Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_060622APB_FTO_72401
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 Chandarlapadu AP-06-005-009-012/010036
() 		0206005000NRG23050620221601273 06/06/2022 Ramakrishna 0206005WL0046824 Ramakrishna 00045 BARB0NANDIG 690 690 Processed 27/07/2022 3345305524 PURAMSETTY NARSIMHARAO UNION BANK OF INDIA(508500)
2 Chandarlapadu AP-06-005-009-012/010113
() 		0206005000NRG23050620221601607 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00045 BARB0NANDIG 960 960 Processed 27/07/2022 3345305483 Polla Srinivasarao BANK OF BARODA(606985)
3 Chandarlapadu AP-06-005-009-012/010398
() 		0206005000NRG23050620221589783 06/06/2022 Govardanarao 0206005WL0046414 Govardanarao 00045 BARB0NANDIG 1440 1440 Processed 27/07/2022 3345305431 Addanki Govardhanarao BANK OF BARODA(606985)
4 Chandarlapadu AP-06-005-009-012/010622
() 		0206005000NRG23050620221601379 06/06/2022 Padma 0206005WL0046824 Padma 00045 BARB0NANDIG 1380 1380 Processed 27/07/2022 3345305484 MRS PADMA RAMISETTI STATE BANK OF INDIA(508548)
5 Chandarlapadu AP-06-005-009-012/010703
() 		0206005000NRG23050620221601666 06/06/2022 Ramarajyam 0206005WL0046830 Ramarajyam 00045 BARB0NANDIG 1440 1440 Processed 27/07/2022 3345305525 POLLA RAMARAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chandarlapadu AP-06-005-009-012/010841
() 		0206005000NRG23050620221601711 06/06/2022 Sambhulimgam 0206005WL0046830 Sambhulimgam 00045 BARB0NANDIG 1440 1440 Processed 27/07/2022 3345305526 MR SAMBHU LINGAM AVUKU STATE BANK OF INDIA(508548)
7 Chandarlapadu AP-06-005-009-012/011273
() 		0206005000NRG23050620221589813 06/06/2022 Veerababu 0206005WL0046414 Veerababu 00045 BARB0NANDIG 1440 1440 Processed 27/07/2022 3345305444 Therati Veerababu BANK OF BARODA(606985)
8 Chandarlapadu AP-06-005-009-012/011320
() 		0206005000NRG23050620221589827 06/06/2022 Prabhu 0206005WL0046414 Prabhu 00045 BARB0NANDIG 1440 1440 Processed 27/07/2022 3345305459 MRS PRABHAKAR VELPULA STATE BANK OF INDIA(508548)
SubTotal 10230 10230
9 Chandarlapadu AP-06-005-018-023/010050
() 		0206005000NRG23030620221531568 06/06/2022 Prasad 0206005WL0044749 Prasad 00048 BKID0005694 1380 1380 Processed 27/07/2022 3345305446 PATIBANDLA PRASAD BANK OF INDIA(508505)
10 Chandarlapadu AP-06-005-018-023/010060
() 		0206005000NRG23030620221531583 06/06/2022 tambi 0206005WL0044749 tambi 00048 BKID0005694 1380 1380 Processed 27/07/2022 3345305419 SALLURI TAMBI BANK OF INDIA(508505)
11 Chandarlapadu AP-06-005-018-023/010070
() 		0206005000NRG23030620221531594 06/06/2022 Subbarao 0206005WL0044749 Subbarao 00048 BKID0005694 1380 1380 Processed 27/07/2022 3345305426 MAGULURI SUBBA RAO BANK OF INDIA(508505)
12 Chandarlapadu AP-06-005-018-023/010081
() 		0206005000NRG23030620221531603 06/06/2022 Varadayya 0206005WL0044749 Varadayya 00048 BKID0005694 1380 1380 Processed 27/07/2022 3345305456 VALAPARLA VARADAIAH BANK OF INDIA(508505)
13 Chandarlapadu AP-06-005-018-023/010096
() 		0206005000NRG23030620221531625 06/06/2022 Pushpa 0206005WL0044749 Pushpa 00048 BKID0005694 1380 1380 Processed 27/07/2022 3345305424 SEELAM PUSPA UNION BANK OF INDIA(508500)
14 Chandarlapadu AP-06-005-018-023/010107
() 		0206005000NRG23030620221531634 06/06/2022 Mahesh 0206005WL0044749 Mahesh 00048 BKID0005694 1380 1380 Processed 27/07/2022 3345305418 KAMA MAHESH BANK OF INDIA(508505)
15 Chandarlapadu AP-06-005-018-023/010130
() 		0206005000NRG23030620221531659 06/06/2022 Kutumbarao 0206005WL0044749 Kutumbarao 00048 BKID0005694 1380 1380 Processed 27/07/2022 3345305453 KAMA KUTUMBARAO BANK OF INDIA(508505)
SubTotal 9660 9660
16 Chandarlapadu AP-06-005-009-012/010205
() 		0206005000NRG23050620221589711 06/06/2022 Venkateswarlu 0206005WL0046414 Venkateswarlu 00089 CBIN0284188 1440 1440 Processed 27/07/2022 3345305401 Mr VELPULA VENKATESWARLU CENTRAL BANK OF INDIA(607115)
17 Chandarlapadu AP-06-005-009-012/011280
() 		0206005000NRG23050620221589818 06/06/2022 Mariyayesu 0206005WL0046414 Mariyayesu 00089 CBIN0284188 1440 1440 Processed 27/07/2022 3345305368 Mr EKKIRALA MARI YESU CENTRAL BANK OF INDIA(607115)
18 Chandarlapadu AP-06-005-009-012/011287
() 		0206005000NRG23050620221589823 06/06/2022 Bhulakshmi 0206005WL0046414 Bhulakshmi 00089 CBIN0284188 480 480 Processed 27/07/2022 3345305443 VELPULA BHULAKSHMI UNION BANK OF INDIA(508500)
19 Chandarlapadu AP-06-005-009-012/011666
() 		0206005000NRG23050620221601477 06/06/2022 Ashok 0206005WL0046824 Ashok 00089 CBIN0284188 920 920 Processed 27/07/2022 3345305421 Mr NAREBOINA ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 4280 4280
20 Chandarlapadu AP-06-005-009-012/010127
() 		0206005000NRG23050620221601311 06/06/2022 Malleswari 0206005WL0046824 Malleswari 00176 IDIB000C043 920 920 Processed 27/07/2022 3345305145 Mrs MALLESWARI VADAKARAPU INDIAN BANK(607105)
21 Chandarlapadu AP-06-005-009-012/010623
() 		0206005000NRG23050620221601381 06/06/2022 Pushpavati 0206005WL0046824 Pushpavati 00176 IDIB000C043 1380 1380 Processed 27/07/2022 3345305485 Mrs Kannisetti Pushpavathi INDIAN BANK(607105)
22 Chandarlapadu AP-06-005-009-012/010648
() 		0206005000NRG23050620221601646 06/06/2022 Mogalayamma 0206005WL0046830 Mogalayamma 00176 IDIB000C043 1200 1200 Processed 27/07/2022 3345305136 Mrs Dulla Mogalalamma INDIAN BANK(607105)
23 Chandarlapadu AP-06-005-009-012/010656
() 		0206005000NRG23050620221601649 06/06/2022 Narasimharao 0206005WL0046830 Narasimharao 00176 IDIB000C043 1440 1440 Processed 27/07/2022 3345305118 Mr RAVURI NARASIMHA RAO INDIAN BANK(607105)
24 Chandarlapadu AP-06-005-009-012/010680
() 		0206005000NRG23050620221601656 06/06/2022 Nageswar Rao 0206005WL0046830 Nageswar Rao 00176 IDIB000C043 960 960 Processed 27/07/2022 3345305521 Mr NAGESWARA RAO OURANGABADA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Chandarlapadu AP-06-005-009-012/010768
() 		0206005000NRG23050620221601400 06/06/2022 Padmavathi 0206005WL0046824 Padmavathi 00176 IDIB000C043 1380 1380 Processed 27/07/2022 3345305130 PADMAVATHI CHILLA SAPTAGIRI GRAMEENA BANK(607053)
26 Chandarlapadu AP-06-005-009-012/011013
() 		0206005000NRG23050620221601755 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00176 IDIB000C043 1440 1440 Processed 27/07/2022 3345305132 Mrs VENKATRAVAMMA GANJARLA INDIAN BANK(607105)
27 Chandarlapadu AP-06-005-009-012/011040
() 		0206005000NRG23050620221601761 06/06/2022 Atchamma 0206005WL0046830 Atchamma 00176 IDIB000C043 480 480 Processed 27/07/2022 3345305530 Mrs ROYYURU ATCHAMMA INDIAN BANK(607105)
28 Chandarlapadu AP-06-005-009-012/011064
() 		0206005000NRG23050620221601771 06/06/2022 Venkata Narasamma 0206005WL0046830 Venkata Narasamma 00176 IDIB000C043 1440 1440 Processed 27/07/2022 3345305134 Mrs Thota Venkata Narasamma INDIAN BANK(607105)
29 Chandarlapadu AP-06-005-009-012/011153
() 		0206005000NRG23050620221601787 06/06/2022 Rambayamma 0206005WL0046830 Rambayamma 00176 IDIB000C043 1440 1440 Processed 27/07/2022 3345305131 Mrs Balagani Ram Bayamma INDIAN BANK(607105)
30 Chandarlapadu AP-06-005-013-018/010095
() 		0206005000NRG23020620221522276 06/06/2022 Kalpana 0206005WL0044521 Kalpana 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305409 KATUKURI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chandarlapadu AP-06-005-013-018/010097
() 		0206005000NRG23020620221522277 06/06/2022 Kamalamma 0206005WL0044521 Kamalamma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305116 KATUKURI KAMALAMMA BANK OF BARODA(606985)
32 Chandarlapadu AP-06-005-013-018/010098
() 		0206005000NRG23020620221522279 06/06/2022 Pullarao 0206005WL0044521 Pullarao 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305121 Mr KATUKURI PULLARAO INDIAN BANK(607105)
33 Chandarlapadu AP-06-005-013-018/010100
() 		0206005000NRG23020620221522282 06/06/2022 Guravamma 0206005WL0044521 Guravamma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305112 KATUKURI GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chandarlapadu AP-06-005-013-018/010100
() 		0206005000NRG23020620221522281 06/06/2022 Kotayya 0206005WL0044521 Kotayya 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305114 Mr KATUKURI KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
35 Chandarlapadu AP-06-005-013-018/010106
() 		0206005000NRG23020620221522283 06/06/2022 Babu Rao 0206005WL0044521 Babu Rao 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305117 ENUPANURI BABUARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chandarlapadu AP-06-005-013-018/010106
() 		0206005000NRG23020620221522284 06/06/2022 Martamma 0206005WL0044521 Martamma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305111 ENUPANURI MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chandarlapadu AP-06-005-013-018/010108
() 		0206005000NRG23020620221522285 06/06/2022 Lakshmi Kantayya 0206005WL0044521 Lakshmi Kantayya 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305125 DONDAPATI LAKSHMI KANTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chandarlapadu AP-06-005-013-018/010108
() 		0206005000NRG23020620221522286 06/06/2022 Nagendram 0206005WL0044521 Nagendram 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305105 DONDAPATI NAGENDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chandarlapadu AP-06-005-013-018/010117
() 		0206005000NRG23020620221522288 06/06/2022 Bhagyalakshmi 0206005WL0044521 Bhagyalakshmi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3345305411 Mrs BHAGYA LAKSHMI DONDAPATI INDIAN BANK(607105)
40 Chandarlapadu AP-06-005-013-018/010118
() 		0206005000NRG23020620221522289 06/06/2022 Victoriya 0206005WL0044521 Victoriya 00176 IDIB000C043 1320 1320 Rejected 17/08/2022 N0622022462DC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Chandarlapadu AP-06-005-013-018/010126
() 		0206005000NRG23020620221522290 06/06/2022 Chandra Rao 0206005WL0044521 Chandra Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3345305123 Mr PARI CHANDRARAO INDIAN BANK(607105)
42 Chandarlapadu AP-06-005-013-018/010126
() 		0206005000NRG23020620221522291 06/06/2022 Yesu Mary 0206005WL0044521 Yesu Mary 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305129 Mrs YESUMARIYAMMA PAARI INDIAN BANK(607105)
43 Chandarlapadu AP-06-005-013-018/010132
() 		0206005000NRG23020620221522293 06/06/2022 Kanaka Ratnam 0206005WL0044521 Kanaka Ratnam 00176 IDIB000C043 880 880 Processed 27/07/2022 3345305133 PARI KANAKARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chandarlapadu AP-06-005-013-018/010134
() 		0206005000NRG23020620221522296 06/06/2022 Bujji 0206005WL0044521 Bujji 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305139 Mrs Pari Bujji INDIAN BANK(607105)
45 Chandarlapadu AP-06-005-013-018/010134
() 		0206005000NRG23020620221522295 06/06/2022 Yesobu 0206005WL0044521 Yesobu 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305124 Mr PARI YESOBU INDIAN BANK(607105)
46 Chandarlapadu AP-06-005-013-018/010147
() 		0206005000NRG23020620221522298 06/06/2022 Deva Karnamma 0206005WL0044521 Deva Karnamma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305113 CHERUKURI DEVAKARNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chandarlapadu AP-06-005-013-018/010147
() 		0206005000NRG23020620221522297 06/06/2022 Venkateswarlu 0206005WL0044521 Venkateswarlu 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305146 CHERUKURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chandarlapadu AP-06-005-013-018/010148
() 		0206005000NRG23020620221522299 06/06/2022 Ademma 0206005WL0044521 Ademma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305410 CHERUKURI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chandarlapadu AP-06-005-013-018/010149
() 		0206005000NRG23020620221522301 06/06/2022 Surya Kala 0206005WL0044521 Surya Kala 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305408 Mrs KOMPELLI SURYAKALA INDIAN BANK(607105)
50 Chandarlapadu AP-06-005-013-018/010149
() 		0206005000NRG23020620221522300 06/06/2022 Swamy 0206005WL0044521 Swamy 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305120 Mr kompelli swamy INDIAN BANK(607105)
51 Chandarlapadu AP-06-005-013-018/010150
() 		0206005000NRG23020620221522303 06/06/2022 Bhagyamma 0206005WL0044521 Bhagyamma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305108 Mrs KOMPALLI BAGYAMMA INDIAN BANK(607105)
52 Chandarlapadu AP-06-005-013-018/010150
() 		0206005000NRG23020620221522302 06/06/2022 Kompalli Yesobu 0206005WL0044521 Kompalli Yesobu 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305127 Mr Kompalli Yesobu INDIAN BANK(607105)
53 Chandarlapadu AP-06-005-013-018/010152
() 		0206005000NRG23020620221522306 06/06/2022 Koteswaramma 0206005WL0044521 Koteswaramma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305109 Mrs KOMMAVARAPU KOTESWARAMMA INDIAN BANK(607105)
54 Chandarlapadu AP-06-005-013-018/010152
() 		0206005000NRG23020620221522307 06/06/2022 Latha 0206005WL0044521 Latha 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305110 Mrs Kommavarapu Latha INDIAN BANK(607105)
55 Chandarlapadu AP-06-005-013-018/010152
() 		0206005000NRG23020620221522305 06/06/2022 Sivaji 0206005WL0044521 Sivaji 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305106 Mr kommavarapu sivaji INDIAN BANK(607105)
56 Chandarlapadu AP-06-005-013-018/010153
() 		0206005000NRG23020620221522308 06/06/2022 Danayya 0206005WL0044521 Danayya 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305115 MARKAPUDI DANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chandarlapadu AP-06-005-013-018/010153
() 		0206005000NRG23020620221522309 06/06/2022 Kumari 0206005WL0044521 Kumari 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305397 Mrs CHERUKURI KUMARI INDIAN BANK(607105)
58 Chandarlapadu AP-06-005-013-018/010153
() 		0206005000NRG23020620221522310 06/06/2022 Nagendra 0206005WL0044521 Nagendra 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305107 MARKAPUDI NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chandarlapadu AP-06-005-013-018/010154
() 		0206005000NRG23020620221522311 06/06/2022 Rajini 0206005WL0044521 Rajini 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305432 Mrs CHERUKURI RAJANI INDIAN BANK(607105)
60 Chandarlapadu AP-06-005-013-018/010399
() 		0206005000NRG23020620221522315 06/06/2022 Mariyamma 0206005WL0044521 Mariyamma 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305137 KATUKURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chandarlapadu AP-06-005-013-018/010399
() 		0206005000NRG23020620221522314 06/06/2022 Moshe 0206005WL0044521 Moshe 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305147 KATUKURI MOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chandarlapadu AP-06-005-013-018/010426
() 		0206005000NRG23020620221522322 06/06/2022 Lakshmi Narasimha 0206005WL0044521 Lakshmi Narasimha 00176 IDIB000C043 880 880 Processed 27/07/2022 3345305404 Mr Rachabanti Laxminarsu INDIAN BANK(607105)
63 Chandarlapadu AP-06-005-013-018/010439
() 		0206005000NRG23020620221522326 06/06/2022 rajalakshmi 0206005WL0044521 rajalakshmi 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305104 Mrs Panuganti Rajalakshmi INDIAN BANK(607105)
64 Chandarlapadu AP-06-005-013-018/010440
() 		0206005000NRG23020620221522328 06/06/2022 Satyavathi 0206005WL0044521 Satyavathi 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3345305103 Ponuganti Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
