|
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
|
Gudlavalleru
|
AP-06-043-001-001/010055
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141059
|
24/05/2022
|
Gangaadhararaavu
|
0206043WL0034934
|
Gangaadhararaavu
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128269
|
|
D GANGADHARA RAO
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-001-001/010055
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141060
|
24/05/2022
|
nagamani
|
0206043WL0034934
|
nagamani
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128251
|
|
DEVINENI NAGA MANI
|
CANARA BANK(508532)
|
|
3
|
Gudlavalleru
|
AP-06-043-001-001/010068
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141062
|
24/05/2022
|
Ramaadevi
|
0206043WL0034934
|
Ramaadevi
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128261
|
|
KOLLURI RAMADEVI
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-001-001/010068
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141061
|
24/05/2022
|
Srinivaasarao
|
0206043WL0034934
|
Srinivaasarao
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128264
|
|
KOLLURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
5
|
Gudlavalleru
|
AP-06-043-001-001/010076
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141064
|
24/05/2022
|
Esamma
|
0206043WL0034934
|
Esamma
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128287
|
|
DEVARAKONDA YESAMMA
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-001-001/010076
(SERI KALAVAPUDI)
|
0206043000NRG23240520221135303
|
24/05/2022
|
Esamma
|
0206043WL0034724
|
Esamma
|
00078
|
CNRB0001313
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128288
|
|
DEVARAKONDA YESAMMA
|
CANARA BANK(508532)
|
|
7
|
Gudlavalleru
|
AP-06-043-001-001/010076
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141063
|
24/05/2022
|
Naagaraaju
|
0206043WL0034934
|
Naagaraaju
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128292
|
|
DEVARAKONDA NAGA RAJU
|
CANARA BANK(508532)
|
|
8
|
Gudlavalleru
|
AP-06-043-001-001/010077
(SERI KALAVAPUDI)
|
0206043000NRG23240520221135304
|
24/05/2022
|
Paarvati
|
0206043WL0034724
|
Paarvati
|
00078
|
CNRB0001313
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128262
|
|
POLUKONDA PARVATHI
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-001-001/010082
(SERI KALAVAPUDI)
|
0206043000NRG23240520221135305
|
24/05/2022
|
Paarvati
|
0206043WL0034724
|
Paarvati
|
00078
|
CNRB0001313
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128260
|
|
POLUKONDA PARVATHI
|
CANARA BANK(508532)
|
|
10
|
Gudlavalleru
|
AP-06-043-001-001/010082
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141065
|
24/05/2022
|
Paarvati
|
0206043WL0034934
|
Paarvati
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128259
|
|
POLUKONDA PARVATHI
|
CANARA BANK(508532)
|
|
11
|
Gudlavalleru
|
AP-06-043-001-001/010083
(SERI KALAVAPUDI)
|
0206043000NRG23240520221135306
|
24/05/2022
|
Dhanalakshmi
|
0206043WL0034724
|
Dhanalakshmi
|
00078
|
CNRB0001313
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128263
|
|
POLUKONDA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Gudlavalleru
|
AP-06-043-001-001/010084
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141067
|
24/05/2022
|
Lakshmi
|
0206043WL0034934
|
Lakshmi
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128285
|
|
YALAMARTHI LAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Gudlavalleru
|
AP-06-043-001-001/010084
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141066
|
24/05/2022
|
Venkateswararao
|
0206043WL0034934
|
Venkateswararao
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128255
|
|
YALAMARTHI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
14
|
Gudlavalleru
|
AP-06-043-001-001/010103
(SERI KALAVAPUDI)
|
0206043000NRG23240520221135307
|
24/05/2022
|
Anjaneyulu
|
0206043WL0034724
|
Anjaneyulu
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128273
|
|
KUNDETI ANJANEYULU
|
CANARA BANK(508532)
|
|
15
|
Gudlavalleru
|
AP-06-043-001-001/010103
(SERI KALAVAPUDI)
|
0206043000NRG23240520221135309
|
24/05/2022
|
Veera Raaghavamma
|
0206043WL0034724
|
Veera Raaghavamma
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128284
|
|
K VEERA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-001-001/010111
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141069
|
24/05/2022
|
Ramana
|
0206043WL0034934
|
Ramana
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128286
|
|
POLUKONDA RAMANA
|
CANARA BANK(508532)
|
|
17
|
Gudlavalleru
|
AP-06-043-001-001/010111
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141068
|
24/05/2022
|
Venkateswararao
|
0206043WL0034934
|
Venkateswararao
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128250
|
|
POLUKONDA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
18
|
Gudlavalleru
|
AP-06-043-001-001/010255
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141070
|
24/05/2022
|
KALYAN KUMAR
|
0206043WL0034934
|
KALYAN KUMAR
|
00078
|
CNRB0001313
|
940
|
940
|
Rejected
|
08/06/2022
|
|
2087128270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Gudlavalleru
|
AP-06-043-002-001/020014
(POLIMETLA)
|
0206043000NRG23240520221142557
|
24/05/2022
|
Raadhika
|
0206043WL0034974
|
Raadhika
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128281
|
|
KONDETI RADHIKA
|
CANARA BANK(508532)
|
|
20
|
Gudlavalleru
|
AP-06-043-002-001/020015
(POLIMETLA)
|
0206043000NRG23240520221142559
|
24/05/2022
|
Eeswaramma
|
0206043WL0034974
|
Eeswaramma
|
00078
|
CNRB0001313
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128293
|
|
KONDETI ESWARAMMA
|
CANARA BANK(508532)
|
|
21
|
Gudlavalleru
|
AP-06-043-002-001/020016
(POLIMETLA)
|
0206043000NRG23240520221142560
|
24/05/2022
|
Koterswararao
|
0206043WL0034974
|
Koterswararao
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128272
|
|
LANKAPALLI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
22
|
Gudlavalleru
|
AP-06-043-002-001/020019
(POLIMETLA)
|
0206043000NRG23240520221142562
|
24/05/2022
|
Raani
|
0206043WL0034974
|
Raani
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128280
|
|
KOLLURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Gudlavalleru
|
AP-06-043-002-001/020020
(POLIMETLA)
|
0206043000NRG23240520221142563
|
24/05/2022
|
Naageswararao
|
0206043WL0034974
|
Naageswararao
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128271
|
|
Mr Katuri Nageswararao
|
INDIAN BANK(607105)
|
|
24
|
Gudlavalleru
|
AP-06-043-002-001/020022
(POLIMETLA)
|
0206043000NRG23240520221142565
|
24/05/2022
|
Aadi Sheshu
|
0206043WL0034974
|
Aadi Sheshu
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128218
|
|
KOLLURI ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
25
|
Gudlavalleru
|
AP-06-043-002-001/020022
(POLIMETLA)
|
0206043000NRG23240520221142566
|
24/05/2022
|
Sujata
|
0206043WL0034974
|
Sujata
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128283
|
|
K SUJATHA
|
CANARA BANK(508532)
|
|
26
|
Gudlavalleru
|
AP-06-043-002-001/020026
(POLIMETLA)
|
0206043000NRG23240520221142568
|
24/05/2022
|
Lakshmi
|
0206043WL0034974
|
Lakshmi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128282
|
|
GURINDAPALLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudlavalleru
|
AP-06-043-002-001/020027
(POLIMETLA)
|
0206043000NRG23240520221142569
|
24/05/2022
|
Kumaari
|
0206043WL0034974
|
Kumaari
|
00078
|
CNRB0001313
|
235
|
235
|
Processed
|
08/06/2022
|
|
2087128277
|
|
KALAPALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gudlavalleru
|
AP-06-043-002-001/020028
(POLIMETLA)
|
0206043000NRG23240520221142571
|
24/05/2022
|
Gresi
|
0206043WL0034974
|
Gresi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128258
|
|
VEMAVARAPU GRACE
|
CANARA BANK(508532)
|
|
29
|
Gudlavalleru
|
AP-06-043-002-001/020031
(POLIMETLA)
|
0206043000NRG23240520221142573
|
24/05/2022
|
Lakshmi
|
0206043WL0034974
|
Lakshmi
|
00078
|
CNRB0001313
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128274
|
|
PULI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Gudlavalleru
|
AP-06-043-002-001/020035
(POLIMETLA)
|
0206043000NRG23240520221142575
|
24/05/2022
|
Sarita
|
0206043WL0034974
|
Sarita
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128216
|
|
KUMPATI SARITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Gudlavalleru
|
AP-06-043-002-001/020036
(POLIMETLA)
|
0206043000NRG23240520221142576
|
24/05/2022
|
Yesupaadam
|
0206043WL0034974
|
Yesupaadam
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128252
|
|
KALAPALA YESUPADAM
|
CANARA BANK(508532)
|
|
32
|
Gudlavalleru
|
AP-06-043-002-001/020038
(POLIMETLA)
|
0206043000NRG23240520221142577
|
24/05/2022
|
Israyelu
|
0206043WL0034974
|
Israyelu
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128268
|
|
KODALI ISRAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Gudlavalleru
|
AP-06-043-002-001/020040
(POLIMETLA)
|
0206043000NRG23240520221142578
|
24/05/2022
|
Jaya Lakshmi
|
0206043WL0034974
|
Jaya Lakshmi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128278
|
|
JUVVANAPUDI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Gudlavalleru
|
AP-06-043-002-001/020041
(POLIMETLA)
|
0206043000NRG23240520221142579
|
24/05/2022
|
Daivaadeenam
|
0206043WL0034974
|
Daivaadeenam
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128291
|
|
KALAPALA DAIVA DEENAM
|
CANARA BANK(508532)
|
|
35
|
Gudlavalleru
|
AP-06-043-002-001/020041
(POLIMETLA)
|
0206043000NRG23240520221142580
|
24/05/2022
|
Jhansi
|
0206043WL0034974
|
Jhansi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128275
|
|
KALAPALA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gudlavalleru
|
AP-06-043-002-001/020042
(POLIMETLA)
|
0206043000NRG23240520221142581
|
24/05/2022
|
Saaramma
|
0206043WL0034974
|
Saaramma
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128279
|
|
KONDETI SARAMMA
|
CANARA BANK(508532)
|
|
37
|
Gudlavalleru
|
AP-06-043-002-001/020046
(POLIMETLA)
|
0206043000NRG23240520221142583
|
24/05/2022
|
Ratna Kumaari
|
0206043WL0034974
|
Ratna Kumaari
|
00078
|
CNRB0001313
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128276
|
|
KODALI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gudlavalleru
|
AP-06-043-002-001/020047
(POLIMETLA)
|
0206043000NRG23240520221142584
|
24/05/2022
|
Hari Krishna
|
0206043WL0034974
|
Hari Krishna
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128267
|
|
KODALI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudlavalleru
|
AP-06-043-002-001/020051
(POLIMETLA)
|
0206043000NRG23240520221142587
|
24/05/2022
|
Aadimma
|
0206043WL0034974
|
Aadimma
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128253
|
|
MEDEPALLI ADIMMA
|
CANARA BANK(508532)
|
|
40
|
Gudlavalleru
|
AP-06-043-002-001/020058
(POLIMETLA)
|
0206043000NRG23240520221142589
|
24/05/2022
|
Vasanta Lakshmi
|
0206043WL0034974
|
Vasanta Lakshmi
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128289
|
|
KOTHA VASANTHA LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Gudlavalleru
|
AP-06-043-002-001/020059
(POLIMETLA)
|
0206043000NRG23240520221142590
|
24/05/2022
|
Paideswararao
|
0206043WL0034974
|
Paideswararao
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128266
|
|
V PIDESWARA RAO
|
CANARA BANK(508532)
|
|
42
|
Gudlavalleru
|
AP-06-043-002-001/020061
(POLIMETLA)
|
0206043000NRG23240520221142592
|
24/05/2022
|
Appamma
|
0206043WL0034974
|
Appamma
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128290
|
|
GARA APPAMMA
|
CANARA BANK(508532)
|
|
43
|
Gudlavalleru
|
AP-06-043-002-001/020061
(POLIMETLA)
|
0206043000NRG23240520221142591
|
24/05/2022
|
Apparao
|
0206043WL0034974
|
Apparao
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128265
|
|
GARA APPA RAO
|
CANARA BANK(508532)
|
|
44
|
Gudlavalleru
|
AP-06-043-002-001/020062
(POLIMETLA)
|
0206043000NRG23240520221142593
|
24/05/2022
|
Raama Kishore
|
0206043WL0034974
|
Raama Kishore
