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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:13:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206042_190622APB_FTO_97059
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 Gudivada AP-06-042-014-019/010155
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047726 19/06/2022 Sujatha 0206042WL0059261 Sujatha 00045 BARB0GUDIVA 1410 1410 Processed 27/07/2022 3350898794 MAGULURI VANI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Gudivada AP-06-042-018-024/010051
(TATIVARRU) 		0206042000NRG23180620222061273 19/06/2022 Dhana Lakshmi 0206042WL0059685 Dhana Lakshmi 00045 BARB0GUDIVA 1440 1440 Processed 27/07/2022 3350898796 DHANALAKSHMI SONTI BANK OF BARODA(606985)
3 Gudivada AP-06-042-018-024/010071
(TATIVARRU) 		0206042000NRG23180620222061274 19/06/2022 Punnamma 0206042WL0059685 Punnamma 00045 BARB0GUDIVA 1440 1440 Processed 27/07/2022 3350898798 PUNNAMMA GUNJA BANK OF BARODA(606985)
4 Gudivada AP-06-042-018-024/010248
(TATIVARRU) 		0206042000NRG23180620222061278 19/06/2022 Venkateswaramma 0206042WL0059685 Venkateswaramma 00045 BARB0GUDIVA 1440 1440 Processed 27/07/2022 3350898797 DOMATHOTI VENKATESWARAMMA BANK OF BARODA(606985)
5 Gudivada AP-06-042-019-025/010015
(SEEPUDI) 		0206042000NRG23190620222072999 19/06/2022 NANI KANURI 0206042WL0059995 NANI KANURI 00045 BARB0GUDIVA 1410 1410 Processed 27/07/2022 3350898795 NANI KANURI BANK OF BARODA(606985)
SubTotal 7140 7140
6 Gudivada AP-06-042-013-018/010303
(CHOWTAPALLE) 		0206042000NRG23180620222050384 19/06/2022 PariseBala Swamy 0206042WL0059361 PariseBala Swamy 00048 BKID0005637 1542 1542 Processed 27/07/2022 3350898845 PARISE BALASWAMY BANK OF INDIA(508505)
7 Gudivada AP-06-042-015-020/010012
(SERIDINTAKURRU) 		0206042000NRG23180620222060671 19/06/2022 Ratna Kishore Babu 0206042WL0059672 Ratna Kishore Babu 00048 BKID0005637 1440 1440 Processed 27/07/2022 3350898846 DEKKA RATNA KISHOR BABU BANK OF INDIA(508505)
8 Gudivada AP-06-042-015-020/010013
(SERIDINTAKURRU) 		0206042000NRG23180620222060673 19/06/2022 Yashoda 0206042WL0059672 Yashoda 00048 BKID0005637 1440 1440 Processed 27/07/2022 3350898847 Mrs DEKKA YASHODA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
9 Gudivada AP-06-042-015-020/030065
(SERIDINTAKURRU) 		0206042000NRG23180620222060690 19/06/2022 Ratna Siluva 0206042WL0059672 Ratna Siluva 00048 BKID0005637 1440 1440 Processed 27/07/2022 3350898848 MEDEPALLI RATNA SILUVA UNION BANK OF INDIA(508500)
SubTotal 5862 5862
10 Gudivada AP-06-042-012-017/010001
(SIDDHANTAM) 		0206042000NRG23180620222045571 19/06/2022 Suneeta 0206042WL0059185 Suneeta 00078 CNRB0000895 750 750 Processed 27/07/2022 3350898681 V SUNITHA CANARA BANK(508532)
11 Gudivada AP-06-042-012-017/010004
(SIDDHANTAM) 		0206042000NRG23180620222045575 19/06/2022 Venkateswaramma 0206042WL0059185 Venkateswaramma 00078 CNRB0000895 1500 1500 Processed 27/07/2022 3350898687 GANDAVARAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
12 Gudivada AP-06-042-013-018/010303
(CHOWTAPALLE) 		0206042000NRG23180620222050385 19/06/2022 Pushpa 0206042WL0059361 Pushpa 00078 CNRB0000895 1542 1542 Processed 27/07/2022 3350898685 PARISE PUSHPA CANARA BANK(508532)
13 Gudivada AP-06-042-013-018/010504
(CHOWTAPALLE) 		0206042000NRG23180620222050693 19/06/2022 Vamsi 0206042WL0059377 Vamsi 00078 CNRB0000895 1542 1542 Processed 27/07/2022 3350898683 GUDAVALLI VAMSI UNION BANK OF INDIA(508500)
14 Gudivada AP-06-042-015-020/030096
(SERIDINTAKURRU) 		0206042000NRG23180620222059529 19/06/2022 Seeta 0206042WL0059656 Seeta 00078 CNRB0000895 1440 1440 Processed 27/07/2022 3350898684 KOTA SEETHA CANARA BANK(508532)
15 Gudivada AP-06-042-016-021/010275
(SERIVELPUR) 		0206042000NRG23180620222039690 19/06/2022 Durga Bhavani 0206042WL0058941 Durga Bhavani 00078 CNRB0000895 1470 1470 Processed 27/07/2022 3350898680 KATTA DURGA BHAVANI CANARA BANK(508532)
16 Gudivada AP-06-042-016-021/010275
(SERIVELPUR) 		0206042000NRG23180620222039689 19/06/2022 Nagendra Babu 0206042WL0058941 Nagendra Babu 00078 CNRB0000895 1470 1470 Processed 27/07/2022 3350898682 KATTA NAGENDRA BABU CANARA BANK(508532)
17 Gudivada AP-06-042-019-025/010007
(SEEPUDI) 		0206042000NRG23190620222072994 19/06/2022 Venkateswara Rao 0206042WL0059995 Venkateswara Rao 00078 CNRB0000895 1410 1410 Processed 27/07/2022 3350898811 GOODAPAATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
18 Gudivada AP-06-042-019-025/010009
(SEEPUDI) 		0206042000NRG23190620222072996 19/06/2022 Rambabu 0206042WL0059995 Rambabu 00078 CNRB0000895 1410 1410 Processed 27/07/2022 3350898679 GUMMADI RAMBABU IDFC BANK LIMITED(608117)
19 Gudivada AP-06-042-019-025/010018
(SEEPUDI) 		0206042000NRG23190620222073004 19/06/2022 Mani 0206042WL0059995 Mani 00078 CNRB0000895 1410 1410 Processed 27/07/2022 3350898686 G NAGA MANI CANARA BANK(508532)
SubTotal 13944 13944
20 Gudivada AP-06-042-015-020/030070
(SERIDINTAKURRU) 		0206042000NRG23180620222059520 19/06/2022 Kamala Babu 0206042WL0059656 Kamala Babu 00078 CNRB0001313 1440 1440 Processed 27/07/2022 3350898747 POLAVARAPU KAMILI BABU CANARA BANK(508532)
SubTotal 1440 1440
21 Gudivada AP-06-042-015-020/030174
(SERIDINTAKURRU) 		0206042000NRG23180620222060718 19/06/2022 Vineela 0206042WL0059672 Vineela 00089 CBIN0280831 1440 1440 Processed 27/07/2022 3350898802 Mrs MENDEM VINEELA CENTRAL BANK OF INDIA(607115)
22 Gudivada AP-06-042-019-025/010002
(SEEPUDI) 		0206042000NRG23190620222072986 19/06/2022 Bhaskaramma 0206042WL0059995 Bhaskaramma 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898831 Mrs GUMMADI BHASKARAMMA BHASKARAMMA CENTRAL BANK OF INDIA(607115)
23 Gudivada AP-06-042-019-025/010003
(SEEPUDI) 		0206042000NRG23190620222072988 19/06/2022 Gudapati Vara Bhagyam 0206042WL0059995 Gudapati Vara Bhagyam 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898834 Gudapati Vara Bhagyam SAPTAGIRI GRAMEENA BANK(607053)
24 Gudivada AP-06-042-019-025/010004
(SEEPUDI) 		0206042000NRG23190620222072989 19/06/2022 Durga Rao 0206042WL0059995 Durga Rao 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898816 Mr GUDAPATI DURGA RAO CENTRAL BANK OF INDIA(607115)
25 Gudivada AP-06-042-019-025/010004
(SEEPUDI) 		0206042000NRG23190620222072990 19/06/2022 Vijaya Kumari 0206042WL0059995 Vijaya Kumari 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898837 Mrs GUDAPATI VIJAYA KUMARI CENTRAL BANK OF INDIA(607115)
26 Gudivada AP-06-042-019-025/010005
(SEEPUDI) 		0206042000NRG23190620222072992 19/06/2022 Bhagyam 0206042WL0059995 Bhagyam 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898838 Mrs GUDAPATI BHGYAM CENTRAL BANK OF INDIA(607115)
27 Gudivada AP-06-042-019-025/010007
(SEEPUDI) 		0206042000NRG23190620222072993 19/06/2022 GUDAPATI Visweswara Rao 0206042WL0059995 GUDAPATI Visweswara Rao 00089 CBIN0280831 705 705 Processed 27/07/2022 3350898830 Mr GUDAPAATI VISWESWARA RAO CENTRAL BANK OF INDIA(607115)
28 Gudivada AP-06-042-019-025/010014
(SEEPUDI) 		0206042000NRG23190620222072998 19/06/2022 Shyamala 0206042WL0059995 Shyamala 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898808 Mrs GUDAPATI SYAMALA CENTRAL BANK OF INDIA(607115)
29 Gudivada AP-06-042-019-025/010028
(SEEPUDI) 		0206042000NRG23190620222073009 19/06/2022 Chandra Shekhar 0206042WL0059995 Chandra Shekhar 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898835 Mr GUDAPATI CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
30 Gudivada AP-06-042-019-025/010033
(SEEPUDI) 		0206042000NRG23190620222073012 19/06/2022 Sundara Rani 0206042WL0059995 Sundara Rani 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898836 Mrs GUDAPATI SUNDARA RANI CENTRAL BANK OF INDIA(607115)
31 Gudivada AP-06-042-019-025/010034
(SEEPUDI) 		0206042000NRG23190620222073014 19/06/2022 Rajani 0206042WL0059995 Rajani 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898814 Mrs GUIDAPATI RAJANI CENTRAL BANK OF INDIA(607115)
32 Gudivada AP-06-042-019-025/010035
(SEEPUDI) 		0206042000NRG23190620222073016 19/06/2022 Soujanya 0206042WL0059995 Soujanya 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898815 Mrs GUDAPATI SOWJANYA CENTRAL BANK OF INDIA(607115)
33 Gudivada AP-06-042-019-025/010089
(SEEPUDI) 		0206042000NRG23190620222073019 19/06/2022 Katama Raju 0206042WL0059995 Katama Raju 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898822 Mr MASIMUKKUM KATAM RAJU CENTRAL BANK OF INDIA(607115)
34 Gudivada AP-06-042-019-025/010089
(SEEPUDI) 		0206042000NRG23190620222073020 19/06/2022 Venkateswaramma 0206042WL0059995 Venkateswaramma 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898812 Mr MASIMUKKU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
35 Gudivada AP-06-042-019-025/010098
(SEEPUDI) 		0206042000NRG23190620222073021 19/06/2022 Jojibabu 0206042WL0059995 Jojibabu 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898829 Mr PONGULETI JOJI BABU CENTRAL BANK OF INDIA(607115)
36 Gudivada AP-06-042-019-025/010100
(SEEPUDI) 		0206042000NRG23190620222073022 19/06/2022 Mariyamma 0206042WL0059995 Mariyamma 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898813 Mrs PONGULETI MARIYAMMA CENTRAL BANK OF INDIA(607115)
37 Gudivada AP-06-042-019-025/010196
(SEEPUDI) 		0206042000NRG23190620222073025 19/06/2022 Anu Githika 0206042WL0059995 Anu Githika 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898832 Mrs PONGULETI ANU GEETIKA CENTRAL BANK OF INDIA(607115)
38 Gudivada AP-06-042-019-025/010196
(SEEPUDI) 		0206042000NRG23190620222073024 19/06/2022 PONGULATI Anil Kumar 0206042WL0059995 PONGULATI Anil Kumar 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898821 Mr PONGULETI ANIL KUMAR CENTRAL BANK OF INDIA(607115)
39 Gudivada AP-06-042-019-026/010059
(SEEPUDI) 		0206042000NRG23190620222073028 19/06/2022 Yesumariyamma 0206042WL0059995 Yesumariyamma 00089 CBIN0280831 1410 1410 Processed 27/07/2022 3350898818 Mrs GUMMADI YESU MARIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 26115 26115
40 Gudivada AP-06-042-015-020/030034
(SERIDINTAKURRU) 		0206042000NRG23180620222059514 19/06/2022 BHULXMI 0206042WL0059656 BHULXMI 00165 IBKL0001510 1440 1440 Processed 27/07/2022 3350898750 Mrs MEDEPALLI BHU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1440 1440
41 Gudivada AP-06-042-009-010/020507
(MALLAIPALEM) 		0206042000NRG23180620222060297 19/06/2022 Asha Bhi 0206042WL0059668 Asha Bhi 00176 IDIB000G017 1542 1542 Processed 27/07/2022 3350898884 Mrs ABDUL ASHA BEE INDIAN BANK(607105)
42 Gudivada AP-06-042-015-020/010011
(SERIDINTAKURRU) 		0206042000NRG23180620222060669 19/06/2022 Raghu 0206042WL0059672 Raghu 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898873 JANYAVULA RAGHU UNION BANK OF INDIA(508500)
43 Gudivada AP-06-042-015-020/010030
(SERIDINTAKURRU) 		0206042000NRG23180620222060675 19/06/2022 Naga Sudha Rani 0206042WL0059672 Naga Sudha Rani 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898876 CHINNALA NAGA SUDHA RANI UNION BANK OF INDIA(508500)
44 Gudivada AP-06-042-015-020/030009
(SERIDINTAKURRU) 		0206042000NRG23180620222059830 19/06/2022 Mariyamma 0206042WL0059660 Mariyamma 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898892 Mrs MEDEPALLI MARIYAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
45 Gudivada AP-06-042-015-020/030026
(SERIDINTAKURRU) 		0206042000NRG23180620222059512 19/06/2022 NANCHARAMMA 0206042WL0059656 NANCHARAMMA 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898871 Ms MEDEPALLI NANCHARAMMA INDIAN BANK(607105)
46 Gudivada AP-06-042-015-020/030027
(SERIDINTAKURRU) 		0206042000NRG23180620222060679 19/06/2022 Subba Rao 0206042WL0059672 Subba Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898881 Mr BODDU SUBBA RAO INDIAN BANK(607105)
47 Gudivada AP-06-042-015-020/030060
(SERIDINTAKURRU) 		0206042000NRG23180620222060685 19/06/2022 Peturu 0206042WL0059672 Peturu 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898878 Mr PETHURU ERIKAPATI INDIAN BANK(607105)