65 Chandarlapadu AP-06-005-013-018/010453
() 		0206005000NRG23020620221522330 06/06/2022 Govindamma 0206005WL0044521 Govindamma 00176 IDIB000C043 660 660 Processed 27/07/2022 3345305144 Mrs JETTI GOVINDAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
66 Chandarlapadu AP-06-005-018-023/010042
() 		0206005000NRG23030620221531567 06/06/2022 GaDDaM Venkayamma 0206005WL0044749 GaDDaM Venkayamma 00176 IDIB000C043 1380 1380 Processed 27/07/2022 3345305534 Mrs GADDAM VENKAYAMMA INDIAN BANK(607105)
67 Chandarlapadu AP-06-005-018-023/010123
() 		0206005000NRG23030620221531649 06/06/2022 Jayamma 0206005WL0044749 Jayamma 00176 IDIB000C043 1380 1380 Processed 27/07/2022 3345305142 Mrs JAYAMMA KARRI INDIAN BANK(607105)
SubTotal 54220 54220
68 Chandarlapadu AP-06-005-009-012/010003
() 		0206005000NRG23050620221601252 06/06/2022 Ramesh 0206005WL0046824 Ramesh 00176 IDIB000N068 1380 1380 Processed 27/07/2022 3345305143 Mr RAMESH POLLA INDIAN BANK(607105)
69 Chandarlapadu AP-06-005-009-012/010007
() 		0206005000NRG23050620221601588 06/06/2022 Apparao 0206005WL0046830 Apparao 00176 IDIB000N068 1440 1440 Processed 27/07/2022 3345305522 Mr Perugu Apparao INDIAN BANK(607105)
70 Chandarlapadu AP-06-005-009-012/010015
() 		0206005000NRG23050620221601257 06/06/2022 Venkataravamma 0206005WL0046824 Venkataravamma 00176 IDIB000N068 1380 1380 Processed 27/07/2022 3345305122 Mrs MEDI VENKATARAVAMMA INDIAN BANK(607105)
71 Chandarlapadu AP-06-005-009-012/010121
() 		0206005000NRG23050620221601308 06/06/2022 Venkataravamma 0206005WL0046824 Venkataravamma 00176 IDIB000N068 1380 1380 Processed 27/07/2022 3345305539 Mrs PERMASANI VENKATARAVAMMA INDIAN BANK(607105)
72 Chandarlapadu AP-06-005-009-012/010486
() 		0206005000NRG23050620221601341 06/06/2022 Veerayya 0206005WL0046824 Veerayya 00176 IDIB000N068 1380 1380 Processed 27/07/2022 3345305140 Mr VEERAIAH RAMISETTY INDIAN BANK(607105)
73 Chandarlapadu AP-06-005-009-012/010498
() 		0206005000NRG23050620221601618 06/06/2022 Swamy 0206005WL0046830 Swamy 00176 IDIB000N068 1440 1440 Processed 27/07/2022 3345305486 Mr Vengalasetti Swamy INDIAN BANK(607105)
74 Chandarlapadu AP-06-005-009-012/010512
() 		0206005000NRG23050620221601620 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00176 IDIB000N068 960 960 Processed 27/07/2022 3345305135 Mr Puramsetti Srinivasarao INDIAN BANK(607105)
75 Chandarlapadu AP-06-005-009-012/010529
() 		0206005000NRG23050620221601624 06/06/2022 Kasayya 0206005WL0046830 Kasayya 00176 IDIB000N068 1440 1440 Processed 27/07/2022 3345305531 Mr Medi Kasiyya INDIAN BANK(607105)
76 Chandarlapadu AP-06-005-009-012/010752
() 		0206005000NRG23050620221601692 06/06/2022 Venkatappayya 0206005WL0046830 Venkatappayya 00176 IDIB000N068 1440 1440 Processed 27/07/2022 3345305138 Mr Avuku Venkatappaiah INDIAN BANK(607105)
77 Chandarlapadu AP-06-005-009-012/010773
() 		0206005000NRG23050620221601401 06/06/2022 Padma 0206005WL0046824 Padma 00176 IDIB000N068 690 690 Processed 27/07/2022 3345305529 Mr KONANGI NARASIMHA RAO INDIAN BANK(607105)
78 Chandarlapadu AP-06-005-009-012/010859
() 		0206005000NRG23050620221601725 06/06/2022 Sujata 0206005WL0046830 Sujata 00176 IDIB000N068 480 480 Processed 27/07/2022 3345305119 Mrs BALAGANI SUJATHA INDIAN BANK(607105)
79 Chandarlapadu AP-06-005-009-012/010871
() 		0206005000NRG23050620221601729 06/06/2022 Venkataramayya 0206005WL0046830 Venkataramayya 00176 IDIB000N068 1440 1440 Processed 27/07/2022 3345305448 Mr BALAGANI VENKATA RAMAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
80 Chandarlapadu AP-06-005-009-012/010875
() 		0206005000NRG23050620221601733 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00176 IDIB000N068 1200 1200 Processed 27/07/2022 3345305528 Mr Permasani Srinivasarao INDIAN BANK(607105)
81 Chandarlapadu AP-06-005-009-012/010881
() 		0206005000NRG23050620221601739 06/06/2022 Nagamalleswar Rao 0206005WL0046830 Nagamalleswar Rao 00176 IDIB000N068 960 960 Processed 27/07/2022 3345305523 Mr BALAGANI NAGA MALLISWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
82 Chandarlapadu AP-06-005-009-012/011319
() 		0206005000NRG23050620221601433 06/06/2022 Mangamma 0206005WL0046824 Mangamma 00176 IDIB000N068 1380 1380 Processed 27/07/2022 3345305532 Mrs AMARANGABADA MANGAMMA INDIAN BANK(607105)
83 Chandarlapadu AP-06-005-009-012/011684
() 		0206005000NRG23050620221601487 06/06/2022 RAMESH BABU 0206005WL0046824 RAMESH BABU 00176 IDIB000N068 1380 1380 Processed 27/07/2022 3345305126 Mr Rangisetti Ramesh Babu INDIAN BANK(607105)
84 Chandarlapadu AP-06-005-018-023/010069
() 		0206005000NRG23030620221531592 06/06/2022 Nageswara Rao 0206005WL0044749 Nageswara Rao 00176 IDIB000N068 1380 1380 Processed 27/07/2022 3345305447 Mr NAGESWARA RAO MAGULURI INDIAN BANK(607105)
SubTotal 21150 21150
85 Chandarlapadu AP-06-005-009-012/010753
() 		0206005000NRG23050620221601694 06/06/2022 Rajarao 0206005WL0046830 Rajarao 00176 IDIB000P110 960 960 Processed 27/07/2022 3345305527 Mr PERAMASANI RAJARAO INDIAN BANK(607105)
SubTotal 960 960
86 Chandarlapadu AP-06-005-009-012/010295
() 		0206005000NRG23050620221589736 06/06/2022 Dibbayya 0206005WL0046414 Dibbayya 00176 IDIB0SGB001 1440 1440 Processed 27/07/2022 3345305430 Popuri Dibbaiah BANK OF BARODA(606985)
87 Chandarlapadu AP-06-005-009-012/011666
() 		0206005000NRG23050620221601478 06/06/2022 sirisha 0206005WL0046824 sirisha 00176 IDIB0SGB001 1380 1380 Processed 27/07/2022 3345305422 BALAGANI SIRISHA CANARA BANK(508532)
SubTotal 2820 2820
88 Chandarlapadu AP-06-005-009-012/010756
() 		0206005000NRG23050620221601696 06/06/2022 Kondala Rao 0206005WL0046830 Kondala Rao 00177 IOBA0003802 1440 1440 Processed 27/07/2022 3345305514 POLLA KONDA INDIAN OVERSEAS BANK(508541)
89 Chandarlapadu AP-06-005-009-012/011689
() 		0206005000NRG23050620221601488 06/06/2022 rajine 0206005WL0046824 rajine 00177 IOBA0003802 1380 1380 Processed 27/07/2022 3345305393 BALAGANI RAJINI INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
90 Chandarlapadu AP-06-005-009-012/010018
() 		0206005000NRG23050620221601258 06/06/2022 Seshamma 0206005WL0046824 Seshamma 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305141 MRS SASAMMA MIRIYALA STATE BANK OF INDIA(508548)
91 Chandarlapadu AP-06-005-009-012/010019
() 		0206005000NRG23050620221601260 06/06/2022 Raghavamma 0206005WL0046824 Raghavamma 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305463 MRS RAGHAMMA MEDI STATE BANK OF INDIA(508548)
92 Chandarlapadu AP-06-005-009-012/010091
() 		0206005000NRG23050620221601296 06/06/2022 Malleswari 0206005WL0046824 Malleswari 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305502 MRS MALLISWARI BOMMISETTI STATE BANK OF INDIA(508548)
93 Chandarlapadu AP-06-005-009-012/010092
() 		0206005000NRG23050620221601600 06/06/2022 Venkata Ramayya 0206005WL0046830 Venkata Ramayya 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305475 MR VENKATRAMAIAH POLLA STATE BANK OF INDIA(508548)
94 Chandarlapadu AP-06-005-009-012/010093
() 		0206005000NRG23050620221601297 06/06/2022 Malleswari 0206005WL0046824 Malleswari 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305500 MRS MALLESWARI BOMMISETTY STATE BANK OF INDIA(508548)
95 Chandarlapadu AP-06-005-009-012/010101
() 		0206005000NRG23050620221601300 06/06/2022 Mastanbi 0206005WL0046824 Mastanbi 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305503 MRS MASTANBI SHAIK STATE BANK OF INDIA(508548)
96 Chandarlapadu AP-06-005-009-012/010101
() 		0206005000NRG23050620221601299 06/06/2022 Ranahussain 0206005WL0046824 Ranahussain 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305512 MR SHAIK RANA HUSSEN STATE BANK OF INDIA(508548)
97 Chandarlapadu AP-06-005-009-012/010110
() 		0206005000NRG23050620221601605 06/06/2022 Lakshmi 0206005WL0046830 Lakshmi 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305501 MRS LAKSHMI RAMISETTI STATE BANK OF INDIA(508548)
98 Chandarlapadu AP-06-005-009-012/010111
() 		0206005000NRG23050620221601606 06/06/2022 Khasimbi 0206005WL0046830 Khasimbi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305488 MRS SHAIK KASIMBEE STATE BANK OF INDIA(508548)
99 Chandarlapadu AP-06-005-009-012/010120
() 		0206005000NRG23050620221601307 06/06/2022 Koteswaramma 0206005WL0046824 Koteswaramma 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305487 KOTESWARAMMA PERMASANI SAPTAGIRI GRAMEENA BANK(607053)
100 Chandarlapadu AP-06-005-009-012/010150
() 		0206005000NRG23050620221601612 06/06/2022 Ramadevi 0206005WL0046830 Ramadevi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305428 MRS RAMADEVI KANISETTI STATE BANK OF INDIA(508548)
101 Chandarlapadu AP-06-005-009-012/010201
() 		0206005000NRG23050620221601325 06/06/2022 Kesavarao 0206005WL0046824 Kesavarao 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305508 MR GANTIKAMPU KESAVA RAO STATE BANK OF INDIA(508548)
102 Chandarlapadu AP-06-005-009-012/010203
() 		0206005000NRG23050620221589709 06/06/2022 Geeta 0206005WL0046414 Geeta 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305416 YEKKIRALA GEETHA UNION BANK OF INDIA(508500)
103 Chandarlapadu AP-06-005-009-012/010253
() 		0206005000NRG23050620221589725 06/06/2022 Venkateswarlu 0206005WL0046414 Venkateswarlu 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305380 MR ENAPANURTHI VENKATESWARLU STATE BANK OF INDIA(508548)
104 Chandarlapadu AP-06-005-009-012/010279
() 		0206005000NRG23050620221589731 06/06/2022 Kuppayya 0206005WL0046414 Kuppayya 00415 SBIN0000882 480 480 Processed 27/07/2022 3345305371 Mr YEKKIRALA KRUPAIAH CENTRAL BANK OF INDIA(607115)
105 Chandarlapadu AP-06-005-009-012/010279
() 		0206005000NRG23050620221589732 06/06/2022 Martamma 0206005WL0046414 Martamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305436 MRS MARTAMMA YEKKIRALA STATE BANK OF INDIA(508548)
106 Chandarlapadu AP-06-005-009-012/010295
() 		0206005000NRG23050620221589737 06/06/2022 Satyavati 0206005WL0046414 Satyavati 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305385 MRS SATYAVATHI POPURI STATE BANK OF INDIA(508548)
107 Chandarlapadu AP-06-005-009-012/010311
() 		0206005000NRG23050620221589744 06/06/2022 Nagamani 0206005WL0046414 Nagamani 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305427 Mrs Nagamani Addanki THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
108 Chandarlapadu AP-06-005-009-012/010323
() 		0206005000NRG23050620221589750 06/06/2022 Venkataravamma 0206005WL0046414 Venkataravamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305452 MRS VENKATARAVAMMA VEMAVARAPU STATE BANK OF INDIA(508548)
109 Chandarlapadu AP-06-005-009-012/010340
() 		0206005000NRG23050620221589754 06/06/2022 Koteswaramma 0206005WL0046414 Koteswaramma 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305437 MR POPURI KOTESWARAMMA STATE BANK OF INDIA(508548)
110 Chandarlapadu AP-06-005-009-012/010350
() 		0206005000NRG23050620221589762 06/06/2022 Rutamma 0206005WL0046414 Rutamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305450 MRS RUTHUMMA POPURI STATE BANK OF INDIA(508548)
111 Chandarlapadu AP-06-005-009-012/010382
() 		0206005000NRG23050620221589775 06/06/2022 Mahalakshmi 0206005WL0046414 Mahalakshmi 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305384 MRS MAHALAKSHMI POPURI STATE BANK OF INDIA(508548)
112 Chandarlapadu AP-06-005-009-012/010385
() 		0206005000NRG23050620221589776 06/06/2022 Pullarao 0206005WL0046414 Pullarao 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305449 MR POPURI PULLARAO STATE BANK OF INDIA(508548)
113 Chandarlapadu AP-06-005-009-012/010385
() 		0206005000NRG23050620221589777 06/06/2022 Victoriyamma 0206005WL0046414 Victoriyamma 00415 SBIN0000882 720 720 Processed 27/07/2022 3345305435 MRS VICTORIYAMMA POPURI STATE BANK OF INDIA(508548)
114 Chandarlapadu AP-06-005-009-012/010399
() 		0206005000NRG23050620221589785 06/06/2022 Sumati 0206005WL0046414 Sumati 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305402 MRS SUMATHI VELPULA STATE BANK OF INDIA(508548)
115 Chandarlapadu AP-06-005-009-012/010405
() 		0206005000NRG23050620221589788 06/06/2022 Velpula Bujji 0206005WL0046414 Velpula Bujji 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305417 MRS BUJJI VELPULA STATE BANK OF INDIA(508548)
116 Chandarlapadu AP-06-005-009-012/010495
() 		0206005000NRG23050620221601616 06/06/2022 Parvathi 0206005WL0046830 Parvathi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305499 MRS PARVATHI MARRI STATE BANK OF INDIA(508548)
117 Chandarlapadu AP-06-005-009-012/010496
() 		0206005000NRG23050620221601617 06/06/2022 Raja srinivasa 0206005WL0046830 Raja srinivasa 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305298 RAMISETTI RAJA SRINIVAS BANK OF BARODA(606985)
118 Chandarlapadu AP-06-005-009-012/010498
() 		0206005000NRG23050620221601619 06/06/2022 Narayanamma 0206005WL0046830 Narayanamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305389 MRS VENGALASETTI NARAYANAMMA LTI STATE BANK OF INDIA(508548)
119 Chandarlapadu AP-06-005-009-012/010516
() 		0206005000NRG23050620221601353 06/06/2022 Ramadevi 0206005WL0046824 Ramadevi 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305387 MRS PARAMSETTI RAMADEVI STATE BANK OF INDIA(508548)
120 Chandarlapadu AP-06-005-009-012/010529
() 		0206005000NRG23050620221601625 06/06/2022 Koteswaramma 0206005WL0046830 Koteswaramma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305489 MRS KOTESWARAMMA MEDI STATE BANK OF INDIA(508548)
121 Chandarlapadu AP-06-005-009-012/010534
() 		0206005000NRG23050620221601627 06/06/2022 Prabhavathi 0206005WL0046830 Prabhavathi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305470 PERAMASANI PRABHAVATHI UNION BANK OF INDIA(508500)
122 Chandarlapadu AP-06-005-009-012/010546
() 		0206005000NRG23050620221601367 06/06/2022 Veerayya 0206005WL0046824 Veerayya 00415 SBIN0000882 230 230 Processed 27/07/2022 3345305477 MR RAMISETTI VEERAIAH STATE BANK OF INDIA(508548)
123 Chandarlapadu AP-06-005-009-012/010580
() 		0206005000NRG23050620221601636 06/06/2022 Padma 0206005WL0046830 Padma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305464 MANCHALA PADMA UNION BANK OF INDIA(508500)
124 Chandarlapadu AP-06-005-009-012/010582
() 		0206005000NRG23050620221601637 06/06/2022 Nageswar Rao 0206005WL0046830 Nageswar Rao 00415 SBIN0000882 480 480 Processed 27/07/2022 3345305354 MR DASARA NAGESWARARAO STATE BANK OF INDIA(508548)
125 Chandarlapadu AP-06-005-009-012/010616
() 		0206005000NRG23050620221601643 06/06/2022 Suramma 0206005WL0046830 Suramma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305507 MRS ANASURYAMMA KANISETTI STATE BANK OF INDIA(508548)
126 Chandarlapadu AP-06-005-009-012/010624
() 		0206005000NRG23050620221601383 06/06/2022 Sridevi 0206005WL0046824 Sridevi 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305495 MRS SRIDEVI PURAMSETTI STATE BANK OF INDIA(508548)
127 Chandarlapadu AP-06-005-009-012/010637
() 		0206005000NRG23050620221601645 06/06/2022 Bujji 0206005WL0046830 Bujji 00415 SBIN0000882 480 480 Processed 27/07/2022 3345305309 MRS AVULA BUJJI STATE BANK OF INDIA(508548)
128 Chandarlapadu AP-06-005-009-012/010655