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128254
|
|
Atluri Venkata Rama Kishore
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
45
|
Gudlavalleru
|
AP-06-043-002-001/020063
(POLIMETLA)
|
0206043000NRG23240520221142594
|
24/05/2022
|
Naancharamma
|
0206043WL0034974
|
Naancharamma
|
00078
|
CNRB0001313
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128257
|
|
MATTE NANCHARAMMA
|
CANARA BANK(508532)
|
|
46
|
Gudlavalleru
|
AP-06-043-002-001/020064
(POLIMETLA)
|
0206043000NRG23240520221142595
|
24/05/2022
|
Mallikaanba
|
0206043WL0034974
|
Mallikaanba
|
00078
|
CNRB0001313
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128256
|
|
AREPU MALLIKAMBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50995
|
50995
|
|
|
|
|
|
|
|
|
47
|
Gudlavalleru
|
AP-06-043-002-001/020019
(POLIMETLA)
|
0206043000NRG23240520221142561
|
24/05/2022
|
Prasad
|
0206043WL0034974
|
Prasad
|
00078
|
CNRB0013759
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128352
|
|
KOLLURI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Gudlavalleru
|
AP-06-043-002-001/020026
(POLIMETLA)
|
0206043000NRG23240520221142567
|
24/05/2022
|
Koteswararao
|
0206043WL0034974
|
Koteswararao
|
00078
|
CNRB0013759
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128351
|
|
GURINDAPALI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
49
|
Gudlavalleru
|
AP-06-043-007-005/010120
(PURITIPADU)
|
0206043000NRG23240520221136405
|
24/05/2022
|
srinivasa rao
|
0206043WL0034774
|
srinivasa rao
|
00078
|
CNRB0013759
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128356
|
|
PARIMKAYALA SRINUVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudlavalleru
|
AP-06-043-007-005/010138
(PURITIPADU)
|
0206043000NRG23240520221137572
|
24/05/2022
|
Venkateswararao
|
0206043WL0034833
|
Venkateswararao
|
00078
|
CNRB0013759
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128346
|
|
PARISE VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
51
|
Gudlavalleru
|
AP-06-043-007-005/010190
(PURITIPADU)
|
0206043000NRG23240520221137580
|
24/05/2022
|
Krishna Kishore
|
0206043WL0034833
|
Krishna Kishore
|
00078
|
CNRB0013759
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128217
|
|
GUDAVALLI KRISHNA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gudlavalleru
|
AP-06-043-007-005/010238
(PURITIPADU)
|
0206043000NRG23240520221136412
|
24/05/2022
|
Saambasivarao
|
0206043WL0034774
|
Saambasivarao
|
00078
|
CNRB0013759
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128347
|
|
GURRAM SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
53
|
Gudlavalleru
|
AP-06-043-007-005/010277
(PURITIPADU)
|
0206043000NRG23240520221138656
|
24/05/2022
|
nagababu
|
0206043WL0034864
|
nagababu
|
00078
|
CNRB0013759
|
940
|
940
|
Rejected
|
08/06/2022
|
|
2087128353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Gudlavalleru
|
AP-06-043-012-010/010837
(GUDLAVALLERU)
|
0206043000NRG23240520221141442
|
24/05/2022
|
balaswaami
|
0206043WL0034949
|
balaswaami
|
00078
|
CNRB0013759
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128354
|
|
KONJETI BALA SWAMY
|
CANARA BANK(508532)
|
|
55
|
Gudlavalleru
|
AP-06-043-012-010/010837
(GUDLAVALLERU)
|
0206043000NRG23240520221141443
|
24/05/2022
|
maha lakshmi
|
0206043WL0034949
|
maha lakshmi
|
00078
|
CNRB0013759
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128355
|
|
KONJETI MAHALAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Gudlavalleru
|
AP-06-043-012-010/010866
(GUDLAVALLERU)
|
0206043000NRG23240520221141470
|
24/05/2022
|
raayappa
|
0206043WL0034949
|
raayappa
|
00078
|
CNRB0013759
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128350
|
|
KONJETI RAYAPPA
|
CANARA BANK(508532)
|
|
57
|
Gudlavalleru
|
AP-06-043-012-010/010867
(GUDLAVALLERU)
|
0206043000NRG23240520221141472
|
24/05/2022
|
usha
|
0206043WL0034949
|
usha
|
00078
|
CNRB0013759
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128349
|
|
BATHULA USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudlavalleru
|
AP-06-043-012-010/011344
(GUDLAVALLERU)
|
0206043000NRG23240520221142728
|
24/05/2022
|
sattemma
|
0206043WL0034978
|
sattemma
|
00078
|
CNRB0013759
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128348
|
|
CHIGURUPALLI SATTEMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11095
|
11095
|
|
|
|
|
|
|
|
|
59
|
Gudlavalleru
|
AP-06-043-007-005/010038
(PURITIPADU)
|
0206043000NRG23240520221138629
|
24/05/2022
|
Satish
|
0206043WL0034864
|
Satish
|
00176
|
IDIB000V049
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128466
|
|
BORRA SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gudlavalleru
|
AP-06-043-018-018/010004
(VEMAVARAM)
|
0206043000NRG23240520221139862
|
24/05/2022
|
Veera Raaghavulu
|
0206043WL0034906
|
Veera Raaghavulu
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128367
|
|
Vuyyuru Veeraraghavulu VUYYURU
|
INDIAN BANK(607105)
|
|
61
|
Gudlavalleru
|
AP-06-043-018-018/010004
(VEMAVARAM)
|
0206043000NRG23240520221139863
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034906
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128429
|
|
Mrs VENKATESWARAMMA VUYYURU
|
INDIAN BANK(607105)
|
|
62
|
Gudlavalleru
|
AP-06-043-018-018/010008
(VEMAVARAM)
|
0206043000NRG23240520221139864
|
24/05/2022
|
Esubaabu
|
0206043WL0034906
|
Esubaabu
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128437
|
|
Mr Mannem Yesubabu
|
INDIAN BANK(607105)
|
|
63
|
Gudlavalleru
|
AP-06-043-018-018/010011
(VEMAVARAM)
|
0206043000NRG23240520221139866
|
24/05/2022
|
Naaga Muneswarao
|
0206043WL0034906
|
Naaga Muneswarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128377
|
|
Mr NAGA MUNESWARA RAO MANNEM
|
INDIAN BANK(607105)
|
|
64
|
Gudlavalleru
|
AP-06-043-018-018/010011
(VEMAVARAM)
|
0206043000NRG23240520221139867
|
24/05/2022
|
siva parvati
|
0206043WL0034906
|
siva parvati
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128424
|
|
Mrs SIVA PARVATHI MANNEM
|
INDIAN BANK(607105)
|
|
65
|
Gudlavalleru
|
AP-06-043-018-018/010012
(VEMAVARAM)
|
0206043000NRG23240520221139868
|
24/05/2022
|
Vasanta Rao
|
0206043WL0034906
|
Vasanta Rao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128419
|
|
Mr VASANTHA RAO VEMULA
|
INDIAN BANK(607105)
|
|
66
|
Gudlavalleru
|
AP-06-043-018-018/010012
(VEMAVARAM)
|
0206043000NRG23240520221139869
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034906
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128460
|
|
VEMULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gudlavalleru
|
AP-06-043-018-018/010018
(VEMAVARAM)
|
0206043000NRG23240520221135981
|
24/05/2022
|
Lakshmikaantam
|
0206043WL0034745
|
Lakshmikaantam
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128423
|
|
Mrs LAKSHMI KANTHAM VEMULA
|
INDIAN BANK(607105)
|
|
68
|
Gudlavalleru
|
AP-06-043-018-018/010018
(VEMAVARAM)
|
0206043000NRG23240520221135980
|
24/05/2022
|
Veera Raaghavulu
|
0206043WL0034745
|
Veera Raaghavulu
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128441
|
|
Mr Vemula Veeraraghavulu
|
INDIAN BANK(607105)
|
|
69
|
Gudlavalleru
|
AP-06-043-018-018/010036
(VEMAVARAM)
|
0206043000NRG23240520221136013
|
24/05/2022
|
Shivaaji
|
0206043WL0034752
|
Shivaaji
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128384
|
|
Mr SIVAJI KAVURI
|
INDIAN BANK(607105)
|
|
70
|
Gudlavalleru
|
AP-06-043-018-018/010036
(VEMAVARAM)
|
0206043000NRG23240520221136014
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034752
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128438
|
|
Mrs VENKATESWARAMMA KAVURI
|
INDIAN BANK(607105)
|
|
71
|
Gudlavalleru
|
AP-06-043-018-019/010011
(VEMAVARAM)
|
0206043000NRG23240520221139625
|
24/05/2022
|
Ravi Kumaar
|
0206043WL0034901
|
Ravi Kumaar
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128388
|
|
MATTA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gudlavalleru
|
AP-06-043-018-019/010013
(VEMAVARAM)
|
0206043000NRG23240520221139626
|
24/05/2022
|
Venkata Ramana
|
0206043WL0034901
|
Venkata Ramana
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128459
|
|
Mrs Vuyyuru Venkata Ramana
|
INDIAN BANK(607105)
|
|
73
|
Gudlavalleru
|
AP-06-043-018-019/010016
(VEMAVARAM)
|
0206043000NRG23240520221139628
|
24/05/2022
|
Kumaari
|
0206043WL0034901
|
Kumaari
|
00176
|
IDIB000V049
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128446
|
|
Mrs KUMARI VEERANKI
|
INDIAN BANK(607105)
|
|
74
|
Gudlavalleru
|
AP-06-043-018-019/010016
(VEMAVARAM)
|
0206043000NRG23240520221139627
|
24/05/2022
|
Srinivaasarao
|
0206043WL0034901
|
Srinivaasarao
|
00176
|
IDIB000V049
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128382
|
|
Mr SRINIVASA RAO VEERANKI
|
INDIAN BANK(607105)
|
|
75
|
Gudlavalleru
|
AP-06-043-018-019/010017
(VEMAVARAM)
|
0206043000NRG23240520221139629
|
24/05/2022
|
Jyoti
|
0206043WL0034901
|
Jyoti
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128462
|
|
Mrs JYOTHI POCHINA
|
INDIAN BANK(607105)
|
|
76
|
Gudlavalleru
|
AP-06-043-018-019/010017
(VEMAVARAM)
|
0206043000NRG23240520221139630
|
24/05/2022
|
Satyanarayana
|
0206043WL0034901
|
Satyanarayana
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128379
|
|
Mr Pochina Satyanarayana
|
INDIAN BANK(607105)
|
|
77
|
Gudlavalleru
|
AP-06-043-018-019/010018
(VEMAVARAM)
|
0206043000NRG23240520221139631
|
24/05/2022
|
Bhaarata Lakshmi
|
0206043WL0034901
|
Bhaarata Lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128456
|
|
Mrs BHARATHA LAKSHMI MANNEM
|
INDIAN BANK(607105)
|
|
78
|
Gudlavalleru
|
AP-06-043-018-019/010020
(VEMAVARAM)
|
0206043000NRG23240520221139633
|
24/05/2022
|
Naagaraaju
|
0206043WL0034901
|
Naagaraaju
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128381
|
|
Mr NAGA RAJU KONATHAM
|
INDIAN BANK(607105)
|
|
79
|
Gudlavalleru
|
AP-06-043-018-019/010020
(VEMAVARAM)
|
0206043000NRG23240520221139634
|
24/05/2022
|
Naanchaaramma
|
0206043WL0034901
|
Naanchaaramma
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128425
|
|
Mrs NANCHARAMMA KONATHAM
|
INDIAN BANK(607105)
|
|
80
|
Gudlavalleru
|
AP-06-043-018-019/010028
(VEMAVARAM)
|
0206043000NRG23240520221139636
|
24/05/2022
|
Lakshmi
|
0206043WL0034901
|
Lakshmi
|
00176
|
IDIB000V049
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128418
|
|
Mrs LAKSHMI YARLAGADDA
|
INDIAN BANK(607105)
|
|
81
|
Gudlavalleru
|
AP-06-043-018-019/010030
(VEMAVARAM)
|
0206043000NRG23240520221139637
|
24/05/2022
|
Mahankala Rao
|
0206043WL0034901
|
Mahankala Rao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128373
|
|
Mr Yarlagadda Mahamkala Rao
|
INDIAN BANK(607105)
|
|
82
|
Gudlavalleru
|
AP-06-043-018-019/010030
(VEMAVARAM)
|
0206043000NRG23240520221139638
|
24/05/2022
|
Paapamma
|
0206043WL0034901
|
Paapamma
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128426
|
|
Mrs PAPAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
83
|
Gudlavalleru
|
AP-06-043-018-019/010031
(VEMAVARAM)
|
0206043000NRG23240520221143959
|
24/05/2022
|
Gouri Shankar Rao
|
0206043WL0035017
|
Gouri Shankar Rao
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128369
|
|
Mr GOWRISANKARA RAO VANKA
|
INDIAN BANK(607105)
|
|
84
|
Gudlavalleru
|
AP-06-043-018-019/010031
(VEMAVARAM)
|
0206043000NRG23240520221143960
|
24/05/2022
|
Shiva Naageswaramma
|
0206043WL0035017
|
Shiva Naageswaramma
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128435
|
|
Mrs SIVA NAGESWARAMMA VANKA
|
INDIAN BANK(607105)
|
|
85
|
Gudlavalleru
|
AP-06-043-018-019/010032
(VEMAVARAM)
|
0206043000NRG23240520221139639
|
24/05/2022
|
Ratna Kumaari
|
0206043WL0034901
|
Ratna Kumaari
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128458
|
|
Mrs RATNA KUMARI MANNEM
|
INDIAN BANK(607105)
|
|
86
|
Gudlavalleru
|
AP-06-043-018-019/010034
(VEMAVARAM)
|
0206043000NRG23240520221139640
|
24/05/2022
|
Raveendra
|
0206043WL0034901
|
Raveendra
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128430