48 Gudivada AP-06-042-015-020/030061
(SERIDINTAKURRU) 		0206042000NRG23180620222060687 19/06/2022 Kamala 0206042WL0059672 Kamala 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898863 Mrs DEKKA KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 Gudivada AP-06-042-015-020/030069
(SERIDINTAKURRU) 		0206042000NRG23180620222059832 19/06/2022 Srinivasa Rao 0206042WL0059660 Srinivasa Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898861 YASAM SRINIVASARAO UNION BANK OF INDIA(508500)
50 Gudivada AP-06-042-015-020/030075
(SERIDINTAKURRU) 		0206042000NRG23180620222059522 19/06/2022 Sharada 0206042WL0059656 Sharada 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898855 Mrs MAMIDIPALLI SARADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 Gudivada AP-06-042-015-020/030076
(SERIDINTAKURRU) 		0206042000NRG23180620222059523 19/06/2022 Venkateswara Rao 0206042WL0059656 Venkateswara Rao 00176 IDIB000G017 1200 1200 Processed 27/07/2022 3350898857 Mr VENKATESWARA RAO SRAVANAM INDIAN BANK(607105)
52 Gudivada AP-06-042-015-020/030077
(SERIDINTAKURRU) 		0206042000NRG23180620222060691 19/06/2022 Rama Koteswara Rao 0206042WL0059672 Rama Koteswara Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898864 Mr SRAVANAM RAMA KOTESWARA RAO INDIAN BANK(607105)
53 Gudivada AP-06-042-015-020/030083
(SERIDINTAKURRU) 		0206042000NRG23180620222060693 19/06/2022 Nani 0206042WL0059672 Nani 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898865 Mr CHITIKINENI NANI INDIAN BANK(607105)
54 Gudivada AP-06-042-015-020/030084
(SERIDINTAKURRU) 		0206042000NRG23180620222059838 19/06/2022 Venkateswara Rao 0206042WL0059660 Venkateswara Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898890 Mr KOTA VENKATESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
55 Gudivada AP-06-042-015-020/030087
(SERIDINTAKURRU) 		0206042000NRG23180620222059841 19/06/2022 Padma 0206042WL0059660 Padma 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898858 Mrs PERNNI PADMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Gudivada AP-06-042-015-020/030090
(SERIDINTAKURRU) 		0206042000NRG23180620222060697 19/06/2022 Lakshmi Kumari 0206042WL0059672 Lakshmi Kumari 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898880 Mrs THOTA LAXMI KUMARI INDIAN BANK(607105)
57 Gudivada AP-06-042-015-020/030090
(SERIDINTAKURRU) 		0206042000NRG23180620222060696 19/06/2022 Sambasiva Rao 0206042WL0059672 Sambasiva Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898882 Mrs THOTA KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
58 Gudivada AP-06-042-015-020/030092
(SERIDINTAKURRU) 		0206042000NRG23180620222060699 19/06/2022 Sarojini 0206042WL0059672 Sarojini 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898879 Mrs MEDEM SAROJINI INDIAN BANK(607105)
59 Gudivada AP-06-042-015-020/030095
(SERIDINTAKURRU) 		0206042000NRG23180620222059527 19/06/2022 Koteswara Rao 0206042WL0059656 Koteswara Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898856 Mr KOTA KOTESWARA RAO INDIAN BANK(607105)
60 Gudivada AP-06-042-015-020/030102
(SERIDINTAKURRU) 		0206042000NRG23180620222059842 19/06/2022 Naga Raju 0206042WL0059660 Naga Raju 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898862 Mr NAGARAJU PASUPULETI INDIAN BANK(607105)
61 Gudivada AP-06-042-015-020/030103
(SERIDINTAKURRU) 		0206042000NRG23180620222059844 19/06/2022 Rama Mohana Rao 0206042WL0059660 Rama Mohana Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898883 Mr Pasupuleti Rammohanararao INDIAN BANK(607105)
62 Gudivada AP-06-042-015-020/030103
(SERIDINTAKURRU) 		0206042000NRG23180620222059843 19/06/2022 Suramma 0206042WL0059660 Suramma 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898860 Mrs PASUPULETI SURAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
63 Gudivada AP-06-042-015-020/030112
(SERIDINTAKURRU) 		0206042000NRG23180620222060704 19/06/2022 Shesha Kumari 0206042WL0059672 Shesha Kumari 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898874 Mrs MAMIDIPALLI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
64 Gudivada AP-06-042-015-020/030112
(SERIDINTAKURRU) 		0206042000NRG23180620222060703 19/06/2022 Venkata Ranga Rao 0206042WL0059672 Venkata Ranga Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898877 Mr VENKATA RANGARAO MAMIDIPALLI INDIAN BANK(607105)
65 Gudivada AP-06-042-015-020/030118
(SERIDINTAKURRU) 		0206042000NRG23180620222060705 19/06/2022 Satyanarayana 0206042WL0059672 Satyanarayana 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898868 Mr Thota Satyanarayana INDIAN BANK(607105)
66 Gudivada AP-06-042-015-020/030118
(SERIDINTAKURRU) 		0206042000NRG23180620222060706 19/06/2022 Venkateswaramma 0206042WL0059672 Venkateswaramma 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898866 Mrs THOTA VENKATESWARAMMA INDIAN BANK(607105)
67 Gudivada AP-06-042-015-020/030127
(SERIDINTAKURRU) 		0206042000NRG23180620222059846 19/06/2022 SIVA PARVATHI 0206042WL0059660 SIVA PARVATHI 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898859 Mrs LAKSHMISETTY SIVA PARVATHI INDIAN BANK(607105)
68 Gudivada AP-06-042-015-020/030131
(SERIDINTAKURRU) 		0206042000NRG23180620222059531 19/06/2022 Subrahmanyeswara Rao 0206042WL0059656 Subrahmanyeswara Rao 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898849 Mr Kota Subramanyeswararao KOTA INDIAN BANK(607105)
69 Gudivada AP-06-042-015-020/030147
(SERIDINTAKURRU) 		0206042000NRG23180620222060707 19/06/2022 Murali Mohana Krishna 0206042WL0059672 Murali Mohana Krishna 00176 IDIB000G017 720 720 Processed 27/07/2022 3350898870 POTLURI MURALI MOHAN KRISHNA BANK OF INDIA(508505)
70 Gudivada AP-06-042-015-020/030152
(SERIDINTAKURRU) 		0206042000NRG23180620222059847 19/06/2022 Ramesh 0206042WL0059660 Ramesh 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898889 Mr KUNCHAPARTI RAMESH INDIAN BANK(607105)
71 Gudivada AP-06-042-015-020/030155
(SERIDINTAKURRU) 		0206042000NRG23180620222060711 19/06/2022 Adrushta Kumari 0206042WL0059672 Adrushta Kumari 00176 IDIB000G017 1440 1440 Processed 27/07/2022 3350898867 Mrs MEDEPALLI ADRUSTA KUMARI INDIAN BANK(607105)
72 Gudivada AP-06-042-015-020/030165
(SERIDINTAKURRU) 		0206042000NRG23180620222060714 19/06/2022 SAI DURGA 0206042WL0059672 SAI DURGA 00176 IDIB000G017 1200 1200 Processed 27/07/2022 3350898875 JANYAVULA SAI DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Gudivada AP-06-042-015-020/030179
(SERIDINTAKURRU) 		0206042000NRG23180620222059534 19/06/2022 Rani 0206042WL0059656 Rani 00176 IDIB000G017 1200 1200 Processed 27/07/2022 3350898869 Mrs KATI RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Gudivada AP-06-042-019-025/010005
(SEEPUDI) 		0206042000NRG23190620222072991 19/06/2022 Anil Kumar 0206042WL0059995 Anil Kumar 00176 IDIB000G017 1410 1410 Processed 27/07/2022 3350898853 Mrs GUDAPATI ANIL KUMAR INDIAN BANK(607105)
75 Gudivada AP-06-042-019-025/010023
(SEEPUDI) 		0206042000NRG23190620222073007 19/06/2022 Dhana Prasad 0206042WL0059995 Dhana Prasad 00176 IDIB000G017 1410 1410 Processed 27/07/2022 3350898850 Mr Ponguleti Dhana Prasad INDIAN BANK(607105)
76 Gudivada AP-06-042-019-025/010184
(SEEPUDI) 		0206042000NRG23190620222073023 19/06/2022 Ravi Kiran 0206042WL0059995 Ravi Kiran 00176 IDIB000G017 1410 1410 Processed 27/07/2022 3350898854 Mr GUDAPATI RAVIKIRAN INDIAN BANK(607105)
77 Gudivada AP-06-042-020-028/010156
(RAMANNAPUDI) 		0206042000NRG23180620222045968 19/06/2022 Anjali Devi 0206042WL0059197 Anjali Devi 00176 IDIB000G017 1542 1542 Processed 27/07/2022 3350898885 Mrs Tamanala Anjalidevi INDIAN BANK(607105)
78 Gudivada AP-06-042-020-028/010156
(RAMANNAPUDI) 		0206042000NRG23180620222045967 19/06/2022 Madhusudhanarao 0206042WL0059197 Madhusudhanarao 00176 IDIB000G017 1542 1542 Processed 27/07/2022 3350898886 Mr TAMANALA MADHUSUDHANA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 53496 53496
79 Gudivada AP-06-042-015-020/030093
(SERIDINTAKURRU) 		0206042000NRG23180620222060701 19/06/2022 Subrahmanyeswara Rao 0206042WL0059672 Subrahmanyeswara Rao 00176 IDIB0SGB001 960 960 Processed 27/07/2022 3350898872 Mr SUBRAMANYESWARA RAO MAMIDIPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
80 Gudivada AP-06-042-016-021/010299
(SERIVELPUR) 		0206042000NRG23180620222039866 19/06/2022 Devamani 0206042WL0058946 Devamani 00176 IDIB0SGB001 1542 1542 Processed 27/07/2022 3350898841 BAPATLA DEVA MANI SAPTAGIRI GRAMEENA BANK(607053)
81 Gudivada AP-06-042-019-025/010020
(SEEPUDI) 		0206042000NRG23190620222073006 19/06/2022 BUSIMMA 0206042WL0059995 BUSIMMA 00176 IDIB0SGB001 705 705 Processed 27/07/2022 3350898528 Kanuri Bhushamma SAPTAGIRI GRAMEENA BANK(607053)
82 Gudivada AP-06-042-019-025/010032
(SEEPUDI) 		0206042000NRG23190620222073010 19/06/2022 Rutamma 0206042WL0059995 Rutamma 00176 IDIB0SGB001 940 940 Processed 27/07/2022 3350898891 LATHA KUNURI SAPTAGIRI GRAMEENA BANK(607053)
83 Gudivada AP-06-042-019-025/010034
(SEEPUDI) 		0206042000NRG23190620222073013 19/06/2022 Vinay Kumar 0206042WL0059995 Vinay Kumar 00176 IDIB0SGB001 1410 1410 Processed 27/07/2022 3350898840 Gudapati Vinay Kumar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5557 5557
84 Gudivada AP-06-042-013-018/010008
(CHOWTAPALLE) 		0206042000NRG23180620222050302 19/06/2022 Srinivasarao 0206042WL0059359 Srinivasarao 00177 IOBA0000849 1542 1542 Rejected 17/08/2022 N0622023316321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Gudivada AP-06-042-013-018/010481
(CHOWTAPALLE) 		0206042000NRG23180620222050690 19/06/2022 Nalla Babu 0206042WL0059376 Nalla Babu 00177 IOBA0000849 1542 1542 Processed 27/07/2022 3350898665 SINGAVARAPU NALLABABU INDIAN OVERSEAS BANK(508541)
86 Gudivada AP-06-042-014-019/010011
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048856 19/06/2022 Agnesamma 0206042WL0059321 Agnesamma 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898644 ELETI AAGNESAMMA INDIAN OVERSEAS BANK(508541)
87 Gudivada AP-06-042-014-019/010025
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049199 19/06/2022 Narasamma 0206042WL0059327 Narasamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898646 KAGGA NARASMMA INDIAN OVERSEAS BANK(508541)
88 Gudivada AP-06-042-014-019/010028
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049201 19/06/2022 Naga Lakshmi 0206042WL0059327 Naga Lakshmi 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898616 KAGGA NAGA LAKSHMI INDIAN OVERSEAS BANK(508541)
89 Gudivada AP-06-042-014-019/010028
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049200 19/06/2022 Narasimha Rao 0206042WL0059327 Narasimha Rao 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898617 KAGGA NARSIMHA RAO INDIAN OVERSEAS BANK(508541)
90 Gudivada AP-06-042-014-019/010030
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047721 19/06/2022 Venkatravamma 0206042WL0059261 Venkatravamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898632 VARIGANJI VENKATA RAVAMMA INDIAN OVERSEAS BANK(508541)
91 Gudivada AP-06-042-014-019/010032
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047722 19/06/2022 Sombabu 0206042WL0059261 Sombabu 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898670 TELA SOMBABU SAPTAGIRI GRAMEENA BANK(607053)
92 Gudivada AP-06-042-014-019/010036
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048467 19/06/2022 Shiva Parvathi 0206042WL0059300 Shiva Parvathi 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898638 BOMMISETTI SIVA PARVATHI INDIAN OVERSEAS BANK(508541)
93 Gudivada AP-06-042-014-019/010041
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048857 19/06/2022 Abraham 0206042WL0059321 Abraham 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898625 JALA ABRAHAM INDIAN OVERSEAS BANK(508541)
94 Gudivada AP-06-042-014-019/010057