() 		0206005000NRG23050620221601392 06/06/2022 Konda 0206005WL0046824 Konda 00415 SBIN0000882 1150 1150 Processed 27/07/2022 3345305365 C KONDA STATE BANK OF INDIA(508548)
129 Chandarlapadu AP-06-005-009-012/010655
() 		0206005000NRG23050620221601393 06/06/2022 Lakshmi 0206005WL0046824 Lakshmi 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305469 MRS VIJAYALAKSHMI CHAKRALA STATE BANK OF INDIA(508548)
130 Chandarlapadu AP-06-005-009-012/010656
() 		0206005000NRG23050620221601650 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305493 MRS VENKATRAVAMMA RAVURI STATE BANK OF INDIA(508548)
131 Chandarlapadu AP-06-005-009-012/010657
() 		0206005000NRG23050620221601651 06/06/2022 Venkateswarlu 0206005WL0046830 Venkateswarlu 00415 SBIN0000882 720 720 Processed 27/07/2022 3345305388 MR SOMA VENKATESWARLU STATE BANK OF INDIA(508548)
132 Chandarlapadu AP-06-005-009-012/010658
() 		0206005000NRG23050620221601652 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305467 MRS VENKATRAVAMMA PANDRAJU STATE BANK OF INDIA(508548)
133 Chandarlapadu AP-06-005-009-012/010663
() 		0206005000NRG23050620221601654 06/06/2022 Malleswari 0206005WL0046830 Malleswari 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305398 MRS MALLISWARI MEDI STATE BANK OF INDIA(508548)
134 Chandarlapadu AP-06-005-009-012/010665
() 		0206005000NRG23050620221601394 06/06/2022 Padmavathi 0206005WL0046824 Padmavathi 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305462 MRS CHAPA PADMAVATHI STATE BANK OF INDIA(508548)
135 Chandarlapadu AP-06-005-009-012/010680
() 		0206005000NRG23050620221601657 06/06/2022 Sukkamma 0206005WL0046830 Sukkamma 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305491 MRS SUKKAMMA OURANGABADA STATE BANK OF INDIA(508548)
136 Chandarlapadu AP-06-005-009-012/010687
() 		0206005000NRG23050620221601659 06/06/2022 Jamalamma 0206005WL0046830 Jamalamma 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305373 MRS JAVALAMMA DARSI STATE BANK OF INDIA(508548)
137 Chandarlapadu AP-06-005-009-012/010692
() 		0206005000NRG23050620221601661 06/06/2022 Jyothi 0206005WL0046830 Jyothi 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305465 MR KANISETTY JYOTHI STATE BANK OF INDIA(508548)
138 Chandarlapadu AP-06-005-009-012/010702
() 		0206005000NRG23050620221601664 06/06/2022 Husainamma 0206005WL0046830 Husainamma 00415 SBIN0000882 240 240 Processed 27/07/2022 3345305509 MRS HUSSENAMMA GANJARLA STATE BANK OF INDIA(508548)
139 Chandarlapadu AP-06-005-009-012/010705
() 		0206005000NRG23050620221601669 06/06/2022 Bajarayya 0206005WL0046830 Bajarayya 00415 SBIN0000882 720 720 Processed 27/07/2022 3345305358 BALAGANI BAZARAIAH UNION BANK OF INDIA(508500)
140 Chandarlapadu AP-06-005-009-012/010705
() 		0206005000NRG23050620221601670 06/06/2022 Sujata 0206005WL0046830 Sujata 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305306 Mrs BALAGANI SUJATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
141 Chandarlapadu AP-06-005-009-012/010721
() 		0206005000NRG23050620221601679 06/06/2022 Atchamma 0206005WL0046830 Atchamma 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305472 MRS ACHHAMMA DASARI STATE BANK OF INDIA(508548)
142 Chandarlapadu AP-06-005-009-012/010721
() 		0206005000NRG23050620221601678 06/06/2022 Sambasiva Rao 0206005WL0046830 Sambasiva Rao 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305474 MR SAMBASIVA RAO DASARI STATE BANK OF INDIA(508548)
143 Chandarlapadu AP-06-005-009-012/010722
() 		0206005000NRG23050620221601680 06/06/2022 Nagamani 0206005WL0046830 Nagamani 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305370 MRS POLLA NAGAMANI STATE BANK OF INDIA(508548)
144 Chandarlapadu AP-06-005-009-012/010735
() 		0206005000NRG23050620221601683 06/06/2022 Koteswar Rao 0206005WL0046830 Koteswar Rao 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305308 MR KOTESWARA RAO POLINEEDI STATE BANK OF INDIA(508548)
145 Chandarlapadu AP-06-005-009-012/010736
() 		0206005000NRG23050620221601686 06/06/2022 Koteswaramma 0206005WL0046830 Koteswaramma 00415 SBIN0000882 480 480 Processed 27/07/2022 3345305510 PERMASANI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chandarlapadu AP-06-005-009-012/010737
() 		0206005000NRG23050620221601687 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305498 AVULA VENKATARAVAMMA UNION BANK OF INDIA(508500)
147 Chandarlapadu AP-06-005-009-012/010739
() 		0206005000NRG23050620221601688 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00415 SBIN0000882 240 240 Processed 27/07/2022 3345305355 MR SRINIVASA RAO PERAMASANI STATE BANK OF INDIA(508548)
148 Chandarlapadu AP-06-005-009-012/010740
() 		0206005000NRG23050620221601689 06/06/2022 Adilakshmi 0206005WL0046830 Adilakshmi 00415 SBIN0000882 720 720 Processed 27/07/2022 3345305497 Mrs Adilakshmi Permasani THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
149 Chandarlapadu AP-06-005-009-012/010746
() 		0206005000NRG23050620221601691 06/06/2022 Obulamma 0206005WL0046830 Obulamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305378 Mrs Obulamma Balagani THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
150 Chandarlapadu AP-06-005-009-012/010757
() 		0206005000NRG23050620221601698 06/06/2022 Adiyya 0206005WL0046830 Adiyya 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305307 Mr ADIYYA AVULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
151 Chandarlapadu AP-06-005-009-012/010757
() 		0206005000NRG23050620221601699 06/06/2022 Madhavi 0206005WL0046830 Madhavi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305405 MRS MADHAVI AVULA STATE BANK OF INDIA(508548)
152 Chandarlapadu AP-06-005-009-012/010758
() 		0206005000NRG23050620221601700 06/06/2022 Lakshmi 0206005WL0046830 Lakshmi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305461 Mrs Lakshmi Mende THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
153 Chandarlapadu AP-06-005-009-012/010762
() 		0206005000NRG23050620221601703 06/06/2022 Anjamma 0206005WL0046830 Anjamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305476 Mrs Anjamma Avuku THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
154 Chandarlapadu AP-06-005-009-012/010762
() 		0206005000NRG23050620221601702 06/06/2022 Prasad 0206005WL0046830 Prasad 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305359 MR AVUKU PRASADU RAO STATE BANK OF INDIA(508548)
155 Chandarlapadu AP-06-005-009-012/010766
() 		0206005000NRG23050620221601705 06/06/2022 Annapurna 0206005WL0046830 Annapurna 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305396 MRS AMARANGABADA ANNAPURNA STATE BANK OF INDIA(508548)
156 Chandarlapadu AP-06-005-009-012/010766
() 		0206005000NRG23050620221601704 06/06/2022 Saligra 0206005WL0046830 Saligra 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305362 MR SALIGRAM AMARANGABADU STATE BANK OF INDIA(508548)
157 Chandarlapadu AP-06-005-009-012/010769
() 		0206005000NRG23050620221601706 06/06/2022 Ramarao 0206005WL0046830 Ramarao 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305478 AVUKU RAMARAO UNION BANK OF INDIA(508500)
158 Chandarlapadu AP-06-005-009-012/010803
() 		0206005000NRG23050620221601710 06/06/2022 Rajya Lakshmi 0206005WL0046830 Rajya Lakshmi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305377 Polla Rajyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
159 Chandarlapadu AP-06-005-009-012/010803
() 		0206005000NRG23050620221601709 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00415 SBIN0000882 240 240 Processed 27/07/2022 3345305357 MR POLLA SRINIVASARAO STATE BANK OF INDIA(508548)
160 Chandarlapadu AP-06-005-009-012/010845
() 		0206005000NRG23050620221601717 06/06/2022 Lakshmamma 0206005WL0046830 Lakshmamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305468 MRS LAKSHMAMMA PERMASANI STATE BANK OF INDIA(508548)
161 Chandarlapadu AP-06-005-009-012/010850
() 		0206005000NRG23050620221601719 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305471 MRS VENKATRAVAMMA PERMASANI STATE BANK OF INDIA(508548)
162 Chandarlapadu AP-06-005-009-012/010852
() 		0206005000NRG23050620221601721 06/06/2022 Rammurti 0206005WL0046830 Rammurti 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305369 SEELAM RAMAMURTHY PUNJAB NATIONAL BANK(508568)
163 Chandarlapadu AP-06-005-009-012/010876
() 		0206005000NRG23050620221601736 06/06/2022 Padmarao 0206005WL0046830 Padmarao 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305386 MR ADIMULAM VENKATA PADMA RAO STATE BANK OF INDIA(508548)
164 Chandarlapadu AP-06-005-009-012/010879
() 		0206005000NRG23050620221601738 06/06/2022 Saidamma 0206005WL0046830 Saidamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305492 MRS SAIDAMMA ADIMULAM STATE BANK OF INDIA(508548)
165 Chandarlapadu AP-06-005-009-012/010905
() 		0206005000NRG23050620221601746 06/06/2022 Bhadramma 0206005WL0046830 Bhadramma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305494 MRS BHADRAMMA POLLA STATE BANK OF INDIA(508548)
166 Chandarlapadu AP-06-005-009-012/010910
() 		0206005000NRG23050620221601750 06/06/2022 Pakirayya 0206005WL0046830 Pakirayya 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305273 PALLA PAKEERAIAH STATE BANK OF INDIA(508548)
167 Chandarlapadu AP-06-005-009-012/011014
() 		0206005000NRG23050620221601756 06/06/2022 Seetaiah 0206005WL0046830 Seetaiah 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305374 JADA SEETHAIAH PUNJAB NATIONAL BANK(508568)
168 Chandarlapadu AP-06-005-009-012/011021
() 		0206005000NRG23050620221589791 06/06/2022 Velpula Sujanamma 0206005WL0046414 Velpula Sujanamma 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305415 MRS SUJANAMMA VELPULA STATE BANK OF INDIA(508548)
169 Chandarlapadu AP-06-005-009-012/011024
() 		0206005000NRG23050620221601759 06/06/2022 Koteswaramma 0206005WL0046830 Koteswaramma 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305506 MRS KOTESWARAMMA POLLA STATE BANK OF INDIA(508548)
170 Chandarlapadu AP-06-005-009-012/011043
() 		0206005000NRG23050620221601422 06/06/2022 Sarada 0206005WL0046824 Sarada 00415 SBIN0000882 920 920 Processed 27/07/2022 3345305473 MRS SARADHA PURAMSETTI STATE BANK OF INDIA(508548)
171 Chandarlapadu AP-06-005-009-012/011047
() 		0206005000NRG23050620221601426 06/06/2022 Sirisha 0206005WL0046824 Sirisha 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305376 Mrs Shirisha Rangisetti THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Chandarlapadu AP-06-005-009-012/011048
() 		0206005000NRG23050620221601765 06/06/2022 Anumayamma 0206005WL0046830 Anumayamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305399 MRS ANUMAYAMMA BALAGANI STATE BANK OF INDIA(508548)
173 Chandarlapadu AP-06-005-009-012/011048
() 		0206005000NRG23050620221601764 06/06/2022 Meeraiah 0206005WL0046830 Meeraiah 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305400 MRS MEERAIAH BALAGANI STATE BANK OF INDIA(508548)
174 Chandarlapadu AP-06-005-009-012/011048
() 		0206005000NRG23050620221601763 06/06/2022 Venkata Narasaiah 0206005WL0046830 Venkata Narasaiah 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305367 Mr balagani venkatanarasaih THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 Chandarlapadu AP-06-005-009-012/011059
() 		0206005000NRG23050620221601766 06/06/2022 Ramaiah 0206005WL0046830 Ramaiah 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305361 MR RAMAIAH SUNKARA STATE BANK OF INDIA(508548)
176 Chandarlapadu AP-06-005-009-012/011059
() 		0206005000NRG23050620221601767 06/06/2022 Venkata Rao 0206005WL0046830 Venkata Rao 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305375 MR VENKATA RAO SUNKARA STATE BANK OF INDIA(508548)
177 Chandarlapadu AP-06-005-009-012/011064
() 		0206005000NRG23050620221601770 06/06/2022 Krishnaiah 0206005WL0046830 Krishnaiah 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305364 TOTA KRISHNA LTI STATE BANK OF INDIA(508548)
178 Chandarlapadu AP-06-005-009-012/011078
() 		0206005000NRG23050620221589800 06/06/2022 Yesoda 0206005WL0046414 Yesoda 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305457 MRS YASODHA TERATI STATE BANK OF INDIA(508548)
179 Chandarlapadu AP-06-005-009-012/011079
() 		0206005000NRG23050620221601776 06/06/2022 Tulasamma 0206005WL0046830 Tulasamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305466 MRS TULISAMMA THOTA STATE BANK OF INDIA(508548)
180 Chandarlapadu AP-06-005-009-012/011081
() 		0206005000NRG23050620221601778 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305490 MRS VENKATRAVAMMA THOTA STATE BANK OF INDIA(508548)
181 Chandarlapadu AP-06-005-009-012/011142
() 		0206005000NRG23050620221601785 06/06/2022 Adilakshmi 0206005WL0046830 Adilakshmi 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305496 MRS ADILAKSHMI ADIMULAM STATE BANK OF INDIA(508548)
182 Chandarlapadu AP-06-005-009-012/011152
() 		0206005000NRG23050620221601786 06/06/2022 Mougalamma 0206005WL0046830 Mougalamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305511 MRS MOGALALAMMA NUKALA STATE BANK OF INDIA(508548)
183 Chandarlapadu AP-06-005-009-012/011156
() 		0206005000NRG23050620221601789 06/06/2022 Venkateswarlu 0206005WL0046830 Venkateswarlu 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305366 MR BALAGANI VENKATESWARLU STATE BANK OF INDIA(508548)
184 Chandarlapadu AP-06-005-009-012/011165
() 		0206005000NRG23050620221601792 06/06/2022 Krishnakumari 0206005WL0046830 Krishnakumari 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305440 MRS KRISHNAKUMARI NAMBULA STATE BANK OF INDIA(508548)
185 Chandarlapadu AP-06-005-009-012/011176
() 		0206005000NRG23050620221589808 06/06/2022 China ammai 0206005WL0046414 China ammai 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305434 MRS CHINNAMAYI POPURI STATE BANK OF INDIA(508548)
186 Chandarlapadu AP-06-005-009-012/011183
() 		0206005000NRG23050620221601793 06/06/2022 Punnamma 0206005WL0046830 Punnamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305505 MRS PUNNAMMA DASARA STATE BANK OF INDIA(508548)
187 Chandarlapadu AP-06-005-009-012/011271
() 		0206005000NRG23050620221589811 06/06/2022 Tulasi 0206005WL0046414 Tulasi 00415 SBIN0000882 960 960 Processed 27/07/2022 3345305379 MRS TULASI POPURI STATE BANK OF INDIA(508548)
188 Chandarlapadu AP-06-005-009-012/011273
() 		0206005000NRG23050620221589814 06/06/2022 Parvathi 0206005WL0046414 Parvathi 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305438 MRS TERATI PARVATHI LTI STATE BANK OF INDIA(508548)
189 Chandarlapadu AP-06-005-009-012/011274
() 		0206005000NRG23050620221589815 06/06/2022 Veeramma 0206005WL0046414 Veeramma 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305363 MRS EERAMMA VELPULA STATE BANK OF INDIA(508548)
190 Chandarlapadu AP-06-005-009-012/011329
() 		0206005000NRG23050620221601797 06/06/2022 lakshmi Kumari 0206005WL0046830 lakshmi Kumari 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305504 MRS LAKSHMIKUMARI METTELA STATE BANK OF INDIA(508548)
191 Chandarlapadu AP-06-005-009-012/011329
() 		0206005000NRG23050620221601796 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305360 Mr Mettela Srinivasararao INDIAN BANK(607105)
192 Chandarlapadu AP-06-005-009-012/011359
() 		0206005000NRG23050620221601435 06/06/2022 Varalakshmi 0206005WL0046824 Varalakshmi 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305356 MRS VARA LAKSHMI YALAVARTHI STATE BANK OF INDIA(508548)