|
|
Mrs RAVEENDRA MANNEM
|
INDIAN BANK(607105)
|
|
87
|
Gudlavalleru
|
AP-06-043-018-019/010035
(VEMAVARAM)
|
0206043000NRG23240520221139641
|
24/05/2022
|
Kasturi
|
0206043WL0034901
|
Kasturi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128380
|
|
Mrs KASTURI DEVANABOINA
|
INDIAN BANK(607105)
|
|
88
|
Gudlavalleru
|
AP-06-043-018-019/010035
(VEMAVARAM)
|
0206043000NRG23240520221139642
|
24/05/2022
|
Naaga Koteswararao
|
0206043WL0034901
|
Naaga Koteswararao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128431
|
|
Mr NAGA KOTESWARA RAO DEVANABOINA
|
INDIAN BANK(607105)
|
|
89
|
Gudlavalleru
|
AP-06-043-018-019/010036
(VEMAVARAM)
|
0206043000NRG23240520221139590
|
24/05/2022
|
Lakshmi
|
0206043WL0034899
|
Lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
2087128457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Gudlavalleru
|
AP-06-043-018-019/010036
(VEMAVARAM)
|
0206043000NRG23240520221139589
|
24/05/2022
|
Naageswasrarao
|
0206043WL0034899
|
Naageswasrarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128372
|
|
Mr Vemula Nageswara Rao
|
INDIAN BANK(607105)
|
|
91
|
Gudlavalleru
|
AP-06-043-018-019/010038
(VEMAVARAM)
|
0206043000NRG23240520221139591
|
24/05/2022
|
Raamu
|
0206043WL0034899
|
Raamu
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128378
|
|
Mr RAMU MANNEM
|
INDIAN BANK(607105)
|
|
92
|
Gudlavalleru
|
AP-06-043-018-019/010045
(VEMAVARAM)
|
0206043000NRG23240520221139592
|
24/05/2022
|
Raphi
|
0206043WL0034899
|
Raphi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128370
|
|
Mr Mohammad Rafi
|
INDIAN BANK(607105)
|
|
93
|
Gudlavalleru
|
AP-06-043-018-019/010055
(VEMAVARAM)
|
0206043000NRG23240520221139593
|
24/05/2022
|
Raama Lakshmi
|
0206043WL0034899
|
Raama Lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128465
|
|
GORIPUDI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gudlavalleru
|
AP-06-043-018-019/010058
(VEMAVARAM)
|
0206043000NRG23240520221139595
|
24/05/2022
|
Vijaya Kumaari
|
0206043WL0034899
|
Vijaya Kumaari
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128463
|
|
GUJJU VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gudlavalleru
|
AP-06-043-018-019/010062
(VEMAVARAM)
|
0206043000NRG23240520221139596
|
24/05/2022
|
Jameswararao
|
0206043WL0034899
|
Jameswararao
|
00176
|
IDIB000V049
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128383
|
|
Mr JAYESWARA RAO MANNEM
|
INDIAN BANK(607105)
|
|
96
|
Gudlavalleru
|
AP-06-043-018-019/010062
(VEMAVARAM)
|
0206043000NRG23240520221139597
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034899
|
Venkateswaramma
|
00176
|
IDIB000V049
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128464
|
|
Mrs VENKATESWARAMMA MANNEM
|
INDIAN BANK(607105)
|
|
97
|
Gudlavalleru
|
AP-06-043-018-019/010079
(VEMAVARAM)
|
0206043000NRG23240520221136357
|
24/05/2022
|
Someswararao
|
0206043WL0034768
|
Someswararao
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128448
|
|
Mr SOMESWARA RAO CHORAGUDI
|
INDIAN BANK(607105)
|
|
98
|
Gudlavalleru
|
AP-06-043-018-019/010079
(VEMAVARAM)
|
0206043000NRG23240520221136358
|
24/05/2022
|
Sujaata
|
0206043WL0034768
|
Sujaata
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128420
|
|
Mrs SUJATHA CHORAGUDI
|
INDIAN BANK(607105)
|
|
99
|
Gudlavalleru
|
AP-06-043-018-019/010091
(VEMAVARAM)
|
0206043000NRG23240520221135744
|
24/05/2022
|
koteswararao
|
0206043WL0034736
|
koteswararao
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128385
|
|
Mr KOTESWARA RAO KATE
|
INDIAN BANK(607105)
|
|
100
|
Gudlavalleru
|
AP-06-043-018-019/010091
(VEMAVARAM)
|
0206043000NRG23240520221135745
|
24/05/2022
|
naaga jyothi
|
0206043WL0034736
|
naaga jyothi
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128452
|
|
Mrs Kate Naga Jyothi
|
INDIAN BANK(607105)
|
|
101
|
Gudlavalleru
|
AP-06-043-018-019/010129
(VEMAVARAM)
|
0206043000NRG23240520221136347
|
24/05/2022
|
arjunarao
|
0206043WL0034763
|
arjunarao
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128365
|
|
MANNEM ARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
102
|
Gudlavalleru
|
AP-06-043-018-019/010129
(VEMAVARAM)
|
0206043000NRG23240520221136349
|
24/05/2022
|
rama krishna
|
0206043WL0034763
|
rama krishna
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128428
|
|
Mr RAMA KRISHNA MANNEM
|
INDIAN BANK(607105)
|
|
103
|
Gudlavalleru
|
AP-06-043-018-019/010129
(VEMAVARAM)
|
0206043000NRG23240520221136348
|
24/05/2022
|
venkateswaramm
|
0206043WL0034763
|
venkateswaramm
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128440
|
|
Mrs MANNEM VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
104
|
Gudlavalleru
|
AP-06-043-018-021/010035
(VEMAVARAM)
|
0206043000NRG23240520221136009
|
24/05/2022
|
Malleswari
|
0206043WL0034749
|
Malleswari
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128449
|
|
Mrs NAGAMALLESWARI YARLAGADDA
|
INDIAN BANK(607105)
|
|
105
|
Gudlavalleru
|
AP-06-043-018-021/010035
(VEMAVARAM)
|
0206043000NRG23240520221136008
|
24/05/2022
|
Mangayya
|
0206043WL0034749
|
Mangayya
|
00176
|
IDIB000V049
|
490
|
490
|
Processed
|
08/06/2022
|
|
2087128374
|
|
Mr Yarlagadda Mangaiah
|
INDIAN BANK(607105)
|
|
106
|
Gudlavalleru
|
AP-06-043-018-021/010047
(VEMAVARAM)
|
0206043000NRG23240520221135895
|
24/05/2022
|
Jayasree
|
0206043WL0034738
|
Jayasree
|
00176
|
IDIB000V049
|
1470
|
1470
|
Processed
|
08/06/2022
|
|
2087128445
|
|
Mrs Modugumudi Jaya Sri
|
INDIAN BANK(607105)
|
|
107
|
Gudlavalleru
|
AP-06-043-022-024/010032
(GADEPUDI)
|
0206043000NRG23240520221144421
|
24/05/2022
|
Bhaaskarrao
|
0206043WL0035034
|
Bhaaskarrao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128386
|
|
Mr BHASKARA RAO RAVI
|
INDIAN BANK(607105)
|
|
108
|
Gudlavalleru
|
AP-06-043-022-024/010032
(GADEPUDI)
|
0206043000NRG23240520221144422
|
24/05/2022
|
Eeswaralakshmi
|
0206043WL0035034
|
Eeswaralakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128436
|
|
Mrs Raavi Eswara Vara Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
Gudlavalleru
|
AP-06-043-022-024/010034
(GADEPUDI)
|
0206043000NRG23240520221144424
|
24/05/2022
|
Annapurna
|
0206043WL0035034
|
Annapurna
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128444
|
|
Mrs Raavi Annapurna
|
INDIAN BANK(607105)
|
|
110
|
Gudlavalleru
|
AP-06-043-022-024/010034
(GADEPUDI)
|
0206043000NRG23240520221144423
|
24/05/2022
|
Basavayya
|
0206043WL0035034
|
Basavayya
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128439
|
|
Mr BASAVAIAH RAAVI
|
INDIAN BANK(607105)
|
|
111
|
Gudlavalleru
|
AP-06-043-022-024/010046
(GADEPUDI)
|
0206043000NRG23240520221144425
|
24/05/2022
|
Raamanaancharamma
|
0206043WL0035034
|
Raamanaancharamma
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128375
|
|
Mrs RAMA NANCHARAMMA APPINEDI
|
INDIAN BANK(607105)
|
|
112
|
Gudlavalleru
|
AP-06-043-022-024/010048
(GADEPUDI)
|
0206043000NRG23240520221144426
|
24/05/2022
|
Lakshmi
|
0206043WL0035034
|
Lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128371
|
|
KUNAPAREDDY LAKSHMI
|
CANARA BANK(508532)
|
|
113
|
Gudlavalleru
|
AP-06-043-022-024/010070
(GADEPUDI)
|
0206043000NRG23240520221144428
|
24/05/2022
|
Karuna Kumaari
|
0206043WL0035034
|
Karuna Kumaari
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128443
|
|
Mrs KARUNA KUMARI KAYALA
|
INDIAN BANK(607105)
|
|
114
|
Gudlavalleru
|
AP-06-043-022-024/010070
(GADEPUDI)
|
0206043000NRG23240520221144427
|
24/05/2022
|
Srinivaasarao
|
0206043WL0035034
|
Srinivaasarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128376
|
|
Mr SRINIVASA RAO KAYALA
|
INDIAN BANK(607105)
|
|
115
|
Gudlavalleru
|
AP-06-043-022-024/010089
(GADEPUDI)
|
0206043000NRG23240520221144429
|
24/05/2022
|
Jaanaardanarao
|
0206043WL0035034
|
Jaanaardanarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128366
|
|
VEERNALA JANARDANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Gudlavalleru
|
AP-06-043-022-024/010111
(GADEPUDI)
|
0206043000NRG23240520221144431
|
24/05/2022
|
baala
|
0206043WL0035034
|
baala
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128450
|
|
Mr BALA RAAVI
|
INDIAN BANK(607105)
|
|
117
|
Gudlavalleru
|
AP-06-043-022-024/010111
(GADEPUDI)
|
0206043000NRG23240520221144432
|
24/05/2022
|
vijaya lakshmi
|
0206043WL0035034
|
vijaya lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128451
|
|
Mrs VIJAYA LAKSHMI RAAVI
|
INDIAN BANK(607105)
|
|
118
|
Gudlavalleru
|
AP-06-043-022-024/010124
(GADEPUDI)
|
0206043000NRG23240520221144433
|
24/05/2022
|
Subbaraavu
|
0206043WL0035034
|
Subbaraavu
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128442
|
|
Mr SUBBA RAO POTHANA
|
INDIAN BANK(607105)
|
|
119
|
Gudlavalleru
|
AP-06-043-022-024/010127
(GADEPUDI)
|
0206043000NRG23240520221144434
|
24/05/2022
|
bhaskara rao
|
0206043WL0035034
|
bhaskara rao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128447
|
|
APPINEDI BHASKARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Gudlavalleru
|
AP-06-043-022-024/010127
(GADEPUDI)
|
0206043000NRG23240520221144435
|
24/05/2022
|
lakshmi
|
0206043WL0035034
|
lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128434
|
|
Mrs LAKSHMI APPINEDI
|
INDIAN BANK(607105)
|
|
121
|
Gudlavalleru
|
AP-06-043-022-024/010141
(GADEPUDI)
|
0206043000NRG23240520221144436
|
24/05/2022
|
Kanaka Durga
|
0206043WL0035034
|
Kanaka Durga
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128427
|
|
Mrs Raavi Kanaka Durga
|
INDIAN BANK(607105)
|
|
122
|
Gudlavalleru
|
AP-06-043-022-024/010144
(GADEPUDI)
|
0206043000NRG23240520221144438
|
24/05/2022
|
Lakshman Rao
|
0206043WL0035034
|
Lakshman Rao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128368
|
|
MR LAXMAN RAO APPINEDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Gudlavalleru
|
AP-06-043-022-024/010144
(GADEPUDI)
|
0206043000NRG23240520221144439
|
24/05/2022
|
Naga Lakshmi
|
0206043WL0035034
|
Naga Lakshmi
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128454
|
|
Mrs Appinedi Naga Lakshmi
|
INDIAN BANK(607105)
|
|
124
|
Gudlavalleru
|
AP-06-043-022-024/010145
(GADEPUDI)
|
0206043000NRG23240520221144440
|
24/05/2022
|
NAGA SUMA
|
0206043WL0035034
|
NAGA SUMA
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128433
|
|
Mrs NAGA SUMA APPINEDI
|
INDIAN BANK(607105)
|
|
125
|
Gudlavalleru
|
AP-06-043-022-024/010146
(GADEPUDI)
|
0206043000NRG23240520221144442
|
24/05/2022
|
SANTHI
|
0206043WL0035034
|
SANTHI
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128453
|
|
Mr APPINEDI SANTHI
|
INDIAN BANK(607105)
|
|
126
|
Gudlavalleru
|
AP-06-043-022-024/010146
(GADEPUDI)
|
0206043000NRG23240520221144441
|
24/05/2022
|
SRINIVASARAO
|
0206043WL0035034
|
SRINIVASARAO
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128387
|
|
Mr SRINIVASA RAO APPINEDI
|
INDIAN BANK(607105)
|
|
127
|
Gudlavalleru
|
AP-06-043-022-024/010147
(GADEPUDI)
|
0206043000NRG23240520221144444
|
24/05/2022
|
Sri Durga
|
0206043WL0035034
|
Sri Durga
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128432
|
|
Mrs SRI DURGA POTHANA
|
INDIAN BANK(607105)
|
|
128
|
Gudlavalleru
|
AP-06-043-022-024/010147
(GADEPUDI)
|
0206043000NRG23240520221144443
|
24/05/2022
|
Srinivaasarao
|
0206043WL0035034
|
Srinivaasarao
|
00176
|
IDIB000V049
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128455
|
|
Mr Potana Srinivasa Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95860
|
95860
|
|
|
|
|
|
|
|
|
129
|
Gudlavalleru
|
AP-06-043-002-001/020015
(POLIMETLA)
|
0206043000NRG23240520221142558
|
24/05/2022
|
Esobu
|
0206043WL0034974
|
Esobu
|
00177
|
IOBA0001282
|
705
|
705
|
Processed
|
09/06/2022
|
|
2087128249
|
|
KONDETI YESOBU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
130
|
Gudlavalleru
|
AP-06-043-001-001/010049
(SERI KALAVAPUDI)
|
0206043000NRG23240520221141057
|
24/05/2022
|
Naagapadigayya
|
0206043WL0034934
|
Naagapadigayya
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128244
