|
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-06-005-012-016/010959
()
|
0206005000NRG23060620221641334
|
06/06/2022
|
Narasimha rao
|
0206005WL0047843
|
Narasimha rao
|
00045
|
BARB0NANDIG
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307112
|
|
Mr NARASIMHARAO VASIREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
2
|
Chandarlapadu
|
AP-06-005-012-016/011324
()
|
0206005000NRG23060620221641010
|
06/06/2022
|
Nageswara Rao
|
0206005WL0047837
|
Nageswara Rao
|
00045
|
BARB0NANDIG
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307113
|
|
RACHABANTI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Chandarlapadu
|
AP-06-005-012-016/010834
()
|
0206005000NRG23060620221641290
|
06/06/2022
|
Rama Rao
|
0206005WL0047843
|
Rama Rao
|
00048
|
BKID0005694
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307150
|
|
MADDINENI RAMA RAO
|
BANK OF INDIA(508505)
|
|
4
|
Chandarlapadu
|
AP-06-005-012-016/010847
()
|
0206005000NRG23060620221641304
|
06/06/2022
|
Rukmini
|
0206005WL0047843
|
Rukmini
|
00048
|
BKID0005694
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307151
|
|
MANDADHI RUKMINI
|
BANK OF INDIA(508505)
|
|
5
|
Chandarlapadu
|
AP-06-005-012-016/011212
()
|
0206005000NRG23060620221641383
|
06/06/2022
|
saidamma
|
0206005WL0047843
|
saidamma
|
00048
|
BKID0005694
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307152
|
|
KAPU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chandarlapadu
|
AP-06-005-012-016/011263
()
|
0206005000NRG23060620221641002
|
06/06/2022
|
kotaswarao
|
0206005WL0047837
|
kotaswarao
|
00048
|
BKID0005694
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307153
|
|
GUDE KOTESWARA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
Chandarlapadu
|
AP-06-005-012-016/010008
()
|
0206005000NRG23060620221640846
|
06/06/2022
|
Babu Rao
|
0206005WL0047837
|
Babu Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307271
|
|
Mr baburao markapudi
|
INDIAN BANK(607105)
|
|
8
|
Chandarlapadu
|
AP-06-005-012-016/010008
()
|
0206005000NRG23060620221640847
|
06/06/2022
|
Mariyamma
|
0206005WL0047837
|
Mariyamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307215
|
|
MarkapudiMariyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Chandarlapadu
|
AP-06-005-012-016/010106
()
|
0206005000NRG23060620221640871
|
06/06/2022
|
Karniyesu
|
0206005WL0047837
|
Karniyesu
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307266
|
|
CHAVALA KARUNA YESU
|
BANK OF INDIA(508505)
|
|
10
|
Chandarlapadu
|
AP-06-005-012-016/010106
()
|
0206005000NRG23060620221640872
|
06/06/2022
|
Suvarta
|
0206005WL0047837
|
Suvarta
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307216
|
|
Mrs CHAVALA SUVARATHAMMA
|
INDIAN BANK(607105)
|
|
11
|
Chandarlapadu
|
AP-06-005-012-016/010164
()
|
0206005000NRG23060620221641220
|
06/06/2022
|
Anumayamma
|
0206005WL0047843
|
Anumayamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307209
|
|
Mrs BATTINENI HANUMAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Chandarlapadu
|
AP-06-005-012-016/010164
()
|
0206005000NRG23060620221641218
|
06/06/2022
|
Padmarao
|
0206005WL0047843
|
Padmarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307250
|
|
Mr PADMARAO BATTINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
13
|
Chandarlapadu
|
AP-06-005-012-016/010173
()
|
0206005000NRG23060620221641221
|
06/06/2022
|
Veerayya
|
0206005WL0047843
|
Veerayya
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307169
|
|
Mr jampani veeraiah
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
14
|
Chandarlapadu
|
AP-06-005-012-016/010176
()
|
0206005000NRG23060620221641223
|
06/06/2022
|
Vijaya Lakshmi
|
0206005WL0047843
|
Vijaya Lakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307258
|
|
KOTARU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chandarlapadu
|
AP-06-005-012-016/010176
()
|
0206005000NRG23060620221641222
|
06/06/2022
|
Yesudasu
|
0206005WL0047843
|
Yesudasu
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307147
|
|
Mr kotaru yesudasu
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
16
|
Chandarlapadu
|
AP-06-005-012-016/010178
()
|
0206005000NRG23060620221641225
|
06/06/2022
|
Bramaramba
|
0206005WL0047843
|
Bramaramba
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307213
|
|
Mrs Maddineni Bhamarambha
|
INDIAN BANK(607105)
|
|
17
|
Chandarlapadu
|
AP-06-005-012-016/010178
()
|
0206005000NRG23060620221641224
|
06/06/2022
|
Hussian
|
0206005WL0047843
|
Hussian
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307268
|
|
Mr hussen maddineni
|
INDIAN BANK(607105)
|
|
18
|
Chandarlapadu
|
AP-06-005-012-016/010193
()
|
0206005000NRG23060620221641227
|
06/06/2022
|
Naga Siromani
|
0206005WL0047843
|
Naga Siromani
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307290
|
|
Mrs Mallela Naga Siromani
|
INDIAN BANK(607105)
|
|
19
|
Chandarlapadu
|
AP-06-005-012-016/010195
()
|
0206005000NRG23060620221641229
|
06/06/2022
|
Anasurya
|
0206005WL0047843
|
Anasurya
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307248
|
|
CHANDRAGIRI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chandarlapadu
|
AP-06-005-012-016/010196