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048858 19/06/2022 Devadanam 0206042WL0059321 Devadanam 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898615 GANTA DEVADANAM INDIAN OVERSEAS BANK(508541)
95 Gudivada AP-06-042-014-019/010057
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048859 19/06/2022 Venkatravamma 0206042WL0059321 Venkatravamma 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898628 GANTA VENKATARAVAMMA INDIAN OVERSEAS BANK(508541)
96 Gudivada AP-06-042-014-019/010061
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049203 19/06/2022 Veera Raghavamma 0206042WL0059327 Veera Raghavamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898655 KHAGGA VENKATA NARASAIAH KHAGGA VEERA R INDIAN OVERSEAS BANK(508541)
97 Gudivada AP-06-042-014-019/010061
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049202 19/06/2022 Venkata Narasayya 0206042WL0059327 Venkata Narasayya 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898626 KHAGGA VENKATA NARASAIAH INDIAN OVERSEAS BANK(508541)
98 Gudivada AP-06-042-014-019/010066
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049205 19/06/2022 Anthroju 0206042WL0059327 Anthroju 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898668 ANTROJU INDIAN OVERSEAS BANK(508541)
99 Gudivada AP-06-042-014-019/010068
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049206 19/06/2022 Nancharamma 0206042WL0059327 Nancharamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898647 VELPURI NANCHARAMMA INDIAN OVERSEAS BANK(508541)
100 Gudivada AP-06-042-014-019/010072
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049207 19/06/2022 Mariyamma 0206042WL0059327 Mariyamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898624 KATHARI MARIYAMMA INDIAN OVERSEAS BANK(508541)
101 Gudivada AP-06-042-014-019/010073
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049208 19/06/2022 Appanna 0206042WL0059327 Appanna 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898627 KAGGA APPANNA INDIAN OVERSEAS BANK(508541)
102 Gudivada AP-06-042-014-019/010073
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049209 19/06/2022 Bujji 0206042WL0059327 Bujji 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898666 KAGGA BUJJI INDIAN OVERSEAS BANK(508541)
103 Gudivada AP-06-042-014-019/010078
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049210 19/06/2022 Nagamani 0206042WL0059327 Nagamani 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898656 KATARINAGAMANI INDIAN OVERSEAS BANK(508541)
104 Gudivada AP-06-042-014-019/010079
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049211 19/06/2022 Veeranjaneyulu 0206042WL0059327 Veeranjaneyulu 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898633 K VEERANJANEYULU INDIAN OVERSEAS BANK(508541)
105 Gudivada AP-06-042-014-019/010079
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049212 19/06/2022 Venkamma 0206042WL0059327 Venkamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898672 KAGGA VENKAMMA INDIAN OVERSEAS BANK(508541)
106 Gudivada AP-06-042-014-019/010082
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048860 19/06/2022 Ankamma 0206042WL0059321 Ankamma 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898640 GUJJARLAMUDI ANKAMMA INDIAN OVERSEAS BANK(508541)
107 Gudivada AP-06-042-014-019/010104
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047724 19/06/2022 Nancharamma 0206042WL0059261 Nancharamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898652 GANDIKOTA NANCHARAMA INDIAN OVERSEAS BANK(508541)
108 Gudivada AP-06-042-014-019/010104
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047723 19/06/2022 Peddiraju 0206042WL0059261 Peddiraju 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898671 GANDIKOTA PEDDIRAJULU INDIAN OVERSEAS BANK(508541)
109 Gudivada AP-06-042-014-019/010110
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048470 19/06/2022 Lakshmi 0206042WL0059300 Lakshmi 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898661 KOTTE LAKSHMI INDIAN OVERSEAS BANK(508541)
110 Gudivada AP-06-042-014-019/010110
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048469 19/06/2022 Srinivasa Rao 0206042WL0059300 Srinivasa Rao 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898674 KOTTE SRINIVASARAO INDIAN OVERSEAS BANK(508541)
111 Gudivada AP-06-042-014-019/010111
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222040008 19/06/2022 Rajesh 0206042WL0058955 Rajesh 00177 IOBA0000849 1542 1542 Processed 27/07/2022 3350898629 PANDU RAJESH INDIAN OVERSEAS BANK(508541)
112 Gudivada AP-06-042-014-019/010111
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222040009 19/06/2022 Vijaya Kumari 0206042WL0058955 Vijaya Kumari 00177 IOBA0000849 1542 1542 Processed 27/07/2022 3350898660 PANDU VIJAYKUMARI INDIAN OVERSEAS BANK(508541)
113 Gudivada AP-06-042-014-019/010124
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049213 19/06/2022 Nancharamma 0206042WL0059327 Nancharamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898637 ELPURI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Gudivada AP-06-042-014-019/010128
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049215 19/06/2022 Mery Ratna Kumari 0206042WL0059327 Mery Ratna Kumari 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898635 N MERY RATNA KUMARI INDIAN OVERSEAS BANK(508541)
115 Gudivada AP-06-042-014-019/010128
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049214 19/06/2022 Ranga Rao 0206042WL0059327 Ranga Rao 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898630 NAGISETTY RANGA RAO CANARA BANK(508532)
116 Gudivada AP-06-042-014-019/010152
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047725 19/06/2022 Venkateswaramma 0206042WL0059261 Venkateswaramma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898658 DESAMALA VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
117 Gudivada AP-06-042-014-019/010156
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047728 19/06/2022 Mangamma 0206042WL0059261 Mangamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898620 TELA TANGA RAO TELA MANGAMMA INDIAN OVERSEAS BANK(508541)
118 Gudivada AP-06-042-014-019/010157
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047730 19/06/2022 Shashirekha 0206042WL0059261 Shashirekha 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898645 TELA SASIREKHA INDIAN OVERSEAS BANK(508541)
119 Gudivada AP-06-042-014-019/010162
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049217 19/06/2022 Nallayya 0206042WL0059327 Nallayya 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898621 KAGGA VENKANNA RAMESH INDIAN OVERSEAS BANK(508541)
120 Gudivada AP-06-042-014-019/010164
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049218 19/06/2022 China Naga Lakshmi 0206042WL0059327 China Naga Lakshmi 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898634 VELPURI NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
121 Gudivada AP-06-042-014-019/010166
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048473 19/06/2022 Govind 0206042WL0059300 Govind 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898614 KAGGA GOVINDU UNION BANK OF INDIA(508500)
122 Gudivada AP-06-042-014-019/010166
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048474 19/06/2022 Malleswari 0206042WL0059300 Malleswari 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898654 KAGGAMALLESWARI INDIAN OVERSEAS BANK(508541)
123 Gudivada AP-06-042-014-019/010169
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048475 19/06/2022 Babu Rao 0206042WL0059300 Babu Rao 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898669 KATARI VENKATESWARA RAO INDIAN OVERSEAS BANK(508541)
124 Gudivada AP-06-042-014-019/010169
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048476 19/06/2022 Krishnaveni 0206042WL0059300 Krishnaveni 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898639 KATARI KRISHNA VENI INDIAN OVERSEAS BANK(508541)
125 Gudivada AP-06-042-014-019/010171
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048862 19/06/2022 Mery Aruna Kumari 0206042WL0059321 Mery Aruna Kumari 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898650 VARIGANJIMARYARUNAKUMARI INDIAN OVERSEAS BANK(508541)
126 Gudivada AP-06-042-014-019/010172
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048478 19/06/2022 Munimma 0206042WL0059300 Munimma 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898643 NAGISETTI MUNIMMA INDIAN OVERSEAS BANK(508541)
127 Gudivada AP-06-042-014-019/010172
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048479 19/06/2022 Nageswararao 0206042WL0059300 Nageswararao 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898636 NAGISETTI NAGENDRA PRASAD INDIAN OVERSEAS BANK(508541)
128 Gudivada AP-06-042-014-019/010172
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048477 19/06/2022 Ramaswamy 0206042WL0059300 Ramaswamy 00177 IOBA0000849 1175 1175 Processed 27/07/2022 3350898631 NAGISETTI RAMASWAMI INDIAN OVERSEAS BANK(508541)
129 Gudivada AP-06-042-014-019/010174
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048481 19/06/2022 Padmavathy 0206042WL0059300 Padmavathy 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898653 NAGISETTI PADMAVATHI INDIAN OVERSEAS BANK(508541)
130 Gudivada AP-06-042-014-019/010174
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048480 19/06/2022 Srinivasarao 0206042WL0059300 Srinivasarao 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898677 NAGISETTI SRINIVASARAO INDIAN OVERSEAS BANK(508541)
131 Gudivada AP-06-042-014-019/010177
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049220 19/06/2022 Lakshmi 0206042WL0059327 Lakshmi 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898651 Mrs KATARI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
132 Gudivada AP-06-042-014-019/010177
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049219 19/06/2022 Satyanarayana 0206042WL0059327 Satyanarayana 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898618 KATARI SATYANARAYANA UNION BANK OF INDIA(508500)
133 Gudivada AP-06-042-014-019/010178
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048483 19/06/2022 Srinivasa Rao 0206042WL0059300 Srinivasa Rao 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898678 KOTA SRINIVASARAO UNION BANK OF INDIA(508500)
134 Gudivada AP-06-042-014-019/010179
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048486 19/06/2022 Venkata Lakshmi 0206042WL0059300 Venkata Lakshmi 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898642 CHALAMAPALLI VENKATA LAKSHMI INDIAN OVERSEAS BANK(508541)
135 Gudivada AP-06-042-014-019/010180
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049221 19/06/2022 Venkateswaramma 0206042WL0059327 Venkateswaramma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898619 TADISETTI VENKATESWARAMMA INDIAN OVERSEAS BANK(508541)
136 Gudivada AP-06-042-014-019/010183
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048487 19/06/2022 Kasulu 0206042WL0059300 Kasulu 00177 IOBA0000849 940 940 Processed 27/07/2022 3350898623 Mrs KATARI KASULU INDIAN BANK(607105)
137 Gudivada AP-06-042-014-019/010184
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048488 19/06/2022 Anjamma 0206042WL0059300 Anjamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898641 JALADI ANJAMMA INDIAN OVERSEAS BANK(508541)
138 Gudivada AP-06-042-014-019/010184
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048489 19/06/2022 Ramesh 0206042WL0059300 Ramesh 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898664 JALADI RAMESH INDIAN OVERSEAS BANK(508541)
139 Gudivada AP-06-042-014-019/010188
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048490 19/06/2022 Daveedu 0206042WL0059300 Daveedu 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898622 KATARI DAVEEDU INDIAN OVERSEAS BANK(508541)
