|
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-06-043-001-001/010001
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309846
|
28/05/2022
|
Shankar
|
0206043WL0039139
|
Shankar
|
00078
|
CNRB0001313
|
696
|
696
|
Processed
|
27/07/2022
|
|
3331598414
|
|
GOGULAMUDI SANKAR
|
CANARA BANK(508532)
|
|
2
|
Gudlavalleru
|
AP-06-043-001-001/010002
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309849
|
28/05/2022
|
Kumaari
|
0206043WL0039139
|
Kumaari
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598396
|
|
GOGULAMUDI KUMARI
|
CANARA BANK(508532)
|
|
3
|
Gudlavalleru
|
AP-06-043-001-001/010002
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309848
|
28/05/2022
|
Prabhakar Raavu
|
0206043WL0039139
|
Prabhakar Raavu
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598400
|
|
GOGULAMUDI PRABHAKARA RAO
|
CANARA BANK(508532)
|
|
4
|
Gudlavalleru
|
AP-06-043-001-001/010004
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301311
|
28/05/2022
|
Subrahmanyam
|
0206043WL0038902
|
Subrahmanyam
|
00078
|
CNRB0001313
|
920
|
920
|
Processed
|
27/07/2022
|
|
3331598431
|
|
KATURI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gudlavalleru
|
AP-06-043-001-001/010006
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309851
|
28/05/2022
|
Koteswaramma
|
0206043WL0039139
|
Koteswaramma
|
00078
|
CNRB0001313
|
696
|
696
|
Processed
|
27/07/2022
|
|
3331598434
|
|
GOGULLAMUDI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
6
|
Gudlavalleru
|
AP-06-043-001-001/010006
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309850
|
28/05/2022
|
Raamudu
|
0206043WL0039139
|
Raamudu
|
00078
|
CNRB0001313
|
696
|
696
|
Processed
|
27/07/2022
|
|
3331598421
|
|
GOGULAMUDI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudlavalleru
|
AP-06-043-001-001/010008
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309852
|
28/05/2022
|
Raani
|
0206043WL0039139
|
Raani
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598450
|
|
BHUPATHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gudlavalleru
|
AP-06-043-001-001/010013
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309853
|
28/05/2022
|
Pakeeru
|
0206043WL0039139
|
Pakeeru
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598416
|
|
GOGULAMUDI PAKEERU
|
CANARA BANK(508532)
|
|
9
|
Gudlavalleru
|
AP-06-043-001-001/010015
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309857
|
28/05/2022
|
Janaki Raamayya
|
0206043WL0039139
|
Janaki Raamayya
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598443
|
|
KATURI JANAKIRAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gudlavalleru
|
AP-06-043-001-001/010015
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309858
|
28/05/2022
|
Jhansi
|
0206043WL0039139
|
Jhansi
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598439
|
|
KATURI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Gudlavalleru
|
AP-06-043-001-001/010019
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309859
|
28/05/2022
|
Baburao
|
0206043WL0039139
|
Baburao
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598410
|
|
KATURI BABU RAO
|
CANARA BANK(508532)
|
|
12
|
Gudlavalleru
|
AP-06-043-001-001/010019
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309860
|
28/05/2022
|
Vijaya
|
0206043WL0039139
|
Vijaya
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598429
|
|
KATURI VIJAYA
|
IDBI BANK(607095)
|
|
13
|
Gudlavalleru
|
AP-06-043-001-001/010021
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309861
|
28/05/2022
|
Raadha Krishna
|
0206043WL0039139
|
Raadha Krishna
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598453
|
|
CHILLI RADHAKRISHNA
|
CANARA BANK(508532)
|
|
14
|
Gudlavalleru
|
AP-06-043-001-001/010022
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310690
|
28/05/2022
|
Padma
|
0206043WL0039159
|
Padma
|
00078
|
CNRB0001313
|
230
|
230
|
Processed
|
27/07/2022
|
|
3331598442
|
|
MADDALA PADMA
|
CANARA BANK(508532)
|
|
15
|
Gudlavalleru
|
AP-06-043-001-001/010022
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310689
|
28/05/2022
|
Picheswararao
|
0206043WL0039159
|
Picheswararao
|
00078
|
CNRB0001313
|
230
|
230
|
Processed
|
27/07/2022
|
|
3331598430
|
|
MADDALA PITCHESWRA RAO
|
CANARA BANK(508532)
|
|
16
|
Gudlavalleru
|
AP-06-043-001-001/010023
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310693
|
28/05/2022
|
ANKAMMA
|
0206043WL0039159
|
ANKAMMA
|
00078
|
CNRB0001313
|
690
|
690
|
Processed
|
27/07/2022
|
|
3331598415
|
|
GOGULAMUDI ANKAMMA
|
CANARA BANK(508532)
|
|
17
|
Gudlavalleru
|
AP-06-043-001-001/010029
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301318
|
28/05/2022
|
Kumaari
|
0206043WL0038903
|
Kumaari
|
00078
|
CNRB0001313
|
705
|
705
|
Processed
|
27/07/2022
|
|
3331598435
|
|