|
|
MR KOLLURI NAGA PADIGIYYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gudlavalleru
|
AP-06-043-002-001/020028
(POLIMETLA)
|
0206043000NRG23240520221142570
|
24/05/2022
|
Baaskarrao
|
0206043WL0034974
|
Baaskarrao
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128332
|
|
MR VEMAVARAPU BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gudlavalleru
|
AP-06-043-002-001/020051
(POLIMETLA)
|
0206043000NRG23240520221142586
|
24/05/2022
|
Lakshmana Rao
|
0206043WL0034974
|
Lakshmana Rao
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128325
|
|
MEDEPALLI LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gudlavalleru
|
AP-06-043-007-005/010031
(PURITIPADU)
|
0206043000NRG23240520221138622
|
24/05/2022
|
Satyavati
|
0206043WL0034864
|
Satyavati
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128297
|
|
KAGITHA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gudlavalleru
|
AP-06-043-007-005/010034
(PURITIPADU)
|
0206043000NRG23240520221138624
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034864
|
Venkateswaramma
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128241
|
|
NARAGANI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gudlavalleru
|
AP-06-043-007-005/010083
(PURITIPADU)
|
0206043000NRG23240520221138632
|
24/05/2022
|
Chandraavati
|
0206043WL0034864
|
Chandraavati
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128323
|
|
LUKKA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gudlavalleru
|
AP-06-043-007-005/010083
(PURITIPADU)
|
0206043000NRG23240520221138631
|
24/05/2022
|
Venkata Naaraayana
|
0206043WL0034864
|
Venkata Naaraayana
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128247
|
|
LUKKA VENKATA NARYANA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gudlavalleru
|
AP-06-043-007-005/010104
(PURITIPADU)
|
0206043000NRG23240520221136397
|
24/05/2022
|
Saamba Sivarao
|
0206043WL0034774
|
Saamba Sivarao
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128393
|
|
MR SAMBASIVA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gudlavalleru
|
AP-06-043-007-005/010125
(PURITIPADU)
|
0206043000NRG23240520221138751
|
24/05/2022
|
Sri Naga Venkata Vijay
|
0206043WL0034869
|
Sri Naga Venkata Vijay
|
00415
|
SBIN0001461
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128360
|
|
MUKKU SRI NAGA VENKATA VIJAY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Gudlavalleru
|
AP-06-043-007-005/010187
(PURITIPADU)
|
0206043000NRG23240520221138649
|
24/05/2022
|
Amaleswaramma
|
0206043WL0034864
|
Amaleswaramma
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128245
|
|
PARISE AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gudlavalleru
|
AP-06-043-007-005/010187
(PURITIPADU)
|
0206043000NRG23240520221138648
|
24/05/2022
|
Venkateswararao
|
0206043WL0034864
|
Venkateswararao
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128333
|
|
MR VEERA VENKATESWARA RAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gudlavalleru
|
AP-06-043-007-005/010204
(PURITIPADU)
|
0206043000NRG23240520221138652
|
24/05/2022
|
Suseela
|
0206043WL0034864
|
Suseela
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128327
|
|
MRS SUSEELA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gudlavalleru
|
AP-06-043-007-005/010304
(PURITIPADU)
|
0206043000NRG23240520221137595
|
24/05/2022
|
annapurnna
|
0206043WL0034833
|
annapurnna
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128422
|
|
MRS VEERANKI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gudlavalleru
|
AP-06-043-007-005/010316
(PURITIPADU)
|
0206043000NRG23240520221136415
|
24/05/2022
|
nagaraju
|
0206043WL0034774
|
nagaraju
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128316
|
|
MR JOGI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gudlavalleru
|
AP-06-043-007-005/010316
(PURITIPADU)
|
0206043000NRG23240520221136416
|
24/05/2022
|
venkateswaramma
|
0206043WL0034774
|
venkateswaramma
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128314
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gudlavalleru
|
AP-06-043-012-010/010812
(GUDLAVALLERU)
|
0206043000NRG23240520221141428
|
24/05/2022
|
kalesha
|
0206043WL0034949
|
kalesha
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128248
|
|
MR SHAIK KALESHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gudlavalleru
|
AP-06-043-012-010/010812
(GUDLAVALLERU)
|
0206043000NRG23240520221141429
|
24/05/2022
|
rasul
|
0206043WL0034949
|
rasul
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128312
|
|
MR RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudlavalleru
|
AP-06-043-012-010/010813
(GUDLAVALLERU)
|
0206043000NRG23240520221141431
|
24/05/2022
|
naga lakshmi
|
0206043WL0034949
|
naga lakshmi
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128303
|
|
MRS PAGOLU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gudlavalleru
|
AP-06-043-012-010/010813
(GUDLAVALLERU)
|
0206043000NRG23240520221141430
|
24/05/2022
|
suresh
|
0206043WL0034949
|
suresh
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128317
|
|
MR PAGOLU SURESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gudlavalleru
|
AP-06-043-012-010/010832
(GUDLAVALLERU)
|
0206043000NRG23240520221141436
|
24/05/2022
|
krishna veni
|
0206043WL0034949
|
krishna veni
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128315
|
|
MRS PADAMATA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gudlavalleru
|
AP-06-043-012-010/010834
(GUDLAVALLERU)
|
0206043000NRG23240520221141439
|
24/05/2022
|
venkatramayya
|
0206043WL0034949
|
venkatramayya
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128322
|
|
MR BOINA VENKATARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Gudlavalleru
|
AP-06-043-012-010/010840
(GUDLAVALLERU)
|
0206043000NRG23240520221141444
|
24/05/2022
|
lakshmi durga
|
0206043WL0034949
|
lakshmi durga
|
00415
|
SBIN0001461
|
600
|
600
|
Rejected
|
08/06/2022
|
|
2087128335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
Gudlavalleru
|
AP-06-043-012-010/010841
(GUDLAVALLERU)
|
0206043000NRG23240520221141445
|
24/05/2022
|
chakrapani
|
0206043WL0034949
|
chakrapani
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128242
|
|
MS BUDHULA CHAKRAPANI LTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gudlavalleru
|
AP-06-043-012-010/010843
(GUDLAVALLERU)
|
0206043000NRG23240520221141447
|
24/05/2022
|
mangamma
|
0206043WL0034949
|
mangamma
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128338
|
|
MISS JANAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gudlavalleru
|
AP-06-043-012-010/010843
(GUDLAVALLERU)
|
0206043000NRG23240520221141448
|
24/05/2022
|
venkateswararao
|
0206043WL0034949
|
venkateswararao
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128301
|
|
JANAVATH VENKATESWARLU
|
CANARA BANK(508532)
|
|
155
|
Gudlavalleru
|
AP-06-043-012-010/010848
(GUDLAVALLERU)
|
0206043000NRG23240520221141453
|
24/05/2022
|
venkateswararao
|
0206043WL0034949
|
venkateswararao
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128329
|
|
MR DEVARAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Gudlavalleru
|
AP-06-043-012-010/010857
(GUDLAVALLERU)
|
0206043000NRG23240520221141462
|
24/05/2022
|
lilli
|
0206043WL0034949
|
lilli
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128328
|
|
RODDA LILLI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gudlavalleru
|
AP-06-043-012-010/010859
(GUDLAVALLERU)
|
0206043000NRG23240520221141463
|
24/05/2022
|
swapna
|
0206043WL0034949
|
swapna
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128334
|
|
DEVARAPALLI SWAPNA
|
CANARA BANK(508532)
|
|
158
|
Gudlavalleru
|
AP-06-043-012-010/010860
(GUDLAVALLERU)
|
0206043000NRG23240520221141464
|
24/05/2022
|
Merimma
|
0206043WL0034949
|
Merimma
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128341
|
|
MS KONJETI MERIMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gudlavalleru
|
AP-06-043-012-010/010861
(GUDLAVALLERU)
|
0206043000NRG23240520221141465
|
24/05/2022
|
kanakadurga
|
0206043WL0034949
|
kanakadurga
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128302
|
|
CHENNUBOINA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gudlavalleru
|
AP-06-043-012-010/010863
(GUDLAVALLERU)
|
0206043000NRG23240520221141466
|
24/05/2022
|
lakshmi
|
0206043WL0034949
|
lakshmi
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128326
|
|
MRS MUKKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gudlavalleru
|
AP-06-043-012-010/010947
(GUDLAVALLERU)
|
0206043000NRG23240520221142720
|
24/05/2022
|
srinivasa rao
|
0206043WL0034978
|
srinivasa rao
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128307
|
|
PASALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gudlavalleru
|
AP-06-043-012-010/010950
(GUDLAVALLERU)
|
0206043000NRG23240520221141473
|
24/05/2022
|
anata naag
|
0206043WL0034949
|
anata naag
|
00415
|
SBIN0001461
|
400
|
400
|
Processed
|
08/06/2022
|
|
2087128239
|
|
SHRI KARE ANANTH NAG
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gudlavalleru
|
AP-06-043-012-010/010952
(GUDLAVALLERU)
|
0206043000NRG23240520221142723
|
24/05/2022
|
mani
|
0206043WL0034978
|
mani
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128310
|
|
MR MANI GUJJARLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gudlavalleru
|
AP-06-043-012-010/010952
(GUDLAVALLERU)
|
0206043000NRG23240520221142722
|
24/05/2022
|
venkata namcharayya
|
0206043WL0034978
|
venkata namcharayya
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128246
|
|
G VENKATA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gudlavalleru
|
AP-06-043-012-010/011212
(GUDLAVALLERU)
|
0206043000NRG23240520221134763
|
24/05/2022
|
swarna kumari
|
0206043WL0034718
|
swarna kumari
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128318
|
|
BANKURU SWARNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Gudlavalleru
|
AP-06-043-012-010/011239
(GUDLAVALLERU)
|
0206043000NRG23240520221143736
|
24/05/2022
|
venkateswara rao
|
0206043WL0035013
|
venkateswara rao
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128295
|
|
MR BORRA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gudlavalleru
|
AP-06-043-012-010/011239
(GUDLAVALLERU)
|
0206043000NRG23240520221143737
|
24/05/2022
|
venkateswaramma
|
0206043WL0035013
|
venkateswaramma
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128294
|
|
MS BORRA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gudlavalleru
|
AP-06-043-012-010/011318
(GUDLAVALLERU)
|
0206043000NRG23240520221141474
|
24/05/2022
|
swarna kumari
|
0206043WL0034949
|
swarna kumari
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128240
|
|
MS MEDEPALLI SWARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Gudlavalleru
|
AP-06-043-012-010/011388
(GUDLAVALLERU)
|
0206043000NRG23240520221141476
|
24/05/2022
|
vijaya lakshmi
|
0206043WL0034949
|
vijaya lakshmi
|
00415
|
SBIN0001461
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128398
|
|
KOSARAJU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gudlavalleru
|
AP-06-043-012-010/011586
(GUDLAVALLERU)
|
0206043000NRG23240520221143741
|
24/05/2022
|
Jyothi
|
0206043WL0035013
|
Jyothi
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128298
|
|
MS KASAGANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gudlavalleru
|
AP-06-043-012-010/011587
(GUDLAVALLERU)
|
0206043000NRG23240520221143742
|
24/05/2022
|
Nagamani
|
0206043WL0035013
|
Nagamani
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128345
|
|
MR ANAGANI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gudlavalleru
|
AP-06-043-012-010/011590
(GUDLAVALLERU)
|
0206043000NRG23240520221143743
|
24/05/2022
|
Venkata Ramadevi
|
0206043WL0035013
|
Venkata Ramadevi
|
00415
|
SBIN0001461
|
235
|
235
|
Processed
|
08/06/2022
|
|
2087128357
|
|
DAADI VENKATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gudlavalleru
|