140 Gudivada AP-06-042-014-019/010188
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048491 19/06/2022 Venkata Padmavathy 0206042WL0059300 Venkata Padmavathy 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898657 KATARIVENKATAPADMAVATHI INDIAN OVERSEAS BANK(508541)
141 Gudivada AP-06-042-014-019/010191
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049222 19/06/2022 Lakshmi Kanthamma 0206042WL0059327 Lakshmi Kanthamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898649 KAGGA LAKSHMI KATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gudivada AP-06-042-014-019/010192
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047733 19/06/2022 Ammulu 0206042WL0059261 Ammulu 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898667 VARIGANJI AMMULU INDIAN OVERSEAS BANK(508541)
143 Gudivada AP-06-042-014-019/010192
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047732 19/06/2022 Peddirajulu 0206042WL0059261 Peddirajulu 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898662 VAREGANJIPEDDIRAJULU INDIAN OVERSEAS BANK(508541)
144 Gudivada AP-06-042-014-019/010197
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049224 19/06/2022 Narasamma 0206042WL0059327 Narasamma 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898663 YADAVALLINARASAMMA INDIAN OVERSEAS BANK(508541)
145 Gudivada AP-06-042-014-019/010232
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049225 19/06/2022 Sekhar Babu 0206042WL0059327 Sekhar Babu 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898659 DHAGANI SHEKAR BABU INDIAN OVERSEAS BANK(508541)
146 Gudivada AP-06-042-014-019/010254
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048494 19/06/2022 Sarojini 0206042WL0059300 Sarojini 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898675 MRS REDDY SAROJINI STATE BANK OF INDIA(508548)
147 Gudivada AP-06-042-014-019/010258
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049226 19/06/2022 Srinivasarao 0206042WL0059327 Srinivasarao 00177 IOBA0000849 1410 1410 Processed 27/07/2022 3350898648 KAGGA SRINIVASA RAO INDIAN OVERSEAS BANK(508541)
148 Gudivada AP-06-042-014-019/010259
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222040003 19/06/2022 Asharani 0206042WL0058952 Asharani 00177 IOBA0000849 1542 1542 Processed 27/07/2022 3350898673 USALA ASHARANI INDIAN OVERSEAS BANK(508541)
SubTotal 89020 89020
149 Gudivada AP-06-042-012-017/010032
(SIDDHANTAM) 		0206042000NRG23180620222045599 19/06/2022 Chiranjivi Siva Kameswara Rao 0206042WL0059185 Chiranjivi Siva Kameswara Rao 00177 IOBA0001282 1500 1500 Processed 27/07/2022 3350898746 ESSA CHIRANJIVI SIVA KAMESWARA RAO UNION BANK OF INDIA(508500)
150 Gudivada AP-06-042-015-020/010029
(SERIDINTAKURRU) 		0206042000NRG23180620222059828 19/06/2022 sunIl kumAr 0206042WL0059660 sunIl kumAr 00177 IOBA0001282 1440 1440 Processed 27/07/2022 3350898745 MEDEPALLI SUNIL KUMAR INDIAN OVERSEAS BANK(508541)
151 Gudivada AP-06-042-015-020/030155
(SERIDINTAKURRU) 		0206042000NRG23180620222060710 19/06/2022 Yesobu 0206042WL0059672 Yesobu 00177 IOBA0001282 1440 1440 Processed 27/07/2022 3350898744 MEDEPALLI YESEBU INDIAN OVERSEAS BANK(508541)
SubTotal 4380 4380
152 Gudivada AP-06-042-012-017/010104
(SIDDHANTAM) 		0206042000NRG23180620222045625 19/06/2022 Devi 0206042WL0059185 Devi 00227 KVBL0001418 1250 1250 Processed 27/07/2022 3350898749 MR MOVVA DEVI STATE BANK OF INDIA(508548)
153 Gudivada AP-06-042-015-020/030018
(SERIDINTAKURRU) 		0206042000NRG23180620222060678 19/06/2022 Prabhakara Rao 0206042WL0059672 Prabhakara Rao 00227 KVBL0001418 1440 1440 Processed 27/07/2022 3350898748 MEDEPALLI PRABHAKARA RAO UNION BANK OF INDIA(508500)
SubTotal 2690 2690
154 Gudivada AP-06-042-012-017/010001
(SIDDHANTAM) 		0206042000NRG23180620222045570 19/06/2022 Nagaraju 0206042WL0059185 Nagaraju 00415 SBIN0000841 750 750 Processed 27/07/2022 3350898801 VIRAVARAPU NAGARAJU VIRAVARAPU SUNITHA STATE BANK OF INDIA(508548)
155 Gudivada AP-06-042-012-017/010020
(SIDDHANTAM) 		0206042000NRG23180620222045589 19/06/2022 Peddi Rajulu 0206042WL0059185 Peddi Rajulu 00415 SBIN0000841 1500 1500 Processed 27/07/2022 3350898823 MR BETHA PEDDI RAJULU STATE BANK OF INDIA(508548)
156 Gudivada AP-06-042-012-017/010093
(SIDDHANTAM) 		0206042000NRG23180620222045621 19/06/2022 Hrudaya Raju 0206042WL0059185 Hrudaya Raju 00415 SBIN0000841 500 500 Processed 27/07/2022 3350898792 MR HRUDAYA KUMAR BHUNGA STATE BANK OF INDIA(508548)
157 Gudivada AP-06-042-013-018/010118
(CHOWTAPALLE) 		0206042000NRG23180620222050454 19/06/2022 Avvamma 0206042WL0059366 Avvamma 00415 SBIN0000841 1542 1542 Processed 27/07/2022 3350898783 MRS AVAMMA PENUMALA STATE BANK OF INDIA(508548)
158 Gudivada AP-06-042-013-018/010504
(CHOWTAPALLE) 		0206042000NRG23180620222050692 19/06/2022 Sharamma 0206042WL0059377 Sharamma 00415 SBIN0000841 1542 1542 Processed 27/07/2022 3350898786 GUDAVALLI SARAMMA SAPTAGIRI GRAMEENA BANK(607053)
159 Gudivada AP-06-042-013-018/010563
(CHOWTAPALLE) 		0206042000NRG23180620222050794 19/06/2022 Nagendramma 0206042WL0059379 Nagendramma 00415 SBIN0000841 1542 1542 Processed 27/07/2022 3350898787 TULIMELLI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gudivada AP-06-042-014-019/010228
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048493 19/06/2022 Aruna Geetha 0206042WL0059300 Aruna Geetha 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898817 BOMMASETTI ARUNA GEETHA UNION BANK OF INDIA(508500)
161 Gudivada AP-06-042-015-020/030010
(SERIDINTAKURRU) 		0206042000NRG23180620222060677 19/06/2022 Sujatha 0206042WL0059672 Sujatha 00415 SBIN0000841 1440 1440 Processed 27/07/2022 3350898806 MR YERIKAPATI SANJAY KUMAR STATE BANK OF INDIA(508548)
162 Gudivada AP-06-042-015-020/030010
(SERIDINTAKURRU) 		0206042000NRG23180620222060676 19/06/2022 Venkata Ratnam 0206042WL0059672 Venkata Ratnam 00415 SBIN0000841 1440 1440 Processed 27/07/2022 3350898793 MR ERIKAPATI VENKATA RATNAM STATE BANK OF INDIA(508548)
163 Gudivada AP-06-042-015-020/030080
(SERIDINTAKURRU) 		0206042000NRG23180620222059835 19/06/2022 Devi 0206042WL0059660 Devi 00415 SBIN0000841 1440 1440 Processed 27/07/2022 3350898820 YASAM DEVI UNION BANK OF INDIA(508500)
164 Gudivada AP-06-042-015-020/030080
(SERIDINTAKURRU) 		0206042000NRG23180620222059834 19/06/2022 Shiva Rama Krishna 0206042WL0059660 Shiva Rama Krishna 00415 SBIN0000841 1440 1440 Processed 27/07/2022 3350898819 MR SIVA RAMA KRISHNA YASAM STATE BANK OF INDIA(508548)
165 Gudivada AP-06-042-016-021/010265
(SERIVELPUR) 		0206042000NRG23180620222039390 19/06/2022 Lakshmi Tirupathamma 0206042WL0058932 Lakshmi Tirupathamma 00415 SBIN0000841 1470 1470 Processed 27/07/2022 3350898788 KATTA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
166 Gudivada AP-06-042-018-024/010217
(TATIVARRU) 		0206042000NRG23180620222061277 19/06/2022 Ashok 0206042WL0059685 Ashok 00415 SBIN0000841 1440 1440 Processed 27/07/2022 3350898743 KAILA ASHOK BABU STATE BANK OF INDIA(508548)
167 Gudivada AP-06-042-019-025/010012
(SEEPUDI) 		0206042000NRG23190620222072997 19/06/2022 Nageswara Rao 0206042WL0059995 Nageswara Rao 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898824 MR GUDAPATI NAGESWARARAO STATE BANK OF INDIA(508548)
168 Gudivada AP-06-042-019-025/010016
(SEEPUDI) 		0206042000NRG23190620222073001 19/06/2022 GOODAPAATI ARUNARAO 0206042WL0059995 GOODAPAATI ARUNARAO 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898828 MR GOODAPAATI ARUNARAO STATE BANK OF INDIA(508548)
169 Gudivada AP-06-042-019-025/010016
(SEEPUDI) 		0206042000NRG23190620222073002 19/06/2022 Peda Shobhanadri 0206042WL0059995 Peda Shobhanadri 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898789 Mr GUDAPATI SOBHANADRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
170 Gudivada AP-06-042-019-025/010018
(SEEPUDI) 		0206042000NRG23190620222073003 19/06/2022 Ramu 0206042WL0059995 Ramu 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898827 Mr GUDAPATI RAMU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
171 Gudivada AP-06-042-019-025/010020
(SEEPUDI) 		0206042000NRG23190620222073005 19/06/2022 Poturaju 0206042WL0059995 Poturaju 00415 SBIN0000841 940 940 Processed 27/07/2022 3350898791 Mr KUNURI POTURAJU CENTRAL BANK OF INDIA(607115)
172 Gudivada AP-06-042-019-025/010033
(SEEPUDI) 		0206042000NRG23190620222073011 19/06/2022 Ramesh 0206042WL0059995 Ramesh 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898826 GUDA PATI RAMESH BANK OF INDIA(508505)
173 Gudivada AP-06-042-019-025/010035
(SEEPUDI) 		0206042000NRG23190620222073015 19/06/2022 Chandra Mohan 0206042WL0059995 Chandra Mohan 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898825 MR GUDAPATI CHANDRA MOHAN STATE BANK OF INDIA(508548)
174 Gudivada AP-06-042-019-026/010059
(SEEPUDI) 		0206042000NRG23190620222073027 19/06/2022 Uday Kumaar 0206042WL0059995 Uday Kumaar 00415 SBIN0000841 1410 1410 Processed 27/07/2022 3350898790 Mr GUMMADI UDAY KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 28266 28266
175 Gudivada AP-06-042-015-020/030158
(SERIDINTAKURRU) 		0206042000NRG23180620222060712 19/06/2022 Nagababu 0206042WL0059672 Nagababu 00415 SBIN0002704 1200 1200 Rejected 17/08/2022 N0622023316B31 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1200 1200
176 Gudivada AP-06-042-013-018/010185
(CHOWTAPALLE) 		0206042000NRG23180620222050601 19/06/2022 Kumari 0206042WL0059369 Kumari 00415 SBIN0002758 1542 1542 Processed 27/07/2022 3350898809 PEYALAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
177 Gudivada AP-06-042-013-018/010524
(CHOWTAPALLE) 		0206042000NRG23180620222050204 19/06/2022 Nagamani 0206042WL0059357 Nagamani 00415 SBIN0002758 1542 1542 Processed 27/07/2022 3350898780 VANGARA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Gudivada AP-06-042-014-019/010156
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047727 19/06/2022 Ranga Rao 0206042WL0059261 Ranga Rao 00415 SBIN0002758 1410 1410 Processed 27/07/2022 3350898782 TELA RANGARAO INDIAN OVERSEAS BANK(508541)
179 Gudivada AP-06-042-014-019/010157
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047729 19/06/2022 Yesu 0206042WL0059261 Yesu 00415 SBIN0002758 1410 1410 Processed 27/07/2022 3350898781 MR TELA YESU STATE BANK OF INDIA(508548)
180 Gudivada AP-06-042-014-019/010197
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222049223 19/06/2022 Venkateswararao 0206042WL0059327 Venkateswararao 00415 SBIN0002758 1410 1410 Processed 27/07/2022 3350898804 YADAVALLI VENKATESWARARAO INDIAN OVERSEAS BANK(508541)
181 Gudivada AP-06-042-014-019/010242
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047735 19/06/2022 Adi Lakshmi 0206042WL0059261 Adi Lakshmi 00415 SBIN0002758 1410 1410 Processed 27/07/2022 3350898810 MRS NAKKA ADI LAKSHMI STATE BANK OF INDIA(508548)
182 Gudivada AP-06-042-014-019/010242
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222047734 19/06/2022 Appanapalliswami 0206042WL0059261 Appanapalliswami 00415 SBIN0002758 1410 1410 Processed 27/07/2022 3350898807 MRS NAKKA APPANAPALLI SWAMI STATE BANK OF INDIA(508548)
SubTotal 10134 10134
183 Gudivada AP-06-042-013-018/010008
(CHOWTAPALLE) 		0206042000NRG23180620222050303 19/06/2022 Seetamaha Lakshmi 0206042WL0059359 Seetamaha Lakshmi 00415 SBIN0003724 1542 1542 Processed 27/07/2022 3350898785 PITTA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Gudivada AP-06-042-013-018/010554
(CHOWTAPALLE) 		0206042000NRG23180620222050627 19/06/2022 Udaya Rekha 0206042WL0059371 Udaya Rekha 00415 SBIN0003724 1542 1542 Processed 27/07/2022 3350898784 KOSANAM UDAYA REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gudivada AP-06-042-014-019/010121
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048472 19/06/2022 Venkata Narayana 0206042WL0059300 Venkata Narayana 00415 SBIN0003724 1410 1410 Processed 27/07/2022 3350898799 Mr JALADI VENKATA NARAYANA INDIAN BANK(607105)