BHATTU KUMARI
|
CANARA BANK(508532)
|
|
18
|
Gudlavalleru
|
AP-06-043-001-001/010031
(SERI KALAVAPUDI)
|
0206043000NRG23280520221294856
|
28/05/2022
|
Gangabhavani
|
0206043WL0038710
|
Gangabhavani
|
00078
|
CNRB0001313
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3331598382
|
|
KaturiGangabhavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gudlavalleru
|
AP-06-043-001-001/010035
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309863
|
28/05/2022
|
Calapatiraavu
|
0206043WL0039139
|
Calapatiraavu
|
00078
|
CNRB0001313
|
696
|
696
|
Processed
|
27/07/2022
|
|
3331598412
|
|
KATURI CHALAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Gudlavalleru
|
AP-06-043-001-001/010035
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309864
|
28/05/2022
|
saraswati
|
0206043WL0039139
|
saraswati
|
00078
|
CNRB0001313
|
232
|
232
|
Processed
|
27/07/2022
|
|
3331598398
|
|
KATURI SARASWATHI
|
CANARA BANK(508532)
|
|
21
|
Gudlavalleru
|
AP-06-043-001-001/010041
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310695
|
28/05/2022
|
Harshitha
|
0206043WL0039159
|
Harshitha
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598454
|
|
MS GOGULAMUDI HARSHITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudlavalleru
|
AP-06-043-001-001/010042
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309865
|
28/05/2022
|
Vijayalakshmi
|
0206043WL0039139
|
Vijayalakshmi
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598422
|
|
KATURI VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
Gudlavalleru
|
AP-06-043-001-001/010044
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301320
|
28/05/2022
|
venkateswaramma
|
0206043WL0038903
|
venkateswaramma
|
00078
|
CNRB0001313
|
705
|
705
|
Processed
|
27/07/2022
|
|
3331598438
|
|
BATHULA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
24
|
Gudlavalleru
|
AP-06-043-001-001/010045
(SERI KALAVAPUDI)
|
0206043000NRG23280520221295156
|
28/05/2022
|
Baaburaavu
|
0206043WL0038713
|
Baaburaavu
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598436
|
|
RAYAVARAPU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Gudlavalleru
|
AP-06-043-001-001/010051
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310444
|
28/05/2022
|
Punyavathi
|
0206043WL0039151
|
Punyavathi
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598413
|
|
POLUKONDA PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Gudlavalleru
|
AP-06-043-001-001/010051
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310443
|
28/05/2022
|
Venkateswararaavu
|
0206043WL0039151
|
Venkateswararaavu
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598425
|
|
POLUKONDA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
27
|
Gudlavalleru
|
AP-06-043-001-001/010054
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310698
|
28/05/2022
|
Mariyanna
|
0206043WL0039159
|
Mariyanna
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598406
|
|
Mr MADDALA MARIYANNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
28
|
Gudlavalleru
|
AP-06-043-001-001/010054
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310699
|
28/05/2022
|
raghavamma
|
0206043WL0039159
|
raghavamma
|
00078
|
CNRB0001313
|
920
|
920
|
Processed
|
27/07/2022
|
|
3331598399
|
|
MADDALA RAGHAVAMMA
|
CANARA BANK(508532)
|
|
29
|
Gudlavalleru
|
AP-06-043-001-001/010055
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301835
|
28/05/2022
|
Gangaadhararaavu
|
0206043WL0038915
|
Gangaadhararaavu
|
00078
|
CNRB0001313
|
840
|
840
|
Processed
|
27/07/2022
|
|
3331598411
|
|
D GANGADHARA RAO
|
CANARA BANK(508532)
|
|
30
|
Gudlavalleru
|
AP-06-043-001-001/010055
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301836
|
28/05/2022
|
nagamani
|
0206043WL0038915
|
nagamani
|
00078
|
CNRB0001313
|
840
|
840
|
Processed
|
27/07/2022
|
|
3331598393
|
|
DEVINENI NAGA MANI
|
CANARA BANK(508532)
|
|
31
|
Gudlavalleru
|
AP-06-043-001-001/010058
(SERI KALAVAPUDI)
|
0206043000NRG23280520221294858
|
28/05/2022
|
Eswararaavu
|
0206043WL0038710
|
Eswararaavu
|
00078
|
CNRB0001313
|
681
|
681
|
Processed
|
27/07/2022
|
|
3331598409
|
|
VANGARA ESWARA RAO
|
CANARA BANK(508532)
|
|
32
|
Gudlavalleru
|
AP-06-043-001-001/010065
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309870
|
28/05/2022
|
Raajaratnam
|
0206043WL0039139
|
Raajaratnam
|
00078
|
CNRB0001313
|
928
|
928
|
Processed
|
27/07/2022
|
|
3331598392
|
|
KATURI RAJARATNAM
|
CANARA BANK(508532)
|
|
33
|
Gudlavalleru
|
AP-06-043-001-001/010069
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310445
|
28/05/2022
|
Naagalakshmi
|
0206043WL0039151
|
Naagalakshmi
|
00078
|
CNRB0001313
|
920
|
920
|
Processed
|
27/07/2022
|
|
3331598444
|
|
LANKA NAGALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
Gudlavalleru
|
AP-06-043-001-001/010072