AP-06-043-012-010/011591
(GUDLAVALLERU)
|
0206043000NRG23240520221143744
|
24/05/2022
|
Nageswaramma
|
0206043WL0035013
|
Nageswaramma
|
00415
|
SBIN0001461
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128342
|
|
MS RAJULAPATI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gudlavalleru
|
AP-06-043-012-010/011594
(GUDLAVALLERU)
|
0206043000NRG23240520221143745
|
24/05/2022
|
Siva Parvathi
|
0206043WL0035013
|
Siva Parvathi
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128339
|
|
MRS RAJULAPATI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Gudlavalleru
|
AP-06-043-012-010/011596
(GUDLAVALLERU)
|
0206043000NRG23240520221143746
|
24/05/2022
|
Nagendramma
|
0206043WL0035013
|
Nagendramma
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128319
|
|
MRS KUNCHALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gudlavalleru
|
AP-06-043-012-010/011597
(GUDLAVALLERU)
|
0206043000NRG23240520221143747
|
24/05/2022
|
Venkateswramma
|
0206043WL0035013
|
Venkateswramma
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128299
|
|
MS CHINTALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gudlavalleru
|
AP-06-043-012-010/011600
(GUDLAVALLERU)
|
0206043000NRG23240520221143750
|
24/05/2022
|
Nagapeddintlu
|
0206043WL0035013
|
Nagapeddintlu
|
00415
|
SBIN0001461
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128304
|
|
MS REDDI NAGA PEDDINTLU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gudlavalleru
|
AP-06-043-012-010/011601
(GUDLAVALLERU)
|
0206043000NRG23240520221143751
|
24/05/2022
|
Nageswaramma
|
0206043WL0035013
|
Nageswaramma
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128340
|
|
MRS MURALA NAGESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Gudlavalleru
|
AP-06-043-012-010/011603
(GUDLAVALLERU)
|
0206043000NRG23240520221143752
|
24/05/2022
|
Renuka
|
0206043WL0035013
|
Renuka
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128308
|
|
MRS RENUKA NARAGANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gudlavalleru
|
AP-06-043-012-010/011604
(GUDLAVALLERU)
|
0206043000NRG23240520221143754
|
24/05/2022
|
Nageswaramma
|
0206043WL0035013
|
Nageswaramma
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128343
|
|
MS YARLAGADDA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Gudlavalleru
|
AP-06-043-012-010/011605
(GUDLAVALLERU)
|
0206043000NRG23240520221143755
|
24/05/2022
|
Chittebbai
|
0206043WL0035013
|
Chittebbai
|
00415
|
SBIN0001461
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128330
|
|
MR NARAGANI CHITTI ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gudlavalleru
|
AP-06-043-012-010/011614
(GUDLAVALLERU)
|
0206043000NRG23240520221143762
|
24/05/2022
|
Venkateswaramma
|
0206043WL0035013
|
Venkateswaramma
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128320
|
|
MRS BELLAPUKONDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gudlavalleru
|
AP-06-043-012-010/011617
(GUDLAVALLERU)
|
0206043000NRG23240520221143763
|
24/05/2022
|
Durga
|
0206043WL0035013
|
Durga
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128417
|
|
AREPALLI DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
184
|
Gudlavalleru
|
AP-06-043-012-010/011635
(GUDLAVALLERU)
|
0206043000NRG23240520221134765
|
24/05/2022
|
Venkata Ramana
|
0206043WL0034718
|
Venkata Ramana
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128296
|
|
MR BURI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gudlavalleru
|
AP-06-043-012-010/011652
(GUDLAVALLERU)
|
0206043000NRG23240520221134767
|
24/05/2022
|
Lakshmi
|
0206043WL0034718
|
Lakshmi
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128336
|
|
MRS RANDHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gudlavalleru
|
AP-06-043-012-010/011652
(GUDLAVALLERU)
|
0206043000NRG23240520221134766
|
24/05/2022
|
Satyam
|
0206043WL0034718
|
Satyam
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128324
|
|
MR RANDHI SATYAM SATYAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gudlavalleru
|
AP-06-043-012-010/011652
(GUDLAVALLERU)
|
0206043000NRG23240520221134768
|
24/05/2022
|
Suresh Naidu
|
0206043WL0034718
|
Suresh Naidu
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128306
|
|
MR RANDHI SURESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gudlavalleru
|
AP-06-043-012-010/011653
(GUDLAVALLERU)
|
0206043000NRG23240520221134770
|
24/05/2022
|
Naveen Kumar
|
0206043WL0034718
|
Naveen Kumar
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128305
|
|
MR SEERAM REDDY NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gudlavalleru
|
AP-06-043-012-010/011654
(GUDLAVALLERU)
|
0206043000NRG23240520221134771
|
24/05/2022
|
Appala Nayudu
|
0206043WL0034718
|
Appala Nayudu
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128243
|
|
JAKKU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudlavalleru
|
AP-06-043-012-010/011655
(GUDLAVALLERU)
|
0206043000NRG23240520221134774
|
24/05/2022
|
Lakshmi
|
0206043WL0034718
|
Lakshmi
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128337
|
|
MR MADDIREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gudlavalleru
|
AP-06-043-012-010/011656
(GUDLAVALLERU)
|
0206043000NRG23240520221134777
|
24/05/2022
|
sivudu naidu
|
0206043WL0034718
|
sivudu naidu
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128331
|
|
MR GORJANA SIVUDU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gudlavalleru
|
AP-06-043-012-010/011672
(GUDLAVALLERU)
|
0206043000NRG23240520221143765
|
24/05/2022
|
VENKATA LAKSHMI
|
0206043WL0035013
|
VENKATA LAKSHMI
|
00415
|
SBIN0001461
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128344
|
|
MR POLAGANI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gudlavalleru
|
AP-06-043-012-010/011676
(GUDLAVALLERU)
|
0206043000NRG23240520221142732
|
24/05/2022
|
ANKAMMA
|
0206043WL0034978
|
ANKAMMA
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128313
|
|
MS ANKAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Gudlavalleru
|
AP-06-043-012-010/011676
(GUDLAVALLERU)
|
0206043000NRG23240520221142731
|
24/05/2022
|
ANKARAJU
|
0206043WL0034978
|
ANKARAJU
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128358
|
|
PAMARTHI ANKARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Gudlavalleru
|
AP-06-043-012-010/011693
(GUDLAVALLERU)
|
0206043000NRG23240520221143768
|
24/05/2022
|
SIVA KUMAR
|
0206043WL0035013
|
SIVA KUMAR
|
00415
|
SBIN0001461
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128321
|
|
MURALA SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gudlavalleru
|
AP-06-043-012-010/011693
(GUDLAVALLERU)
|
0206043000NRG23240520221143769
|
24/05/2022
|
VENKATA DHANA LAKSHMI
|
0206043WL0035013
|
VENKATA DHANA LAKSHMI
|
00415
|
SBIN0001461
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128309
|
|
MRS MURALA VENKATA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gudlavalleru
|
AP-06-043-012-010/011767
(GUDLAVALLERU)
|
0206043000NRG23240520221142734
|
24/05/2022
|
MADHAVI
|
0206043WL0034978
|
MADHAVI
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128359
|
|
Ganji Madhavi
|
IDFC BANK LIMITED(608117)
|
|
198
|
Gudlavalleru
|
AP-06-043-012-010/011772
(GUDLAVALLERU)
|
0206043000NRG23240520221142737
|
24/05/2022
|
ANITHA
|
0206043WL0034978
|
ANITHA
|
00415
|
SBIN0001461
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128300
|
|
MRS KOTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gudlavalleru
|
AP-06-043-018-019/010018
(VEMAVARAM)
|
0206043000NRG23240520221139632
|
24/05/2022
|
SAI VENKATA KONDALA PHANI KUMAR
|
0206043WL0034901
|
SAI VENKATA KONDALA PHANI KUMAR
|
00415
|
SBIN0001461
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128311
|
|
MANNEM SAI VENKAT
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
200
|
Gudlavalleru
|
AP-06-043-007-005/010031
(PURITIPADU)
|
0206043000NRG23240520221138621
|
24/05/2022
|
Naancharayya
|
0206043WL0034864
|
Naancharayya
|
00415
|
SBIN0021307
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128391
|
|
KAGITHA NANCHARAMMA
|
CANARA BANK(508532)
|
|
201
|
Gudlavalleru
|
AP-06-043-007-005/010038
(PURITIPADU)
|
0206043000NRG23240520221138630
|
24/05/2022
|
Siva Krishna
|
0206043WL0034864
|
Siva Krishna
|
00415
|
SBIN0021307
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128421
|
|
MR BORRA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gudlavalleru
|
AP-06-043-007-005/010120
(PURITIPADU)
|
0206043000NRG23240520221136403
|
24/05/2022
|
Veera Raaghavulu
|
0206043WL0034774
|
Veera Raaghavulu
|
00415
|
SBIN0021307
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128389
|
|
MR VEERA RAGHAVALU PARINKAYALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gudlavalleru
|
AP-06-043-007-005/010170
(PURITIPADU)
|
0206043000NRG23240520221138647
|
24/05/2022
|
Nara Simhaarao
|
0206043WL0034864
|
Nara Simhaarao
|
00415
|
SBIN0021307
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128416
|
|
MR NARASIMHA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gudlavalleru
|
AP-06-043-007-005/010304
(PURITIPADU)
|
0206043000NRG23240520221137594
|
24/05/2022
|
veeranjaniyulu
|
0206043WL0034833
|
veeranjaniyulu
|
00415
|
SBIN0021307
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128409
|
|
MR VEERANJANEYULU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Gudlavalleru
|
AP-06-043-012-010/010816
(GUDLAVALLERU)
|
0206043000NRG23240520221141432
|
24/05/2022
|
venkateswararao
|
0206043WL0034949
|
venkateswararao
|
00415
|
SBIN0021307
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128396
|
|
MR VENKATESWARA RAO EJJU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gudlavalleru
|
AP-06-043-012-010/010830
(GUDLAVALLERU)
|
0206043000NRG23240520221141433
|
24/05/2022
|
jaaniki
|
0206043WL0034949
|
jaaniki
|
00415
|
SBIN0021307
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128461
|
|
Mrs JANAKI VALLEPU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Gudlavalleru
|
AP-06-043-012-010/010835
(GUDLAVALLERU)
|
0206043000NRG23240520221141441
|
24/05/2022
|
karuna
|
0206043WL0034949
|
karuna
|
00415
|
SBIN0021307
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128410
|
|
MRS KUCHCHULAPALLI DEVAKARUNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gudlavalleru
|
AP-06-043-012-010/010835
(GUDLAVALLERU)
|
0206043000NRG23240520221141440
|
24/05/2022
|
satyanarayana
|
0206043WL0034949
|
satyanarayana
|
00415
|
SBIN0021307
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128406
|
|
MR SATYANARAYANA KUCHULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gudlavalleru
|
AP-06-043-012-010/010842
(GUDLAVALLERU)
|
0206043000NRG23240520221141446
|
24/05/2022
|
sujata
|
0206043WL0034949
|
sujata
|
00415
|
SBIN0021307
|
400
|
400
|
Processed
|
08/06/2022
|
|
2087128408
|
|
MANTENA SUJATHA
|
CANARA BANK(508532)
|
|
210
|
Gudlavalleru
|
AP-06-043-012-010/010847
(GUDLAVALLERU)
|
0206043000NRG23240520221141452
|
24/05/2022
|
mounika
|
0206043WL0034949
|
mounika
|
00415
|
SBIN0021307
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128390
|
|
VARREW MOWNIKA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Gudlavalleru
|
AP-06-043-012-010/010865
(GUDLAVALLERU)
|
0206043000NRG23240520221141468
|
24/05/2022
|
rajani
|
0206043WL0034949
|
rajani
|
00415
|
SBIN0021307
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128403
|
|
MRS KONJETI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gudlavalleru
|
AP-06-043-012-010/010867
(GUDLAVALLERU)
|
0206043000NRG23240520221141471
|
24/05/2022
|
chandan
|
0206043WL0034949
|
chandan
|
00415
|
SBIN0021307
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128405
|
|
MR BATHULA CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gudlavalleru
|
AP-06-043-012-010/010906
(GUDLAVALLERU)
|
0206043000NRG23240520221142716
|
24/05/2022
|
ravi kumar
|
0206043WL0034978
|
ravi kumar
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128414
|
|