186 Gudivada AP-06-042-014-019/010179
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048485 19/06/2022 Jyotiswara Rao 0206042WL0059300 Jyotiswara Rao 00415 SBIN0003724 1410 1410 Processed 27/07/2022 3350898800 MR CHALAMALA PALLI JYOTHISWARA RAO STATE BANK OF INDIA(508548)
187 Gudivada AP-06-042-014-019/010228
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048492 19/06/2022 Usha Kiran 0206042WL0059300 Usha Kiran 00415 SBIN0003724 1410 1410 Processed 27/07/2022 3350898833 MR BOMMISETTI USHA KIRAN STATE BANK OF INDIA(508548)
SubTotal 7314 7314
188 Gudivada AP-06-042-003-004/010285
(DONDAPADU) 		0206042000NRG23180620222041842 19/06/2022 KONDALA RAO NAKKA 0206042WL0059052 KONDALA RAO NAKKA 00415 SBIN0012948 1542 1542 Processed 27/07/2022 3350898803 MR KONDALA RAO NAKKA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
189 Gudivada AP-06-042-014-019/010121
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048471 19/06/2022 Lakshmi 0206042WL0059300 Lakshmi 00415 SBIN0020331 1410 1410 Processed 27/07/2022 3350898888 JALADI LAKSHMI INDIAN OVERSEAS BANK(508541)
190 Gudivada AP-06-042-015-020/030045
(SERIDINTAKURRU) 		0206042000NRG23180620222060681 19/06/2022 Bala Thamas 0206042WL0059672 Bala Thamas 00415 SBIN0020331 1440 1440 Processed 27/07/2022 3350898887 MR DEKKA BALA THAMAS STATE BANK OF INDIA(508548)
191 Gudivada AP-06-042-018-024/010184
(TATIVARRU) 		0206042000NRG23180620222061276 19/06/2022 KAILA RANJITH KUMAR 0206042WL0059685 KAILA RANJITH KUMAR 00415 SBIN0020331 1440 1440 Processed 27/07/2022 3350898839 RANJITH KUMAR KAILA BANK OF BARODA(606985)
192 Gudivada AP-06-042-019-025/010015
(SEEPUDI) 		0206042000NRG23190620222073000 19/06/2022 Prasanna 0206042WL0059995 Prasanna 00415 SBIN0020331 1410 1410 Processed 27/07/2022 3350898852 MRS PRASANNA KUNURI STATE BANK OF INDIA(508548)
193 Gudivada AP-06-042-019-025/010027
(SEEPUDI) 		0206042000NRG23190620222073008 19/06/2022 Ramadevi 0206042WL0059995 Ramadevi 00415 SBIN0020331 1410 1410 Processed 27/07/2022 3350898851 MRS RAMA DEVI GUDAPATI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
194 Gudivada AP-06-042-015-020/030032
(SERIDINTAKURRU) 		0206042000NRG23180620222060680 19/06/2022 SUJATHA 0206042WL0059672 SUJATHA 00468 UBIN0555347 1440 1440 Processed 27/07/2022 3350898564 SUNKARA SUJATHA UNION BANK OF INDIA(508500)
195 Gudivada AP-06-042-015-020/030081
(SERIDINTAKURRU) 		0206042000NRG23180620222059836 19/06/2022 NANCHARAIAH 0206042WL0059660 NANCHARAIAH 00468 UBIN0555347 1440 1440 Processed 27/07/2022 3350898594 MAMIDIPALLI NANCHARAIAH UNION BANK OF INDIA(508500)
196 Gudivada AP-06-042-015-020/030084
(SERIDINTAKURRU) 		0206042000NRG23180620222059839 19/06/2022 Nageswararao 0206042WL0059660 Nageswararao 00468 UBIN0555347 1440 1440 Processed 27/07/2022 3350898598 KOTA NAGESWARARAO UNION BANK OF INDIA(508500)
197 Gudivada AP-06-042-015-020/030087
(SERIDINTAKURRU) 		0206042000NRG23180620222059840 19/06/2022 VENKATESWARARAO 0206042WL0059660 VENKATESWARARAO 00468 UBIN0555347 1440 1440 Processed 27/07/2022 3350898611 Mr PERNNI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
198 Gudivada AP-06-042-015-020/030090
(SERIDINTAKURRU) 		0206042000NRG23180620222060698 19/06/2022 SAI RAM 0206042WL0059672 SAI RAM 00468 UBIN0555347 1440 1440 Processed 27/07/2022 3350898609 THOTA SAI RAM UNION BANK OF INDIA(508500)
199 Gudivada AP-06-042-015-020/030165
(SERIDINTAKURRU) 		0206042000NRG23180620222060713 19/06/2022 MADHAVARAO 0206042WL0059672 MADHAVARAO 00468 UBIN0555347 1200 1200 Processed 27/07/2022 3350898597 JANYAVULA MADHAVARAO UNION BANK OF INDIA(508500)
200 Gudivada AP-06-042-015-020/030172
(SERIDINTAKURRU) 		0206042000NRG23180620222059533 19/06/2022 FRANCIS 0206042WL0059656 FRANCIS 00468 UBIN0555347 1440 1440 Processed 27/07/2022 3350898844 MEDEPALLI FRANICS UNION BANK OF INDIA(508500)
201 Gudivada AP-06-042-019-025/010072
(SEEPUDI) 		0206042000NRG23190620222073017 19/06/2022 Prasad 0206042WL0059995 Prasad 00468 UBIN0555347 1410 1410 Processed 27/07/2022 3350898842 MR KUNURI PRASAD STATE BANK OF INDIA(508548)
202 Gudivada AP-06-042-019-025/010072
(SEEPUDI) 		0206042000NRG23190620222073018 19/06/2022 Santhoshamma 0206042WL0059995 Santhoshamma 00468 UBIN0555347 1410 1410 Processed 27/07/2022 3350898843 KUNURI SANTHOSAMMA UNION BANK OF INDIA(508500)
SubTotal 12660 12660
203 Gudivada AP-06-042-015-020/030061
(SERIDINTAKURRU) 		0206042000NRG23180620222060688 19/06/2022 Divya bharathi 0206042WL0059672 Divya bharathi 00468 UBIN0800660 1440 1440 Processed 27/07/2022 3350898531 DEKKA DIVYA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
204 Gudivada AP-06-042-012-017/010002
(SIDDHANTAM) 		0206042000NRG23180620222045572 19/06/2022 Appayamma 0206042WL0059185 Appayamma 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898578 TABELU APPAYAMMA UNION BANK OF INDIA(508500)
205 Gudivada AP-06-042-012-017/010004
(SIDDHANTAM) 		0206042000NRG23180620222045574 19/06/2022 Subrahmanyam 0206042WL0059185 Subrahmanyam 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898591 GANDARAPU SUBRAMANYAM UNION BANK OF INDIA(508500)
206 Gudivada AP-06-042-012-017/010006
(SIDDHANTAM) 		0206042000NRG23180620222045576 19/06/2022 Punyavati 0206042WL0059185 Punyavati 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898561 VEERA VARAPU PUNYA VATHI UNION BANK OF INDIA(508500)
207 Gudivada AP-06-042-012-017/010007
(SIDDHANTAM) 		0206042000NRG23180620222045578 19/06/2022 Lakshmi 0206042WL0059185 Lakshmi 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898535 KALIDINDI LAKSHMI UNION BANK OF INDIA(508500)
208 Gudivada AP-06-042-012-017/010007
(SIDDHANTAM) 		0206042000NRG23180620222045579 19/06/2022 Shiva Nagaraju 0206042WL0059185 Shiva Nagaraju 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898588 KALIDINDI SIVA NAGARAJU UNION BANK OF INDIA(508500)
209 Gudivada AP-06-042-012-017/010008
(SIDDHANTAM) 		0206042000NRG23180620222045582 19/06/2022 Srinivas Rao 0206042WL0059185 Srinivas Rao 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898587 VEERA VARAPU SRINIVASA RAO UNION BANK OF INDIA(508500)
210 Gudivada AP-06-042-012-017/010008
(SIDDHANTAM) 		0206042000NRG23180620222045580 19/06/2022 Vemayya 0206042WL0059185 Vemayya 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898589 Mr VEERA VEMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Gudivada AP-06-042-012-017/010008
(SIDDHANTAM) 		0206042000NRG23180620222045581 19/06/2022 Venkata Rajyalakshmi 0206042WL0059185 Venkata Rajyalakshmi 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898592 VEERA VARAPU VENKATA RAJYA LAXMI UNION BANK OF INDIA(508500)
212 Gudivada AP-06-042-012-017/010012
(SIDDHANTAM) 		0206042000NRG23180620222045584 19/06/2022 Krishna Veni 0206042WL0059185 Krishna Veni 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898563 BETA KRISHNA VENI UNION BANK OF INDIA(508500)
213 Gudivada AP-06-042-012-017/010012
(SIDDHANTAM) 		0206042000NRG23180620222045583 19/06/2022 Suresh Babu 0206042WL0059185 Suresh Babu 00468 UBIN0801461 1000 1000 Processed 27/07/2022 3350898599 BETHA SURESH UNION BANK OF INDIA(508500)
214 Gudivada AP-06-042-012-017/010016
(SIDDHANTAM) 		0206042000NRG23180620222045585 19/06/2022 Venkata Subba Rao 0206042WL0059185 Venkata Subba Rao 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898536 GANDARAPU VENKARA SUBBA RAO UNION BANK OF INDIA(508500)
215 Gudivada AP-06-042-012-017/010016
(SIDDHANTAM) 		0206042000NRG23180620222045586 19/06/2022 Venkateswaramma 0206042WL0059185 Venkateswaramma 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898582 GANDAVARAPU V VENKATESWARAMMA UNION BANK OF INDIA(508500)
216 Gudivada AP-06-042-012-017/010018
(SIDDHANTAM) 		0206042000NRG23180620222045588 19/06/2022 Ramana 0206042WL0059185 Ramana 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898585 BETHA RAMANA UNION BANK OF INDIA(508500)
217 Gudivada AP-06-042-012-017/010020
(SIDDHANTAM) 		0206042000NRG23180620222045590 19/06/2022 Bhavani 0206042WL0059185 Bhavani 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898576 BETHA BHAVANI UNION BANK OF INDIA(508500)
218 Gudivada AP-06-042-012-017/010023
(SIDDHANTAM) 		0206042000NRG23180620222045592 19/06/2022 Vara Lakshmi 0206042WL0059185 Vara Lakshmi 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898554 ESSA VARA LAXMI UNION BANK OF INDIA(508500)
219 Gudivada AP-06-042-012-017/010026
(SIDDHANTAM) 		0206042000NRG23180620222045595 19/06/2022 Naga Lakshmi 0206042WL0059185 Naga Lakshmi 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898558 VEERA VARAPU NAGA LAXMI UNION BANK OF INDIA(508500)
220 Gudivada AP-06-042-012-017/010026
(SIDDHANTAM) 		0206042000NRG23180620222045594 19/06/2022 Ramesh 0206042WL0059185 Ramesh 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898586 RAMESH VEERA VARAPU CANARA BANK(508532)
221 Gudivada AP-06-042-012-017/010028
(SIDDHANTAM) 		0206042000NRG23180620222045596 19/06/2022 Pitchayya 0206042WL0059185 Pitchayya 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898590 VEERA VARAPU PICHAIAH UNION BANK OF INDIA(508500)
222 Gudivada AP-06-042-012-017/010030
(SIDDHANTAM) 		0206042000NRG23180620222045597 19/06/2022 Venkanna 0206042WL0059185 Venkanna 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898532 NEELAPALA VENKANNA UNION BANK OF INDIA(508500)
223 Gudivada AP-06-042-012-017/010032
(SIDDHANTAM) 		0206042000NRG23180620222045598 19/06/2022 Naga Lakshmi 0206042WL0059185 Naga Lakshmi 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898573 ESSA NAGA LAXMI UNION BANK OF INDIA(508500)
224 Gudivada AP-06-042-012-017/010033
(SIDDHANTAM) 		0206042000NRG23180620222045601 19/06/2022 Bhavani 0206042WL0059185 Bhavani 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898553 ESSA BHAVANI UNION BANK OF INDIA(508500)
225 Gudivada AP-06-042-012-017/010033
(SIDDHANTAM) 		0206042000NRG23180620222045600 19/06/2022 Suresh Kumar 0206042WL0059185 Suresh Kumar 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898602 ESSA SURESH KUMAR UNION BANK OF INDIA(508500)
226 Gudivada AP-06-042-012-017/010034
(SIDDHANTAM) 		0206042000NRG23180620222045602 19/06/2022 Durga 0206042WL0059185 Durga 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898557 NEELAPALA DURGA UNION BANK OF INDIA(508500)
227 Gudivada AP-06-042-012-017/010037
(SIDDHANTAM) 		0206042000NRG23180620222045603 19/06/2022 Nageswaramma 0206042WL0059185 Nageswaramma 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898552 RACHABATHULA NAGESWARAMMA UNION BANK OF INDIA(508500)
228 Gudivada AP-06-042-012-017/010039
(SIDDHANTAM) 		0206042000NRG23180620222044503 19/06/2022 Mariyamma 0206042WL0059149 Mariyamma 00468 UBIN0801461 500 500 Processed 27/07/2022 3350898577 MedepalliMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
229 Gudivada AP-06-042-012-017/010040
(SIDDHANTAM) 		0206042000NRG23180620222045604 19/06/2022 Jojippa 0206042WL0059185 Jojippa 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898612 THOTA JOJIPPA UNION BANK OF INDIA(508500)
230 Gudivada AP-06-042-012-017/010040
(SIDDHANTAM) 		0206042000NRG23180620222045605 19/06/2022 Mary 0206042WL0059185 Mary 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898548 THOTA MARY UNION BANK OF INDIA(508500)
231 Gudivada AP-06-042-012-017/010044
(SIDDHANTAM) 		0206042000NRG23180620222045607 19/06/2022 Annapurna 0206042WL0059185 Annapurna 00468 UBIN0801461 250 250 Processed 27/07/2022 3350898562 SRIKAKULAPU ANNAPURNA UNION BANK OF INDIA(508500)
232 Gudivada AP-06-042-012-017/010044
(SIDDHANTAM) 		0206042000NRG23180620222045606 19/06/2022 Lakshmana Rao 0206042WL0059185 Lakshmana Rao 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898600 SRIKAKULAPU LAKSHMANA RAO UNION BANK OF INDIA(508500)
233 Gudivada AP-06-042-012-017/010046