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301839
|
28/05/2022
|
Anasurya
|
0206043WL0038915
|
Anasurya
|
00078
|
CNRB0001313
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3331598449
|
|
KUNDETI ANASURYA
|
CANARA BANK(508532)
|
|
35
|
Gudlavalleru
|
AP-06-043-001-001/010072
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301838
|
28/05/2022
|
Shivarangaarao
|
0206043WL0038915
|
Shivarangaarao
|
00078
|
CNRB0001313
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3331598408
|
|
K SIVA RANGA RAO
|
CANARA BANK(508532)
|
|
36
|
Gudlavalleru
|
AP-06-043-001-001/010077
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310447
|
28/05/2022
|
Paarvati
|
0206043WL0039151
|
Paarvati
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598404
|
|
POLUKONDA PARVATHI
|
CANARA BANK(508532)
|
|
37
|
Gudlavalleru
|
AP-06-043-001-001/010082
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301840
|
28/05/2022
|
Paarvati
|
0206043WL0038915
|
Paarvati
|
00078
|
CNRB0001313
|
840
|
840
|
Processed
|
27/07/2022
|
|
3331598402
|
|
POLUKONDA PARVATHI
|
CANARA BANK(508532)
|
|
38
|
Gudlavalleru
|
AP-06-043-001-001/010083
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310448
|
28/05/2022
|
Baaburao
|
0206043WL0039151
|
Baaburao
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598424
|
|
POLUKONDA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gudlavalleru
|
AP-06-043-001-001/010083
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310449
|
28/05/2022
|
Dhanalakshmi
|
0206043WL0039151
|
Dhanalakshmi
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598405
|
|
POLUKONDA DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
40
|
Gudlavalleru
|
AP-06-043-001-001/010084
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301842
|
28/05/2022
|
Lakshmi
|
0206043WL0038915
|
Lakshmi
|
00078
|
CNRB0001313
|
840
|
840
|
Processed
|
27/07/2022
|
|
3331598446
|
|
YALAMARTHI LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
Gudlavalleru
|
AP-06-043-001-001/010084
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301841
|
28/05/2022
|
Venkateswararao
|
0206043WL0038915
|
Venkateswararao
|
00078
|
CNRB0001313
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3331598395
|
|
YALAMARTHI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
42
|
Gudlavalleru
|
AP-06-043-001-001/010106
(SERI KALAVAPUDI)
|
0206043000NRG23280520221294861
|
28/05/2022
|
Lakshmi
|
0206043WL0038710
|
Lakshmi
|
00078
|
CNRB0001313
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3331598432
|
|
NandamLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gudlavalleru
|
AP-06-043-001-001/010111
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301843
|
28/05/2022
|
Venkateswararao
|
0206043WL0038915
|
Venkateswararao
|
00078
|
CNRB0001313
|
840
|
840
|
Processed
|
27/07/2022
|
|
3331598391
|
|
POLUKONDA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
44
|
Gudlavalleru
|
AP-06-043-001-001/010114
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309871
|
28/05/2022
|
Maanikyalarao
|
0206043WL0039139
|
Maanikyalarao
|
00078
|
CNRB0001313
|
696
|
696
|
Processed
|
27/07/2022
|
|
3331598417
|
|
CHILI MANIKYALARAO
|
CANARA BANK(508532)
|
|
45
|
Gudlavalleru
|
AP-06-043-001-001/010119
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309873
|
28/05/2022
|
Srinivaasarao
|
0206043WL0039139
|
Srinivaasarao
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598440
|
|
GOGULAMUDI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
46
|
Gudlavalleru
|
AP-06-043-001-001/010119
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309874
|
28/05/2022
|
Sundarikumaari
|
0206043WL0039139
|
Sundarikumaari
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598433
|
|
GOGULAMUDI SUNDARIKUMARI
|
CANARA BANK(508532)
|
|
47
|
Gudlavalleru
|
AP-06-043-001-001/010120
(SERI KALAVAPUDI)
|
0206043000NRG23280520221295157
|
28/05/2022
|
Mariyamma
|
0206043WL0038713
|
Mariyamma
|
00078
|
CNRB0001313
|
920
|
920
|
Processed
|
27/07/2022
|
|
3331598407
|
|
MATTA MARIYAMMA
|
CANARA BANK(508532)
|
|
48
|
Gudlavalleru
|
AP-06-043-001-001/010127
(SERI KALAVAPUDI)
|
0206043000NRG23280520221294862
|
28/05/2022
|
Uma Maheswararao
|
0206043WL0038710
|
Uma Maheswararao
|
00078
|
CNRB0001313
|
1135
|
1135
|
Processed
|
27/07/2022
|
|
3331598423
|
|
KODATI UMAMAHESWARAMMA
|
CANARA BANK(508532)
|
|
49
|
Gudlavalleru
|
AP-06-043-001-001/010140
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301312
|
28/05/2022
|
Kishor Baabu
|
0206043WL0038902
|
Kishor Baabu
|
00078
|
CNRB0001313
|
690
|
690
|
Processed
|
27/07/2022
|
|
3331598437
|
|
Mr BATTU KISHOR BABU
|
INDIAN BANK(607105)
|
|
50
|
Gudlavalleru
|
AP-06-043-001-001/010146
(SERI KALAVAPUDI)
|
0206043000NRG23280520221295159
|
28/05/2022