()
|
0206005000NRG23060620221641230
|
06/06/2022
|
Sivaparvati
|
0206005WL0047843
|
Sivaparvati
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307177
|
|
CHANDRAGIRI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chandarlapadu
|
AP-06-005-012-016/010242
()
|
0206005000NRG23060620221640884
|
06/06/2022
|
Prasad
|
0206005WL0047837
|
Prasad
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307259
|
|
Mr Mallela Prasad
|
INDIAN BANK(607105)
|
|
22
|
Chandarlapadu
|
AP-06-005-012-016/010242
()
|
0206005000NRG23060620221640883
|
06/06/2022
|
Venkataravamma
|
0206005WL0047837
|
Venkataravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307114
|
|
MALLELA VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chandarlapadu
|
AP-06-005-012-016/010243
()
|
0206005000NRG23060620221641232
|
06/06/2022
|
Vijaya Lakshmi
|
0206005WL0047843
|
Vijaya Lakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307288
|
|
KAPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chandarlapadu
|
AP-06-005-012-016/010246
()
|
0206005000NRG23060620221640885
|
06/06/2022
|
Koteswarammma
|
0206005WL0047837
|
Koteswarammma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307194
|
|
Mrs DONTHABOYANA KOTAMMA
|
INDIAN BANK(607105)
|
|
25
|
Chandarlapadu
|
AP-06-005-012-016/010250
()
|
0206005000NRG23060620221640886
|
06/06/2022
|
Sitamma
|
0206005WL0047837
|
Sitamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307161
|
|
Mrs Kakarla Seethamma
|
INDIAN BANK(607105)
|
|
26
|
Chandarlapadu
|
AP-06-005-012-016/010316
()
|
0206005000NRG23060620221640899
|
06/06/2022
|
Dhanamurty
|
0206005WL0047837
|
Dhanamurty
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307163
|
|
Mr DHANA MURTHY YARAGARLA
|
INDIAN BANK(607105)
|
|
27
|
Chandarlapadu
|
AP-06-005-012-016/010316
()
|
0206005000NRG23060620221640900
|
06/06/2022
|
Venkata Gayatri
|
0206005WL0047837
|
Venkata Gayatri
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307228
|
|
Mrs YARAGORLA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
Chandarlapadu
|
AP-06-005-012-016/010376
()
|
0206005000NRG23060620221640908
|
06/06/2022
|
John Bhi
|
0206005WL0047837
|
John Bhi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307186
|
|
Mrs shaik janbee
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
29
|
Chandarlapadu
|
AP-06-005-012-016/010403
()
|
0206005000NRG23060620221640914
|
06/06/2022
|
Annapurna
|
0206005WL0047837
|
Annapurna
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307188
|
|
Mrs ANUMULA ANNAPURNA
|
INDIAN BANK(607105)
|
|
30
|
Chandarlapadu
|
AP-06-005-012-016/010403
()
|
0206005000NRG23060620221640913
|
06/06/2022
|
Pakeerayya
|
0206005WL0047837
|
Pakeerayya
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307162
|
|
Mr PAKIRAIAH ANUMULA
|
INDIAN BANK(607105)
|
|
31
|
Chandarlapadu
|
AP-06-005-012-016/010500
()
|
0206005000NRG23060620221641234
|
06/06/2022
|
Radha
|
0206005WL0047843
|
Radha
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307246
|
|
Mrs RADHA GADDE
|
INDIAN BANK(607105)
|
|
32
|
Chandarlapadu
|
AP-06-005-012-016/010500
()
|
0206005000NRG23060620221641233
|
06/06/2022
|
Venkatarao
|
0206005WL0047843
|
Venkatarao
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307233
|
|
Mr Gadde Venkatrao
|
INDIAN BANK(607105)
|
|
33
|
Chandarlapadu
|
AP-06-005-012-016/010502
()
|
0206005000NRG23060620221641235
|
06/06/2022
|
Apparao
|
0206005WL0047843
|
Apparao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307122
|
|
Mr GADDE APPA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
34
|
Chandarlapadu
|
AP-06-005-012-016/010502
()
|
0206005000NRG23060620221641236
|
06/06/2022
|
Kasturi
|
0206005WL0047843
|
Kasturi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307167
|
|
Mrs Gadde Kasturi
|
INDIAN BANK(607105)
|
|
35
|
Chandarlapadu
|
AP-06-005-012-016/010503
()
|
0206005000NRG23060620221641237
|
06/06/2022
|
Lakshmi Narayana
|
0206005WL0047843
|
Lakshmi Narayana
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307245
|
|
KOTARU LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chandarlapadu
|
AP-06-005-012-016/010503
()
|
0206005000NRG23060620221641238
|
06/06/2022
|
Venkata Narasamma
|
0206005WL0047843
|
Venkata Narasamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307165
|
|
KOTARU VENKATA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chandarlapadu
|
AP-06-005-012-016/010505
()
|
0206005000NRG23060620221641241
|
06/06/2022
|
Seetaravamma
|
0206005WL0047843
|
Seetaravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307149
|
|
Mrs RAYADI SEETHARAVAMMA
|
INDIAN BANK(607105)
|
|
38
|
Chandarlapadu
|
AP-06-005-012-016/010507
()
|
0206005000NRG23060620221641244
|
06/06/2022
|
Nagamalleswari
|
0206005WL0047843
|
Nagamalleswari
|
00176
|
IDIB000C043
|
1380
|
1380
|
Rejected
|
17/08/2022
|
|
N06220224333F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Chandarlapadu
|
AP-06-005-012-016/010507
()
|
0206005000NRG23060620221641243
|
06/06/2022
|
Sambasiva Rao
|
0206005WL0047843
|
Sambasiva Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307232
|
|
Mr JAMPANI SAMBASIVA RAO
|
INDIAN BANK(607105)
|
|
40
|
Chandarlapadu
|