(SIDDHANTAM) 		0206042000NRG23180620222045608 19/06/2022 Jaya Raju 0206042WL0059185 Jaya Raju 00468 UBIN0801461 1000 1000 Processed 27/07/2022 3350898537 BUNGA JAYA RAJU UNION BANK OF INDIA(508500)
234 Gudivada AP-06-042-012-017/010046
(SIDDHANTAM) 		0206042000NRG23180620222045609 19/06/2022 Mariyamma 0206042WL0059185 Mariyamma 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898545 BUNGA MARIYAMMA UNION BANK OF INDIA(508500)
235 Gudivada AP-06-042-012-017/010047
(SIDDHANTAM) 		0206042000NRG23180620222044504 19/06/2022 Sowri Raju 0206042WL0059149 Sowri Raju 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898556 DUNGA SOURIRAJU UNION BANK OF INDIA(508500)
236 Gudivada AP-06-042-012-017/010047
(SIDDHANTAM) 		0206042000NRG23180620222044505 19/06/2022 Suhasini 0206042WL0059149 Suhasini 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898575 DungaSuhasini FINCARE SMALL FINANCE BANK LTD(608304)
237 Gudivada AP-06-042-012-017/010051
(SIDDHANTAM) 		0206042000NRG23180620222044508 19/06/2022 Francis 0206042WL0059149 Francis 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898601 THOTA FRANSIS UNION BANK OF INDIA(508500)
238 Gudivada AP-06-042-012-017/010064
(SIDDHANTAM) 		0206042000NRG23180620222045610 19/06/2022 Malleshwara Rao 0206042WL0059185 Malleshwara Rao 00468 UBIN0801461 1000 1000 Processed 27/07/2022 3350898605 SRIKAKULAPU MALLESHWARA RAO UNION BANK OF INDIA(508500)
239 Gudivada AP-06-042-012-017/010064
(SIDDHANTAM) 		0206042000NRG23180620222045611 19/06/2022 Venkata Ramana 0206042WL0059185 Venkata Ramana 00468 UBIN0801461 1000 1000 Processed 27/07/2022 3350898560 SRIKAKULAPU VENKATA RAMANA UNION BANK OF INDIA(508500)
240 Gudivada AP-06-042-012-017/010066
(SIDDHANTAM) 		0206042000NRG23180620222044510 19/06/2022 Anil Kumaar 0206042WL0059149 Anil Kumaar 00468 UBIN0801461 750 750 Processed 27/07/2022 3350898569 RUNJALA ANIL KUMAR UNION BANK OF INDIA(508500)
241 Gudivada AP-06-042-012-017/010082
(SIDDHANTAM) 		0206042000NRG23180620222045615 19/06/2022 Nagarani 0206042WL0059185 Nagarani 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898551 VEERAVARAPU NAGA RANI UNION BANK OF INDIA(508500)
242 Gudivada AP-06-042-012-017/010082
(SIDDHANTAM) 		0206042000NRG23180620222045617 19/06/2022 Prasanna Lakshmi 0206042WL0059185 Prasanna Lakshmi 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898549 CHENNURI PRASANNA LAXMI UNION BANK OF INDIA(508500)
243 Gudivada AP-06-042-012-017/010082
(SIDDHANTAM) 		0206042000NRG23180620222045616 19/06/2022 Sai kumar 0206042WL0059185 Sai kumar 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898606 VEERAVARAPU SAI KUMAR UNION BANK OF INDIA(508500)
244 Gudivada AP-06-042-012-017/010085
(SIDDHANTAM) 		0206042000NRG23180620222045618 19/06/2022 Vishnu Kumari 0206042WL0059185 Vishnu Kumari 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898559 NEELAPALA VEERA VISHNU KUMARI UNION BANK OF INDIA(508500)
245 Gudivada AP-06-042-012-017/010086
(SIDDHANTAM) 		0206042000NRG23180620222045619 19/06/2022 Ranga Tulasamma 0206042WL0059185 Ranga Tulasamma 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898555 VEERAVARAPU RAMA TULASAMMA UNION BANK OF INDIA(508500)
246 Gudivada AP-06-042-012-017/010087
(SIDDHANTAM) 		0206042000NRG23180620222045620 19/06/2022 Durga Rao 0206042WL0059185 Durga Rao 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898584 GANDARAPU NAGA DURGA PRASAD UNION BANK OF INDIA(508500)
247 Gudivada AP-06-042-012-017/010092
(SIDDHANTAM) 		0206042000NRG23180620222044512 19/06/2022 Rani 0206042WL0059149 Rani 00468 UBIN0801461 1500 1500 Processed 27/07/2022 3350898550 DOKKU RANI UNION BANK OF INDIA(508500)
248 Gudivada AP-06-042-012-017/010093
(SIDDHANTAM) 		0206042000NRG23180620222045622 19/06/2022 tejeswani 0206042WL0059185 tejeswani 00468 UBIN0801461 1250 1250 Processed 27/07/2022 3350898603 BHUNGA TEJASWI UNION BANK OF INDIA(508500)
249 Gudivada AP-06-042-013-018/010085
(CHOWTAPALLE) 		0206042000NRG23180620222050650 19/06/2022 Baby Sarojini 0206042WL0059373 Baby Sarojini 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898534 KANCHARLA BABY SAROJINI UNION BANK OF INDIA(508500)
250 Gudivada AP-06-042-013-018/010085
(CHOWTAPALLE) 		0206042000NRG23180620222050649 19/06/2022 Raju 0206042WL0059373 Raju 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898538 KANCHRLA RAJU UNION BANK OF INDIA(508500)
251 Gudivada AP-06-042-013-018/010185
(CHOWTAPALLE) 		0206042000NRG23180620222050600 19/06/2022 Chintayya 0206042WL0059369 Chintayya 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898608 PEYALA KANAKA CHINTAYYA UNION BANK OF INDIA(508500)
252 Gudivada AP-06-042-013-018/010397
(CHOWTAPALLE) 		0206042000NRG23180620222050200 19/06/2022 Mani 0206042WL0059355 Mani 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898579 VUBA MANI UNION BANK OF INDIA(508500)
253 Gudivada AP-06-042-013-018/010445
(CHOWTAPALLE) 		0206042000NRG23180620222050884 19/06/2022 Nancharamma 0206042WL0059383 Nancharamma 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898544 NANCHARAMMA KOSANAM UNION BANK OF INDIA(508500)
254 Gudivada AP-06-042-013-018/010481
(CHOWTAPALLE) 		0206042000NRG23180620222050691 19/06/2022 Anusha 0206042WL0059376 Anusha 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898613 Mrs SINGAVARAPU ANUSHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
255 Gudivada AP-06-042-013-018/010524
(CHOWTAPALLE) 		0206042000NRG23180620222050203 19/06/2022 Hari Babu 0206042WL0059357 Hari Babu 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898593 VANGARA HARIBABU UNION BANK OF INDIA(508500)
256 Gudivada AP-06-042-014-019/010178
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048482 19/06/2022 Seeta Mahalakshmi 0206042WL0059300 Seeta Mahalakshmi 00468 UBIN0801461 1410 1410 Processed 27/07/2022 3350898542 KOTA SEETHA MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
257 Gudivada AP-06-042-014-019/010186
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048863 19/06/2022 Joseph 0206042WL0059321 Joseph 00468 UBIN0801461 1175 1175 Processed 27/07/2022 3350898596 ARZA JOSEPH UNION BANK OF INDIA(508500)
258 Gudivada AP-06-042-015-020/010013
(SERIDINTAKURRU) 		0206042000NRG23180620222060672 19/06/2022 Murali Babu 0206042WL0059672 Murali Babu 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898607 DEKKA MURALI BABU UNION BANK OF INDIA(508500)
259 Gudivada AP-06-042-015-020/010029
(SERIDINTAKURRU) 		0206042000NRG23180620222059829 19/06/2022 jessi 0206042WL0059660 jessi 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898610 MEDEPALLI JESSI UNION BANK OF INDIA(508500)
260 Gudivada AP-06-042-015-020/030009
(SERIDINTAKURRU) 		0206042000NRG23180620222059831 19/06/2022 Nandiyya 0206042WL0059660 Nandiyya 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898583 MEDEPALLI NANDHIYYA UNION BANK OF INDIA(508500)
261 Gudivada AP-06-042-015-020/030045
(SERIDINTAKURRU) 		0206042000NRG23180620222060682 19/06/2022 Sampoorna 0206042WL0059672 Sampoorna 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898572 DEKKA SAMPURNA UNION BANK OF INDIA(508500)
262 Gudivada AP-06-042-015-020/030052
(SERIDINTAKURRU) 		0206042000NRG23180620222059518 19/06/2022 Swamiyelu 0206042WL0059656 Swamiyelu 00468 UBIN0801461 1200 1200 Processed 27/07/2022 3350898581 REMALLI SAMYELU UNION BANK OF INDIA(508500)
263 Gudivada AP-06-042-015-020/030053
(SERIDINTAKURRU) 		0206042000NRG23180620222060683 19/06/2022 Koteswara Rao 0206042WL0059672 Koteswara Rao 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898571 MEDEPALLI KOTESWARA RAO UNION BANK OF INDIA(508500)
264 Gudivada AP-06-042-015-020/030053
(SERIDINTAKURRU) 		0206042000NRG23180620222060684 19/06/2022 Pushpa Rani 0206042WL0059672 Pushpa Rani 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898570 MEDEPALLI PUSHPA RANI UNION BANK OF INDIA(508500)
265 Gudivada AP-06-042-015-020/030060
(SERIDINTAKURRU) 		0206042000NRG23180620222060686 19/06/2022 Sipporamma 0206042WL0059672 Sipporamma 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898539 Mrs ERUKAPATI SIPORAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Gudivada AP-06-042-015-020/030069
(SERIDINTAKURRU) 		0206042000NRG23180620222059833 19/06/2022 Naga Malleswaramma 0206042WL0059660 Naga Malleswaramma 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898566 YASAM NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
267 Gudivada AP-06-042-015-020/030075
(SERIDINTAKURRU) 		0206042000NRG23180620222059521 19/06/2022 Srinivasa Rao 0206042WL0059656 Srinivasa Rao 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898533 MAMIDIPALLI SRINIVASA RAO DPB UNION BANK OF INDIA(508500)
268 Gudivada AP-06-042-015-020/030077
(SERIDINTAKURRU) 		0206042000NRG23180620222060692 19/06/2022 Venkateswaramma 0206042WL0059672 Venkateswaramma 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898567 Mrs SRAVANAM VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
269 Gudivada AP-06-042-015-020/030081
(SERIDINTAKURRU) 		0206042000NRG23180620222059837 19/06/2022 Naga Jyoti 0206042WL0059660 Naga Jyoti 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898574 MAMIDIPALLI NAGAJYOTHY UNION BANK OF INDIA(508500)
270 Gudivada AP-06-042-015-020/030094
(SERIDINTAKURRU) 		0206042000NRG23180620222059526 19/06/2022 Rama Lakshmi 0206042WL0059656 Rama Lakshmi 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898580 KOTA RAMA LAXMI UNION BANK OF INDIA(508500)
271 Gudivada AP-06-042-015-020/030096
(SERIDINTAKURRU) 		0206042000NRG23180620222059528 19/06/2022 Srinivasa Rao 0206042WL0059656 Srinivasa Rao 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898541 Mr Kota Srinivasarao INDIAN BANK(607105)
272 Gudivada AP-06-042-015-020/030100
(SERIDINTAKURRU) 		0206042000NRG23180620222060702 19/06/2022 Vara Prasad 0206042WL0059672 Vara Prasad 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898595 KOTA VARAPRASAD UNION BANK OF INDIA(508500)
273 Gudivada AP-06-042-015-020/030127
(SERIDINTAKURRU) 		0206042000NRG23180620222059845 19/06/2022 Subrahmanyeswara Rao 0206042WL0059660 Subrahmanyeswara Rao 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898543 Mr LAKSHMISETTY SUBRAHMANYESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
274 Gudivada AP-06-042-015-020/030129
(SERIDINTAKURRU) 		0206042000NRG23180620222059530 19/06/2022 Venkata Jeevana Mohanarao 0206042WL0059656 Venkata Jeevana Mohanarao 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898547 Mr VENKATA POLAVARAPU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
275 Gudivada AP-06-042-015-020/030150
(SERIDINTAKURRU) 		0206042000NRG23180620222060708 19/06/2022 SYAMALA 0206042WL0059672 SYAMALA 00468 UBIN0801461 1440 1440 Processed 27/07/2022 3350898604 MEDEPALLI SYAMALA UNION BANK OF INDIA(508500)
276 Gudivada AP-06-042-015-020/030154
(SERIDINTAKURRU) 		0206042000NRG23180620222060709 19/06/2022 Nageswaramma 0206042WL0059672 Nageswaramma 00468 UBIN0801461 1200 1200 Processed 27/07/2022 3350898565 MEDEPALLI NAGESWARAMMA UNION BANK OF INDIA(508500)
277 Gudivada AP-06-042-016-021/010047
(SERIVELPUR) 		0206042000NRG23180620222039325 19/06/2022 Jayamma 0206042WL0058921 Jayamma 00468 UBIN0801461 1542 1542 Processed 27/07/2022 3350898568 THOTA JAYAMMA UNION BANK OF INDIA(508500)
278 Gudivada AP-06-042-019-025/010001
(SEEPUDI) 		0206042000NRG23190620222072984 19/06/2022 Dhana Rekha 0206042WL0059995 Dhana Rekha 00468 UBIN0801461 1410 1410 Processed 27/07/2022 3350898546 DASARI DHANAREKHA UNION BANK OF INDIA(508500)
279 Gudivada AP-06-042-019-025/010008
(SEEPUDI) 		0206042000NRG23190620222072995 19/06/2022 Venkateswara Rao 0206042WL0059995 Venkateswara Rao 00468 UBIN0801461 1410 1410 Processed 27/07/2022 3350898540 Kunuru Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 104121 104121
280 Gudivada AP-06-042-003-004/010003
(DONDAPADU) 		0206042000NRG23180620222061209 19/06/2022 Durga Nagamalleswari 0206042WL0059681 Durga Nagamalleswari 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898723 K D N MALLESWARI UNION BANK OF INDIA(508500)