|
Vaani
|
0206043WL0038713
|
Vaani
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598397
|
|
KATURI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gudlavalleru
|
AP-06-043-001-001/010157
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309877
|
28/05/2022
|
Visweswararao
|
0206043WL0039139
|
Visweswararao
|
00078
|
CNRB0001313
|
928
|
928
|
Processed
|
27/07/2022
|
|
3331598419
|
|
GOGULAMUDI VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gudlavalleru
|
AP-06-043-001-001/010189
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310450
|
28/05/2022
|
Kanakataalamma
|
0206043WL0039151
|
Kanakataalamma
|
00078
|
CNRB0001313
|
230
|
230
|
Processed
|
27/07/2022
|
|
3331598403
|
|
KOLLURI KANAKATALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gudlavalleru
|
AP-06-043-001-001/010204
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309881
|
28/05/2022
|
Mohanarao
|
0206043WL0039139
|
Mohanarao
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598418
|
|
Mr KATURI YESOBU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
54
|
Gudlavalleru
|
AP-06-043-001-001/010204
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309882
|
28/05/2022
|
Sarojini
|
0206043WL0039139
|
Sarojini
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598390
|
|
MRS IMPLEMENTING AGENCY MPUPS SERIKALVAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gudlavalleru
|
AP-06-043-001-001/010205
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309884
|
28/05/2022
|
Vinayam
|
0206043WL0039139
|
Vinayam
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598420
|
|
KANAKAVALLI MERIVINAYAM
|
CANARA BANK(508532)
|
|
56
|
Gudlavalleru
|
AP-06-043-001-001/010209
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301321
|
28/05/2022
|
rutumma
|
0206043WL0038903
|
rutumma
|
00078
|
CNRB0001313
|
470
|
470
|
Processed
|
27/07/2022
|
|
3331598448
|
|
B RUTHAMMA
|
CANARA BANK(508532)
|
|
57
|
Gudlavalleru
|
AP-06-043-001-001/010210
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301315
|
28/05/2022
|
shiva naancharamma
|
0206043WL0038902
|
shiva naancharamma
|
00078
|
CNRB0001313
|
460
|
460
|
Processed
|
27/07/2022
|
|
3331598445
|
|
V SIVA NANCHARAMMA
|
CANARA BANK(508532)
|
|
58
|
Gudlavalleru
|
AP-06-043-001-001/010212
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310451
|
28/05/2022
|
anuraadha
|
0206043WL0039151
|
anuraadha
|
00078
|
CNRB0001313
|
690
|
690
|
Processed
|
27/07/2022
|
|
3331598394
|
|
NAINAVARAPU ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudlavalleru
|
AP-06-043-001-001/010222
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309885
|
28/05/2022
|
madhu babu
|
0206043WL0039139
|
madhu babu
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598441
|
|
KATURI MADHU BABU
|
CANARA BANK(508532)
|
|
60
|
Gudlavalleru
|
AP-06-043-001-001/010222
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309886
|
28/05/2022
|
rajyam
|
0206043WL0039139
|
rajyam
|
00078
|
CNRB0001313
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598451
|
|
KaturiRajyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gudlavalleru
|
AP-06-043-001-001/010245
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301844
|
28/05/2022
|
Srinivas Rao
|
0206043WL0038915
|
Srinivas Rao
|
00078
|
CNRB0001313
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3331598401
|
|
GORIPARTI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
62
|
Gudlavalleru
|
AP-06-043-001-001/010246
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310453
|
28/05/2022
|
Asha Jyothi
|
0206043WL0039151
|
Asha Jyothi
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598447
|
|
P ASHA JYOTHI
|
CANARA BANK(508532)
|
|
63
|
Gudlavalleru
|
AP-06-043-001-001/010246
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310452
|
28/05/2022
|
Suresh
|
0206043WL0039151
|
Suresh
|
00078
|
CNRB0001313
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598452
|
|
POLUKONDA SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59204
|
59204
|
|
|
|
|
|
|
|
|
64
|
Gudlavalleru
|
AP-06-043-001-001/010161
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309879
|
28/05/2022
|
Venkateswararao
|
0206043WL0039139
|
Venkateswararao
|
00078
|
CNRB0013759
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598480
|
|
CHILI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
65
|
Gudlavalleru
|
AP-06-043-007-005/010238
(PURITIPADU)
|
0206043000NRG23280520221312390
|
28/05/2022
|
Saambasivarao
|
0206043WL0039198
|
Saambasivarao
|
00078
|
CNRB0013759
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598479
|
|
GURRAM SAMBASIVA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
66
|
Gudlavalleru
|
AP-06-043-001-001/010029
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301317
|
28/05/2022