193 Chandarlapadu AP-06-005-009-012/011429
() 		0206005000NRG23050620221589833 06/06/2022 pullamma 0206005WL0046414 pullamma 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305451 MRS PULLAMMA POPURI STATE BANK OF INDIA(508548)
194 Chandarlapadu AP-06-005-009-012/011512
() 		0206005000NRG23050620221601802 06/06/2022 Sathanarayana 0206005WL0046830 Sathanarayana 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305391 MRS SATYANARAYANA PERUGU STATE BANK OF INDIA(508548)
195 Chandarlapadu AP-06-005-009-012/011512
() 		0206005000NRG23050620221601803 06/06/2022 Tirupatamma 0206005WL0046830 Tirupatamma 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305392 MRS TIRUPATHAMMA PERUGU STATE BANK OF INDIA(508548)
196 Chandarlapadu AP-06-005-009-012/011529
() 		0206005000NRG23050620221601451 06/06/2022 Krishna 0206005WL0046824 Krishna 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305479 KRISHNA SEELAM ICICI BANK LTD(508534)
197 Chandarlapadu AP-06-005-009-012/011582
() 		0206005000NRG23050620221589838 06/06/2022 meramma 0206005WL0046414 meramma 00415 SBIN0000882 1200 1200 Processed 27/07/2022 3345305305 MRS VELPULA MERAMMA STATE BANK OF INDIA(508548)
198 Chandarlapadu AP-06-005-009-012/011582
() 		0206005000NRG23050620221589837 06/06/2022 srihari 0206005WL0046414 srihari 00415 SBIN0000882 1440 1440 Processed 27/07/2022 3345305372 MR VELPULA AKSHAY KUMAR STATE BANK OF INDIA(508548)
199 Chandarlapadu AP-06-005-013-018/010399
() 		0206005000NRG23020620221522316 06/06/2022 Praveen 0206005WL0044521 Praveen 00415 SBIN0000882 1100 1100 Processed 27/07/2022 3345305433 MR PRAVEEN KATUKURI STATE BANK OF INDIA(508548)
200 Chandarlapadu AP-06-005-018-023/010061
() 		0206005000NRG23030620221531584 06/06/2022 Mariyanna 0206005WL0044749 Mariyanna 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305381 MR MARIYANNA MAGULURI STATE BANK OF INDIA(508548)
201 Chandarlapadu AP-06-005-018-023/010086
() 		0206005000NRG23030620221531609 06/06/2022 Koteswara Rao 0206005WL0044749 Koteswara Rao 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305383 KARLA KOTESWARARAO UNION BANK OF INDIA(508500)
202 Chandarlapadu AP-06-005-018-023/010099
() 		0206005000NRG23030620221531626 06/06/2022 Samadanam 0206005WL0044749 Samadanam 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305445 MRS SAMADANAM MAILA STATE BANK OF INDIA(508548)
203 Chandarlapadu AP-06-005-018-023/010106
() 		0206005000NRG23030620221531632 06/06/2022 Sarojini 0206005WL0044749 Sarojini 00415 SBIN0000882 1150 1150 Processed 27/07/2022 3345305382 Gantela Sarojini SAPTAGIRI GRAMEENA BANK(607053)
204 Chandarlapadu AP-06-005-018-023/010124
() 		0206005000NRG23030620221531651 06/06/2022 Nagamani 0206005WL0044749 Nagamani 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305304 MRS NELAPATI NAGARANI STATE BANK OF INDIA(508548)
205 Chandarlapadu AP-06-005-018-023/010124
() 		0206005000NRG23030620221531652 06/06/2022 Nageswara Rao 0206005WL0044749 Nageswara Rao 00415 SBIN0000882 1380 1380 Processed 27/07/2022 3345305390 NELAPATI NAGESWARA RAO BANK OF INDIA(508505)
SubTotal 144230 144230
206 Chandarlapadu AP-06-005-009-012/010012
() 		0206005000NRG23050620221601256 06/06/2022 Koteswaramma 0206005WL0046824 Koteswaramma 00415 SBIN0014173 1380 1380 Processed 27/07/2022 3345305299 PURAMSETTI KOTESWARAMMA STATE BANK OF INDIA(508548)
207 Chandarlapadu AP-06-005-009-012/010056
() 		0206005000NRG23050620221601284 06/06/2022 Lakshmi 0206005WL0046824 Lakshmi 00415 SBIN0014173 1150 1150 Processed 27/07/2022 3345305074 MRS LAKSHMI DUDIPALLA STATE BANK OF INDIA(508548)
208 Chandarlapadu AP-06-005-009-012/010092
() 		0206005000NRG23050620221601601 06/06/2022 Chalamma 0206005WL0046830 Chalamma 00415 SBIN0014173 1440 1440 Processed 27/07/2022 3345305050 POLLA CHALAMMA STATE BANK OF INDIA(508548)
209 Chandarlapadu AP-06-005-009-012/010116
() 		0206005000NRG23050620221601610 06/06/2022 Roja 0206005WL0046830 Roja 00415 SBIN0014173 1440 1440 Processed 27/07/2022 3345305075 POLLA ROJAMMA STATE BANK OF INDIA(508548)
210 Chandarlapadu AP-06-005-009-012/010122
() 		0206005000NRG23050620221601309 06/06/2022 Ramana 0206005WL0046824 Ramana 00415 SBIN0014173 1380 1380 Processed 27/07/2022 3345305460 RAMISETTY RAMANA SAPTAGIRI GRAMEENA BANK(607053)
211 Chandarlapadu AP-06-005-009-012/010513
() 		0206005000NRG23050620221601621 06/06/2022 Siva Sankar Rao 0206005WL0046830 Siva Sankar Rao 00415 SBIN0014173 1200 1200 Processed 27/07/2022 3345305302 MR DASARA SIVA SANKARA RAO STATE BANK OF INDIA(508548)
212 Chandarlapadu AP-06-005-009-012/010730
() 		0206005000NRG23050620221601682 06/06/2022 Venkateswar Rao 0206005WL0046830 Venkateswar Rao 00415 SBIN0014173 1200 1200 Processed 27/07/2022 3345305542 MR VENKATESWARA RAO AVULA STATE BANK OF INDIA(508548)
213 Chandarlapadu AP-06-005-009-012/010851
() 		0206005000NRG23050620221601720 06/06/2022 Padma 0206005WL0046830 Padma 00415 SBIN0014173 1440 1440 Processed 27/07/2022 3345305044 MRS AVUKU PADMA STATE BANK OF INDIA(508548)
214 Chandarlapadu AP-06-005-009-012/011022
() 		0206005000NRG23050620221601417 06/06/2022 Mouleswara Rao 0206005WL0046824 Mouleswara Rao 00415 SBIN0014173 1380 1380 Processed 27/07/2022 3345305300 MR RAMISETTY MOULESWARA RAO STATE BANK OF INDIA(508548)
215 Chandarlapadu AP-06-005-009-012/011039
() 		0206005000NRG23050620221589793 06/06/2022 Srinu 0206005WL0046414 Srinu 00415 SBIN0014173 1440 1440 Processed 27/07/2022 3345305297 MR VELPULA SRINU STATE BANK OF INDIA(508548)
216 Chandarlapadu AP-06-005-009-012/011189
() 		0206005000NRG23050620221601794 06/06/2022 Nagamma 0206005WL0046830 Nagamma 00415 SBIN0014173 1440 1440 Processed 27/07/2022 3345305515 Mrs RADHIBOINA NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Chandarlapadu AP-06-005-009-012/011273
() 		0206005000NRG23050620221589812 06/06/2022 Venkayya 0206005WL0046414 Venkayya 00415 SBIN0014173 240 240 Processed 27/07/2022 3345305516 MR TERATI VENKATESWARLU STATE BANK OF INDIA(508548)
218 Chandarlapadu AP-06-005-009-012/011457
() 		0206005000NRG23050620221601439 06/06/2022 Shiva Nagaraju 0206005WL0046824 Shiva Nagaraju 00415 SBIN0014173 1380 1380 Processed 27/07/2022 3345305041 MR SIVA NAGARAJU BALAGANI STATE BANK OF INDIA(508548)
219 Chandarlapadu AP-06-005-018-023/010114
() 		0206005000NRG23030620221531642 06/06/2022 chennarao 0206005WL0044749 chennarao 00415 SBIN0014173 1380 1380 Processed 27/07/2022 3345305303 Mr SEELAM CHENNA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 17890 17890
220 Chandarlapadu AP-06-005-009-012/010064
() 		0206005000NRG23050620221601287 06/06/2022 Hussainyya 0206005WL0046824 Hussainyya 00415 SBIN0021319 1380 1380 Processed 27/07/2022 3345305413 MR HUSSENAIAH NAGALLA STATE BANK OF INDIA(508548)
221 Chandarlapadu AP-06-005-009-012/010205
() 		0206005000NRG23050620221589710 06/06/2022 Samadanam 0206005WL0046414 Samadanam 00415 SBIN0021319 1440 1440 Processed 27/07/2022 3345305403 MRS SAMADANAM VELPULA STATE BANK OF INDIA(508548)
222 Chandarlapadu AP-06-005-009-012/010350
() 		0206005000NRG23050620221589761 06/06/2022 Kishore 0206005WL0046414 Kishore 00415 SBIN0021319 1200 1200 Processed 27/07/2022 3345305420 MR POPURI KISHOR STATE BANK OF INDIA(508548)
223 Chandarlapadu AP-06-005-009-012/010572
() 		0206005000NRG23050620221601631 06/06/2022 Narasimharao 0206005WL0046830 Narasimharao 00415 SBIN0021319 1440 1440 Processed 27/07/2022 3345305394 MR AVUKU NARSIMHA RAO STATE BANK OF INDIA(508548)
224 Chandarlapadu AP-06-005-009-012/010697
() 		0206005000NRG23050620221601662 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00415 SBIN0021319 240 240 Processed 27/07/2022 3345305538 MR SRINIVASA RAO DARSI STATE BANK OF INDIA(508548)
225 Chandarlapadu AP-06-005-009-012/010704
() 		0206005000NRG23050620221601667 06/06/2022 Konda Swamy 0206005WL0046830 Konda Swamy 00415 SBIN0021319 960 960 Processed 27/07/2022 3345305535 MR KONDA SWAMI POLLA STATE BANK OF INDIA(508548)
226 Chandarlapadu AP-06-005-009-012/010743
() 		0206005000NRG23050620221601690 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0021319 960 960 Processed 27/07/2022 3345305533 AADENI VENKATARAVAMMA UNION BANK OF INDIA(508500)
227 Chandarlapadu AP-06-005-009-012/010867
() 		0206005000NRG23050620221601727 06/06/2022 Meeramma 0206005WL0046830 Meeramma 00415 SBIN0021319 1440 1440 Rejected 17/08/2022 N0622022463621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Chandarlapadu AP-06-005-009-012/010909
() 		0206005000NRG23050620221601749 06/06/2022 Gantamma 0206005WL0046830 Gantamma 00415 SBIN0021319 1440 1440 Processed 27/07/2022 3345305095 POLLA GANTAMMA STATE BANK OF INDIA(508548)
229 Chandarlapadu AP-06-005-009-012/010909
() 		0206005000NRG23050620221601748 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00415 SBIN0021319 1440 1440 Processed 27/07/2022 3345305089 MR POLLA SRINIVASA RAO STATE BANK OF INDIA(508548)
230 Chandarlapadu AP-06-005-009-012/011043
() 		0206005000NRG23050620221601423 06/06/2022 Ganesh 0206005WL0046824 Ganesh 00415 SBIN0021319 1150 1150 Processed 27/07/2022 3345305543 MR GANESH PURAMSETTI STATE BANK OF INDIA(508548)
231 Chandarlapadu AP-06-005-009-012/011046
() 		0206005000NRG23050620221601762 06/06/2022 Satya Narayana 0206005WL0046830 Satya Narayana 00415 SBIN0021319 480 480 Processed 27/07/2022 3345305537 MR PURAMSETTY SATYANARAYANA STATE BANK OF INDIA(508548)
232 Chandarlapadu AP-06-005-009-012/011062
() 		0206005000NRG23050620221601769 06/06/2022 Hussenamma 0206005WL0046830 Hussenamma 00415 SBIN0021319 960 960 Processed 27/07/2022 3345305046 AVAKU USSENAMMA STATE BANK OF INDIA(508548)
233 Chandarlapadu AP-06-005-009-012/011320
() 		0206005000NRG23050620221589828 06/06/2022 Kotamma 0206005WL0046414 Kotamma 00415 SBIN0021319 1440 1440 Processed 27/07/2022 3345305048 VELPULA KOTAMMA STATE BANK OF INDIA(508548)
234 Chandarlapadu AP-06-005-009-012/011330
() 		0206005000NRG23050620221601798 06/06/2022 Suseela 0206005WL0046830 Suseela 00415 SBIN0021319 1200 1200 Processed 27/07/2022 3345305536 Perugu Suseela BANK OF BARODA(606985)
235 Chandarlapadu AP-06-005-009-012/011330
() 		0206005000NRG23050620221601799 06/06/2022 VijayaBabu 0206005WL0046830 VijayaBabu 00415 SBIN0021319 1200 1200 Processed 27/07/2022 3345305540 MR VIJAYBABU PERUGU STATE BANK OF INDIA(508548)
236 Chandarlapadu AP-06-005-009-012/011581
() 		0206005000NRG23050620221601459 06/06/2022 Kasiyya 0206005WL0046824 Kasiyya 00415 SBIN0021319 460 460 Rejected 17/08/2022 N062202245EF81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Chandarlapadu AP-06-005-018-023/010062
() 		0206005000NRG23030620221531586 06/06/2022 Atchamma 0206005WL0044749 Atchamma 00415 SBIN0021319 1380 1380 Processed 27/07/2022 3345305439 MRS ACHAHAMMA SALLURI STATE BANK OF INDIA(508548)
238 Chandarlapadu AP-06-005-018-023/010102
() 		0206005000NRG23030620221531627 06/06/2022 Chinna Venkateswarlu 0206005WL0044749 Chinna Venkateswarlu 00415 SBIN0021319 1380 1380 Processed 27/07/2022 3345305423 MR VENAKTESWARLU KAMA STATE BANK OF INDIA(508548)
SubTotal 21590 21590
239 Chandarlapadu AP-06-005-009-012/010019
() 		0206005000NRG23050620221601259 06/06/2022 Venkatarao 0206005WL0046824 Venkatarao 00415 SBIN0021648 460 460 Processed 27/07/2022 3345305082 MR MEDI VENKAT RAO STATE BANK OF INDIA(508548)
240 Chandarlapadu AP-06-005-009-012/010023
() 		0206005000NRG23050620221601261 06/06/2022 Pakiramma 0206005WL0046824 Pakiramma 00415 SBIN0021648 920 920 Processed 27/07/2022 3345305091 NAGALLA PAKEERAMMA STATE BANK OF INDIA(508548)
241 Chandarlapadu AP-06-005-009-012/010024
() 		0206005000NRG23050620221601262 06/06/2022 Dasaradharamayya 0206005WL0046824 Dasaradharamayya 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305049 NAGALLA DASARADHARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chandarlapadu AP-06-005-009-012/010024
() 		0206005000NRG23050620221601263 06/06/2022 Venkataravamma 0206005WL0046824 Venkataravamma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305067 MRS NAGALLA VENKATRAVAMMA STATE BANK OF INDIA(508548)
243 Chandarlapadu AP-06-005-009-012/010041
() 		0206005000NRG23050620221601597 06/06/2022 Tulasamma 0206005WL0046830 Tulasamma 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305052 MRS POLLA TULASAMMA STATE BANK OF INDIA(508548)
244 Chandarlapadu AP-06-005-009-012/010052
() 		0206005000NRG23050620221601281 06/06/2022 Koteswaramma 0206005WL0046824 Koteswaramma 00415 SBIN0021648 920 920 Processed 27/07/2022 3345305094 NAGALLA KOTESWARAMMA STATE BANK OF INDIA(508548)
245 Chandarlapadu AP-06-005-009-012/010053
() 		0206005000NRG23050620221601283 06/06/2022 Lakshmi 0206005WL0046824 Lakshmi 00415 SBIN0021648 920 920 Processed 27/07/2022 3345305092 NAGALLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
246 Chandarlapadu AP-06-005-009-012/010064
() 		0206005000NRG23050620221601288 06/06/2022 Nagamani 0206005WL0046824 Nagamani 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305096 NAGALLA NAGAMANI STATE BANK OF INDIA(508548)
247 Chandarlapadu AP-06-005-009-012/010068
() 		0206005000NRG23050620221601599 06/06/2022 Seetaravamma 0206005WL0046830 Seetaravamma 00415 SBIN0021648 1200 1200 Processed 27/07/2022 3345305081 MRS POLLA SEETARAVAMMA STATE BANK OF INDIA(508548)
248 Chandarlapadu AP-06-005-009-012/010083
() 		0206005000NRG23050620221601295 06/06/2022 Veeramma 0206005WL0046824 Veeramma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305066 MRS PARSA VEERAMMA STATE BANK OF INDIA(508548)
249 Chandarlapadu AP-06-005-009-012/010113
() 		0206005000NRG23050620221601608 06/06/2022 Sugunamma 0206005WL0046830 Sugunamma 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305073 MRS POLLA SUGUNAMMA STATE BANK OF INDIA(508548)
250 Chandarlapadu AP-06-005-009-012/010141
() 		0206005000NRG23050620221601318 06/06/2022 Srinivasa Rao 0206005WL0046824 Srinivasa Rao 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305042 MR POLLA SRINIVASARAO STATE BANK OF INDIA(508548)
251 Chandarlapadu AP-06-005-009-012/010147
() 		0206005000NRG23050620221601320 06/06/2022 Meerabi 0206005WL0046824 Meerabi 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305083 MRS SHAIK MEERABEE STATE BANK OF INDIA(508548)
252 Chandarlapadu AP-06-005-009-012/010486
() 		0206005000NRG23050620221601342 06/06/2022 Janakamma 0206005WL0046824 Janakamma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305069 MRS RAMISETTY JANAKAMMA STATE BANK OF INDIA(508548)
253 Chandarlapadu AP-06-005-009-012/010489
() 		0206005000NRG23050620221601613 06/06/2022 Nagalakshmi 0206005WL0046830 Nagalakshmi 00415 SBIN0021648 1200 1200 Processed 27/07/2022 3345305086 PERUGU NAGA LAKSHMI STATE BANK OF INDIA(508548)
254 Chandarlapadu AP-06-005-009-012/010493
() 		0206005000NRG23050620221601614 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0021648 480 480 Processed 27/07/2022 3345305057 MRS MEDI VENKATA RAVAMMA STATE BANK OF INDIA(508548)
255 Chandarlapadu AP-06-005-009-012/010501
() 		0206005000NRG23050620221601346 06/06/2022 Seetaramayya 0206005WL0046824 Seetaramayya 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305072 MR KUNUGUNDLA SEETARAMAIAH STATE BANK OF INDIA(508548)
256 Chandarlapadu AP-06-005-009-012/010501