MR RAVI KUMAR ASILETI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gudlavalleru
|
AP-06-043-012-010/010921
(GUDLAVALLERU)
|
0206043000NRG23240520221142718
|
24/05/2022
|
durga
|
0206043WL0034978
|
durga
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128394
|
|
MRS DURGA TERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gudlavalleru
|
AP-06-043-012-010/010921
(GUDLAVALLERU)
|
0206043000NRG23240520221142717
|
24/05/2022
|
prasad
|
0206043WL0034978
|
prasad
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128415
|
|
MR TERA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gudlavalleru
|
AP-06-043-012-010/010923
(GUDLAVALLERU)
|
0206043000NRG23240520221142719
|
24/05/2022
|
ratna kumari
|
0206043WL0034978
|
ratna kumari
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128411
|
|
MRS RATNA KUMARI KODE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gudlavalleru
|
AP-06-043-012-010/010947
(GUDLAVALLERU)
|
0206043000NRG23240520221142721
|
24/05/2022
|
chandra kala
|
0206043WL0034978
|
chandra kala
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128412
|
|
MRS CHANDRA KALA PASALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gudlavalleru
|
AP-06-043-012-010/010999
(GUDLAVALLERU)
|
0206043000NRG23240520221142726
|
24/05/2022
|
vani
|
0206043WL0034978
|
vani
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128395
|
|
MRS VANI MADIRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gudlavalleru
|
AP-06-043-012-010/011576
(GUDLAVALLERU)
|
0206043000NRG23240520221143738
|
24/05/2022
|
Ramadevi
|
0206043WL0035013
|
Ramadevi
|
00415
|
SBIN0021307
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128407
|
|
MRS RAMA DEVI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gudlavalleru
|
AP-06-043-012-010/011578
(GUDLAVALLERU)
|
0206043000NRG23240520221143740
|
24/05/2022
|
Kumari
|
0206043WL0035013
|
Kumari
|
00415
|
SBIN0021307
|
235
|
235
|
Processed
|
08/06/2022
|
|
2087128392
|
|
MRS KUMARI ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gudlavalleru
|
AP-06-043-012-010/011604
(GUDLAVALLERU)
|
0206043000NRG23240520221143753
|
24/05/2022
|
Venkateswara Rao
|
0206043WL0035013
|
Venkateswara Rao
|
00415
|
SBIN0021307
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128399
|
|
MR VENKATESWARA RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gudlavalleru
|
AP-06-043-012-010/011608
(GUDLAVALLERU)
|
0206043000NRG23240520221143757
|
24/05/2022
|
Lakshmi Tirupathamma
|
0206043WL0035013
|
Lakshmi Tirupathamma
|
00415
|
SBIN0021307
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128404
|
|
KOPPURI LAKSHMI TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gudlavalleru
|
AP-06-043-012-010/011610
(GUDLAVALLERU)
|
0206043000NRG23240520221143758
|
24/05/2022
|
Kamala
|
0206043WL0035013
|
Kamala
|
00415
|
SBIN0021307
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128397
|
|
THOKALA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudlavalleru
|
AP-06-043-012-010/011613
(GUDLAVALLERU)
|
0206043000NRG23240520221143761
|
24/05/2022
|
Lakshmi
|
0206043WL0035013
|
Lakshmi
|
00415
|
SBIN0021307
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128401
|
|
MRS LAKSHMI CHIRUVELLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gudlavalleru
|
AP-06-043-012-010/011655
(GUDLAVALLERU)
|
0206043000NRG23240520221134773
|
24/05/2022
|
Simhachalam
|
0206043WL0034718
|
Simhachalam
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128402
|
|
MR SIMHACHALAM MADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gudlavalleru
|
AP-06-043-012-010/011690
(GUDLAVALLERU)
|
0206043000NRG23240520221143767
|
24/05/2022
|
DHANA LAKSHMI
|
0206043WL0035013
|
DHANA LAKSHMI
|
00415
|
SBIN0021307
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128400
|
|
MRS BORRA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gudlavalleru
|
AP-06-043-012-010/011767
(GUDLAVALLERU)
|
0206043000NRG23240520221142733
|
24/05/2022
|
SRINIVASA RAO
|
0206043WL0034978
|
SRINIVASA RAO
|
00415
|
SBIN0021307
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128413
|
|
MR SRINIVASA RAO KODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26690
|
26690
|
|
|
|
|
|
|
|
|
228
|
Gudlavalleru
|
AP-06-043-007-005/010005
(PURITIPADU)
|
0206043000NRG23240520221138617
|
24/05/2022
|
Raambabu
|
0206043WL0034864
|
Raambabu
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128146
|
|
NARAGANI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gudlavalleru
|
AP-06-043-007-005/010005
(PURITIPADU)
|
0206043000NRG23240520221138618
|
24/05/2022
|
Shiva Kumaari
|
0206043WL0034864
|
Shiva Kumaari
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128139
|
|
NARAGANI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gudlavalleru
|
AP-06-043-007-005/010013
(PURITIPADU)
|
0206043000NRG23240520221137556
|
24/05/2022
|
Jaganmohana Rao
|
0206043WL0034833
|
Jaganmohana Rao
|
00468
|
UBIN0803197
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128194
|
|
BORRA V V LOKA JAGAN MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gudlavalleru
|
AP-06-043-007-005/010013
(PURITIPADU)
|
0206043000NRG23240520221137557
|
24/05/2022
|
Lakshmi
|
0206043WL0034833
|
Lakshmi
|
00468
|
UBIN0803197
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128197
|
|
BORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Gudlavalleru
|
AP-06-043-007-005/010024
(PURITIPADU)
|
0206043000NRG23240520221137558
|
24/05/2022
|
Naagendramma
|
0206043WL0034833
|
Naagendramma
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128182
|
|
MRS CHALAPATI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gudlavalleru
|
AP-06-043-007-005/010028
(PURITIPADU)
|
0206043000NRG23240520221138619
|
24/05/2022
|
Veera Raama Krishna
|
0206043WL0034864
|
Veera Raama Krishna
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128187
|
|
MIDDE VEERA RAMA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
234
|
Gudlavalleru
|
AP-06-043-007-005/010028
(PURITIPADU)
|
0206043000NRG23240520221138620
|
24/05/2022
|
Veera Shubhaasini
|
0206043WL0034864
|
Veera Shubhaasini
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128196
|
|
MIDDE VEERASUBHASINI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gudlavalleru
|
AP-06-043-007-005/010034
(PURITIPADU)
|
0206043000NRG23240520221138625
|
24/05/2022
|
Amara Phanendra
|
0206043WL0034864
|
Amara Phanendra
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128181
|
|
NARAGANI PHANIDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gudlavalleru
|
AP-06-043-007-005/010034
(PURITIPADU)
|
0206043000NRG23240520221138623
|
24/05/2022
|
Naagendrarao
|
0206043WL0034864
|
Naagendrarao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128127
|
|
NARAGANI NAGENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gudlavalleru
|
AP-06-043-007-005/010034
(PURITIPADU)
|
0206043000NRG23240520221138626
|
24/05/2022
|
Veera Nagamani
|
0206043WL0034864
|
Veera Nagamani
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128186
|
|
NARAGANI VEERA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gudlavalleru
|
AP-06-043-007-005/010038
(PURITIPADU)
|
0206043000NRG23240520221138628
|
24/05/2022
|
Anjamma
|
0206043WL0034864
|
Anjamma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128171
|
|
BORRA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gudlavalleru
|
AP-06-043-007-005/010038
(PURITIPADU)
|
0206043000NRG23240520221138627
|
24/05/2022
|
Venkateswararao
|
0206043WL0034864
|
Venkateswararao
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128140
|
|
BORRA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Gudlavalleru
|
AP-06-043-007-005/010040
(PURITIPADU)
|
0206043000NRG23240520221137560
|
24/05/2022
|
Subbarao
|
0206043WL0034833
|
Subbarao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128177
|
|
PAMARTHI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gudlavalleru
|
AP-06-043-007-005/010046
(PURITIPADU)
|
0206043000NRG23240520221136394
|
24/05/2022
|
Raamaarao
|
0206043WL0034774
|
Raamaarao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128141
|
|
KALIDINDI RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
242
|
Gudlavalleru
|
AP-06-043-007-005/010080
(PURITIPADU)
|
0206043000NRG23240520221136395
|
24/05/2022
|
Gangaadarrao
|
0206043WL0034774
|
Gangaadarrao
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128189
|
|
BORRA GANGADHARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
243
|
Gudlavalleru
|
AP-06-043-007-005/010089
(PURITIPADU)
|
0206043000NRG23240520221138634
|
24/05/2022
|
Naagamani
|
0206043WL0034864
|
Naagamani
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128144
|
|
BOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gudlavalleru
|
AP-06-043-007-005/010089
(PURITIPADU)
|
0206043000NRG23240520221138633
|
24/05/2022
|
Naageswararao
|
0206043WL0034864
|
Naageswararao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128149
|
|
BOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gudlavalleru
|
AP-06-043-007-005/010089
(PURITIPADU)
|
0206043000NRG23240520221138635
|
24/05/2022
|
Ushaa
|
0206043WL0034864
|
Ushaa
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128201
|
|
PADAMATA USHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gudlavalleru
|
AP-06-043-007-005/010092
(PURITIPADU)
|
0206043000NRG23240520221136396
|
24/05/2022
|
Sujaata
|
0206043WL0034774
|
Sujaata
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128133
|
|
BORRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Gudlavalleru
|
AP-06-043-007-005/010100
(PURITIPADU)
|
0206043000NRG23240520221138636
|
24/05/2022
|
Naaraayana Rao
|
0206043WL0034864
|
Naaraayana Rao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128164
|
|
BOLLA NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gudlavalleru
|
AP-06-043-007-005/010100
(PURITIPADU)
|
0206043000NRG23240520221138637
|
24/05/2022
|
Shireesha
|
0206043WL0034864
|
Shireesha
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128150
|
|
BOLLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Gudlavalleru
|
AP-06-043-007-005/010104
(PURITIPADU)
|
0206043000NRG23240520221136398
|
24/05/2022
|
Karuna
|
0206043WL0034774
|
Karuna
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128206
|
|
VEMULA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Gudlavalleru
|
AP-06-043-007-005/010105
(PURITIPADU)
|
0206043000NRG23240520221138638
|
24/05/2022
|
Naagaraaju
|
0206043WL0034864
|
Naagaraaju
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128208
|
|
BORRA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gudlavalleru
|
AP-06-043-007-005/010105
(PURITIPADU)
|
0206043000NRG23240520221138639
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034864
|
Venkateswaramma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128156
|
|
BORRA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG23240520221136400
|
24/05/2022
|
Lakshmi
|
0206043WL0034774
|
Lakshmi
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128136
|
|
KALIDINDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG23240520221136399
|
24/05/2022
|
Venkateswararao
|
0206043WL0034774
|
Venkateswararao
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128142
|
|
KALIDINDI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
254
|
Gudlavalleru
|
AP-06-043-007-005/010110
(PURITIPADU)
|
0206043000NRG23240520221137561
|
24/05/2022
|
Srinivaasarao
|
0206043WL0034833
|
Srinivaasarao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128152
|
|
MURALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Gudlavalleru
|
AP-06-043-007-005/010110
(PURITIPADU)
|
0206043000NRG23240520221137562
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034833
|
Venkateswaramma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128198
|
|
MURALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
256
|
Gudlavalleru
|
AP-06-043-007-005/010112
(PURITIPADU)