|
Venu
|
0206043WL0038903
|
Venu
|
00176
|
IDIB000P091
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3331598484
|
|
Mr BHATTU VENU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
67
|
Gudlavalleru
|
AP-06-043-001-001/010042
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309866
|
28/05/2022
|
jamesh
|
0206043WL0039139
|
jamesh
|
00176
|
IDIB0SGB001
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598481
|
|
Katuri Jemsu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Gudlavalleru
|
AP-06-043-001-001/010256
(SERI KALAVAPUDI)
|
0206043000NRG23280520221295160
|
28/05/2022
|
USHA RANI
|
0206043WL0038713
|
USHA RANI
|
00176
|
IDIB0SGB001
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598482
|
|
KATURI USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
69
|
Gudlavalleru
|
AP-06-043-001-001/010029
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301316
|
28/05/2022
|
Rambabu
|
0206043WL0038903
|
Rambabu
|
00415
|
SBIN0000841
|
1175
|
1175
|
Processed
|
27/07/2022
|
|
3331598381
|
|
BHATTU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gudlavalleru
|
AP-06-043-001-001/010036
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310440
|
28/05/2022
|
Venkateswararaavu
|
0206043WL0039151
|
Venkateswararaavu
|
00415
|
SBIN0000841
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598380
|
|
Mr POLUKONDA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
71
|
Gudlavalleru
|
AP-06-043-001-001/010048
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310441
|
28/05/2022
|
Veerayya
|
0206043WL0039151
|
Veerayya
|
00415
|
SBIN0000841
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598459
|
|
Mr POLUKONDA VEERAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
72
|
Gudlavalleru
|
AP-06-043-001-001/010056
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301837
|
28/05/2022
|
Venkateswararaavu
|
0206043WL0038915
|
Venkateswararaavu
|
00415
|
SBIN0000841
|
840
|
840
|
Processed
|
27/07/2022
|
|
3331598470
|
|
MR VENKATESWARA RAO KOLLURU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gudlavalleru
|
AP-06-043-001-001/010135
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310701
|
28/05/2022
|
Pusparaajyam
|
0206043WL0039159
|
Pusparaajyam
|
00415
|
SBIN0000841
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598472
|
|
PUSHPA RAJYAM PIDUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5465
|
5465
|
|
|
|
|
|
|
|
|
74
|
Gudlavalleru
|
AP-06-043-001-001/010001
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309847
|
28/05/2022
|
Maha Lakshmi
|
0206043WL0039139
|
Maha Lakshmi
|
00415
|
SBIN0001461
|
696
|
696
|
Processed
|
27/07/2022
|
|
3331598475
|
|
MS GOGULAMUDI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gudlavalleru
|
AP-06-043-001-001/010013
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309854
|
28/05/2022
|
Joji
|
0206043WL0039139
|
Joji
|
00415
|
SBIN0001461
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598460
|
|
MISS GOGULAMUDI JOJI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gudlavalleru
|
AP-06-043-001-001/010021
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309862
|
28/05/2022
|
Kotamma
|
0206043WL0039139
|
Kotamma
|
00415
|
SBIN0001461
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598474
|
|
CHILLI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gudlavalleru
|
AP-06-043-001-001/010023
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310692
|
28/05/2022
|
venkata reddi
|
0206043WL0039159
|
venkata reddi
|
00415
|
SBIN0001461
|
230
|
230
|
Processed
|
27/07/2022
|
|
3331598467
|
|
MR GOGULAMUDI REDDIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Gudlavalleru
|
AP-06-043-001-001/010041
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310694
|
28/05/2022
|
Jaya
|
0206043WL0039159
|
Jaya
|
00415
|
SBIN0001461
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598426
|
|
GOGULAMUDI JAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Gudlavalleru
|
AP-06-043-001-001/010044
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301319
|
28/05/2022
|
Raamu
|
0206043WL0038903
|
Raamu
|
00415
|
SBIN0001461
|
705
|
705
|
Processed
|
27/07/2022
|
|
3331598428
|
|
MR BATTULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gudlavalleru
|
AP-06-043-001-001/010048
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310442
|
28/05/2022
|
sri lakshmi
|
0206043WL0039151
|
sri lakshmi
|
00415
|
SBIN0001461
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598387
|
|
MRS POLUKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gudlavalleru
|
AP-06-043-001-001/010049
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301834
|
28/05/2022
|
Naagapadigayya
|
0206043WL0038915
|
Naagapadigayya
|
00415
|
SBIN0001461
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3331598427