AP-06-005-012-016/010508
()
|
0206005000NRG23060620221641245
|
06/06/2022
|
Krishna Rao
|
0206005WL0047843
|
Krishna Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307155
|
|
Mr KRISHNARAO VEGINETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
41
|
Chandarlapadu
|
AP-06-005-012-016/010508
()
|
0206005000NRG23060620221641247
|
06/06/2022
|
Varalakshmi
|
0206005WL0047843
|
Varalakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307280
|
|
Mrs Vegineti Varalakshmi
|
INDIAN BANK(607105)
|
|
42
|
Chandarlapadu
|
AP-06-005-012-016/010512
()
|
0206005000NRG23060620221641250
|
06/06/2022
|
vasu
|
0206005WL0047843
|
vasu
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307217
|
|
Mr Kotaru Vasu
|
INDIAN BANK(607105)
|
|
43
|
Chandarlapadu
|
AP-06-005-012-016/010512
()
|
0206005000NRG23060620221641249
|
06/06/2022
|
Venkataravamma
|
0206005WL0047843
|
Venkataravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307284
|
|
KOTARU VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chandarlapadu
|
AP-06-005-012-016/010512
()
|
0206005000NRG23060620221641248
|
06/06/2022
|
Venkateswararao
|
0206005WL0047843
|
Venkateswararao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307128
|
|
Kotaru Venkateswararao
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Chandarlapadu
|
AP-06-005-012-016/010514
()
|
0206005000NRG23060620221641251
|
06/06/2022
|
Janakiramayya
|
0206005WL0047843
|
Janakiramayya
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307129
|
|
Mr Maddineni Janakiramaiah
|
INDIAN BANK(607105)
|
|
46
|
Chandarlapadu
|
AP-06-005-012-016/010514
()
|
0206005000NRG23060620221641252
|
06/06/2022
|
Seetaravamma
|
0206005WL0047843
|
Seetaravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307154
|
|
Mrs Maddineni Seetharavamma MADDINENI
|
INDIAN BANK(607105)
|
|
47
|
Chandarlapadu
|
AP-06-005-012-016/010544
()
|
0206005000NRG23060620221640943
|
06/06/2022
|
Prabhavati
|
0206005WL0047837
|
Prabhavati
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307218
|
|
Mrs GUDIPATI PRABHAVATHI
|
INDIAN BANK(607105)
|
|
48
|
Chandarlapadu
|
AP-06-005-012-016/010546
()
|
0206005000NRG23060620221640946
|
06/06/2022
|
Venkateswarlu
|
0206005WL0047837
|
Venkateswarlu
|
00176
|
IDIB000C043
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345307274
|
|
Mr venkateswarlu gudipati
|
INDIAN BANK(607105)
|
|
49
|
Chandarlapadu
|
AP-06-005-012-016/010602
()
|
0206005000NRG23060620221641253
|
06/06/2022
|
Nageswararao
|
0206005WL0047843
|
Nageswararao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307235
|
|
Mr BANDI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
50
|
Chandarlapadu
|
AP-06-005-012-016/010604
()
|
0206005000NRG23060620221640957
|
06/06/2022
|
Naga Malleswari
|
0206005WL0047837
|
Naga Malleswari
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307179
|
|
JAMPANI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chandarlapadu
|
AP-06-005-012-016/010609
()
|
0206005000NRG23060620221641255
|
06/06/2022
|
Padma
|
0206005WL0047843
|
Padma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307176
|
|
Mrs BANDARU BHADRAMMA
|
INDIAN BANK(607105)
|
|
52
|
Chandarlapadu
|
AP-06-005-012-016/010609
()
|
0206005000NRG23060620221641254
|
06/06/2022
|
Subbarao
|
0206005WL0047843
|
Subbarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307124
|
|
Mr BANDARU SUBBA RAO
|
INDIAN BANK(607105)
|
|
53
|
Chandarlapadu
|
AP-06-005-012-016/010716
()
|
0206005000NRG23060620221640960
|
06/06/2022
|
Koteswara Rao
|
0206005WL0047837
|
Koteswara Rao
|
00176
|
IDIB000C043
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345307184
|
|
Mr RACHABANTI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
54
|
Chandarlapadu
|
AP-06-005-012-016/010716
()
|
0206005000NRG23060620221640961
|
06/06/2022
|
Kumari
|
0206005WL0047837
|
Kumari
|
00176
|
IDIB000C043
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345307211
|
|
Mrs RACHABANTI KUMARI
|
INDIAN BANK(607105)
|
|
55
|
Chandarlapadu
|
AP-06-005-012-016/010738
()
|
0206005000NRG23060620221641258
|
06/06/2022
|
Nagamani
|
0206005WL0047843
|
Nagamani
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307208
|
|
Mrs mandadi nagamani
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
56
|
Chandarlapadu
|
AP-06-005-012-016/010738
()
|
0206005000NRG23060620221641257
|
06/06/2022
|
Satyanarayana
|
0206005WL0047843
|
Satyanarayana
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307160
|
|
Mr MANDADI SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Chandarlapadu
|
AP-06-005-012-016/010740
()
|
0206005000NRG23060620221641260
|
06/06/2022
|
Mogilamma
|
0206005WL0047843
|
Mogilamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307183
|
|
Mrs kotaru mogilamma
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
58
|
Chandarlapadu
|
AP-06-005-012-016/010740
()
|
0206005000NRG23060620221641259
|
06/06/2022
|
SrinivasaRao
|
0206005WL0047843
|
SrinivasaRao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307244
|
|
Mr KOTARU SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Chandarlapadu
|
AP-06-005-012-016/010741
()
|
0206005000NRG23060620221641261
|
06/06/2022
|
Venkataravamma