|
0206043000NRG23240520221136402
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034774
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128207
|
|
POLAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Gudlavalleru
|
AP-06-043-007-005/010116
(PURITIPADU)
|
0206043000NRG23240520221138640
|
24/05/2022
|
Naageswaramma
|
0206043WL0034864
|
Naageswaramma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128190
|
|
BORRA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Gudlavalleru
|
AP-06-043-007-005/010120
(PURITIPADU)
|
0206043000NRG23240520221136404
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034774
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128161
|
|
PARIMKAYALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Gudlavalleru
|
AP-06-043-007-005/010121
(PURITIPADU)
|
0206043000NRG23240520221138641
|
24/05/2022
|
Naaga Jyoti
|
0206043WL0034864
|
Naaga Jyoti
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128135
|
|
MS IMPLEMENTING AGENCY MPUPS PURITIPADU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gudlavalleru
|
AP-06-043-007-005/010122
(PURITIPADU)
|
0206043000NRG23240520221138746
|
24/05/2022
|
Naaga Mani
|
0206043WL0034869
|
Naaga Mani
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128151
|
|
KATURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
261
|
Gudlavalleru
|
AP-06-043-007-005/010122
(PURITIPADU)
|
0206043000NRG23240520221138745
|
24/05/2022
|
Srinivaasarao
|
0206043WL0034869
|
Srinivaasarao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128147
|
|
KATURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gudlavalleru
|
AP-06-043-007-005/010124
(PURITIPADU)
|
0206043000NRG23240520221138747
|
24/05/2022
|
Venkatramayya
|
0206043WL0034869
|
Venkatramayya
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128179
|
|
MURALA VENKATARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Gudlavalleru
|
AP-06-043-007-005/010125
(PURITIPADU)
|
0206043000NRG23240520221138749
|
24/05/2022
|
Anjaneyulu
|
0206043WL0034869
|
Anjaneyulu
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128176
|
|
MUKKU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gudlavalleru
|
AP-06-043-007-005/010128
(PURITIPADU)
|
0206043000NRG23240520221137563
|
24/05/2022
|
Raama Krishna
|
0206043WL0034833
|
Raama Krishna
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128169
|
|
MURALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Gudlavalleru
|
AP-06-043-007-005/010128
(PURITIPADU)
|
0206043000NRG23240520221137564
|
24/05/2022
|
Seetaa Mahaalakshmi
|
0206043WL0034833
|
Seetaa Mahaalakshmi
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128203
|
|
MURALA SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Gudlavalleru
|
AP-06-043-007-005/010129
(PURITIPADU)
|
0206043000NRG23240520221137566
|
24/05/2022
|
Naaga Lakshmi
|
0206043WL0034833
|
Naaga Lakshmi
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128137
|
|
MURALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gudlavalleru
|
AP-06-043-007-005/010129
(PURITIPADU)
|
0206043000NRG23240520221137565
|
24/05/2022
|
Naagaraaju
|
0206043WL0034833
|
Naagaraaju
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128183
|
|
MURALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gudlavalleru
|
AP-06-043-007-005/010133
(PURITIPADU)
|
0206043000NRG23240520221137567
|
24/05/2022
|
Maadavi
|
0206043WL0034833
|
Maadavi
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128184
|
|
KAGITHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Gudlavalleru
|
AP-06-043-007-005/010135
(PURITIPADU)
|
0206043000NRG23240520221138753
|
24/05/2022
|
Padmaavati
|
0206043WL0034869
|
Padmaavati
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128200
|
|
MRS PADMAVATHI MUKKU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gudlavalleru
|
AP-06-043-007-005/010136
(PURITIPADU)
|
0206043000NRG23240520221138754
|
24/05/2022
|
Chinna Swaamulu
|
0206043WL0034869
|
Chinna Swaamulu
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128128
|
|
MUKKU CHINA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Gudlavalleru
|
AP-06-043-007-005/010136
(PURITIPADU)
|
0206043000NRG23240520221138755
|
24/05/2022
|
Raaghavamma
|
0206043WL0034869
|
Raaghavamma
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128134
|
|
MUKKU RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Gudlavalleru
|
AP-06-043-007-005/010137
(PURITIPADU)
|
0206043000NRG23240520221137568
|
24/05/2022
|
Jaya
|
0206043WL0034833
|
Jaya
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128129
|
|
P JAYA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gudlavalleru
|
AP-06-043-007-005/010137
(PURITIPADU)
|
0206043000NRG23240520221137569
|
24/05/2022
|
srinivasa rao
|
0206043WL0034833
|
srinivasa rao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128195
|
|
PARISE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gudlavalleru
|
AP-06-043-007-005/010138
(PURITIPADU)
|
0206043000NRG23240520221137571
|
24/05/2022
|
Paidimma
|
0206043WL0034833
|
Paidimma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128166
|
|
PARISE PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Gudlavalleru
|
AP-06-043-007-005/010146
(PURITIPADU)
|
0206043000NRG23240520221137573
|
24/05/2022
|
Reddinkayya
|
0206043WL0034833
|
Reddinkayya
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128180
|
|
YARLAGADDA REDDENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
276
|
Gudlavalleru
|
AP-06-043-007-005/010146
(PURITIPADU)
|
0206043000NRG23240520221137574
|
24/05/2022
|
Yalamma
|
0206043WL0034833
|
Yalamma
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128210
|
|
YARLAGADDA YALLARAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Gudlavalleru
|
AP-06-043-007-005/010148
(PURITIPADU)
|
0206043000NRG23240520221138642
|
24/05/2022
|
Naageswararao
|
0206043WL0034864
|
Naageswararao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128138
|
|
MARAGANI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
278
|
Gudlavalleru
|
AP-06-043-007-005/010148
(PURITIPADU)
|
0206043000NRG23240520221138643
|
24/05/2022
|
Seetaaraavamma
|
0206043WL0034864
|
Seetaaraavamma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128158
|
|
MARAGAANI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gudlavalleru
|
AP-06-043-007-005/010148
(PURITIPADU)
|
0206043000NRG23240520221138644
|
24/05/2022
|
Venkateswararao
|
0206043WL0034864
|
Venkateswararao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128153
|
|
MARAGANI VEERA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gudlavalleru
|
AP-06-043-007-005/010152
(PURITIPADU)
|
0206043000NRG23240520221137575
|
24/05/2022
|
Venkateswararao
|
0206043WL0034833
|
Venkateswararao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128148
|
|
YARLAGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gudlavalleru
|
AP-06-043-007-005/010153
(PURITIPADU)
|
0206043000NRG23240520221138645
|
24/05/2022
|
Brahmanna
|
0206043WL0034864
|
Brahmanna
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128162
|
|
BOLLA BRAHMANNA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Gudlavalleru
|
AP-06-043-007-005/010157
(PURITIPADU)
|
0206043000NRG23240520221138646
|
24/05/2022
|
Padma
|
0206043WL0034864
|
Padma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128205
|
|
MR MODUGUMUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gudlavalleru
|
AP-06-043-007-005/010165
(PURITIPADU)
|
0206043000NRG23240520221137577
|
24/05/2022
|
Jhaansi
|
0206043WL0034833
|
Jhaansi
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128160
|
|
VEMULA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Gudlavalleru
|
AP-06-043-007-005/010165
(PURITIPADU)
|
0206043000NRG23240520221137576
|
24/05/2022
|
Naagaraaju
|
0206043WL0034833
|
Naagaraaju
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128159
|
|
VEMULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
285
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG23240520221136408
|
24/05/2022
|
ramulamma
|
0206043WL0034774
|
ramulamma
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128211
|
|
POLAGANI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG23240520221136406
|
24/05/2022
|
Venkateswaramma
|
0206043WL0034774
|
Venkateswaramma
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128173
|
|
POLAGANI VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
287
|
Gudlavalleru
|
AP-06-043-007-005/010180
(PURITIPADU)
|
0206043000NRG23240520221136410
|
24/05/2022
|
Annapoorna
|
0206043WL0034774
|
Annapoorna
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128172
|
|
POLAGANI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Gudlavalleru
|
AP-06-043-007-005/010180
(PURITIPADU)
|
0206043000NRG23240520221136409
|
24/05/2022
|
Vana Baabu
|
0206043WL0034774
|
Vana Baabu
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128143
|
|
POLAGANI VANABABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Gudlavalleru
|
AP-06-043-007-005/010190
(PURITIPADU)
|
0206043000NRG23240520221137579
|
24/05/2022
|
Bebi Sarojini
|
0206043WL0034833
|
Bebi Sarojini
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128185
|
|
GUDAVALLI BABYSAROJINI
|
UNION BANK OF INDIA(508500)
|
|
290
|
Gudlavalleru
|
AP-06-043-007-005/010197
(PURITIPADU)
|
0206043000NRG23240520221138650
|
24/05/2022
|
Pentayya
|
0206043WL0034864
|
Pentayya
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128155
|
|
PARISE PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
291
|
Gudlavalleru
|
AP-06-043-007-005/010197
(PURITIPADU)
|
0206043000NRG23240520221138651
|
24/05/2022
|
Srinivaasarao
|
0206043WL0034864
|
Srinivaasarao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128188
|
|
PARISE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
292
|
Gudlavalleru
|
AP-06-043-007-005/010204
(PURITIPADU)
|
0206043000NRG23240520221138653
|
24/05/2022
|
kalyani
|
0206043WL0034864
|
kalyani
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128192
|
|
BOLLA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Gudlavalleru
|
AP-06-043-007-005/010226
(PURITIPADU)
|
0206043000NRG23240520221137582
|
24/05/2022
|
Raambabu
|
0206043WL0034833
|
Raambabu
|
00468
|
UBIN0803197
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128163
|
|
MR KAGITHA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Gudlavalleru
|
AP-06-043-007-005/010226
(PURITIPADU)
|
0206043000NRG23240520221137581
|
24/05/2022
|
Veera Subbarao
|
0206043WL0034833
|
Veera Subbarao
|
00468
|
UBIN0803197
|
470
|
470
|
Processed
|
08/06/2022
|
|
2087128212
|
|
KAGITA VEERA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
295
|
Gudlavalleru
|
AP-06-043-007-005/010246
(PURITIPADU)
|
0206043000NRG23240520221137584
|
24/05/2022
|
Madusudanarao
|
0206043WL0034833
|
Madusudanarao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128154
|
|
TALAM MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
296
|
Gudlavalleru
|
AP-06-043-007-005/010246
(PURITIPADU)
|
0206043000NRG23240520221137585
|
24/05/2022
|
Subaraavamma
|
0206043WL0034833
|
Subaraavamma
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128191
|
|
TALAM SUBRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Gudlavalleru
|
AP-06-043-007-005/010250
(PURITIPADU)
|
0206043000NRG23240520221138654
|
24/05/2022
|
Naanchaarayya
|
0206043WL0034864
|
Naanchaarayya
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128131
|
|
KATURI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
298
|
Gudlavalleru
|
AP-06-043-007-005/010255
(PURITIPADU)
|
0206043000NRG23240520221138756
|
24/05/2022
|
Raani
|
0206043WL0034869
|
Raani
|
00468
|
UBIN0803197
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128157
|
|
KATURI RANI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Gudlavalleru
|
AP-06-043-007-005/010263
(PURITIPADU)
|
0206043000NRG23240520221137587
|
24/05/2022
|
naga lakshmi