281 Gudivada AP-06-042-003-004/010003
(DONDAPADU) 		0206042000NRG23180620222061208 19/06/2022 Venkata Satyanarayana 0206042WL0059681 Venkata Satyanarayana 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898725 KOLUSU VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
282 Gudivada AP-06-042-003-004/010021
(DONDAPADU) 		0206042000NRG23180620222061211 19/06/2022 Nancharamma 0206042WL0059681 Nancharamma 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898721 K NANCHARAMMA UNION BANK OF INDIA(508500)
283 Gudivada AP-06-042-003-004/010021
(DONDAPADU) 		0206042000NRG23180620222061210 19/06/2022 Venkata Ramayya 0206042WL0059681 Venkata Ramayya 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898735 KOLLIPARA VENKATARAMAIAH UNION BANK OF INDIA(508500)
284 Gudivada AP-06-042-003-004/010022
(DONDAPADU) 		0206042000NRG23180620222061212 19/06/2022 Shanta Kumari 0206042WL0059681 Shanta Kumari 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898714 LINGAM SANTHA KUMARI UNION BANK OF INDIA(508500)
285 Gudivada AP-06-042-003-004/010024
(DONDAPADU) 		0206042000NRG23180620222061213 19/06/2022 Vijaya Lakshmi 0206042WL0059681 Vijaya Lakshmi 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898692 UPPULURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
286 Gudivada AP-06-042-003-004/010028
(DONDAPADU) 		0206042000NRG23180620222061214 19/06/2022 BASAVAMMA 0206042WL0059681 BASAVAMMA 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898738 VEERLA BASAVAMMA UNION BANK OF INDIA(508500)
287 Gudivada AP-06-042-003-004/010029
(DONDAPADU) 		0206042000NRG23180620222040629 19/06/2022 Sundara Ramamurthy 0206042WL0058985 Sundara Ramamurthy 00468 UBIN0809667 1470 1470 Processed 27/07/2022 3350898720 MR SUNDARA RAMA MURTHY KANAPAREDU STATE BANK OF INDIA(508548)
288 Gudivada AP-06-042-003-004/010039
(DONDAPADU) 		0206042000NRG23180620222061215 19/06/2022 Venkateswaramma 0206042WL0059681 Venkateswaramma 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898728 KOLLIPARA VENKATA NARSAMMA UNION BANK OF INDIA(508500)
289 Gudivada AP-06-042-003-004/010042
(DONDAPADU) 		0206042000NRG23180620222061216 19/06/2022 Venkata Shivayya 0206042WL0059681 Venkata Shivayya 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898708 VEERLA VENKATA SIVAIAH UNION BANK OF INDIA(508500)
290 Gudivada AP-06-042-003-004/010049
(DONDAPADU) 		0206042000NRG23180620222061217 19/06/2022 Ramana 0206042WL0059681 Ramana 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898722 MERUGUMALA RAMANA UNION BANK OF INDIA(508500)
291 Gudivada AP-06-042-003-004/010057
(DONDAPADU) 		0206042000NRG23180620222043363 19/06/2022 Venkata Ramana 0206042WL0059102 Venkata Ramana 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898700 DOKKU VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Gudivada AP-06-042-003-004/010110
(DONDAPADU) 		0206042000NRG23180620222061254 19/06/2022 Nageswara Rao 0206042WL0059684 Nageswara Rao 00468 UBIN0809667 940 940 Processed 27/07/2022 3350898726 CHORAGUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
293 Gudivada AP-06-042-003-004/010110
(DONDAPADU) 		0206042000NRG23180620222061255 19/06/2022 Rani 0206042WL0059684 Rani 00468 UBIN0809667 235 235 Processed 27/07/2022 3350898734 CHORAGUDI RANI UNION BANK OF INDIA(508500)
294 Gudivada AP-06-042-003-004/010126
(DONDAPADU) 		0206042000NRG23180620222040751 19/06/2022 Leelavati 0206042WL0059006 Leelavati 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898719 CHORAGUDI LEELAVATHI UNION BANK OF INDIA(508500)
295 Gudivada AP-06-042-003-004/010133
(DONDAPADU) 		0206042000NRG23180620222061257 19/06/2022 Rajani Rani 0206042WL0059684 Rajani Rani 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898715 CHORAGUDI RAJANI RANI UNION BANK OF INDIA(508500)
296 Gudivada AP-06-042-003-004/010133
(DONDAPADU) 		0206042000NRG23180620222061256 19/06/2022 Srinivasarao 0206042WL0059684 Srinivasarao 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898694 Mr CHORAGUDI SRINIVAS RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Gudivada AP-06-042-003-004/010145
(DONDAPADU) 		0206042000NRG23180620222061258 19/06/2022 Yesayya 0206042WL0059684 Yesayya 00468 UBIN0809667 470 470 Processed 27/07/2022 3350898731 CHORAGUDI YASAYYA UNION BANK OF INDIA(508500)
298 Gudivada AP-06-042-003-004/010175
(DONDAPADU) 		0206042000NRG23180620222060975 19/06/2022 Swatika 0206042WL0059678 Swatika 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898709 UPPALAPATI SATWIKAMU UNION BANK OF INDIA(508500)
299 Gudivada AP-06-042-003-004/010177
(DONDAPADU) 		0206042000NRG23180620222060976 19/06/2022 Bhaskara Rao 0206042WL0059678 Bhaskara Rao 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898732 GUDDETI BHASKARARAO UNION BANK OF INDIA(508500)
300 Gudivada AP-06-042-003-004/010177
(DONDAPADU) 		0206042000NRG23180620222060977 19/06/2022 Vishranthi 0206042WL0059678 Vishranthi 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898704 GUDDETI VISHRANTHAM UNION BANK OF INDIA(508500)
301 Gudivada AP-06-042-003-004/010185
(DONDAPADU) 		0206042000NRG23180620222043032 19/06/2022 MATTA PADMA LATHA 0206042WL0059091 MATTA PADMA LATHA 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898710 MATTA PADMA LATHA UNION BANK OF INDIA(508500)
302 Gudivada AP-06-042-003-004/010222
(DONDAPADU) 		0206042000NRG23180620222060979 19/06/2022 Sujatha 0206042WL0059678 Sujatha 00468 UBIN0809667 690 690 Processed 27/07/2022 3350898703 MANCHALA SUJATHA UNION BANK OF INDIA(508500)
303 Gudivada AP-06-042-003-004/010222
(DONDAPADU) 		0206042000NRG23180620222060978 19/06/2022 Yesubabu 0206042WL0059678 Yesubabu 00468 UBIN0809667 690 690 Processed 27/07/2022 3350898695 MANCHALA YESOBU UNION BANK OF INDIA(508500)
304 Gudivada AP-06-042-003-004/010224
(DONDAPADU) 		0206042000NRG23180620222060980 19/06/2022 Neelayya 0206042WL0059678 Neelayya 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898689 Mr NEELAIAH LANKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
305 Gudivada AP-06-042-003-004/010247
(DONDAPADU) 		0206042000NRG23180620222040887 19/06/2022 Daniyelu 0206042WL0059013 Daniyelu 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898733 KOLLURI DENIYELU UNION BANK OF INDIA(508500)
306 Gudivada AP-06-042-003-004/010247
(DONDAPADU) 		0206042000NRG23180620222040888 19/06/2022 Devamatha 0206042WL0059013 Devamatha 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898727 KOLLURI DEVAMATA UNION BANK OF INDIA(508500)
307 Gudivada AP-06-042-003-004/010262
(DONDAPADU) 		0206042000NRG23180620222061260 19/06/2022 Esteru Rani 0206042WL0059684 Esteru Rani 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898729 JUJJAVARAPU ESTERU RANI UNION BANK OF INDIA(508500)
308 Gudivada AP-06-042-003-004/010262
(DONDAPADU) 		0206042000NRG23180620222061259 19/06/2022 Ratnakara Rao 0206042WL0059684 Ratnakara Rao 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898713 JIJAVARAPU RATNAKARARAO UNION BANK OF INDIA(508500)
309 Gudivada AP-06-042-003-004/010279
(DONDAPADU) 		0206042000NRG23180620222061218 19/06/2022 Narasimharao 0206042WL0059681 Narasimharao 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898688 TUMMALA NARASHIMHA RAO UNION BANK OF INDIA(508500)
310 Gudivada AP-06-042-003-004/010285
(DONDAPADU) 		0206042000NRG23180620222041843 19/06/2022 KANNAMMA NAKKA 0206042WL0059052 KANNAMMA NAKKA 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898739 Mrs NAKKA KANNAMMA INDIAN BANK(607105)
311 Gudivada AP-06-042-003-004/010291
(DONDAPADU) 		0206042000NRG23180620222061219 19/06/2022 Raghavulu 0206042WL0059681 Raghavulu 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898718 NAKKA RAGHUVLU UNION BANK OF INDIA(508500)
312 Gudivada AP-06-042-003-004/010387
(DONDAPADU) 		0206042000NRG23180620222060983 19/06/2022 Ramadevi 0206042WL0059678 Ramadevi 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898696 GOTTUMUKKALA RAMA DEVI UNION BANK OF INDIA(508500)
313 Gudivada AP-06-042-003-004/010387
(DONDAPADU) 		0206042000NRG23180620222060982 19/06/2022 Venkateswara Rao 0206042WL0059678 Venkateswara Rao 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898706 GOTTUMUKKALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
314 Gudivada AP-06-042-003-004/010392
(DONDAPADU) 		0206042000NRG23180620222061220 19/06/2022 Kushalava Rao 0206042WL0059681 Kushalava Rao 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898712 MERUGUMALA KUSALA RAO S O KRISHNA MURTHY UNION BANK OF INDIA(508500)
315 Gudivada AP-06-042-003-004/010395
(DONDAPADU) 		0206042000NRG23180620222061222 19/06/2022 PURNACHANDRARAO 0206042WL0059681 PURNACHANDRARAO 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898737 POLIMETLA PURNACHANDRARAO UNION BANK OF INDIA(508500)
316 Gudivada AP-06-042-003-004/010396
(DONDAPADU) 		0206042000NRG23180620222061223 19/06/2022 Ramadevi 0206042WL0059681 Ramadevi 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898693 KAKUMANI RAMADEVI UNION BANK OF INDIA(508500)
317 Gudivada AP-06-042-003-004/010431
(DONDAPADU) 		0206042000NRG23180620222061261 19/06/2022 Krupa Rao 0206042WL0059684 Krupa Rao 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898690 JUVVANAPUDI KRUPA RAO UNION BANK OF INDIA(508500)
318 Gudivada AP-06-042-003-004/010431
(DONDAPADU) 		0206042000NRG23180620222061262 19/06/2022 Lilli 0206042WL0059684 Lilli 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898702 JUVVANAPUDI BULLIMMA UNION BANK OF INDIA(508500)
319 Gudivada AP-06-042-003-004/010443
(DONDAPADU) 		0206042000NRG23180620222061265 19/06/2022 Shyamala 0206042WL0059684 Shyamala 00468 UBIN0809667 940 940 Processed 27/07/2022 3350898698 CHORAGUDI SYAMALA UNION BANK OF INDIA(508500)
320 Gudivada AP-06-042-003-004/010443
(DONDAPADU) 		0206042000NRG23180620222061264 19/06/2022 Subhash Chandrabose 0206042WL0059684 Subhash Chandrabose 00468 UBIN0809667 1175 1175 Processed 27/07/2022 3350898705 CHORAGUDI SUBHASH CHANDRA BOSE UNION BANK OF INDIA(508500)
321 Gudivada AP-06-042-003-004/010448
(DONDAPADU) 		0206042000NRG23180620222061266 19/06/2022 Kantarao 0206042WL0059684 Kantarao 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898707 CHORAGUDI KANTA RAO UNION BANK OF INDIA(508500)
322 Gudivada AP-06-042-003-004/010451
(DONDAPADU) 		0206042000NRG23180620222061267 19/06/2022 Marthamma 0206042WL0059684 Marthamma 00468 UBIN0809667 235 235 Processed 27/07/2022 3350898724 CHORAGUDI MARTHAMMA UNION BANK OF INDIA(508500)
323 Gudivada AP-06-042-003-004/010456
(DONDAPADU) 		0206042000NRG23180620222061269 19/06/2022 Usha 0206042WL0059684 Usha 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898711 PENUMUDI USHA UNION BANK OF INDIA(508500)
324 Gudivada AP-06-042-003-004/010464
(DONDAPADU) 		0206042000NRG23180620222060984 19/06/2022 Rajarao 0206042WL0059678 Rajarao 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898716 CHORAGUDI RAJARAO UNION BANK OF INDIA(508500)
325 Gudivada AP-06-042-003-004/010464
(DONDAPADU) 		0206042000NRG23180620222060985 19/06/2022 Sudha Rani 0206042WL0059678 Sudha Rani 00468 UBIN0809667 1150 1150 Processed 27/07/2022 3350898697 CHORAGUDI SUDHA RANI UNION BANK OF INDIA(508500)
326 Gudivada AP-06-042-003-004/010509
(DONDAPADU) 		0206042000NRG23180620222041391 19/06/2022 Kavitha 0206042WL0059029 Kavitha 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898717 KOLLURI KAVATHI UNION BANK OF INDIA(508500)
327 Gudivada AP-06-042-003-004/010509
(DONDAPADU) 		0206042000NRG23180620222041390 19/06/2022 Prabhudasu 0206042WL0059029 Prabhudasu 00468 UBIN0809667 1542 1542 Processed 27/07/2022 3350898730 KOLLURI PRABHUDASU UNION BANK OF INDIA(508500)
328 Gudivada AP-06-042-003-004/010517
(DONDAPADU) 		0206042000NRG23180620222061224 19/06/2022 Naga Bhushana Vara Prasad 0206042WL0059681 Naga Bhushana Vara Prasad 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898691 POTLURI NAGABHUSANA VARA PRASAD UNION BANK OF INDIA(508500)