|
0206005WL0047843
|
Venkataravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307254
|
|
Mrs Kotaru Venkatravamma
|
INDIAN BANK(607105)
|
|
60
|
Chandarlapadu
|
AP-06-005-012-016/010742
()
|
0206005000NRG23060620221641263
|
06/06/2022
|
Baby
|
0206005WL0047843
|
Baby
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307205
|
|
Mrs VEGINETI BEBY
|
INDIAN BANK(607105)
|
|
61
|
Chandarlapadu
|
AP-06-005-012-016/010742
()
|
0206005000NRG23060620221641262
|
06/06/2022
|
Sambasiva Rao
|
0206005WL0047843
|
Sambasiva Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307139
|
|
MR VEGINETI SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chandarlapadu
|
AP-06-005-012-016/010743
()
|
0206005000NRG23060620221641265
|
06/06/2022
|
Satyavathi
|
0206005WL0047843
|
Satyavathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307119
|
|
KOTARU SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chandarlapadu
|
AP-06-005-012-016/010743
()
|
0206005000NRG23060620221641264
|
06/06/2022
|
Venkateswara Rao
|
0206005WL0047843
|
Venkateswara Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307125
|
|
Mr Kotaru Venkateswarlu VENKATESWARLU
|
INDIAN BANK(607105)
|
|
64
|
Chandarlapadu
|
AP-06-005-012-016/010747
()
|
0206005000NRG23060620221641266
|
06/06/2022
|
Venkatarao
|
0206005WL0047843
|
Venkatarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307196
|
|
MANDADHI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chandarlapadu
|
AP-06-005-012-016/010747
()
|
0206005000NRG23060620221641267
|
06/06/2022
|
Vijayalakshmi
|
0206005WL0047843
|
Vijayalakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307207
|
|
MANDADHI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chandarlapadu
|
AP-06-005-012-016/010757
()
|
0206005000NRG23060620221641268
|
06/06/2022
|
Srinivasarao
|
0206005WL0047843
|
Srinivasarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307175
|
|
Mr VEGINETI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
67
|
Chandarlapadu
|
AP-06-005-012-016/010757
()
|
0206005000NRG23060620221641269
|
06/06/2022
|
Sujatha
|
0206005WL0047843
|
Sujatha
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307229
|
|
Mrs VEGINETI SUJATHA
|
INDIAN BANK(607105)
|
|
68
|
Chandarlapadu
|
AP-06-005-012-016/010778
()
|
0206005000NRG23060620221641270
|
06/06/2022
|
Ramayamma
|
0206005WL0047843
|
Ramayamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307164
|
|
Mrs RAMAYAMMA KANDULA
|
INDIAN BANK(607105)
|
|
69
|
Chandarlapadu
|
AP-06-005-012-016/010780
()
|
0206005000NRG23060620221641271
|
06/06/2022
|
Annapurna
|
0206005WL0047843
|
Annapurna
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307193
|
|
Mrs KOTARU ANNAPURNAMMA
|
INDIAN BANK(607105)
|
|
70
|
Chandarlapadu
|
AP-06-005-012-016/010783
()
|
0206005000NRG23060620221641272
|
06/06/2022
|
Kumari
|
0206005WL0047843
|
Kumari
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307117
|
|
Mrs VEGINENTI KUMARI
|
INDIAN BANK(607105)
|
|
71
|
Chandarlapadu
|
AP-06-005-012-016/010802
()
|
0206005000NRG23060620221641273
|
06/06/2022
|
Mouleswara Rao
|
0206005WL0047843
|
Mouleswara Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307269
|
|
GADDE MOULESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Chandarlapadu
|
AP-06-005-012-016/010802
()
|
0206005000NRG23060620221641274
|
06/06/2022
|
Siva parvathi
|
0206005WL0047843
|
Siva parvathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307143
|
|
Mrs GADDE SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
73
|
Chandarlapadu
|
AP-06-005-012-016/010804
()
|
0206005000NRG23060620221641275
|
06/06/2022
|
Nageswara Rao
|
0206005WL0047843
|
Nageswara Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307140
|
|
VELGANTI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
74
|
Chandarlapadu
|
AP-06-005-012-016/010804
()
|
0206005000NRG23060620221641276
|
06/06/2022
|
Venkayamma
|
0206005WL0047843
|
Venkayamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307255
|
|
Mrs Vegineti Venkayamma
|
INDIAN BANK(607105)
|
|
75
|
Chandarlapadu
|
AP-06-005-012-016/010806
()
|
0206005000NRG23060620221641277
|
06/06/2022
|
SItamma
|
0206005WL0047843
|
SItamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307223
|
|
Mrs KANDULA SEETHAMMA
|
INDIAN BANK(607105)
|
|
76
|
Chandarlapadu
|
AP-06-005-012-016/010810
()
|
0206005000NRG23060620221641279
|
06/06/2022
|
Padmavathi
|
0206005WL0047843
|
Padmavathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307187
|
|
Mrs JALADI RAJYA LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
Chandarlapadu
|
AP-06-005-012-016/010810
()
|
0206005000NRG23060620221641278
|
06/06/2022
|
Seshagirirao
|
0206005WL0047843
|
Seshagirirao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307131
|
|
Mr JALADI SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
78
|
Chandarlapadu
|
AP-06-005-012-016/010811
()
|
0206005000NRG23060620221641280
|
06/06/2022
|
Venkata rao
|
0206005WL0047843
|
Venkata rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307270
|
|
Mr Jampani Venkatrao
|
INDIAN BANK(607105)
|
|
79
|
Chandarlapadu
|
AP-06-005-012-016/010811
()
|
0206005000NRG23060620221641281
|