|
0206043WL0034833
|
naga lakshmi
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128170
|
|
KAGITHA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gudlavalleru
|
AP-06-043-007-005/010263
(PURITIPADU)
|
0206043000NRG23240520221137586
|
24/05/2022
|
vasanta rao
|
0206043WL0034833
|
vasanta rao
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128209
|
|
KAGITHA VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
301
|
Gudlavalleru
|
AP-06-043-007-005/010273
(PURITIPADU)
|
0206043000NRG23240520221137588
|
24/05/2022
|
saraswati
|
0206043WL0034833
|
saraswati
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128175
|
|
PAMARTHI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Gudlavalleru
|
AP-06-043-007-005/010275
(PURITIPADU)
|
0206043000NRG23240520221137590
|
24/05/2022
|
nagalakshmi
|
0206043WL0034833
|
nagalakshmi
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128174
|
|
EDE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Gudlavalleru
|
AP-06-043-007-005/010275
(PURITIPADU)
|
0206043000NRG23240520221137589
|
24/05/2022
|
namcharayya
|
0206043WL0034833
|
namcharayya
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128145
|
|
EDE NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Gudlavalleru
|
AP-06-043-007-005/010276
(PURITIPADU)
|
0206043000NRG23240520221137591
|
24/05/2022
|
lakshmi prasanna
|
0206043WL0034833
|
lakshmi prasanna
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128178
|
|
GUDAVALLI LAXMIPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Gudlavalleru
|
AP-06-043-007-005/010302
(PURITIPADU)
|
0206043000NRG23240520221137593
|
24/05/2022
|
paarvathi
|
0206043WL0034833
|
paarvathi
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128202
|
|
MUKKU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Gudlavalleru
|
AP-06-043-007-005/010302
(PURITIPADU)
|
0206043000NRG23240520221137592
|
24/05/2022
|
ramaswami
|
0206043WL0034833
|
ramaswami
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128193
|
|
MUKKU RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
307
|
Gudlavalleru
|
AP-06-043-007-005/010306
(PURITIPADU)
|
0206043000NRG23240520221137596
|
24/05/2022
|
hari krishna prasad
|
0206043WL0034833
|
hari krishna prasad
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128132
|
|
KONAKALLA HARI KRISHNA PRASAD RAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Gudlavalleru
|
AP-06-043-007-005/010310
(PURITIPADU)
|
0206043000NRG23240520221136413
|
24/05/2022
|
ashok
|
0206043WL0034774
|
ashok
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128199
|
|
AREPALLI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
309
|
Gudlavalleru
|
AP-06-043-007-005/010311
(PURITIPADU)
|
0206043000NRG23240520221136414
|
24/05/2022
|
gowtami
|
0206043WL0034774
|
gowtami
|
00468
|
UBIN0803197
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128168
|
|
MARAGANI GOWTAMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Gudlavalleru
|
AP-06-043-007-005/010321
(PURITIPADU)
|
0206043000NRG23240520221137597
|
24/05/2022
|
Sriravamma
|
0206043WL0034833
|
Sriravamma
|
00468
|
UBIN0803197
|
235
|
235
|
Processed
|
08/06/2022
|
|
2087128204
|
|
ANAGANI SRI RAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
Gudlavalleru
|
AP-06-043-007-005/010322
(PURITIPADU)
|
0206043000NRG23240520221138658
|
24/05/2022
|
Venkata Pothu Raju
|
0206043WL0034864
|
Venkata Pothu Raju
|
00468
|
UBIN0803197
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128130
|
|
MR VENKATA POTHU RAJU VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Gudlavalleru
|
AP-06-043-018-019/010057
(VEMAVARAM)
|
0206043000NRG23240520221139594
|
24/05/2022
|
Anjamma
|
0206043WL0034899
|
Anjamma
|
00468
|
UBIN0803197
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128167
|
|
Mrs Gandrapu Anjamma
|
INDIAN BANK(607105)
|
|
313
|
Gudlavalleru
|
AP-06-043-018-019/010129
(VEMAVARAM)
|
0206043000NRG23240520221136350
|
24/05/2022
|
kondalarao
|
0206043WL0034763
|
kondalarao
|
00468
|
UBIN0803197
|
490
|
490
|
Processed
|
08/06/2022
|
|
2087128165
|
|
MANNEM KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79215
|
79215
|
|
|
|
|
|
|
|
|
314
|
Gudlavalleru
|
AP-06-043-002-001/020058
(POLIMETLA)
|
0206043000NRG23240520221142588
|
24/05/2022
|
Umamaheswararao
|
0206043WL0034974
|
Umamaheswararao
|
00468
|
UBIN0804215
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128213
|
|
KOTHA UMA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
315
|
Gudlavalleru
|
AP-06-043-007-005/010329
(PURITIPADU)
|
0206043000NRG23240520221137598
|
24/05/2022
|
subramanyam
|
0206043WL0034833
|
subramanyam
|
00468
|
UBIN0804274
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128214
|
|
Mr CHILLIMUNTHA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
316
|
Gudlavalleru
|
AP-06-043-007-005/010040
(PURITIPADU)
|
0206043000NRG23240520221137559
|
24/05/2022
|
Naaga Maleswaramma
|
0206043WL0034833
|
Naaga Maleswaramma
|
00468
|
UBIN0911348
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128226
|
|
PAMARTHI NANAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Gudlavalleru
|
AP-06-043-007-005/010112
(PURITIPADU)
|
0206043000NRG23240520221136401
|
24/05/2022
|
Anjaneyulu
|
0206043WL0034774
|
Anjaneyulu
|
00468
|
UBIN0911348
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128221
|
|
POLAGANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Gudlavalleru
|
AP-06-043-007-005/010125
(PURITIPADU)
|
0206043000NRG23240520221138750
|
24/05/2022
|
Raajamma
|
0206043WL0034869
|
Raajamma
|
00468
|
UBIN0911348
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128224
|
|
MUKKU RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Gudlavalleru
|
AP-06-043-007-005/010135
(PURITIPADU)
|
0206043000NRG23240520221138752
|
24/05/2022
|
Subbarao
|
0206043WL0034869
|
Subbarao
|
00468
|
UBIN0911348
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128231
|
|
MUKKU VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
320
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG23240520221136407
|
24/05/2022
|
Naagayya
|
0206043WL0034774
|
Naagayya
|
00468
|
UBIN0911348
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128220
|
|
POLAGANI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Gudlavalleru
|
AP-06-043-007-005/010250
(PURITIPADU)
|
0206043000NRG23240520221138655
|
24/05/2022
|
Veera Naagaraaju
|
0206043WL0034864
|
Veera Naagaraaju
|
00468
|
UBIN0911348
|
940
|
940
|
Processed
|
08/06/2022
|
|
2087128219
|
|
KATURI VEERAVENKATANAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Gudlavalleru
|
AP-06-043-012-010/010832
(GUDLAVALLERU)
|
0206043000NRG23240520221141435
|
24/05/2022
|
bosu
|
0206043WL0034949
|
bosu
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128361
|
|
PADAMATA BOSU
|
UNION BANK OF INDIA(508500)
|
|
323
|
Gudlavalleru
|
AP-06-043-012-010/010833
(GUDLAVALLERU)
|
0206043000NRG23240520221141438
|
24/05/2022
|
lakshmi baayi
|
0206043WL0034949
|
lakshmi baayi
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128362
|
|
MUTHIREDDY LAKSHMIBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Gudlavalleru
|
AP-06-043-012-010/010833
(GUDLAVALLERU)
|
0206043000NRG23240520221141437
|
24/05/2022
|
satyavati
|
0206043WL0034949
|
satyavati
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128238
|
|
SRAVANAM SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Gudlavalleru
|
AP-06-043-012-010/010848
(GUDLAVALLERU)
|
0206043000NRG23240520221141454
|
24/05/2022
|
yevilla
|
0206043WL0034949
|
yevilla
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128233
|
|
DEVARAPALLI EMELAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Gudlavalleru
|
AP-06-043-012-010/010850
(GUDLAVALLERU)
|
0206043000NRG23240520221141456
|
24/05/2022
|
chinnaa
|
0206043WL0034949
|
chinnaa
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128237
|
|
KOMMU CHINNI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Gudlavalleru
|
AP-06-043-012-010/010850
(GUDLAVALLERU)
|
0206043000NRG23240520221141455
|
24/05/2022
|
shivayya
|
0206043WL0034949
|
shivayya
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128225
|
|
KOMMU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
328
|
Gudlavalleru
|
AP-06-043-012-010/010853
(GUDLAVALLERU)
|
0206043000NRG23240520221141458
|
24/05/2022
|
merimma
|
0206043WL0034949
|
merimma
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128228
|
|
BACHCHALAKURI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Gudlavalleru
|
AP-06-043-012-010/010854
(GUDLAVALLERU)
|
0206043000NRG23240520221141459
|
24/05/2022
|
saramma
|
0206043WL0034949
|
saramma
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128235
|
|
BACHHALAKURI SAARAMMA
|
CANARA BANK(508532)
|
|
330
|
Gudlavalleru
|
AP-06-043-012-010/010856
(GUDLAVALLERU)
|
0206043000NRG23240520221141461
|
24/05/2022
|
sailaja
|
0206043WL0034949
|
sailaja
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128234
|
|
RODA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Gudlavalleru
|
AP-06-043-012-010/010856
(GUDLAVALLERU)
|
0206043000NRG23240520221141460
|
24/05/2022
|
yesebu
|
0206043WL0034949
|
yesebu
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128227
|
|
RODDA YESEBU
|
UNION BANK OF INDIA(508500)
|
|
332
|
Gudlavalleru
|
AP-06-043-012-010/010865
(GUDLAVALLERU)
|
0206043000NRG23240520221141467
|
24/05/2022
|
panchinu
|
0206043WL0034949
|
panchinu
|
00468
|
UBIN0911348
|
400
|
400
|
Processed
|
08/06/2022
|
|
2087128230
|
|
KONJETI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
333
|
Gudlavalleru
|
AP-06-043-012-010/010866
(GUDLAVALLERU)
|
0206043000NRG23240520221141469
|
24/05/2022
|
saadu
|
0206043WL0034949
|
saadu
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128229
|
|
KONJEETI SADHU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Gudlavalleru
|
AP-06-043-012-010/011323
(GUDLAVALLERU)
|
0206043000NRG23240520221141475
|
24/05/2022
|
raaji
|
0206043WL0034949
|
raaji
|
00468
|
UBIN0911348
|
600
|
600
|
Processed
|
08/06/2022
|
|
2087128222
|
|
DAKARAPU RAJI
|
UNION BANK OF INDIA(508500)
|
|
335
|
Gudlavalleru
|
AP-06-043-012-010/011405
(GUDLAVALLERU)
|
0206043000NRG23240520221142729
|
24/05/2022
|
ramesha
|
0206043WL0034978
|
ramesha
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128364
|
|
MR RAMESH NATHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gudlavalleru
|
AP-06-043-012-010/011405
(GUDLAVALLERU)
|
0206043000NRG23240520221142730
|
24/05/2022
|
usha rani
|
0206043WL0034978
|
usha rani
|
00468
|
UBIN0911348
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2087128236
|
|
NATTA USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Gudlavalleru
|
AP-06-043-012-010/011598
(GUDLAVALLERU)
|
0206043000NRG23240520221143748
|
24/05/2022
|
Rajaratnam
|
0206043WL0035013
|
Rajaratnam
|
00468
|
UBIN0911348
|
705
|
705
|
Processed
|
08/06/2022
|
|
2087128363
|
|
REDDY RAJA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
338
|
Gudlavalleru
|
AP-06-043-012-010/011599
(GUDLAVALLERU)
|
0206043000NRG23240520221143749
|
24/05/2022
|
Venkata Durga
|
0206043WL0035013
|
Venkata Durga
|
00468
|
UBIN0911348
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128232
|
|
REDDY VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Gudlavalleru
|
AP-06-043-012-010/011611
(GUDLAVALLERU)
|
0206043000NRG23240520221143759
|
24/05/2022
|
Naga Lalitha
|
0206043WL0035013
|
Naga Lalitha
|
00468
|
UBIN0911348
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128223
|
|
GUMMADI NAGA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
340
|
Gudlavalleru
|
AP-06-043-018-019/010028
(VEMAVARAM)
|
0206043000NRG23240520221139635
|
24/05/2022
|
Chittibaabu
|
0206043WL0034901
|
Chittibaabu
|
00678
|
APBL0006013
|
1175
|
1175
|
Processed
|
08/06/2022
|
|
2087128215
|
|
YARLAGADDA CHITTIBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355035
|
355035
|
|
|
|
|
|
|
|