() 		0206005000NRG23050620221601347 06/06/2022 Venkataravamma 0206005WL0046824 Venkataravamma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305412 MRS VENKATA RAVAMMA KUNUGUNTLA STATE BANK OF INDIA(508548)
257 Chandarlapadu AP-06-005-009-012/010509
() 		0206005000NRG23050620221601350 06/06/2022 Venkatanarasamma 0206005WL0046824 Venkatanarasamma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305090 THOTA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
258 Chandarlapadu AP-06-005-009-012/010516
() 		0206005000NRG23050620221601354 06/06/2022 Varalakshmi 0206005WL0046824 Varalakshmi 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305064 MRS KANISETTI VARALAKSHMI STATE BANK OF INDIA(508548)
259 Chandarlapadu AP-06-005-009-012/010519
() 		0206005000NRG23050620221601355 06/06/2022 Narayanamma 0206005WL0046824 Narayanamma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305076 MRS RAMISETTI NARAYANAMMA STATE BANK OF INDIA(508548)
260 Chandarlapadu AP-06-005-009-012/010520
() 		0206005000NRG23050620221601357 06/06/2022 Nasaramma 0206005WL0046824 Nasaramma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305078 MRS MEDI NARASAMMA STATE BANK OF INDIA(508548)
261 Chandarlapadu AP-06-005-009-012/010587
() 		0206005000NRG23050620221601640 06/06/2022 Ramadevi 0206005WL0046830 Ramadevi 00415 SBIN0021648 1200 1200 Processed 27/07/2022 3345305058 MRS POLLA RAMADEVI STATE BANK OF INDIA(508548)
262 Chandarlapadu AP-06-005-009-012/010587
() 		0206005000NRG23050620221601639 06/06/2022 Venkayya 0206005WL0046830 Venkayya 00415 SBIN0021648 960 960 Processed 27/07/2022 3345305098 MR POLLA VENKAIAH STATE BANK OF INDIA(508548)
263 Chandarlapadu AP-06-005-009-012/010622
() 		0206005000NRG23050620221601378 06/06/2022 Subbayya 0206005WL0046824 Subbayya 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305100 MR RAMISETTI SUBBAIAH STATE BANK OF INDIA(508548)
264 Chandarlapadu AP-06-005-009-012/010623
() 		0206005000NRG23050620221601380 06/06/2022 Narasimharao 0206005WL0046824 Narasimharao 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305101 KANISETTI NARASIMHARAO UNION BANK OF INDIA(508500)
265 Chandarlapadu AP-06-005-009-012/010623
() 		0206005000NRG23050620221601382 06/06/2022 Tirupatamma 0206005WL0046824 Tirupatamma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305054 MRS KANISETTY LAKSHMI THIRUPATHAMMA STATE BANK OF INDIA(508548)
266 Chandarlapadu AP-06-005-009-012/010632
() 		0206005000NRG23050620221601385 06/06/2022 Sankar 0206005WL0046824 Sankar 00415 SBIN0021648 1150 1150 Processed 27/07/2022 3345305043 MR POLLA SANKAR STATE BANK OF INDIA(508548)
267 Chandarlapadu AP-06-005-009-012/010633
() 		0206005000NRG23050620221601387 06/06/2022 Ramarajyam 0206005WL0046824 Ramarajyam 00415 SBIN0021648 1150 1150 Processed 27/07/2022 3345305097 POLLA RAM RAJYAM STATE BANK OF INDIA(508548)
268 Chandarlapadu AP-06-005-009-012/010663
() 		0206005000NRG23050620221601653 06/06/2022 Srinu 0206005WL0046830 Srinu 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305099 MR MEDI SRINU STATE BANK OF INDIA(508548)
269 Chandarlapadu AP-06-005-009-012/010673
() 		0206005000NRG23050620221601655 06/06/2022 Pushpavathi 0206005WL0046830 Pushpavathi 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305053 MRS KANISETTI PUSPAVATHI STATE BANK OF INDIA(508548)
270 Chandarlapadu AP-06-005-009-012/010697
() 		0206005000NRG23050620221601663 06/06/2022 Pullamma 0206005WL0046830 Pullamma 00415 SBIN0021648 960 960 Processed 27/07/2022 3345305068 MRS DARSI PULLAMMA STATE BANK OF INDIA(508548)
271 Chandarlapadu AP-06-005-009-012/010702
() 		0206005000NRG23050620221601665 06/06/2022 Anjamma 0206005WL0046830 Anjamma 00415 SBIN0021648 960 960 Processed 27/07/2022 3345305084 GANJARLA ANJAMMA STATE BANK OF INDIA(508548)
272 Chandarlapadu AP-06-005-009-012/010718
() 		0206005000NRG23050620221601675 06/06/2022 Lakshmi 0206005WL0046830 Lakshmi 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305071 MRS KANNEBOYINA LAKSHMI STATE BANK OF INDIA(508548)
273 Chandarlapadu AP-06-005-009-012/010752
() 		0206005000NRG23050620221601693 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305077 MRS AVUKU VENKATAPPAMMA STATE BANK OF INDIA(508548)
274 Chandarlapadu AP-06-005-009-012/010774
() 		0206005000NRG23050620221601708 06/06/2022 Rajyalakshmi 0206005WL0046830 Rajyalakshmi 00415 SBIN0021648 1200 1200 Processed 27/07/2022 3345305063 MRS PERUGU RAJYALAKSHMI STATE BANK OF INDIA(508548)
275 Chandarlapadu AP-06-005-009-012/010844
() 		0206005000NRG23050620221601715 06/06/2022 Nagayya 0206005WL0046830 Nagayya 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305059 MR NAREBOYINA NAGAIAH STATE BANK OF INDIA(508548)
276 Chandarlapadu AP-06-005-009-012/010852
() 		0206005000NRG23050620221601722 06/06/2022 Dhanalakshmi 0206005WL0046830 Dhanalakshmi 00415 SBIN0021648 1200 1200 Processed 27/07/2022 3345305070 MRS SEELAM DHANA LAKSHMI STATE BANK OF INDIA(508548)
277 Chandarlapadu AP-06-005-009-012/010852
() 		0206005000NRG23050620221601723 06/06/2022 Venkateswara Rao 0206005WL0046830 Venkateswara Rao 00415 SBIN0021648 1200 1200 Processed 27/07/2022 3345305060 SEELAM VENKATESWARARAO CANARA BANK(508532)
278 Chandarlapadu AP-06-005-009-012/010871
() 		0206005000NRG23050620221601730 06/06/2022 Ramadevi 0206005WL0046830 Ramadevi 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305088 BALAGANI RAMA DEVI STATE BANK OF INDIA(508548)
279 Chandarlapadu AP-06-005-009-012/010875
() 		0206005000NRG23050620221601734 06/06/2022 Ramana 0206005WL0046830 Ramana 00415 SBIN0021648 480 480 Processed 27/07/2022 3345305085 PERMASANI RAMANA STATE BANK OF INDIA(508548)
280 Chandarlapadu AP-06-005-009-012/011023
() 		0206005000NRG23050620221601420 06/06/2022 Venkataravamma 0206005WL0046824 Venkataravamma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305065 MRS TALLURI VENKATRAVAMMA STATE BANK OF INDIA(508548)
281 Chandarlapadu AP-06-005-009-012/011037
() 		0206005000NRG23050620221601421 06/06/2022 Naga Malleswaramma 0206005WL0046824 Naga Malleswaramma 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305080 PAGADALA NAGAMALLESWARAMMA STATE BANK OF INDIA(508548)
282 Chandarlapadu AP-06-005-009-012/011039
() 		0206005000NRG23050620221589794 06/06/2022 Samapathamma 0206005WL0046414 Samapathamma 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305061 MRS VELPULA SAMPATHAMMA STATE BANK OF INDIA(508548)
283 Chandarlapadu AP-06-005-009-012/011044
() 		0206005000NRG23050620221601424 06/06/2022 Srinu 0206005WL0046824 Srinu 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305087 MR SUNKARA SRINU STATE BANK OF INDIA(508548)
284 Chandarlapadu AP-06-005-009-012/011059
() 		0206005000NRG23050620221601768 06/06/2022 Rameswaramma 0206005WL0046830 Rameswaramma 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305079 SUNKARA RAMESWARAMMA STATE BANK OF INDIA(508548)
285 Chandarlapadu AP-06-005-009-012/011108
() 		0206005000NRG23050620221601781 06/06/2022 Venkateswara Rao 0206005WL0046830 Venkateswara Rao 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305513 METTELA VENKATESWAR RAO INDIAN OVERSEAS BANK(508541)
286 Chandarlapadu AP-06-005-009-012/011153
() 		0206005000NRG23050620221601788 06/06/2022 Hussenayya 0206005WL0046830 Hussenayya 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305102 MR BALAGANI HUSSENAIAH STATE BANK OF INDIA(508548)
287 Chandarlapadu AP-06-005-009-012/011172
() 		0206005000NRG23050620221589807 06/06/2022 Meri 0206005WL0046414 Meri 00415 SBIN0021648 1440 1440 Processed 27/07/2022 3345305062 MRS KONDRU MERI STATE BANK OF INDIA(508548)
288 Chandarlapadu AP-06-005-009-012/011319
() 		0206005000NRG23050620221601432 06/06/2022 Veerayya 0206005WL0046824 Veerayya 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305045 MR AMARANGABADA VEERAIAH STATE BANK OF INDIA(508548)
289 Chandarlapadu AP-06-005-009-012/011619
() 		0206005000NRG23050620221601473 06/06/2022 arunakumari 0206005WL0046824 arunakumari 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305093 CHILLA ARUNA KUMARI STATE BANK OF INDIA(508548)
290 Chandarlapadu AP-06-005-009-012/011619
() 		0206005000NRG23050620221601472 06/06/2022 sambashivarao 0206005WL0046824 sambashivarao 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305056 MR CHILLA SAMBA SIVA RAO STATE BANK OF INDIA(508548)
291 Chandarlapadu AP-06-005-009-012/011620
() 		0206005000NRG23050620221601475 06/06/2022 revathi 0206005WL0046824 revathi 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305395 MRS RAVATHI CHILLA STATE BANK OF INDIA(508548)
292 Chandarlapadu AP-06-005-009-012/011620
() 		0206005000NRG23050620221601474 06/06/2022 suresh babu 0206005WL0046824 suresh babu 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305301 CHILLA SURESH STATE BANK OF INDIA(508548)
293 Chandarlapadu AP-06-005-009-012/011684
() 		0206005000NRG23050620221601486 06/06/2022 APARNA 0206005WL0046824 APARNA 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305455 RANGISETTY APARNA SAPTAGIRI GRAMEENA BANK(607053)
294 Chandarlapadu AP-06-005-009-012/011691
() 		0206005000NRG23050620221601489 06/06/2022 Gopala krishna 0206005WL0046824 Gopala krishna 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305425 MR BALAGANI GOPALAKRISHNA STATE BANK OF INDIA(508548)
295 Chandarlapadu AP-06-005-018-023/010065
() 		0206005000NRG23030620221531589 06/06/2022 Chinnappa 0206005WL0044749 Chinnappa 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305055 MR NELAPATI CHINNAPPA STATE BANK OF INDIA(508548)
296 Chandarlapadu AP-06-005-018-023/010068
() 		0206005000NRG23030620221531591 06/06/2022 Rani 0206005WL0044749 Rani 00415 SBIN0021648 1380 1380 Processed 27/07/2022 3345305047 MRS MAILA RANI STATE BANK OF INDIA(508548)
SubTotal 73920 73920
297 Chandarlapadu AP-06-005-009-012/011264
() 		0206005000NRG23050620221589809 06/06/2022 Lakshmi 0206005WL0046414 Lakshmi 00468 UBIN0802972 1440 1440 Processed 27/07/2022 3345305148 THOTLA LAKSHMI ICICI BANK LTD(508534)
SubTotal 1440 1440
298 Chandarlapadu AP-06-005-009-012/010007
() 		0206005000NRG23050620221601589 06/06/2022 Padmavathi 0206005WL0046830 Padmavathi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305204 PERUGU PADMAVATHI UNION BANK OF INDIA(508500)
299 Chandarlapadu AP-06-005-009-012/010007
() 		0206005000NRG23050620221601590 06/06/2022 Venkateswarao 0206005WL0046830 Venkateswarao 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305266 PERUGU VENKATESWRA RAO UNION BANK OF INDIA(508500)
300 Chandarlapadu AP-06-005-009-012/010008
() 		0206005000NRG23050620221601592 06/06/2022 Siva Parvathi 0206005WL0046830 Siva Parvathi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305232 DASARI SIVA PARVATHI UNION BANK OF INDIA(508500)
301 Chandarlapadu AP-06-005-009-012/010009
() 		0206005000NRG23050620221601593 06/06/2022 Padma 0206005WL0046830 Padma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305207 MRS PADMAVATHI PERUGU STATE BANK OF INDIA(508548)
302 Chandarlapadu AP-06-005-009-012/010016
() 		0206005000NRG23050620221601594 06/06/2022 Sakuntala 0206005WL0046830 Sakuntala 00468 UBIN0803944 720 720 Processed 27/07/2022 3345305267 DARSI SAKUNTHALA UNION BANK OF INDIA(508500)
303 Chandarlapadu AP-06-005-009-012/010040
() 		0206005000NRG23050620221601279 06/06/2022 Manikyamma 0206005WL0046824 Manikyamma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305234 KANISETTI MANIKYAMMA UNION BANK OF INDIA(508500)
304 Chandarlapadu AP-06-005-009-012/010040
() 		0206005000NRG23050620221601278 06/06/2022 Venkateswar Rao 0206005WL0046824 Venkateswar Rao 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305216 KANISETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
305 Chandarlapadu AP-06-005-009-012/010047
() 		0206005000NRG23050620221601598 06/06/2022 Subbamma 0206005WL0046830 Subbamma 00468 UBIN0803944 480 480 Processed 27/07/2022 3345305181 POLENDI SUBBAYAMMA UNION BANK OF INDIA(508500)
306 Chandarlapadu AP-06-005-009-012/010059
() 		0206005000NRG23050620221601286 06/06/2022 Mangatayaru 0206005WL0046824 Mangatayaru 00468 UBIN0803944 1150 1150 Processed 27/07/2022 3345305182 PERAMASANI MANGATAYARU UNION BANK OF INDIA(508500)
307 Chandarlapadu AP-06-005-009-012/010059
() 		0206005000NRG23050620221601285 06/06/2022 Narasimharao 0206005WL0046824 Narasimharao 00468 UBIN0803944 920 920 Processed 27/07/2022 3345305270 PERMASANI NARASIMHA RAO UNION BANK OF INDIA(508500)
308 Chandarlapadu AP-06-005-009-012/010107
() 		0206005000NRG23050620221601603 06/06/2022 Mahalakshmi 0206005WL0046830 Mahalakshmi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305272 AVUKU MAHALAKSHMI UNION BANK OF INDIA(508500)
309 Chandarlapadu AP-06-005-009-012/010117
() 		0206005000NRG23050620221601305 06/06/2022 Bhagyalakshmi 0206005WL0046824 Bhagyalakshmi 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305271 POLLA RAVINDRA BABU UNION BANK OF INDIA(508500)
310 Chandarlapadu AP-06-005-009-012/010117
() 		0206005000NRG23050620221601304 06/06/2022 Ravindrababu 0206005WL0046824 Ravindrababu 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305212 POLLA RAVINDRA BABU UNION BANK OF INDIA(508500)
311 Chandarlapadu AP-06-005-009-012/010125
() 		0206005000NRG23050620221601310 06/06/2022 Badebi 0206005WL0046824 Badebi 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305167 SK BADEBI UNION BANK OF INDIA(508500)
312 Chandarlapadu AP-06-005-009-012/010130
() 		0206005000NRG23050620221601611 06/06/2022 Nagamalleswari 0206005WL0046830 Nagamalleswari 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305264 SETTI MALLESWARI UNION BANK OF INDIA(508500)
313 Chandarlapadu AP-06-005-009-012/010136
() 		0206005000NRG23050620221601314 06/06/2022 Hussian Saheb 0206005WL0046824 Hussian Saheb 00468 UBIN0803944 1150 1150 Processed 27/07/2022 3345305253 SHAIK HUSSEN SAHEB UNION BANK OF INDIA(508500)
314 Chandarlapadu AP-06-005-009-012/010147
() 		0206005000NRG23050620221601319 06/06/2022 Chinnabademiya 0206005WL0046824 Chinnabademiya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305261 SHAIK CHINNA BADEMIYA UNION BANK OF INDIA(508500)
315 Chandarlapadu AP-06-005-009-012/010157
() 		0206005000NRG23050620221601323 06/06/2022 Peddabademiya 0206005WL0046824 Peddabademiya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305219 SK BADEMIYA UNION BANK OF INDIA(508500)
316 Chandarlapadu AP-06-005-009-012/010201
() 		0206005000NRG23050620221601326 06/06/2022 Swaruparani 0206005WL0046824 Swaruparani 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305268 GANTIKAMPU SWARUPA RANI UNION BANK OF INDIA(508500)
317 Chandarlapadu AP-06-005-009-012/010243
() 		0206005000NRG23050620221589721 06/06/2022 Hrudayamma 0206005WL0046414 Hrudayamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305170 TOTLA HRUDAYAMMA UNION BANK OF INDIA(508500)
318 Chandarlapadu AP-06-005-009-012/010244
() 		0206005000NRG23050620221589722 06/06/2022 Devayya 0206005WL0046414 Devayya 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305150 VELPULA DEVAIAH UNION BANK OF INDIA(508500)
319 Chandarlapadu AP-06-005-009-012/010390
() 		0206005000NRG23050620221589778 06/06/2022 Martamma 0206005WL0046414 Martamma 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305179 VELPULA MARTHAMMA UNION BANK OF INDIA(508500)
320 Chandarlapadu AP-06-005-009-012/010399