06/06/2022
|
Venkataramayya
|
0206005WL0047843
|
Venkataramayya
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307277
|
|
JAMPANI VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chandarlapadu
|
AP-06-005-012-016/010815
()
|
0206005000NRG23060620221641282
|
06/06/2022
|
Koteswara rao
|
0206005WL0047843
|
Koteswara rao
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307144
|
|
Mr KAPU KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
81
|
Chandarlapadu
|
AP-06-005-012-016/010815
()
|
0206005000NRG23060620221641283
|
06/06/2022
|
mogilamma
|
0206005WL0047843
|
mogilamma
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307171
|
|
Mrs KAPU MOGILAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
82
|
Chandarlapadu
|
AP-06-005-012-016/010816
()
|
0206005000NRG23060620221641285
|
06/06/2022
|
Sarojini
|
0206005WL0047843
|
Sarojini
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307291
|
|
Mrs Gadde Sarojani
|
INDIAN BANK(607105)
|
|
83
|
Chandarlapadu
|
AP-06-005-012-016/010816
()
|
0206005000NRG23060620221641284
|
06/06/2022
|
Srinivasa rao
|
0206005WL0047843
|
Srinivasa rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307264
|
|
MR SRINIVASA RAO GADDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chandarlapadu
|
AP-06-005-012-016/010825
()
|
0206005000NRG23060620221640973
|
06/06/2022
|
Sitaravamma
|
0206005WL0047837
|
Sitaravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307180
|
|
Mrs SEETHA RAVAMMA RACHABANTI
|
INDIAN BANK(607105)
|
|
85
|
Chandarlapadu
|
AP-06-005-012-016/010825
()
|
0206005000NRG23060620221640972
|
06/06/2022
|
Venkata Rao
|
0206005WL0047837
|
Venkata Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307275
|
|
Mr Rachabanti Venkata Rao
|
INDIAN BANK(607105)
|
|
86
|
Chandarlapadu
|
AP-06-005-012-016/010832
()
|
0206005000NRG23060620221641286
|
06/06/2022
|
Sugunakumari
|
0206005WL0047843
|
Sugunakumari
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307276
|
|
Mrs MULAKAPALLI SUGUNA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Chandarlapadu
|
AP-06-005-012-016/010834
()
|
0206005000NRG23060620221641292
|
06/06/2022
|
Gopi
|
0206005WL0047843
|
Gopi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307241
|
|
Mr Maddineni Gopi
|
INDIAN BANK(607105)
|
|
88
|
Chandarlapadu
|
AP-06-005-012-016/010834
()
|
0206005000NRG23060620221641291
|
06/06/2022
|
Lakshmi
|
0206005WL0047843
|
Lakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307212
|
|
Mrs MADDINENI LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
Chandarlapadu
|
AP-06-005-012-016/010835
()
|
0206005000NRG23060620221641293
|
06/06/2022
|
Padmavathi
|
0206005WL0047843
|
Padmavathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307286
|
|
KOTARU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chandarlapadu
|
AP-06-005-012-016/010836
()
|
0206005000NRG23060620221641294
|
06/06/2022
|
Koteswara Rao
|
0206005WL0047843
|
Koteswara Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307260
|
|
Mr KOTESWARA RAO MANDADI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
91
|
Chandarlapadu
|
AP-06-005-012-016/010842
()
|
0206005000NRG23060620221641298
|
06/06/2022
|
Jhansi
|
0206005WL0047843
|
Jhansi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307283
|
|
Mrs maddineni jhansi
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Chandarlapadu
|
AP-06-005-012-016/010843
()
|
0206005000NRG23060620221641299
|
06/06/2022
|
Ramakrishna
|
0206005WL0047843
|
Ramakrishna
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307127
|
|
MANDADHI RAMAKRISHNA
|
BANK OF INDIA(508505)
|
|
93
|
Chandarlapadu
|
AP-06-005-012-016/010843
()
|
0206005000NRG23060620221641300
|
06/06/2022
|
Srilatha
|
0206005WL0047843
|
Srilatha
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307148
|
|
Mrs Mandadhi Sree Latha
|
INDIAN BANK(607105)
|
|
94
|
Chandarlapadu
|
AP-06-005-012-016/010844
()
|
0206005000NRG23060620221641302
|
06/06/2022
|
Rajani
|
0206005WL0047843
|
Rajani
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307181
|
|
Mrs MANDADHI RAJANI
|
INDIAN BANK(607105)
|
|
95
|
Chandarlapadu
|
AP-06-005-012-016/010848
()
|
0206005000NRG23060620221641307
|
06/06/2022
|
Ramadevi
|
0206005WL0047843
|
Ramadevi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307206
|
|
Mrs MANDADHI RAMADEVI
|
INDIAN BANK(607105)
|
|
96
|
Chandarlapadu
|
AP-06-005-012-016/010848
()
|
0206005000NRG23060620221641306
|
06/06/2022
|
Venkateswara Rao
|
0206005WL0047843
|
Venkateswara Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307130
|
|
Mr Mandadhi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
97
|
Chandarlapadu
|
AP-06-005-012-016/010851
()
|
0206005000NRG23060620221641310
|
06/06/2022
|
padmavathi
|
0206005WL0047843
|
padmavathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307156
|
|
Mrs Mukkapati Padmavathi
|
INDIAN BANK(607105)
|
|
98
|
Chandarlapadu
|
AP-06-005-012-016/010853
()
|
0206005000NRG23060620221641311
|
06/06/2022
|
Siva Kumari
|
0206005WL0047843
|
Siva Kumari
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307262
|
|
Mrs KOTARU SIVAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
99
|