|
|
MR KOLLURI NAGA PADIGIYYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Gudlavalleru
|
AP-06-043-001-001/010057
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309868
|
28/05/2022
|
srinivasarao
|
0206043WL0039139
|
srinivasarao
|
00415
|
SBIN0001461
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598473
|
|
MR GOGULAMUDI SRINIVASA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gudlavalleru
|
AP-06-043-001-001/010057
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309867
|
28/05/2022
|
Sujaata
|
0206043WL0039139
|
Sujaata
|
00415
|
SBIN0001461
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598462
|
|
GOGULAMUDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gudlavalleru
|
AP-06-043-001-001/010073
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310446
|
28/05/2022
|
Chalamayya
|
0206043WL0039151
|
Chalamayya
|
00415
|
SBIN0001461
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598386
|
|
MR POLUKONDA CHALAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Gudlavalleru
|
AP-06-043-001-001/010114
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309872
|
28/05/2022
|
Kumaari
|
0206043WL0039139
|
Kumaari
|
00415
|
SBIN0001461
|
696
|
696
|
Processed
|
27/07/2022
|
|
3331598468
|
|
CHILI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gudlavalleru
|
AP-06-043-001-001/010140
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301313
|
28/05/2022
|
Bhaarati
|
0206043WL0038902
|
Bhaarati
|
00415
|
SBIN0001461
|
690
|
690
|
Processed
|
27/07/2022
|
|
3331598461
|
|
MS BATTU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Gudlavalleru
|
AP-06-043-001-001/010146
(SERI KALAVAPUDI)
|
0206043000NRG23280520221295158
|
28/05/2022
|
Appaaraavu
|
0206043WL0038713
|
Appaaraavu
|
00415
|
SBIN0001461
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598464
|
|
KATURI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gudlavalleru
|
AP-06-043-001-001/010149
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309876
|
28/05/2022
|
Jyotika
|
0206043WL0039139
|
Jyotika
|
00415
|
SBIN0001461
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598477
|
|
MRS KATURI JYOTHIKA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gudlavalleru
|
AP-06-043-001-001/010149
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309875
|
28/05/2022
|
Mahesh Baabu
|
0206043WL0039139
|
Mahesh Baabu
|
00415
|
SBIN0001461
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598465
|
|
SHRI KATURI MAHESHBABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gudlavalleru
|
AP-06-043-001-001/010161
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309880
|
28/05/2022
|
Chittimma
|
0206043WL0039139
|
Chittimma
|
00415
|
SBIN0001461
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598457
|
|
CHILI CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gudlavalleru
|
AP-06-043-001-001/010227
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310702
|
28/05/2022
|
rajasekhar
|
0206043WL0039159
|
rajasekhar
|
00415
|
SBIN0001461
|
920
|
920
|
Processed
|
27/07/2022
|
|
3331598476
|
|
MR MADDALA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Gudlavalleru
|
AP-06-043-001-001/010245
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301845
|
28/05/2022
|
Venkata Sudha Rani
|
0206043WL0038915
|
Venkata Sudha Rani
|
00415
|
SBIN0001461
|
1050
|
1050
|
Processed
|
27/07/2022
|
|
3331598478
|
|
GORIPARTHI VENKATA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gudlavalleru
|
AP-06-043-001-001/010249
(SERI KALAVAPUDI)
|
0206043000NRG23280520221301322
|
28/05/2022
|
Vijaya Lakshmi
|
0206043WL0038903
|
Vijaya Lakshmi
|
00415
|
SBIN0001461
|
470
|
470
|
Processed
|
27/07/2022
|
|
3331598466
|
|
MRS MADDALA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Gudlavalleru
|
AP-06-043-007-005/010104
(PURITIPADU)
|
0206043000NRG23280520221312377
|
28/05/2022
|
Saamba Sivarao
|
0206043WL0039198
|
Saamba Sivarao
|
00415
|
SBIN0001461
|
466
|
466
|
Processed
|
27/07/2022
|
|
3331598486
|
|
MR SAMBASIVA RAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gudlavalleru
|
AP-06-043-007-005/010173
(PURITIPADU)
|
0206043000NRG23280520221312582
|
28/05/2022
|
Mani Kumaar
|
0206043WL0039204
|
Mani Kumaar
|
00415
|
SBIN0001461
|
234
|
234
|
Processed
|
27/07/2022
|
|
3331598463
|
|
MR BORRA VEERA VENKATA NAGAMANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Gudlavalleru
|
AP-06-043-007-005/010254
(PURITIPADU)
|
0206043000NRG23280520221312586
|
28/05/2022
|
Naaga Lakshmi
|
0206043WL0039204
|
Naaga Lakshmi
|
00415
|
SBIN0001461
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598388
|
|
YARLAGADDA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Gudlavalleru
|
AP-06-043-007-005/010254
(PURITIPADU)
|
0206043000NRG23280520221312585