() 		0206005000NRG23050620221589784 06/06/2022 Udayabhaskar 0206005WL0046414 Udayabhaskar 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305345 VELPULA UDAY BHASKAR UNION BANK OF INDIA(508500)
321 Chandarlapadu AP-06-005-009-012/010494
() 		0206005000NRG23050620221601343 06/06/2022 Venkayamma 0206005WL0046824 Venkayamma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305254 MEDI VENKAYAMMA UNION BANK OF INDIA(508500)
322 Chandarlapadu AP-06-005-009-012/010513
() 		0206005000NRG23050620221601622 06/06/2022 Jayalakshmi 0206005WL0046830 Jayalakshmi 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305231 DASARA JAYALAKSHMI UNION BANK OF INDIA(508500)
323 Chandarlapadu AP-06-005-009-012/010516
() 		0206005000NRG23050620221601352 06/06/2022 Ramakrishna 0206005WL0046824 Ramakrishna 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305217 KANISETTY RAMA KRISHNA UNION BANK OF INDIA(508500)
324 Chandarlapadu AP-06-005-009-012/010525
() 		0206005000NRG23050620221601623 06/06/2022 Nagalakshmi 0206005WL0046830 Nagalakshmi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305180 SEELAM NAGALAKSHMI UNION BANK OF INDIA(508500)
325 Chandarlapadu AP-06-005-009-012/010543
() 		0206005000NRG23050620221601628 06/06/2022 Mangamma 0206005WL0046830 Mangamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305186 POLLA MANGAMMA UNION BANK OF INDIA(508500)
326 Chandarlapadu AP-06-005-009-012/010572
() 		0206005000NRG23050620221601632 06/06/2022 Bhulakshmi 0206005WL0046830 Bhulakshmi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305196 Mrs AVUKU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
327 Chandarlapadu AP-06-005-009-012/010573
() 		0206005000NRG23050620221601633 06/06/2022 Maha Lakshmi 0206005WL0046830 Maha Lakshmi 00468 UBIN0803944 480 480 Processed 27/07/2022 3345305166 NAREBOENA MAHALAKSHMI UNION BANK OF INDIA(508500)
328 Chandarlapadu AP-06-005-009-012/010574
() 		0206005000NRG23050620221601634 06/06/2022 Nagaraju 0206005WL0046830 Nagaraju 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305178 Mr NARABOYINA NAGARAJU INDIAN BANK(607105)
329 Chandarlapadu AP-06-005-009-012/010574
() 		0206005000NRG23050620221601635 06/06/2022 Sridevi 0206005WL0046830 Sridevi 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305168 NAREBOENA SRIDEVI UNION BANK OF INDIA(508500)
330 Chandarlapadu AP-06-005-009-012/010582
() 		0206005000NRG23050620221601638 06/06/2022 Narayanamma 0206005WL0046830 Narayanamma 00468 UBIN0803944 480 480 Processed 27/07/2022 3345305228 DASARA NARAYANAMMA UNION BANK OF INDIA(508500)
331 Chandarlapadu AP-06-005-009-012/010589
() 		0206005000NRG23050620221601642 06/06/2022 Padma 0206005WL0046830 Padma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305169 POLLA PADMAVATHI UNION BANK OF INDIA(508500)
332 Chandarlapadu AP-06-005-009-012/010589
() 		0206005000NRG23050620221601641 06/06/2022 Venkateswarlu 0206005WL0046830 Venkateswarlu 00468 UBIN0803944 240 240 Processed 27/07/2022 3345305164 POLLA VENKATESWARLU UNION BANK OF INDIA(508500)
333 Chandarlapadu AP-06-005-009-012/010621
() 		0206005000NRG23050620221601376 06/06/2022 Lingayya 0206005WL0046824 Lingayya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305208 DARSI LINGAIAH UNION BANK OF INDIA(508500)
334 Chandarlapadu AP-06-005-009-012/010621
() 		0206005000NRG23050620221601377 06/06/2022 Venkata nagaratnam 0206005WL0046824 Venkata nagaratnam 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305252 DARSI NAGARATNAM UNION BANK OF INDIA(508500)
335 Chandarlapadu AP-06-005-009-012/010626
() 		0206005000NRG23050620221601384 06/06/2022 Anjamma 0206005WL0046824 Anjamma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305191 MEDI ANJAMMA UNION BANK OF INDIA(508500)
336 Chandarlapadu AP-06-005-009-012/010634
() 		0206005000NRG23050620221601388 06/06/2022 Samrajyam 0206005WL0046824 Samrajyam 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305199 POLLA SAMRAJYAM UNION BANK OF INDIA(508500)
337 Chandarlapadu AP-06-005-009-012/010637
() 		0206005000NRG23050620221601644 06/06/2022 Konda 0206005WL0046830 Konda 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305236 AVULA KONDALARAO UNION BANK OF INDIA(508500)
338 Chandarlapadu AP-06-005-009-012/010656
() 		0206005000NRG23050620221601648 06/06/2022 Seetaramayya 0206005WL0046830 Seetaramayya 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305250 RAVURI SEETHA RAMAIAH UNION BANK OF INDIA(508500)
339 Chandarlapadu AP-06-005-009-012/010685
() 		0206005000NRG23050620221601658 06/06/2022 Dhanalakshmi 0206005WL0046830 Dhanalakshmi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305257 SUNKARA DHANALAKSHMI UNION BANK OF INDIA(508500)
340 Chandarlapadu AP-06-005-009-012/010704
() 		0206005000NRG23050620221601668 06/06/2022 Lakshmi 0206005WL0046830 Lakshmi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305259 POLLA LAKSHMI UNION BANK OF INDIA(508500)
341 Chandarlapadu AP-06-005-009-012/010711
() 		0206005000NRG23050620221601672 06/06/2022 Vedadri 0206005WL0046830 Vedadri 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305153 Mr DASARA VEDHADRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
342 Chandarlapadu AP-06-005-009-012/010720
() 		0206005000NRG23050620221601677 06/06/2022 Nagamalleswari 0206005WL0046830 Nagamalleswari 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305176 Mrs Nagamalleswari Permasani THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
343 Chandarlapadu AP-06-005-009-012/010720
() 		0206005000NRG23050620221601676 06/06/2022 Narasimharao 0206005WL0046830 Narasimharao 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305193 PERAMSANI NARASIMHARAO UNION BANK OF INDIA(508500)
344 Chandarlapadu AP-06-005-009-012/010730
() 		0206005000NRG23050620221601681 06/06/2022 Tirupatamma 0206005WL0046830 Tirupatamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305185 AVULA TIRUPATAMMA UNION BANK OF INDIA(508500)
345 Chandarlapadu AP-06-005-009-012/010735
() 		0206005000NRG23050620221601684 06/06/2022 Nagendramma 0206005WL0046830 Nagendramma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305235 POLNIDI NAGENDRAMMA UNION BANK OF INDIA(508500)
346 Chandarlapadu AP-06-005-009-012/010736
() 		0206005000NRG23050620221601685 06/06/2022 Padmavathi 0206005WL0046830 Padmavathi 00468 UBIN0803944 480 480 Processed 27/07/2022 3345305239 POLLA PADMA UNION BANK OF INDIA(508500)
347 Chandarlapadu AP-06-005-009-012/010760
() 		0206005000NRG23050620221601701 06/06/2022 Nagendramma 0206005WL0046830 Nagendramma 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305429 JANIGARLA NAGENDRAMMA UNION BANK OF INDIA(508500)
348 Chandarlapadu AP-06-005-009-012/010768
() 		0206005000NRG23050620221601399 06/06/2022 Kotayya 0206005WL0046824 Kotayya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305213 CHILLA KOTAIAH UNION BANK OF INDIA(508500)
349 Chandarlapadu AP-06-005-009-012/010774
() 		0206005000NRG23050620221601707 06/06/2022 Jwala Narasimha Rao 0206005WL0046830 Jwala Narasimha Rao 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305210 MR PERUGU JWALA NARASIMHARAO STATE BANK OF INDIA(508548)
350 Chandarlapadu AP-06-005-009-012/010792
() 		0206005000NRG23050620221601403 06/06/2022 Nagalakshmi 0206005WL0046824 Nagalakshmi 00468 UBIN0803944 1150 1150 Processed 27/07/2022 3345305203 PURAMSETTI NAGA LAKSHMI UNION BANK OF INDIA(508500)
351 Chandarlapadu AP-06-005-009-012/010841
() 		0206005000NRG23050620221601712 06/06/2022 Sarada 0206005WL0046830 Sarada 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305174 AVUKU SARADA UNION BANK OF INDIA(508500)
352 Chandarlapadu AP-06-005-009-012/010842
() 		0206005000NRG23050620221601714 06/06/2022 Anjamma 0206005WL0046830 Anjamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305211 BALAGANI ANJAMMA UNION BANK OF INDIA(508500)
353 Chandarlapadu AP-06-005-009-012/010842
() 		0206005000NRG23050620221601713 06/06/2022 Venkayya 0206005WL0046830 Venkayya 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305224 BALAGANI VENKAIAH UNION BANK OF INDIA(508500)
354 Chandarlapadu AP-06-005-009-012/010844
() 		0206005000NRG23050620221601716 06/06/2022 Eswaramma 0206005WL0046830 Eswaramma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305202 NARABOYANA ESWARAMMA UNION BANK OF INDIA(508500)
355 Chandarlapadu AP-06-005-009-012/010847
() 		0206005000NRG23050620221601718 06/06/2022 Venkatravamma 0206005WL0046830 Venkatravamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305205 NAREBOINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
356 Chandarlapadu AP-06-005-009-012/010862
() 		0206005000NRG23050620221601726 06/06/2022 Sasidevi 0206005WL0046830 Sasidevi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305171 POLLA SASI DEVI UNION BANK OF INDIA(508500)
357 Chandarlapadu AP-06-005-009-012/010868
() 		0206005000NRG23050620221601728 06/06/2022 Rajyam 0206005WL0046830 Rajyam 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305249 JADA RAJYAM UNION BANK OF INDIA(508500)
358 Chandarlapadu AP-06-005-009-012/010872
() 		0206005000NRG23050620221601731 06/06/2022 Gangiraju 0206005WL0046830 Gangiraju 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305218 DARSI GANGAIAH UNION BANK OF INDIA(508500)
359 Chandarlapadu AP-06-005-009-012/010872
() 		0206005000NRG23050620221601732 06/06/2022 Nagamma 0206005WL0046830 Nagamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305230 DARSI NAGAMMA UNION BANK OF INDIA(508500)
360 Chandarlapadu AP-06-005-009-012/010876
() 		0206005000NRG23050620221601737 06/06/2022 Ademma 0206005WL0046830 Ademma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305160 Mrs ADIMULAM ADIMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
361 Chandarlapadu AP-06-005-009-012/010876
() 		0206005000NRG23050620221601735 06/06/2022 Venkateswarlu 0206005WL0046830 Venkateswarlu 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305225 ADHIMULAM VENKATESWARULU UNION BANK OF INDIA(508500)
362 Chandarlapadu AP-06-005-009-012/010881
() 		0206005000NRG23050620221601740 06/06/2022 Venkataraman 0206005WL0046830 Venkataraman 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305163 Mrs BALAGANI RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
363 Chandarlapadu AP-06-005-009-012/010885
() 		0206005000NRG23050620221601741 06/06/2022 Gopalarao 0206005WL0046830 Gopalarao 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305177 BALAGANI GOPALA RAO UNION BANK OF INDIA(508500)
364 Chandarlapadu AP-06-005-009-012/010885
() 		0206005000NRG23050620221601742 06/06/2022 Sinamma 0206005WL0046830 Sinamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305269 BALAGANI SEENAMMA UNION BANK OF INDIA(508500)
365 Chandarlapadu AP-06-005-009-012/010888
() 		0206005000NRG23050620221601743 06/06/2022 Anjamma 0206005WL0046830 Anjamma 00468 UBIN0803944 240 240 Processed 27/07/2022 3345305161 SOMA ANJAMMA UNION BANK OF INDIA(508500)
366 Chandarlapadu AP-06-005-009-012/010891
() 		0206005000NRG23050620221601744 06/06/2022 Mangatayaru 0206005WL0046830 Mangatayaru 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305194 POLNIDI MANGATAYAMMA UNION BANK OF INDIA(508500)
367 Chandarlapadu AP-06-005-009-012/010896
() 		0206005000NRG23050620221601745 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305184 POLLA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
368 Chandarlapadu AP-06-005-009-012/010906
() 		0206005000NRG23050620221601747 06/06/2022 Seetamma 0206005WL0046830 Seetamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305214 MRS KOTTAPALLI SEETAMMA STATE BANK OF INDIA(508548)
369 Chandarlapadu AP-06-005-009-012/010910
() 		0206005000NRG23050620221601751 06/06/2022 Sivakumari 0206005WL0046830 Sivakumari 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305200 POLLA SIVAKUMARI UNION BANK OF INDIA(508500)
370 Chandarlapadu AP-06-005-009-012/010921
() 		0206005000NRG23050620221601752 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305201 BALAGANI SRINIVASA RAO UNION BANK OF INDIA(508500)
371 Chandarlapadu AP-06-005-009-012/010921
() 		0206005000NRG23050620221601753 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305162 BALAGANI VENKATARAVAMMA UNION BANK OF INDIA(508500)
372 Chandarlapadu AP-06-005-009-012/010922
() 		0206005000NRG23050620221601414 06/06/2022 Lakshminarasamma 0206005WL0046824 Lakshminarasamma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305197 BALAGANI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
373 Chandarlapadu AP-06-005-009-012/011013
() 		0206005000NRG23050620221601754 06/06/2022 Rambabu 0206005WL0046830 Rambabu 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305152 Mr GANJARLA RAMBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
374 Chandarlapadu AP-06-005-009-012/011014
() 		0206005000NRG23050620221601757 06/06/2022 Narasamma 0206005WL0046830 Narasamma 00468 UBIN0803944 480 480 Processed 27/07/2022 3345305262 JADA NARASAMMA UNION BANK OF INDIA(508500)
375 Chandarlapadu AP-06-005-009-012/011020
() 		0206005000NRG23050620221601416 06/06/2022 Subba Rao 0206005WL0046824 Subba Rao 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305222 MEKALA SUBBA RAO UNION BANK OF INDIA(508500)
376 Chandarlapadu AP-06-005-009-012/011023
() 		0206005000NRG23050620221601418 06/06/2022 Krishna Rao 0206005WL0046824 Krishna Rao 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305223 TALLURI KRISHNA RAO UNION BANK OF INDIA(508500)
377 Chandarlapadu AP-06-005-009-012/011024
() 		0206005000NRG23050620221601758 06/06/2022 Narasimha Rao 0206005WL0046830 Narasimha Rao 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305149 POLLA NARASIMHA RAO UNION BANK OF INDIA(508500)
378 Chandarlapadu AP-06-005-009-012/011039
() 		0206005000NRG23050620221589792 06/06/2022 Pedda Nagaiah 0206005WL0046414 Pedda Nagaiah 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305243 VELPULA PEDA NAGAIAH UNION BANK OF INDIA(508500)
379 Chandarlapadu AP-06-005-009-012/011044
() 		0206005000NRG23050620221601425 06/06/2022 Peramma 0206005WL0046824 Peramma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305165 SUNKARA PERAMMA UNION BANK OF INDIA(508500)
380 Chandarlapadu AP-06-005-009-012/011066
() 		0206005000NRG23050620221601772 06/06/2022 Kalavati 0206005WL0046830 Kalavati 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305190 DASARA KALAVATHI UNION BANK OF INDIA(508500)
381 Chandarlapadu AP-06-005-009-012/011067
() 		0206005000NRG23050620221601773 06/06/2022 Venkaiah 0206005WL0046830 Venkaiah 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305192 MENDE VENKAIAH UNION BANK OF INDIA(508500)
382 Chandarlapadu AP-06-005-009-012/011069
() 		0206005000NRG23050620221601774 06/06/2022 Naga Lakshmi 0206005WL0046830 Naga Lakshmi 00468 UBIN0803944 720 720 Processed 27/07/2022 3345305187 POLLA NAGALAKSHIMI UNION BANK OF INDIA(508500)
383 Chandarlapadu AP-06-005-009-012/011072
() 		0206005000NRG23050620221601775 06/06/2022 Hanumayamma 0206005WL0046830 Hanumayamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305172 POLLA HANUMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chandarlapadu AP-06-005-009-012/011074
() 		0206005000NRG23050620221601428 06/06/2022 Venkataravamma 0206005WL0046824 Venkataravamma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305229 Mrs DARSI VENKATRAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