Chandarlapadu
|
AP-06-005-012-016/010859
()
|
0206005000NRG23060620221641312
|
06/06/2022
|
Venkateswarlu
|
0206005WL0047843
|
Venkateswarlu
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307230
|
|
Mr MADDINENI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
100
|
Chandarlapadu
|
AP-06-005-012-016/010862
()
|
0206005000NRG23060620221641314
|
06/06/2022
|
Venkataravamma
|
0206005WL0047843
|
Venkataravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307265
|
|
UNNAM VENKTRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chandarlapadu
|
AP-06-005-012-016/010865
()
|
0206005000NRG23060620221641316
|
06/06/2022
|
Ramayamma
|
0206005WL0047843
|
Ramayamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307252
|
|
Mrs Mandadhi Ramayamma
|
INDIAN BANK(607105)
|
|
102
|
Chandarlapadu
|
AP-06-005-012-016/010868
()
|
0206005000NRG23060620221641318
|
06/06/2022
|
Ramayamma
|
0206005WL0047843
|
Ramayamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307189
|
|
Mrs Maddineni Ravayamma
|
INDIAN BANK(607105)
|
|
103
|
Chandarlapadu
|
AP-06-005-012-016/010868
()
|
0206005000NRG23060620221641317
|
06/06/2022
|
Sambasiva Rao
|
0206005WL0047843
|
Sambasiva Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307142
|
|
Shri Maddineni Sambasiva Rao
|
INDIAN BANK(607105)
|
|
104
|
Chandarlapadu
|
AP-06-005-012-016/010869
()
|
0206005000NRG23060620221641319
|
06/06/2022
|
Saida Rao
|
0206005WL0047843
|
Saida Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307120
|
|
KOTARU SAIDESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chandarlapadu
|
AP-06-005-012-016/010869
()
|
0206005000NRG23060620221641320
|
06/06/2022
|
Venkatanarasamma
|
0206005WL0047843
|
Venkatanarasamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307287
|
|
KOTARU VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chandarlapadu
|
AP-06-005-012-016/010873
()
|
0206005000NRG23060620221641322
|
06/06/2022
|
Venkataravamma
|
0206005WL0047843
|
Venkataravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307157
|
|
Mrs MADALA VENKATRAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
107
|
Chandarlapadu
|
AP-06-005-012-016/010873
()
|
0206005000NRG23060620221641321
|
06/06/2022
|
Venkateswara Rao
|
0206005WL0047843
|
Venkateswara Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307118
|
|
MADALA VENKATESWARA RAO
|
BANK OF INDIA(508505)
|
|
108
|
Chandarlapadu
|
AP-06-005-012-016/010877
()
|
0206005000NRG23060620221641324
|
06/06/2022
|
Kalavathi
|
0206005WL0047843
|
Kalavathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307174
|
|
Mrs RAYIDI KALAVATHI
|
INDIAN BANK(607105)
|
|
109
|
Chandarlapadu
|
AP-06-005-012-016/010877
()
|
0206005000NRG23060620221641323
|
06/06/2022
|
Srinivasarao
|
0206005WL0047843
|
Srinivasarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307146
|
|
Mr RAYIDI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Chandarlapadu
|
AP-06-005-012-016/010879
()
|
0206005000NRG23060620221641325
|
06/06/2022
|
Lakshmikantam
|
0206005WL0047843
|
Lakshmikantam
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307178
|
|
Mrs BANDARU LAKSHMI KANTHAM
|
INDIAN BANK(607105)
|
|
111
|
Chandarlapadu
|
AP-06-005-012-016/010902
()
|
0206005000NRG23060620221641327
|
06/06/2022
|
Srinivasarao
|
0206005WL0047843
|
Srinivasarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307289
|
|
Mr Chandragiri Srinivasa Rao
|
INDIAN BANK(607105)
|
|
112
|
Chandarlapadu
|
AP-06-005-012-016/010956
()
|
0206005000NRG23060620221641331
|
06/06/2022
|
Baby
|
0206005WL0047843
|
Baby
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307219
|
|
Mrs Kandula Beby
|
INDIAN BANK(607105)
|
|
113
|
Chandarlapadu
|
AP-06-005-012-016/010958
()
|
0206005000NRG23060620221641333
|
06/06/2022
|
Ramadevi
|
0206005WL0047843
|
Ramadevi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307282
|
|
KANDULA RAMADEVI
|
BANK OF INDIA(508505)
|
|
114
|
Chandarlapadu
|
AP-06-005-012-016/010958
()
|
0206005000NRG23060620221641332
|
06/06/2022
|
Srinivasa Rao
|
0206005WL0047843
|
Srinivasa Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307158
|
|
Mr SRINIVASA RAO KANDULA
|
INDIAN BANK(607105)
|
|
115
|
Chandarlapadu
|
AP-06-005-012-016/010962
()
|
0206005000NRG23060620221641335
|
06/06/2022
|
Seetaravamma
|
0206005WL0047843
|
Seetaravamma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307222
|
|
MUKKAPATI SEETHARAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chandarlapadu
|
AP-06-005-012-016/010966
()
|
0206005000NRG23060620221641336
|
06/06/2022
|
Lakshmi
|
0206005WL0047843
|
Lakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307279
|
|
KOLLI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chandarlapadu
|
AP-06-005-012-016/010966
()
|
0206005000NRG23060620221641338
|
06/06/2022
|
Sravani
|
0206005WL0047843
|
Sravani
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307197
|
|
Mrs KOLLI SRAVINI
|
INDIAN BANK(607105)
|
|
118
|
Chandarlapadu
|
AP-06-005-012-016/010966
()
|
0206005000NRG23060620221641337
|
06/06/2022
|
Suresh
|
0206005WL0047843
|
Suresh
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307238
|
|
KOLLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chandarlapadu
