRG23300520221377103
|
01/06/2022
|
Malleswararao
|
0206038WL0040886
|
Malleswararao
|
00468
|
UBIN0804266
|
976
|
976
|
Processed
|
27/07/2022
|
|
3349319334
|
|
DESU N MALLESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gudur
|
AP-06-038-017-015/010172
(RAMARAJUPALEM)
|
0206038000NRG23300520221377104
|
01/06/2022
|
Samrajam
|
0206038WL0040886
|
Samrajam
|
00468
|
UBIN0804266
|
976
|
976
|
Processed
|
27/07/2022
|
|
3349319330
|
|
DESU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gudur
|
AP-06-038-017-015/010333
(RAMARAJUPALEM)
|
0206038000NRG23300520221377188
|
01/06/2022
|
kondalakshmi
|
0206038WL0040886
|
kondalakshmi
|
00468
|
UBIN0804266
|
976
|
976
|
Processed
|
27/07/2022
|
|
3349319331
|
|
MUTCHU KONDALAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gudur
|
AP-06-038-017-015/010336
(RAMARAJUPALEM)
|
0206038000NRG23300520221377190
|
01/06/2022
|
mahalakshmi
|
0206038WL0040886
|
mahalakshmi
|
00468
|
UBIN0804266
|
732
|
732
|
Processed
|
27/07/2022
|
|
3349319329
|
|
MUTCHU MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gudur
|
AP-06-038-017-015/010421
(RAMARAJUPALEM)
|
0206038000NRG23300520221377219
|
01/06/2022
|
Lakshmi
|
0206038WL0040886
|
Lakshmi
|
00468
|
UBIN0804266
|
976
|
976
|
Processed
|
27/07/2022
|
|
3349319332
|
|
DESU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
251
|
Gudur
|
AP-06-038-002-002/030059
(MUKKOLU)
|
0206038000NRG23300520221362126
|
01/06/2022
|
Arunakumari
|
0206038WL0040469
|
Arunakumari
|
00468
|
UBIN0805921
|
708
|
708
|
Processed
|
27/07/2022
|
|
3349319335
|
|
JOGI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Gudur
|
AP-06-038-010-009/010003
(GURJEPALLE)
|
0206038000NRG23310520221411069
|
01/06/2022
|
Jamgam Subbarao
|
0206038WL0041779
|
Jamgam Subbarao
|
00468
|
UBIN0805921
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349319343
|
|
JAMGAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gudur
|
AP-06-038-010-009/010003
(GURJEPALLE)
|
0206038000NRG23310520221411071
|
01/06/2022
|
Jangam Durga
|
0206038WL0041779
|
Jangam Durga
|
00468
|
UBIN0805921
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3349319342
|
|
JANGAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG23310520221401378
|
01/06/2022
|
Sureshkumar
|
0206038WL0041524
|
Sureshkumar
|
00468
|
UBIN0805921
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319344
|
|
SELEM SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG23310520221401161
|
01/06/2022
|
Sureshkumar
|
0206038WL0041515
|
Sureshkumar
|
00468
|
UBIN0805921
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319345
|
|
SELEM SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401169
|
01/06/2022
|
rajakumar
|
0206038WL0041515
|
rajakumar
|
00468
|
UBIN0805921
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319339
|
|
SEELAM RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401386
|
01/06/2022
|
rajakumar
|
0206038WL0041524
|
rajakumar
|
00468
|
UBIN0805921
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319338
|
|
SEELAM RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401387
|
01/06/2022
|
SUNDHAR
|
0206038WL0041524
|
SUNDHAR
|
00468
|
UBIN0805921
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319341
|
|
SEELAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG23310520221401170
|
01/06/2022
|
SUNDHAR
|
0206038WL0041515
|
SUNDHAR
|
00468
|
UBIN0805921
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319340
|
|
SEELAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
Gudur
|
AP-06-038-010-009/010043
(GURJEPALLE)
|
0206038000NRG23310520221401173
|
01/06/2022
|
Padmakumari
|
0206038WL0041515
|
Padmakumari
|
00468
|
UBIN0805921
|
236
|
236
|
Processed
|
27/07/2022
|
|
3349319336
|
|
PADMA KUMARI DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
261
|
Gudur
|
AP-06-038-010-009/010043
(GURJEPALLE)
|
0206038000NRG23310520221401390
|
01/06/2022
|
Padmakumari
|
0206038WL0041524
|
Padmakumari
|
00468
|
UBIN0805921
|
426
|
426
|
Processed
|
27/07/2022
|
|
3349319337
|
|
PADMA KUMARI DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
262
|
Gudur
|
AP-06-038-013-012/010479
(GUDURU)
|
0206038000NRG23310520221418474
|
01/06/2022
|
Vijayalakshmi
|
0206038WL0042038
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319328
|
|
Mrs TATA VIJAYA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
263
|
Gudur
|
AP-06-038-013-012/010649
(GUDURU)
|
0206038000NRG23310520221418484
|
01/06/2022
|
lakshmi
|
0206038WL0042038
|
lakshmi
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319319
|
|
BADE LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Gudur
|
AP-06-038-013-012/010649
(GUDURU)
|
0206038000NRG23310520221418483
|
01/06/2022
|
venkateswararao
|
0206038WL0042038
|
venkateswararao
|
00691
|
IPOS0000001
|
1652
|
1652
|
Processed
|
27/07/2022
|
|
3349319318
|
|
MR BADE VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282054
|
282054
|
|
|
|
|
|
|
|