385 Chandarlapadu AP-06-005-009-012/011111
() 		0206005000NRG23050620221601783 06/06/2022 Saidamma 0206005WL0046830 Saidamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305233 RAMISETTI SAIDAMMA UNION BANK OF INDIA(508500)
386 Chandarlapadu AP-06-005-009-012/011122
() 		0206005000NRG23050620221601784 06/06/2022 Rajeswaramma 0206005WL0046830 Rajeswaramma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305227 NUKALA RAJESWARAMMA UNION BANK OF INDIA(508500)
387 Chandarlapadu AP-06-005-009-012/011156
() 		0206005000NRG23050620221601790 06/06/2022 Venkataravamma 0206005WL0046830 Venkataravamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305206 BALAGANI VENKATARAVAMMA UNION BANK OF INDIA(508500)
388 Chandarlapadu AP-06-005-009-012/011172
() 		0206005000NRG23050620221589806 06/06/2022 Prasadarao 0206005WL0046414 Prasadarao 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305175 KONDRU PRASADA RAO UNION BANK OF INDIA(508500)
389 Chandarlapadu AP-06-005-009-012/011278
() 		0206005000NRG23050620221589816 06/06/2022 Bharati 0206005WL0046414 Bharati 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305195 YESUPOGU BHARATHI SAPTAGIRI GRAMEENA BANK(607053)
390 Chandarlapadu AP-06-005-009-012/011279
() 		0206005000NRG23050620221589817 06/06/2022 Seshamma 0206005WL0046414 Seshamma 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305158 AYILAPOGU SESHAMMA UNION BANK OF INDIA(508500)
391 Chandarlapadu AP-06-005-009-012/011280
() 		0206005000NRG23050620221589820 06/06/2022 Srinu 0206005WL0046414 Srinu 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305215 EKKILA SRINU UNION BANK OF INDIA(508500)
392 Chandarlapadu AP-06-005-009-012/011280
() 		0206005000NRG23050620221589819 06/06/2022 Venkataravamma 0206005WL0046414 Venkataravamma 00468 UBIN0803944 960 960 Processed 27/07/2022 3345305151 EKKIRALA VEKATRAVAMMA UNION BANK OF INDIA(508500)
393 Chandarlapadu AP-06-005-009-012/011281
() 		0206005000NRG23050620221589821 06/06/2022 Pramila 0206005WL0046414 Pramila 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305188 EKKIRALA PRAMEELA UNION BANK OF INDIA(508500)
394 Chandarlapadu AP-06-005-009-012/011321
() 		0206005000NRG23050620221601434 06/06/2022 Venkateswararao 0206005WL0046824 Venkateswararao 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305226 RAMISETTI VENKATESWARA RAO UNION BANK OF INDIA(508500)
395 Chandarlapadu AP-06-005-009-012/011325
() 		0206005000NRG23050620221601795 06/06/2022 Ramana 0206005WL0046830 Ramana 00468 UBIN0803944 1200 1200 Processed 27/07/2022 3345305198 SUNKARA RAMANA UNION BANK OF INDIA(508500)
396 Chandarlapadu AP-06-005-009-012/011380
() 		0206005000NRG23050620221601436 06/06/2022 Padmavathi 0206005WL0046824 Padmavathi 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305240 PERMASANI PADMAVATHI UNION BANK OF INDIA(508500)
397 Chandarlapadu AP-06-005-009-012/011389
() 		0206005000NRG23050620221589830 06/06/2022 Nagamani 0206005WL0046414 Nagamani 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305173 PILLI NAGAMANI UNION BANK OF INDIA(508500)
398 Chandarlapadu AP-06-005-009-012/011457
() 		0206005000NRG23050620221601440 06/06/2022 Lalitha 0206005WL0046824 Lalitha 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305238 BALAGANI LALITHA UNION BANK OF INDIA(508500)
399 Chandarlapadu AP-06-005-009-012/011622
() 		0206005000NRG23050620221589839 06/06/2022 kavitha 0206005WL0046414 kavitha 00468 UBIN0803944 960 960 Processed 27/07/2022 3345305265 MRS KAVITHA POPURI STATE BANK OF INDIA(508548)
400 Chandarlapadu AP-06-005-009-012/011664
() 		0206005000NRG23050620221589840 06/06/2022 madhavi 0206005WL0046414 madhavi 00468 UBIN0803944 1440 1440 Processed 27/07/2022 3345305263 VELPULA MADHAVI UNION BANK OF INDIA(508500)
401 Chandarlapadu AP-06-005-018-023/010052
() 		0206005000NRG23030620221531570 06/06/2022 Muttayya 0206005WL0044749 Muttayya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305248 KAMA CHINNA MUTTAIAH UNION BANK OF INDIA(508500)
402 Chandarlapadu AP-06-005-018-023/010057
() 		0206005000NRG23030620221531578 06/06/2022 Venkataravamma 0206005WL0044749 Venkataravamma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305255 KARLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
403 Chandarlapadu AP-06-005-018-023/010060
() 		0206005000NRG23030620221531581 06/06/2022 Guravayya 0206005WL0044749 Guravayya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305244 SALLURI GURAVAIAH UNION BANK OF INDIA(508500)
404 Chandarlapadu AP-06-005-018-023/010063
() 		0206005000NRG23030620221531587 06/06/2022 Srinu 0206005WL0044749 Srinu 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305242 VELAGALETI SRINU UNION BANK OF INDIA(508500)
405 Chandarlapadu AP-06-005-018-023/010075
() 		0206005000NRG23030620221531596 06/06/2022 Aruna 0206005WL0044749 Aruna 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305156 KAMA ARUNA UNION BANK OF INDIA(508500)
406 Chandarlapadu AP-06-005-018-023/010075
() 		0206005000NRG23030620221531595 06/06/2022 Cheviri 0206005WL0044749 Cheviri 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305245 KAMA CHOWRI UNION BANK OF INDIA(508500)
407 Chandarlapadu AP-06-005-018-023/010085
() 		0206005000NRG23030620221531608 06/06/2022 Suseela 0206005WL0044749 Suseela 00468 UBIN0803944 230 230 Processed 27/07/2022 3345305237 KARLA SUSEELA UNION BANK OF INDIA(508500)
408 Chandarlapadu AP-06-005-018-023/010090
() 		0206005000NRG23030620221531613 06/06/2022 Koteswara Rao 0206005WL0044749 Koteswara Rao 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305258 VALAPARLA KOTESWARARAO UNION BANK OF INDIA(508500)
409 Chandarlapadu AP-06-005-018-023/010094
() 		0206005000NRG23030620221531621 06/06/2022 Rosayya 0206005WL0044749 Rosayya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305154 DASARI ROSHAIAH UNION BANK OF INDIA(508500)
410 Chandarlapadu AP-06-005-018-023/010095
() 		0206005000NRG23030620221531622 06/06/2022 Lalibabu 0206005WL0044749 Lalibabu 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305209 KARLA LALI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chandarlapadu AP-06-005-018-023/010103
() 		0206005000NRG23030620221531630 06/06/2022 Amani 0206005WL0044749 Amani 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305189 KARLA AMANI UNION BANK OF INDIA(508500)
412 Chandarlapadu AP-06-005-018-023/010107
() 		0206005000NRG23030620221531633 06/06/2022 Swaruparani 0206005WL0044749 Swaruparani 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305183 KAMASWARUPARANI UNION BANK OF INDIA(508500)
413 Chandarlapadu AP-06-005-018-023/010108
() 		0206005000NRG23030620221531636 06/06/2022 Madhavi 0206005WL0044749 Madhavi 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305260 KAMA MADHAVI UNION BANK OF INDIA(508500)
414 Chandarlapadu AP-06-005-018-023/010108
() 		0206005000NRG23030620221531635 06/06/2022 Veerayya 0206005WL0044749 Veerayya 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305157 KAMA VEERAIAH UNION BANK OF INDIA(508500)
415 Chandarlapadu AP-06-005-018-023/010112
() 		0206005000NRG23030620221531638 06/06/2022 Lajaru 0206005WL0044749 Lajaru 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305246 JETTI LAZAR UNION BANK OF INDIA(508500)
416 Chandarlapadu AP-06-005-018-023/010113
() 		0206005000NRG23030620221531640 06/06/2022 Ramagopi 0206005WL0044749 Ramagopi 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305247 SARIPALLI RAMAGOPI UNION BANK OF INDIA(508500)
417 Chandarlapadu AP-06-005-018-023/010115
() 		0206005000NRG23030620221531644 06/06/2022 Jaya Raju 0206005WL0044749 Jaya Raju 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305256 SEELAM JAYARAJU UNION BANK OF INDIA(508500)
418 Chandarlapadu AP-06-005-018-023/010115
() 		0206005000NRG23030620221531645 06/06/2022 Nagendramma 0206005WL0044749 Nagendramma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305220 SEELAM NAGESNDRAMMA UNION BANK OF INDIA(508500)
419 Chandarlapadu AP-06-005-018-023/010117
() 		0206005000NRG23030620221531646 06/06/2022 Mary 0206005WL0044749 Mary 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305155 MAILA MERRY UNION BANK OF INDIA(508500)
420 Chandarlapadu AP-06-005-018-023/010128
() 		0206005000NRG23030620221531655 06/06/2022 Bagyamma 0206005WL0044749 Bagyamma 00468 UBIN0803944 1380 1380 Processed 27/07/2022 3345305159 KARLA BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 158560 158560
421 Chandarlapadu AP-06-005-009-012/010098
() 		0206005000NRG23050620221601298 06/06/2022 Umarbi 0206005WL0046824 Umarbi 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305333 SHAIK UMAR BEE UNION BANK OF INDIA(508500)
422 Chandarlapadu AP-06-005-009-012/010527
() 		0206005000NRG23050620221601360 06/06/2022 Kasayya 0206005WL0046824 Kasayya 00468 UBIN0821403 920 920 Processed 27/07/2022 3345305336 RAMISETTI KASIYYA UNION BANK OF INDIA(508500)
423 Chandarlapadu AP-06-005-009-012/010527
() 		0206005000NRG23050620221601361 06/06/2022 Venkataravamma 0206005WL0046824 Venkataravamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305343 RAMISETTI VENKTRAVAMMA UNION BANK OF INDIA(508500)
424 Chandarlapadu AP-06-005-009-012/011581
() 		0206005000NRG23050620221601460 06/06/2022 Venkatalakshmi 0206005WL0046824 Venkatalakshmi 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305346 Mrs MEDI VENKATALAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
425 Chandarlapadu AP-06-005-018-023/010024
() 		0206005000NRG23030620221531564 06/06/2022 Prabhavati 0206005WL0044749 Prabhavati 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305334 KOMARAGIRI PRABHAVATHI UNION BANK OF INDIA(508500)
426 Chandarlapadu AP-06-005-018-023/010024
() 		0206005000NRG23030620221531563 06/06/2022 Srinu 0206005WL0044749 Srinu 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305342 KOMARAGIRI SRINU BANK OF INDIA(508505)
427 Chandarlapadu AP-06-005-018-023/010050
() 		0206005000NRG23030620221531569 06/06/2022 Janasundari 0206005WL0044749 Janasundari 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305322 PATIBANDLA GNANA SUNDARI UNION BANK OF INDIA(508500)
428 Chandarlapadu AP-06-005-018-023/010052
() 		0206005000NRG23030620221531571 06/06/2022 Kumari 0206005WL0044749 Kumari 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305313 KAMA KUMARI UNION BANK OF INDIA(508500)
429 Chandarlapadu AP-06-005-018-023/010053
() 		0206005000NRG23030620221531572 06/06/2022 Jojiyya 0206005WL0044749 Jojiyya 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305251 PADIBANDLA JOJI UNION BANK OF INDIA(508500)
430 Chandarlapadu AP-06-005-018-023/010054
() 		0206005000NRG23030620221531575 06/06/2022 Suneetha 0206005WL0044749 Suneetha 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305317 MAILA SUNITHA UNION BANK OF INDIA(508500)
431 Chandarlapadu AP-06-005-018-023/010056
() 		0206005000NRG23030620221531576 06/06/2022 Mahalakshmi 0206005WL0044749 Mahalakshmi 00468 UBIN0821403 460 460 Processed 27/07/2022 3345305310 KARLA MAHALAKSHMI UNION BANK OF INDIA(508500)
432 Chandarlapadu AP-06-005-018-023/010056
() 		0206005000NRG23030620221531577 06/06/2022 Tambi 0206005WL0044749 Tambi 00468 UBIN0821403 690 690 Processed 27/07/2022 3345305340 KARLA THAMBI BABU UNION BANK OF INDIA(508500)
433 Chandarlapadu AP-06-005-018-023/010058
() 		0206005000NRG23030620221531580 06/06/2022 bhagyam 0206005WL0044749 bhagyam 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305327 MAGULURI BHAGYAMMA UNION BANK OF INDIA(508500)
434 Chandarlapadu AP-06-005-018-023/010060
() 		0206005000NRG23030620221531582 06/06/2022 Mariyamma 0206005WL0044749 Mariyamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305324 SALLURI MARIYAMMA UNION BANK OF INDIA(508500)
435 Chandarlapadu AP-06-005-018-023/010061
() 		0206005000NRG23030620221531585 06/06/2022 Nirmala 0206005WL0044749 Nirmala 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305337 MAGULURI NIRMALA UNION BANK OF INDIA(508500)
436 Chandarlapadu AP-06-005-018-023/010063
() 		0206005000NRG23030620221531588 06/06/2022 Hymavathi 0206005WL0044749 Hymavathi 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305314 VELAGALETI HAIMAVATHI UNION BANK OF INDIA(508500)
437 Chandarlapadu AP-06-005-018-023/010065
() 		0206005000NRG23030620221531590 06/06/2022 Sujatha 0206005WL0044749 Sujatha 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305316 NELAPATI SUJATHA UNION BANK OF INDIA(508500)
438 Chandarlapadu AP-06-005-018-023/010069
() 		0206005000NRG23030620221531593 06/06/2022 Jnasundhari 0206005WL0044749 Jnasundhari 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305296 MAGULURI GNANA SUNDARI UNION BANK OF INDIA(508500)
439 Chandarlapadu AP-06-005-018-023/010076
() 		0206005000NRG23030620221531597 06/06/2022 Sundara Rao 0206005WL0044749 Sundara Rao 00468 UBIN0821403 460 460 Processed 27/07/2022 3345305331 JETTI SUNDARARAO UNION BANK OF INDIA(508500)
440 Chandarlapadu AP-06-005-018-023/010077
() 		0206005000NRG23030620221531599 06/06/2022 Rama Lakshmi 0206005WL0044749 Rama Lakshmi 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305320 JETTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chandarlapadu AP-06-005-018-023/010078
() 		0206005000NRG23030620221531600 06/06/2022 ROHINI 0206005WL0044749 ROHINI 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305338 SEELAM ROHINI UNION BANK OF INDIA(508500)
442 Chandarlapadu AP-06-005-018-023/010080
() 		0206005000NRG23030620221531602 06/06/2022 VALAPARLA LAKSHMI KANTAMMA 0206005WL0044749 VALAPARLA LAKSHMI KANTAMMA 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305318 VALAPARLA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
443 Chandarlapadu AP-06-005-018-023/010081
() 		0206005000NRG23030620221531604 06/06/2022 Mariyamma 0206005WL0044749 Mariyamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305315 VALAPARLA MARIYAMMA UNION BANK OF INDIA(508500)
444 Chandarlapadu AP-06-005-018-023/010083
() 		0206005000NRG23030620221531605 06/06/2022 Lurdhamma 0206005WL0044749 Lurdhamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305323 KAMA LURDHAMMA UNION BANK OF INDIA(508500)
445 Chandarlapadu AP-06-005-018-023/010084
() 		0206005000NRG23030620221531607 06/06/2022 Vijaya Lakshmi 0206005WL0044749 Vijaya Lakshmi 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305330 PATIBANDLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
446 Chandarlapadu AP-06-005-018-023/010087
() 		0206005000NRG23030620221531612 06/06/2022 Ramana 0206005WL0044749 Ramana 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305328 Patibandla Ramana SAPTAGIRI GRAMEENA BANK(607053)
447 Chandarlapadu AP-06-005-018-023/010090
() 		0206005000NRG23030620221531614 06/06/2022 Lalitamma 0206005WL0044749 Lalitamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305344 VALAPARLA LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chandarlapadu AP-06-005-018-023/010091
() 		0206005000NRG23030620221531615 06/06/2022 Nukamma 0206005WL0044749 Nukamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305325 JUPALLI NUKALAMMA UNION BANK OF INDIA(508500)
449 Chandarlapadu AP-06-005-018-023/010092