|
AP-06-005-012-016/010967
()
|
0206005000NRG23060620221641340
|
06/06/2022
|
Venkata lakshmi
|
0206005WL0047843
|
Venkata lakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307278
|
|
VASIREDDY VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chandarlapadu
|
AP-06-005-012-016/010971
()
|
0206005000NRG23060620221641341
|
06/06/2022
|
Jyothi
|
0206005WL0047843
|
Jyothi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307116
|
|
Mrs CHIGURUPATI JYOTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
121
|
Chandarlapadu
|
AP-06-005-012-016/010974
()
|
0206005000NRG23060620221641342
|
06/06/2022
|
Ramadevi
|
0206005WL0047843
|
Ramadevi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307285
|
|
JALADI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chandarlapadu
|
AP-06-005-012-016/010994
()
|
0206005000NRG23060620221641344
|
06/06/2022
|
Sridevi
|
0206005WL0047843
|
Sridevi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307166
|
|
Mrs Rayidi Sridevi
|
INDIAN BANK(607105)
|
|
123
|
Chandarlapadu
|
AP-06-005-012-016/010994
()
|
0206005000NRG23060620221641343
|
06/06/2022
|
Venkataramayya
|
0206005WL0047843
|
Venkataramayya
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307141
|
|
RAYIDI VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chandarlapadu
|
AP-06-005-012-016/011082
()
|
0206005000NRG23060620221641347
|
06/06/2022
|
edukondalu
|
0206005WL0047843
|
edukondalu
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307132
|
|
KAPU YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chandarlapadu
|
AP-06-005-012-016/011135
()
|
0206005000NRG23060620221641349
|
06/06/2022
|
Lakshmi
|
0206005WL0047843
|
Lakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307198
|
|
Mrs MANDADHI LAKSHMI
|
INDIAN BANK(607105)
|
|
126
|
Chandarlapadu
|
AP-06-005-012-016/011135
()
|
0206005000NRG23060620221641348
|
06/06/2022
|
Narasimharao
|
0206005WL0047843
|
Narasimharao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307136
|
|
Mr Mandadhi Narasimharao
|
INDIAN BANK(607105)
|
|
127
|
Chandarlapadu
|
AP-06-005-012-016/011143
()
|
0206005000NRG23060620221641350
|
06/06/2022
|
muralikrishna
|
0206005WL0047843
|
muralikrishna
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307247
|
|
Mr KANDULA MURALI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
128
|
Chandarlapadu
|
AP-06-005-012-016/011143
()
|
0206005000NRG23060620221641351
|
06/06/2022
|
sujatha
|
0206005WL0047843
|
sujatha
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307201
|
|
Mrs KANDULA SUJATHA
|
INDIAN BANK(607105)
|
|
129
|
Chandarlapadu
|
AP-06-005-012-016/011152
()
|
0206005000NRG23060620221641355
|
06/06/2022
|
Siva Kumari
|
0206005WL0047843
|
Siva Kumari
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307182
|
|
Mrs Mandadi Siva Kumari
|
INDIAN BANK(607105)
|
|
130
|
Chandarlapadu
|
AP-06-005-012-016/011153
()
|
0206005000NRG23060620221641356
|
06/06/2022
|
sivarani
|
0206005WL0047843
|
sivarani
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307214
|
|
Mrs MANDADI SIVA RANI
|
INDIAN BANK(607105)
|
|
131
|
Chandarlapadu
|
AP-06-005-012-016/011163
()
|
0206005000NRG23060620221641360
|
06/06/2022
|
parameswararao
|
0206005WL0047843
|
parameswararao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307227
|
|
Mr Maddineni Parameswara Rao
|
INDIAN BANK(607105)
|
|
132
|
Chandarlapadu
|
AP-06-005-012-016/011163
()
|
0206005000NRG23060620221641361
|
06/06/2022
|
venu
|
0206005WL0047843
|
venu
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307237
|
|
Mrs MADDINENI VENU
|
INDIAN BANK(607105)
|
|
133
|
Chandarlapadu
|
AP-06-005-012-016/011169
()
|
0206005000NRG23060620221641366
|
06/06/2022
|
bebi
|
0206005WL0047843
|
bebi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307224
|
|
Katta Baby
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Chandarlapadu
|
AP-06-005-012-016/011173
()
|
0206005000NRG23060620221641369
|
06/06/2022
|
Srinivasa Rao
|
0206005WL0047843
|
Srinivasa Rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307145
|
|
Mr Kotaru Srinivasa Rao
|
INDIAN BANK(607105)
|
|
135
|
Chandarlapadu
|
AP-06-005-012-016/011180
()
|
0206005000NRG23060620221641375
|
06/06/2022
|
Durga Prasad
|
0206005WL0047843
|
Durga Prasad
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307231
|
|
CHANDRAGIRI DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chandarlapadu
|
AP-06-005-012-016/011180
()
|
0206005000NRG23060620221641374
|
06/06/2022
|
nagalakshmi
|
0206005WL0047843
|
nagalakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307220
|
|
CHANDRAGIRI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chandarlapadu
|
AP-06-005-012-016/011185
()
|
0206005000NRG23060620221641379
|
06/06/2022
|
lakshmi kalyani
|
0206005WL0047843
|
lakshmi kalyani
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307210
|
|
Mrs GADUPUDI LAKSHMI KLAYANI
|
INDIAN BANK(607105)
|
|
138
|
Chandarlapadu
|
AP-06-005-012-016/011185
()
|
0206005000NRG23060620221641378
|
06/06/2022
|
naresh
|
0206005WL0047843
|
naresh
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307243
|
|