|
28/05/2022
|
Raambabu
|
0206043WL0039204
|
Raambabu
|
00415
|
SBIN0001461
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598389
|
|
YARLAGADDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gudlavalleru
|
AP-06-043-007-005/010316
(PURITIPADU)
|
0206043000NRG23280520221312594
|
28/05/2022
|
nagaraju
|
0206043WL0039204
|
nagaraju
|
00415
|
SBIN0001461
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598471
|
|
MR JOGI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Gudlavalleru
|
AP-06-043-007-005/010316
(PURITIPADU)
|
0206043000NRG23280520221312595
|
28/05/2022
|
venkateswaramma
|
0206043WL0039204
|
venkateswaramma
|
00415
|
SBIN0001461
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598469
|
|
MRS PAMARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23671
|
23671
|
|
|
|
|
|
|
|
|
100
|
Gudlavalleru
|
AP-06-043-001-001/010054
(SERI KALAVAPUDI)
|
0206043000NRG23280520221310700
|
28/05/2022
|
Raja Rao
|
0206043WL0039159
|
Raja Rao
|
00415
|
SBIN0003724
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598458
|
|
MADDALA RAJARAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
101
|
Gudlavalleru
|
AP-06-043-001-001/010205
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309883
|
28/05/2022
|
Naageswaraavu
|
0206043WL0039139
|
Naageswaraavu
|
00415
|
SBIN0021307
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598488
|
|
MR NAGESWARA RAO KANAKAVALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Gudlavalleru
|
AP-06-043-007-005/010120
(PURITIPADU)
|
0206043000NRG23280520221312383
|
28/05/2022
|
Veera Raaghavulu
|
0206043WL0039198
|
Veera Raaghavulu
|
00415
|
SBIN0021307
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598485
|
|
MR VEERA RAGHAVALU PARINKAYALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gudlavalleru
|
AP-06-043-007-005/010254
(PURITIPADU)
|
0206043000NRG23280520221312587
|
28/05/2022
|
Praveen Kumar
|
0206043WL0039204
|
Praveen Kumar
|
00415
|
SBIN0021307
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598489
|
|
YARLAGADDA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gudlavalleru
|
AP-06-043-007-005/010291
(PURITIPADU)
|
0206043000NRG23280520221312590
|
28/05/2022
|
siva rama krishna
|
0206043WL0039204
|
siva rama krishna
|
00415
|
SBIN0021307
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598487
|
|
BORRA SIVA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3731
|
3731
|
|
|
|
|
|
|
|
|
105
|
Gudlavalleru
|
AP-06-043-001-001/010256
(SERI KALAVAPUDI)
|
0206043000NRG23280520221295161
|
28/05/2022
|
KIRAN BABU
|
0206043WL0038713
|
KIRAN BABU
|
00468
|
UBIN0555347
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3331598483
|
|
KATURI KIRAN BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
106
|
Gudlavalleru
|
AP-06-043-001-001/010157
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309878
|
28/05/2022
|
Vijaya
|
0206043WL0039139
|
Vijaya
|
00468
|
UBIN0801461
|
928
|
928
|
Processed
|
27/07/2022
|
|
3331598455
|
|
GOGULAMUDI VIJAYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
107
|
Gudlavalleru
|
AP-06-043-007-005/010046
(PURITIPADU)
|
0206043000NRG23280520221312374
|
28/05/2022
|
Raamaarao
|
0206043WL0039198
|
Raamaarao
|
00468
|
UBIN0803197
|
466
|
466
|
Processed
|
27/07/2022
|
|
3331598364
|
|
Mr KALIDINDI RAMA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
108
|
Gudlavalleru
|
AP-06-043-007-005/010080
(PURITIPADU)
|
0206043000NRG23280520221312375
|
28/05/2022
|
Gangaadarrao
|
0206043WL0039198
|
Gangaadarrao
|
00468
|
UBIN0803197
|
233
|
233
|
Processed
|
27/07/2022
|
|
3331598374
|
|
Mr BORRA GANGADHARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
109
|
Gudlavalleru
|
AP-06-043-007-005/010092
(PURITIPADU)
|
0206043000NRG23280520221312376
|
28/05/2022
|
Sujaata
|
0206043WL0039198
|
Sujaata
|
00468
|
UBIN0803197
|
233
|
233
|
Processed
|
27/07/2022
|
|
3331598361
|
|
BORRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gudlavalleru
|
AP-06-043-007-005/010104
(PURITIPADU)
|
0206043000NRG23280520221312378
|
28/05/2022
|
Karuna
|
0206043WL0039198
|
Karuna
|
00468
|
UBIN0803197
|
466
|
466
|
Processed
|
27/07/2022
|
|
3331598377
|
|
VEMULA KARUNA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG23280520221312380
|
28/05/2022
|
Lakshmi
|
0206043WL0039198
|
Lakshmi
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598363
|
|
KALIDINDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gudlavalleru
|
AP-06-043-007-005/010107
(PURITIPADU)
|
0206043000NRG23280520221312379
|
28/05/2022
|
Venkateswararao
|
0206043WL0039198
|
Venkateswararao
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598365
|
|
Mr KALIDINDI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
Gudlavalleru
|
AP-06-043-007-005/010112
(PURITIPADU)
|
0206043000NRG23280520221312382