() 		0206005000NRG23030620221531617 06/06/2022 Savitri 0206005WL0044749 Savitri 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305329 PATIBANDLA SAVITRI UNION BANK OF INDIA(508500)
450 Chandarlapadu AP-06-005-018-023/010093
() 		0206005000NRG23030620221531619 06/06/2022 Yemaluraju 0206005WL0044749 Yemaluraju 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305321 PATIBANDLA EMELURAJU UNION BANK OF INDIA(508500)
451 Chandarlapadu AP-06-005-018-023/010096
() 		0206005000NRG23030620221531624 06/06/2022 Venkatarao 0206005WL0044749 Venkatarao 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305339 SEELAM VENKATRAO UNION BANK OF INDIA(508500)
452 Chandarlapadu AP-06-005-018-023/010103
() 		0206005000NRG23030620221531629 06/06/2022 Prakasarao 0206005WL0044749 Prakasarao 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305347 KARLA PRAKASA RAO UNION BANK OF INDIA(508500)
453 Chandarlapadu AP-06-005-018-023/010112
() 		0206005000NRG23030620221531639 06/06/2022 Bujji 0206005WL0044749 Bujji 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305319 JETTI BUJJI UNION BANK OF INDIA(508500)
454 Chandarlapadu AP-06-005-018-023/010113
() 		0206005000NRG23030620221531641 06/06/2022 Ramana 0206005WL0044749 Ramana 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305312 SARIPALLI VENKATA RAMANA UNION BANK OF INDIA(508500)
455 Chandarlapadu AP-06-005-018-023/010114
() 		0206005000NRG23030620221531643 06/06/2022 Venkatravamma 0206005WL0044749 Venkatravamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305335 SEELAM VENKATRAVAMMA UNION BANK OF INDIA(508500)
456 Chandarlapadu AP-06-005-018-023/010120
() 		0206005000NRG23030620221531648 06/06/2022 Venkataravamma 0206005WL0044749 Venkataravamma 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305326 NELAPATI VENKATA RAVAMMA UNION BANK OF INDIA(508500)
457 Chandarlapadu AP-06-005-018-023/010123
() 		0206005000NRG23030620221531650 06/06/2022 Yesubabu 0206005WL0044749 Yesubabu 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305341 KARRI YESUBABU UNION BANK OF INDIA(508500)
458 Chandarlapadu AP-06-005-018-023/010129
() 		0206005000NRG23030620221531657 06/06/2022 Sageetarao 0206005WL0044749 Sageetarao 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305241 ADURI SANGEETHA RAO UNION BANK OF INDIA(508500)
459 Chandarlapadu AP-06-005-018-023/010129
() 		0206005000NRG23030620221531658 06/06/2022 Savitri 0206005WL0044749 Savitri 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305311 ADURI SAVITRI UNION BANK OF INDIA(508500)
460 Chandarlapadu AP-06-005-018-023/010130
() 		0206005000NRG23030620221531660 06/06/2022 Swaruparani 0206005WL0044749 Swaruparani 00468 UBIN0821403 1380 1380 Processed 27/07/2022 3345305332 KAMA SWARUPA RANI UNION BANK OF INDIA(508500)
SubTotal 52210 52210
461 Chandarlapadu AP-06-005-009-012/010011
() 		0206005000NRG23050620221601255 06/06/2022 Chinna Eswaraiah 0206005WL0046824 Chinna Eswaraiah 00468 UBIN0821675 1380 1380 Processed 27/07/2022 3345305348 Mr Puramsetti Chinna Eswaraiah INDIAN BANK(607105)
462 Chandarlapadu AP-06-005-009-012/011023
() 		0206005000NRG23050620221601419 06/06/2022 Satyanarayana 0206005WL0046824 Satyanarayana 00468 UBIN0821675 1380 1380 Processed 27/07/2022 3345305349 TALLURI SATYANARAYANA UNION BANK OF INDIA(508500)
463 Chandarlapadu AP-06-005-009-012/011086
() 		0206005000NRG23050620221601780 06/06/2022 Padmavathi 0206005WL0046830 Padmavathi 00468 UBIN0821675 1200 1200 Processed 27/07/2022 3345305482 PERUGU PADMAVATHI UNION BANK OF INDIA(508500)
464 Chandarlapadu AP-06-005-013-018/010095
() 		0206005000NRG23020620221522275 06/06/2022 Naga Malleswara Rao 0206005WL0044521 Naga Malleswara Rao 00468 UBIN0821675 1100 1100 Processed 27/07/2022 3345305351 KATUKURI NAGA MALLESWARAO UNION BANK OF INDIA(508500)
465 Chandarlapadu AP-06-005-018-023/010076
() 		0206005000NRG23030620221531598 06/06/2022 Aruna 0206005WL0044749 Aruna 00468 UBIN0821675 1150 1150 Processed 27/07/2022 3345305352 JETTI ARUNA UNION BANK OF INDIA(508500)
466 Chandarlapadu AP-06-005-018-023/010092
() 		0206005000NRG23030620221531618 06/06/2022 venkatesh 0206005WL0044749 venkatesh 00468 UBIN0821675 1380 1380 Processed 27/07/2022 3345305350 PATIBANDLA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 7590 7590
467 Chandarlapadu AP-06-005-009-012/010020
() 		0206005000NRG23050620221601595 06/06/2022 Gangarao 0206005WL0046830 Gangarao 00468 UBIN0913260 720 720 Processed 27/07/2022 3345305276 DARSI GANGA RAO UNION BANK OF INDIA(508500)
468 Chandarlapadu AP-06-005-009-012/010052
() 		0206005000NRG23050620221601280 06/06/2022 Koteswar Rao 0206005WL0046824 Koteswar Rao 00468 UBIN0913260 230 230 Processed 27/07/2022 3345305281 NAGALLA KOTESWARA RAO UNION BANK OF INDIA(508500)
469 Chandarlapadu AP-06-005-009-012/010072
() 		0206005000NRG23050620221601290 06/06/2022 Hussainamma 0206005WL0046824 Hussainamma 00468 UBIN0913260 460 460 Processed 27/07/2022 3345305288 HUSSENAMMA RAMISETTI SAPTAGIRI GRAMEENA BANK(607053)
470 Chandarlapadu AP-06-005-009-012/010073
() 		0206005000NRG23050620221601291 06/06/2022 Adamma 0206005WL0046824 Adamma 00468 UBIN0913260 230 230 Processed 27/07/2022 3345305285 KUPPALA ADEMMA UNION BANK OF INDIA(508500)
471 Chandarlapadu AP-06-005-009-012/010108
() 		0206005000NRG23050620221601604 06/06/2022 Koteswaramma 0206005WL0046830 Koteswaramma 00468 UBIN0913260 1200 1200 Processed 27/07/2022 3345305280 Mrs Koteswaramma Dasari THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
472 Chandarlapadu AP-06-005-009-012/010495
() 		0206005000NRG23050620221601615 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00468 UBIN0913260 1440 1440 Processed 27/07/2022 3345305277 MARRI SRINIVASA RAO UNION BANK OF INDIA(508500)
473 Chandarlapadu AP-06-005-009-012/010520
() 		0206005000NRG23050620221601356 06/06/2022 Veerayya 0206005WL0046824 Veerayya 00468 UBIN0913260 1150 1150 Processed 27/07/2022 3345305286 MEDI MEERAIAH UNION BANK OF INDIA(508500)
474 Chandarlapadu AP-06-005-009-012/010654
() 		0206005000NRG23050620221601647 06/06/2022 Narasimharao 0206005WL0046830 Narasimharao 00468 UBIN0913260 960 960 Processed 27/07/2022 3345305275 CHAKRALA NARASIMHA RAO UNION BANK OF INDIA(508500)
475 Chandarlapadu AP-06-005-009-012/010691
() 		0206005000NRG23050620221601660 06/06/2022 Nagalakshmi 0206005WL0046830 Nagalakshmi 00468 UBIN0913260 1200 1200 Processed 27/07/2022 3345305278 DARSI NAGALAKSHMI UNION BANK OF INDIA(508500)
476 Chandarlapadu AP-06-005-009-012/010716
() 		0206005000NRG23050620221601674 06/06/2022 Venkatanarasamma 0206005WL0046830 Venkatanarasamma 00468 UBIN0913260 1440 1440 Processed 27/07/2022 3345305274 Avuku Venkata Narasamma IDFC BANK LIMITED(608117)
477 Chandarlapadu AP-06-005-009-012/011086
() 		0206005000NRG23050620221601779 06/06/2022 Narasimha Rao 0206005WL0046830 Narasimha Rao 00468 UBIN0913260 960 960 Processed 27/07/2022 3345305279 PERUGU NARASIMHARAO SAPTAGIRI GRAMEENA BANK(607053)
478 Chandarlapadu AP-06-005-009-012/011165
() 		0206005000NRG23050620221601791 06/06/2022 Hussenayya 0206005WL0046830 Hussenayya 00468 UBIN0913260 1440 1440 Rejected 17/08/2022 N0622022462641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Chandarlapadu AP-06-005-009-012/011362
() 		0206005000NRG23050620221601801 06/06/2022 Adilakshmi 0206005WL0046830 Adilakshmi 00468 UBIN0913260 960 960 Processed 27/07/2022 3345305406 Darsi Adilakshmi SAPTAGIRI GRAMEENA BANK(607053)
480 Chandarlapadu AP-06-005-018-023/010053
() 		0206005000NRG23030620221531573 06/06/2022 Sarita 0206005WL0044749 Sarita 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305292 PADIBANDLA SARITHA UNION BANK OF INDIA(508500)
481 Chandarlapadu AP-06-005-018-023/010054
() 		0206005000NRG23030620221531574 06/06/2022 Jayaraju 0206005WL0044749 Jayaraju 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305284 MAILA JAYARAJU UNION BANK OF INDIA(508500)
482 Chandarlapadu AP-06-005-018-023/010084
() 		0206005000NRG23030620221531606 06/06/2022 Anjaneyulu 0206005WL0044749 Anjaneyulu 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305283 PATIBANDLA ANJANEYULU UNION BANK OF INDIA(508500)
483 Chandarlapadu AP-06-005-018-023/010086
() 		0206005000NRG23030620221531610 06/06/2022 Madhavi 0206005WL0044749 Madhavi 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305290 KARLA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Chandarlapadu AP-06-005-018-023/010086
() 		0206005000NRG23030620221531611 06/06/2022 Tirupatamma 0206005WL0044749 Tirupatamma 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305282 KARLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
485 Chandarlapadu AP-06-005-018-023/010093
() 		0206005000NRG23030620221531620 06/06/2022 Ratna Kumari 0206005WL0044749 Ratna Kumari 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305291 Patibandla Ratnakumari BANK OF BARODA(606985)
486 Chandarlapadu AP-06-005-018-023/010095
() 		0206005000NRG23030620221531623 06/06/2022 Rani 0206005WL0044749 Rani 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305294 KARLA RANI UNION BANK OF INDIA(508500)
487 Chandarlapadu AP-06-005-018-023/010102
() 		0206005000NRG23030620221531628 06/06/2022 Atchalamma 0206005WL0044749 Atchalamma 00468 UBIN0913260 690 690 Processed 27/07/2022 3345305221 KAMU ACHALAMMA UNION BANK OF INDIA(508500)
488 Chandarlapadu AP-06-005-018-023/010127
() 		0206005000NRG23030620221531654 06/06/2022 Venkata Lakshmi 0206005WL0044749 Venkata Lakshmi 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305293 KARLA VENKATALAKSHMI UNION BANK OF INDIA(508500)
489 Chandarlapadu AP-06-005-018-023/010129
() 		0206005000NRG23030620221531656 06/06/2022 Padma 0206005WL0044749 Padma 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305295 ADURI PADMA UNION BANK OF INDIA(508500)
490 Chandarlapadu AP-06-005-018-023/010131
() 		0206005000NRG23030620221531661 06/06/2022 Narasimha Rao 0206005WL0044749 Narasimha Rao 00468 UBIN0913260 1380 1380 Processed 27/07/2022 3345305289 PAIRADA NARASIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 26880 26880
491 Chandarlapadu AP-06-005-009-012/010008
() 		0206005000NRG23050620221601591 06/06/2022 Srinivasa Rao 0206005WL0046830 Srinivasa Rao 00554 KKBK0007857 1440 1440 Processed 27/07/2022 3345305128 DASARI SRINIVASARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1440 1440
492 Chandarlapadu AP-06-005-009-012/010034
() 		0206005000NRG23050620221601269 06/06/2022 Sunita 0206005WL0046824 Sunita 00709 IDIB0SGB001 1380 1380 Processed 27/07/2022 3345305414 MRS NAGALLA SUJATHA STATE BANK OF INDIA(508548)
493 Chandarlapadu AP-06-005-009-012/010036
() 		0206005000NRG23050620221601272 06/06/2022 Sailaja 0206005WL0046824 Sailaja 00709 IDIB0SGB001 1380 1380 Processed 27/07/2022 3345305481 PURAMSETTI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Chandarlapadu AP-06-005-009-012/010168
() 		0206005000NRG23050620221601324 06/06/2022 Kantamma 0206005WL0046824 Kantamma 00709 IDIB0SGB001 1380 1380 Processed 27/07/2022 3345305517 CHAPPIDI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
495 Chandarlapadu AP-06-005-009-012/010382
() 		0206005000NRG23050620221589774 06/06/2022 Raghupati Rao 0206005WL0046414 Raghupati Rao 00709 IDIB0SGB001 1440 1440 Processed 27/07/2022 3345305520 Popuri Raghupathirao SAPTAGIRI GRAMEENA BANK(607053)
496 Chandarlapadu AP-06-005-009-012/010392
() 		0206005000NRG23050620221589779 06/06/2022 Kanakamma 0206005WL0046414 Kanakamma 00709 IDIB0SGB001 1440 1440 Processed 27/07/2022 3345305458 MRS PULIVARTHI KANAKAMMA STATE BANK OF INDIA(508548)
497 Chandarlapadu AP-06-005-009-012/010401
() 		0206005000NRG23050620221589787 06/06/2022 Ratnakumari 0206005WL0046414 Ratnakumari 00709 IDIB0SGB001 1440 1440 Processed 27/07/2022 3345305442 Velpula Ratnakumari SAPTAGIRI GRAMEENA BANK(607053)
498 Chandarlapadu AP-06-005-009-012/010401
() 		0206005000NRG23050620221589786 06/06/2022 Swatantrakumar 0206005WL0046414 Swatantrakumar 00709 IDIB0SGB001 1200 1200 Processed 27/07/2022 3345305441 Velpula Swatantra Kumar SAPTAGIRI GRAMEENA BANK(607053)
499 Chandarlapadu AP-06-005-009-012/010632
() 		0206005000NRG23050620221601386 06/06/2022 Satyavathi 0206005WL0046824 Satyavathi 00709 IDIB0SGB001 1150 1150 Processed 27/07/2022 3345305480 POLLA SATYAVATHI UNION BANK OF INDIA(508500)
500 Chandarlapadu AP-06-005-009-012/010753
() 		0206005000NRG23050620221601695 06/06/2022 Koteswaramma 0206005WL0046830 Koteswaramma 00709 IDIB0SGB001 960 960 Processed 27/07/2022 3345305519 MRS KOTESWARAMMA PERMASANI STATE BANK OF INDIA(508548)
501 Chandarlapadu AP-06-005-009-012/010756
() 		0206005000NRG23050620221601697 06/06/2022 Mahalakshmi 0206005WL0046830 Mahalakshmi 00709 IDIB0SGB001 1440 1440 Processed 27/07/2022 3345305518 MAHALAKSHMI POLLA SAPTAGIRI GRAMEENA BANK(607053)
502 Chandarlapadu AP-06-005-009-012/011081
() 		0206005000NRG23050620221601777 06/06/2022 Bala Kotayya 0206005WL0046830 Bala Kotayya 00709 IDIB0SGB001 1440 1440 Processed 27/07/2022 3345305353 Thota BalaKotaiah SAPTAGIRI GRAMEENA BANK(607053)
503 Chandarlapadu AP-06-005-018-023/010106
() 		0206005000NRG23030620221531631 06/06/2022 Mutayya 0206005WL0044749 Mutayya 00709 IDIB0SGB001 230 230 Processed 27/07/2022 3345305454 GANTELA MUTTAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 14880 14880
Total 626770 626770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_060622APB_FTO_72401 Bank of Baroda BARB0NANDIG NANDIGAMA 10230
2 Chandarlapadu AP0206005_060622APB_FTO_72401 Bank of India BKID0005694 NANDIGAMA 9660
3 Chandarlapadu AP0206005_060622APB_FTO_72401 Central Bank Of India CBIN0284188 NADIGAMA 4280
4 Chandarlapadu AP0206005_060622APB_FTO_72401 INDIAN BANK IDIB000C043 CHANDARLAPADU 54220
5 Chandarlapadu AP0206005_060622APB_FTO_72401 INDIAN BANK IDIB000N068 NANDIGAMA 21150
6 Chandarlapadu AP0206005_060622APB_FTO_72401 INDIAN BANK IDIB000P110 PENDYALA 960
7 Chandarlapadu AP0206005_060622APB_FTO_72401 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2820
8 Chandarlapadu AP0206005_060622APB_FTO_72401 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 2820
9 Chandarlapadu AP0206005_060622APB_FTO_72401 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 144230
10 Chandarlapadu AP0206005_060622APB_FTO_72401 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 17890
11 Chandarlapadu AP0206005_060622APB_FTO_72401 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 21590
12 Chandarlapadu AP0206005_060622APB_FTO_72401 STATE BANK OF INDIA SBIN0021648 MUPPALLA 73920
13 Chandarlapadu AP0206005_060622APB_FTO_72401 UNION BANK OF INDIA UBIN0802972 KONAKANCHI 1440
14 Chandarlapadu AP0206005_060622APB_FTO_72401 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 158560
15 Chandarlapadu AP0206005_060622APB_FTO_72401 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 52210
16 Chandarlapadu AP0206005_060622APB_FTO_72401 UNION BANK OF INDIA UBIN0821675 RYTHUPET 7590
17 Chandarlapadu AP0206005_060622APB_FTO_72401 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 26880
18 Chandarlapadu AP0206005_060622APB_FTO_72401 Kotak Mahindra Bank Ltd. KKBK0007857 NANDIGAMA 1440
19 Chandarlapadu AP0206005_060622APB_FTO_72401 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 1610
20 Chandarlapadu AP0206005_060622APB_FTO_72401 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 13270

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