329 Gudivada AP-06-042-003-004/010522
(DONDAPADU) 		0206042000NRG23180620222061225 19/06/2022 Lakshmi 0206042WL0059681 Lakshmi 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898699 NINAVARAPU LAKSHMI UNION BANK OF INDIA(508500)
330 Gudivada AP-06-042-003-004/010530
(DONDAPADU) 		0206042000NRG23180620222061226 19/06/2022 Veera Raghavendra Rao 0206042WL0059681 Veera Raghavendra Rao 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898701 TAMMAREDDY VEERA RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
331 Gudivada AP-06-042-003-004/010592
(DONDAPADU) 		0206042000NRG23180620222061270 19/06/2022 CHANTI 0206042WL0059684 CHANTI 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898741 VALLURI CHANTI UNION BANK OF INDIA(508500)
332 Gudivada AP-06-042-014-019/010082
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048861 19/06/2022 Nagababu 0206042WL0059321 Nagababu 00468 UBIN0809667 1175 1175 Processed 27/07/2022 3350898736 GUJJARLAMUDI VENKATA SIVA NAGARAJU UNION BANK OF INDIA(508500)
333 Gudivada AP-06-042-014-019/010178
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048484 19/06/2022 Pujitha 0206042WL0059300 Pujitha 00468 UBIN0809667 1410 1410 Processed 27/07/2022 3350898740 Ms DASARI PUJITHA INDIAN BANK(607105)
SubTotal 69036 69036
334 Gudivada AP-06-042-012-017/010003
(SIDDHANTAM) 		0206042000NRG23180620222045573 19/06/2022 Ramu 0206042WL0059185 Ramu 00468 UBIN0815420 1500 1500 Processed 27/07/2022 3350898751 TABLE RAMU SO SUBBARAO UNION BANK OF INDIA(508500)
335 Gudivada AP-06-042-012-017/010023
(SIDDHANTAM) 		0206042000NRG23180620222045593 19/06/2022 Prabhu Kumar 0206042WL0059185 Prabhu Kumar 00468 UBIN0815420 1500 1500 Processed 27/07/2022 3350898772 ESSA PRABHU KUMAR UNION BANK OF INDIA(508500)
336 Gudivada AP-06-042-012-017/010023
(SIDDHANTAM) 		0206042000NRG23180620222045591 19/06/2022 Rama Krishna 0206042WL0059185 Rama Krishna 00468 UBIN0815420 1500 1500 Processed 27/07/2022 3350898775 ESSA RAMAKRISHNA UNION BANK OF INDIA(508500)
337 Gudivada AP-06-042-012-017/010048
(SIDDHANTAM) 		0206042000NRG23180620222044506 19/06/2022 Domnik 0206042WL0059149 Domnik 00468 UBIN0815420 750 750 Processed 27/07/2022 3350898762 MEDEPALLI DOMMINIK UNION BANK OF INDIA(508500)
338 Gudivada AP-06-042-012-017/010048
(SIDDHANTAM) 		0206042000NRG23180620222044507 19/06/2022 Mani 0206042WL0059149 Mani 00468 UBIN0815420 750 750 Processed 27/07/2022 3350898763 MEDEPALLI MANI UNION BANK OF INDIA(508500)
339 Gudivada AP-06-042-012-017/010051
(SIDDHANTAM) 		0206042000NRG23180620222044509 19/06/2022 Prashanti 0206042WL0059149 Prashanti 00468 UBIN0815420 1250 1250 Processed 27/07/2022 3350898752 THOTA PRASANTHI UNION BANK OF INDIA(508500)
340 Gudivada AP-06-042-012-017/010078
(SIDDHANTAM) 		0206042000NRG23180620222045612 19/06/2022 Arjunarao 0206042WL0059185 Arjunarao 00468 UBIN0815420 1500 1500 Processed 27/07/2022 3350898771 KODALI ARJUNARAO UNION BANK OF INDIA(508500)
341 Gudivada AP-06-042-012-017/010081
(SIDDHANTAM) 		0206042000NRG23180620222045613 19/06/2022 Baburao 0206042WL0059185 Baburao 00468 UBIN0815420 1500 1500 Processed 27/07/2022 3350898774 KODALI BABURAO UNION BANK OF INDIA(508500)
342 Gudivada AP-06-042-012-017/010081
(SIDDHANTAM) 		0206042000NRG23180620222045614 19/06/2022 Lakshmi Govardhini 0206042WL0059185 Lakshmi Govardhini 00468 UBIN0815420 1500 1500 Processed 27/07/2022 3350898773 KODALI LAXMI GOVARDHINI UNION BANK OF INDIA(508500)
343 Gudivada AP-06-042-012-017/010084
(SIDDHANTAM) 		0206042000NRG23180620222044511 19/06/2022 Nirmala Jyoti 0206042WL0059149 Nirmala Jyoti 00468 UBIN0815420 1500 1500 Processed 27/07/2022 3350898759 BodduNirmalaJyothi FINCARE SMALL FINANCE BANK LTD(608304)
344 Gudivada AP-06-042-015-020/010010
(SERIDINTAKURRU) 		0206042000NRG23180620222059510 19/06/2022 Samrajyam 0206042WL0059656 Samrajyam 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898760 ANNAMALEY BHANUREKHA UNION BANK OF INDIA(508500)
345 Gudivada AP-06-042-015-020/010011
(SERIDINTAKURRU) 		0206042000NRG23180620222060670 19/06/2022 Naga Lakshmi 0206042WL0059672 Naga Lakshmi 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898776 Mrs NAGA LAKSHMI JANYAVULA INDIAN BANK(607105)
346 Gudivada AP-06-042-015-020/030026
(SERIDINTAKURRU) 		0206042000NRG23180620222059511 19/06/2022 Gamminiyelu 0206042WL0059656 Gamminiyelu 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898777 MEDEPALLI GUMMANEYULU UNION BANK OF INDIA(508500)
347 Gudivada AP-06-042-015-020/030034
(SERIDINTAKURRU) 		0206042000NRG23180620222059513 19/06/2022 Yesu 0206042WL0059656 Yesu 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898757 MADEPALLI YESU UNION BANK OF INDIA(508500)
348 Gudivada AP-06-042-015-020/030036
(SERIDINTAKURRU) 		0206042000NRG23180620222059516 19/06/2022 Bala Kumari 0206042WL0059656 Bala Kumari 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898753 MEDEPALLI BALA KUMARI UNION BANK OF INDIA(508500)
349 Gudivada AP-06-042-015-020/030036
(SERIDINTAKURRU) 		0206042000NRG23180620222059515 19/06/2022 Jojibabu 0206042WL0059656 Jojibabu 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898756 MEDEPALLI JOJI BABU UNION BANK OF INDIA(508500)
350 Gudivada AP-06-042-015-020/030051
(SERIDINTAKURRU) 		0206042000NRG23180620222059517 19/06/2022 Venkatravamma 0206042WL0059656 Venkatravamma 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898764 Mrs DOMA VENKATARAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
351 Gudivada AP-06-042-015-020/030052
(SERIDINTAKURRU) 		0206042000NRG23180620222059519 19/06/2022 Esteru Rani 0206042WL0059656 Esteru Rani 00468 UBIN0815420 1200 1200 Processed 27/07/2022 3350898755 Mrs REMALLI ESTERU RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
352 Gudivada AP-06-042-015-020/030062
(SERIDINTAKURRU) 		0206042000NRG23180620222060689 19/06/2022 Durga 0206042WL0059672 Durga 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898761 Mrs MENDEM DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Gudivada AP-06-042-015-020/030076
(SERIDINTAKURRU) 		0206042000NRG23180620222059524 19/06/2022 Deevenamma 0206042WL0059656 Deevenamma 00468 UBIN0815420 1200 1200 Processed 27/07/2022 3350898767 SRAVANAM DIVENAMMA UNION BANK OF INDIA(508500)
354 Gudivada AP-06-042-015-020/030083
(SERIDINTAKURRU) 		0206042000NRG23180620222060694 19/06/2022 Naga Lakshmi 0206042WL0059672 Naga Lakshmi 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898768 CHITIKINENI NAGA LAXMI UNION BANK OF INDIA(508500)
355 Gudivada AP-06-042-015-020/030092
(SERIDINTAKURRU) 		0206042000NRG23180620222060700 19/06/2022 Venkateswara Rao 0206042WL0059672 Venkateswara Rao 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898765 MEDEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
356 Gudivada AP-06-042-015-020/030094
(SERIDINTAKURRU) 		0206042000NRG23180620222059525 19/06/2022 BHADRA CHALAM 0206042WL0059656 BHADRA CHALAM 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898770 KOTA BHADRA CHALAM UNION BANK OF INDIA(508500)
357 Gudivada AP-06-042-015-020/030131
(SERIDINTAKURRU) 		0206042000NRG23180620222059532 19/06/2022 Naga Laksmi 0206042WL0059656 Naga Laksmi 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898766 KOTA NAGA LAKSHMI UNION BANK OF INDIA(508500)
358 Gudivada AP-06-042-015-020/030170
(SERIDINTAKURRU) 		0206042000NRG23180620222060715 19/06/2022 Bala Ramudu 0206042WL0059672 Bala Ramudu 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898754 DONE BALA RAMUDU UNION BANK OF INDIA(508500)
359 Gudivada AP-06-042-015-020/030170
(SERIDINTAKURRU) 		0206042000NRG23180620222060716 19/06/2022 Paripurna 0206042WL0059672 Paripurna 00468 UBIN0815420 1440 1440 Processed 27/07/2022 3350898769 DONE PARIPURNA UNION BANK OF INDIA(508500)
360 Gudivada AP-06-042-015-020/030171
(SERIDINTAKURRU) 		0206042000NRG23180620222060717 19/06/2022 Satyanarayna 0206042WL0059672 Satyanarayna 00468 UBIN0815420 480 480 Rejected 17/08/2022 N0622023316981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
361 Gudivada AP-06-042-016-021/010230
(SERIVELPUR) 		0206042000NRG23180620222039571 19/06/2022 Pinakapani 0206042WL0058936 Pinakapani 00468 UBIN0815420 1470 1470 Processed 27/07/2022 3350898758 ATMAKURI PINAKA PANI UNION BANK OF INDIA(508500)
SubTotal 37760 37760
362 Gudivada AP-06-042-013-018/010554
(CHOWTAPALLE) 		0206042000NRG23180620222050626 19/06/2022 Ramesh 0206042WL0059371 Ramesh 00468 UBIN0819131 1542 1542 Processed 27/07/2022 3350898779 KOSANAM RAMESH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
363 Gudivada AP-06-042-019-025/010002
(SEEPUDI) 		0206042000NRG23190620222072985 19/06/2022 Venkata Subbarao 0206042WL0059995 Venkata Subbarao 00666 IDFB0080391 1410 1410 Processed 27/07/2022 3350898742 Gummadi Venkatasubbarao IDFC BANK LIMITED(608117)
SubTotal 1410 1410
364 Gudivada AP-06-042-014-019/010036
(KALVAPUDI AGRAHARAM) 		0206042000NRG23180620222048466 19/06/2022 Durga Rao 0206042WL0059300 Durga Rao 00691 IPOS0000001 1175 1175 Processed 27/07/2022 3350898530 BOMMISETTI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Gudivada AP-06-042-019-025/010003
(SEEPUDI) 		0206042000NRG23190620222072987 19/06/2022 Janardhana Rao 0206042WL0059995 Janardhana Rao 00691 IPOS0000001 1410 1410 Processed 27/07/2022 3350898529 GUDAPATI JANARDHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2585 2585
Total 497204 497204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudivada AP0206042_190622APB_FTO_97059 Bank of Baroda BARB0GUDIVA GUDIVADA, DIST KRISHNA 7140
2 Gudivada AP0206042_190622APB_FTO_97059 Bank of India BKID0005637 GUDIVADA 5862
3 Gudivada AP0206042_190622APB_FTO_97059 Canara Bank CNRB0000895 GUDIVADA 13944
4 Gudivada AP0206042_190622APB_FTO_97059 Canara Bank CNRB0001313 ANGALURU 1440
5 Gudivada AP0206042_190622APB_FTO_97059 Central Bank Of India CBIN0280831 GUDIVADA 26115
6 Gudivada AP0206042_190622APB_FTO_97059 IDBI Bank IBKL0001510 GUDIVADA 1440
7 Gudivada AP0206042_190622APB_FTO_97059 INDIAN BANK IDIB000G017 GUDIVADA 53496
8 Gudivada AP0206042_190622APB_FTO_97059 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5557
9 Gudivada AP0206042_190622APB_FTO_97059 INDIAN OVERSEAS BANK IOBA0000849 MOTURU 89020
10 Gudivada AP0206042_190622APB_FTO_97059 INDIAN OVERSEAS BANK IOBA0001282 GUDIWADA 4380
11 Gudivada AP0206042_190622APB_FTO_97059 Karur Vysya Bank KVBL0001418 GUDIVADA 2690
12 Gudivada AP0206042_190622APB_FTO_97059 STATE BANK OF INDIA SBIN0000841 GUDIVADA 28266
13 Gudivada AP0206042_190622APB_FTO_97059 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1200
14 Gudivada AP0206042_190622APB_FTO_97059 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 10134
15 Gudivada AP0206042_190622APB_FTO_97059 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 7314
16 Gudivada AP0206042_190622APB_FTO_97059 STATE BANK OF INDIA SBIN0012948 PANTAKALUVA ROAD BRANCH, VIJAYAWADA 1542
17 Gudivada AP0206042_190622APB_FTO_97059 STATE BANK OF INDIA SBIN0020331 GUDIVADA 7110
18 Gudivada AP0206042_190622APB_FTO_97059 UNION BANK OF INDIA UBIN0555347 GUDIVADA 12660
19 Gudivada AP0206042_190622APB_FTO_97059 UNION BANK OF INDIA UBIN0800660 BHUSHANAGULLA 1440
20 Gudivada AP0206042_190622APB_FTO_97059 UNION BANK OF INDIA UBIN0801461 GUDIVADA 104121
21 Gudivada AP0206042_190622APB_FTO_97059 UNION BANK OF INDIA UBIN0809667 DONDAPADU 69036
22 Gudivada AP0206042_190622APB_FTO_97059 UNION BANK OF INDIA UBIN0815420 KTR WOMENS COLLEGE 37760
23 Gudivada AP0206042_190622APB_FTO_97059 UNION BANK OF INDIA UBIN0819131 VALIVARTHIPADU 1542
24 Gudivada AP0206042_190622APB_FTO_97059 IDFC Bank IDFB0080391 Vijaywada 1410
25 Gudivada AP0206042_190622APB_FTO_97059 India Post Payments Bank IPOS0000001 GUDIVADA 2585

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