|
28/05/2022
|
Venkateswaramma
|
0206043WL0039198
|
Venkateswaramma
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598378
|
|
POLAGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gudlavalleru
|
AP-06-043-007-005/010120
(PURITIPADU)
|
0206043000NRG23280520221312384
|
28/05/2022
|
Venkateswaramma
|
0206043WL0039198
|
Venkateswaramma
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598368
|
|
PARIMKAYALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gudlavalleru
|
AP-06-043-007-005/010121
(PURITIPADU)
|
0206043000NRG23280520221313369
|
28/05/2022
|
Naaga Jyoti
|
0206043WL0039230
|
Naaga Jyoti
|
00468
|
UBIN0803197
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331598362
|
|
MS IMPLEMENTING AGENCY MPUPS PURITIPADU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gudlavalleru
|
AP-06-043-007-005/010173
(PURITIPADU)
|
0206043000NRG23280520221312583
|
28/05/2022
|
Naagamani
|
0206043WL0039204
|
Naagamani
|
00468
|
UBIN0803197
|
234
|
234
|
Processed
|
27/07/2022
|
|
3331598372
|
|
BORRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG23280520221312387
|
28/05/2022
|
ramulamma
|
0206043WL0039198
|
ramulamma
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598379
|
|
POLAGANI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG23280520221312385
|
28/05/2022
|
Venkateswaramma
|
0206043WL0039198
|
Venkateswaramma
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598371
|
|
Mrs POLAGANI VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Gudlavalleru
|
AP-06-043-007-005/010180
(PURITIPADU)
|
0206043000NRG23280520221312389
|
28/05/2022
|
Annapoorna
|
0206043WL0039198
|
Annapoorna
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598370
|
|
POLAGANI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gudlavalleru
|
AP-06-043-007-005/010180
(PURITIPADU)
|
0206043000NRG23280520221312388
|
28/05/2022
|
Vana Baabu
|
0206043WL0039198
|
Vana Baabu
|
00468
|
UBIN0803197
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598366
|
|
POLAGANI VANABABU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gudlavalleru
|
AP-06-043-007-005/010208
(PURITIPADU)
|
0206043000NRG23280520221312584
|
28/05/2022
|
sunitha
|
0206043WL0039204
|
sunitha
|
00468
|
UBIN0803197
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598373
|
|
VEMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Gudlavalleru
|
AP-06-043-007-005/010285
(PURITIPADU)
|
0206043000NRG23280520221312589
|
28/05/2022
|
nancharamma
|
0206043WL0039204
|
nancharamma
|
00468
|
UBIN0803197
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598367
|
|
RAJULAPATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gudlavalleru
|
AP-06-043-007-005/010310
(PURITIPADU)
|
0206043000NRG23280520221312592
|
28/05/2022
|
ashok
|
0206043WL0039204
|
ashok
|
00468
|
UBIN0803197
|
702
|
702
|
Processed
|
27/07/2022
|
|
3331598375
|
|
AREPALLI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gudlavalleru
|
AP-06-043-007-005/010311
(PURITIPADU)
|
0206043000NRG23280520221312593
|
28/05/2022
|
gowtami
|
0206043WL0039204
|
gowtami
|
00468
|
UBIN0803197
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598369
|
|
MARAGANI GOWTAMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gudlavalleru
|
AP-06-043-007-005/010320
(PURITIPADU)
|
0206043000NRG23280520221313428
|
28/05/2022
|
rama lakshmi
|
0206043WL0039233
|
rama lakshmi
|
00468
|
UBIN0803197
|
1470
|
1470
|
Processed
|
27/07/2022
|
|
3331598376
|
|
RAJULAPATHI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13674
|
13674
|
|
|
|
|
|
|
|
|
126
|
Gudlavalleru
|
AP-06-043-001-001/010226
(SERI KALAVAPUDI)
|
0206043000NRG23280520221309887
|
28/05/2022
|
gopi krishna
|
0206043WL0039139
|
gopi krishna
|
00468
|
UBIN0815420
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3331598456
|
|
GOGULAMUDI GOPIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
127
|
Gudlavalleru
|
AP-06-043-007-005/010112
(PURITIPADU)
|
0206043000NRG23280520221312381
|
28/05/2022
|
Anjaneyulu
|
0206043WL0039198
|
Anjaneyulu
|
00468
|
UBIN0911348
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598384
|
|
POLAGANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gudlavalleru
|
AP-06-043-007-005/010177
(PURITIPADU)
|
0206043000NRG23280520221312386
|
28/05/2022
|
Naagayya
|
0206043WL0039198
|
Naagayya
|
00468
|
UBIN0911348
|
699
|
699
|
Processed
|
27/07/2022
|
|
3331598383
|
|
POLAGANI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gudlavalleru
|
AP-06-043-007-005/010285
(PURITIPADU)
|
0206043000NRG23280520221312588
|
28/05/2022
|
subramanneswara rao
|
0206043WL0039204
|
subramanneswara rao
|
00468
|
UBIN0911348
|
936
|
936
|
Processed
|
27/07/2022
|
|
3331598385
|
|
RAJULAPATI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117811
|
117811
|
|
|
|
|
|
|
|