Mr GADIPUDI NARESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Chandarlapadu
|
AP-06-005-012-016/011186
()
|
0206005000NRG23060620221641381
|
06/06/2022
|
lakshmi
|
0206005WL0047843
|
lakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307226
|
|
CHANDRAGIRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chandarlapadu
|
AP-06-005-012-016/011186
()
|
0206005000NRG23060620221641380
|
06/06/2022
|
ramesh
|
0206005WL0047843
|
ramesh
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307273
|
|
Mr Chandragiri Ramesh
|
INDIAN BANK(607105)
|
|
141
|
Chandarlapadu
|
AP-06-005-012-016/011212
()
|
0206005000NRG23060620221641382
|
06/06/2022
|
ramarao
|
0206005WL0047843
|
ramarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307133
|
|
KAPU RAMA RAO
|
BANK OF INDIA(508505)
|
|
142
|
Chandarlapadu
|
AP-06-005-012-016/011213
()
|
0206005000NRG23060620221641385
|
06/06/2022
|
vandana
|
0206005WL0047843
|
vandana
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307281
|
|
NALAGALA VANDANA
|
BANK OF INDIA(508505)
|
|
143
|
Chandarlapadu
|
AP-06-005-012-016/011236
()
|
0206005000NRG23060620221641386
|
06/06/2022
|
mouleswara rao
|
0206005WL0047843
|
mouleswara rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307251
|
|
MULAKALAPALLI MOULESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chandarlapadu
|
AP-06-005-012-016/011237
()
|
0206005000NRG23060620221641388
|
06/06/2022
|
narasimharao
|
0206005WL0047843
|
narasimharao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307159
|
|
Mr NARASIMHA RAO MULAKALAPALLI
|
INDIAN BANK(607105)
|
|
145
|
Chandarlapadu
|
AP-06-005-012-016/011259
()
|
0206005000NRG23060620221641000
|
06/06/2022
|
venkateswara rao
|
0206005WL0047837
|
venkateswara rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307172
|
|
Mr Doppalapudi Venkateswara Rao
|
INDIAN BANK(607105)
|
|
146
|
Chandarlapadu
|
AP-06-005-012-016/011261
()
|
0206005000NRG23060620221641397
|
06/06/2022
|
JAGNDHARAO
|
0206005WL0047843
|
JAGNDHARAO
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307134
|
|
MALLELA JAGANADARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Chandarlapadu
|
AP-06-005-012-016/011261
()
|
0206005000NRG23060620221641398
|
06/06/2022
|
satyavathi
|
0206005WL0047843
|
satyavathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307253
|
|
Mrs SATYAVATHI MALLELA
|
INDIAN BANK(607105)
|
|
148
|
Chandarlapadu
|
AP-06-005-012-016/011263
()
|
0206005000NRG23060620221641003
|
06/06/2022
|
padma
|
0206005WL0047837
|
padma
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307256
|
|
Mrs Gude Padma
|
INDIAN BANK(607105)
|
|
149
|
Chandarlapadu
|
AP-06-005-012-016/011308
()
|
0206005000NRG23060620221641401
|
06/06/2022
|
srinivasarao
|
0206005WL0047843
|
srinivasarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307123
|
|
GUMMALLA SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
150
|
Chandarlapadu
|
AP-06-005-012-016/011330
()
|
0206005000NRG23060620221641403
|
06/06/2022
|
Naresh
|
0206005WL0047843
|
Naresh
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307168
|
|
MR NARESH MADDINENI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chandarlapadu
|
AP-06-005-012-016/020007
()
|
0206005000NRG23060620221641028
|
06/06/2022
|
SESHAKUMARI
|
0206005WL0047837
|
SESHAKUMARI
|
00176
|
IDIB000C043
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345307170
|
|
Mrs SESHA KUMARI KANDULA
|
INDIAN BANK(607105)
|
|
152
|
Chandarlapadu
|
AP-06-005-012-016/020007
()
|
0206005000NRG23060620221641027
|
06/06/2022
|
SRINIVASARAO
|
0206005WL0047837
|
SRINIVASARAO
|
00176
|
IDIB000C043
|
690
|
690
|
Processed
|
27/07/2022
|
|
3345307267
|
|
Mr Kandula Srinivasarao KANDULA
|
INDIAN BANK(607105)
|
|
153
|
Chandarlapadu
|
AP-06-005-012-016/020009
()
|
0206005000NRG23060620221641031
|
06/06/2022
|
suneetha
|
0206005WL0047837
|
suneetha
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307236
|
|
Mrs MADALA SUNITHA
|
INDIAN BANK(607105)
|
|
154
|
Chandarlapadu
|
AP-06-005-012-016/020010
()
|
0206005000NRG23060620221641033
|
06/06/2022
|
sireesha
|
0206005WL0047837
|
sireesha
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307239
|
|
Madhala sireesha w o venkateswara rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Chandarlapadu
|
AP-06-005-012-016/020010
()
|
0206005000NRG23060620221641032
|
06/06/2022
|
venkateswararao
|
0206005WL0047837
|
venkateswararao
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307234
|
|
MADALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Chandarlapadu
|
AP-06-005-012-016/020012
()
|
0206005000NRG23060620221641035
|
06/06/2022
|
srilatha
|
0206005WL0047837
|
srilatha
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307242
|
|
PEDDI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Chandarlapadu
|
AP-06-005-012-016/020013
()
|
0206005000NRG23060620221641036
|
06/06/2022
|
sambasivarao
|
0206005WL0047837
|
sambasivarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307115
|
|
Mr SAMBA SIVA RAO KANDULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
158
|
Chandarlapadu
|
AP-06-005-012-016/020013
()
|
0206005000NRG23060620221641037
|
06/06/2022
|
sivaparvathi
|
0206005WL0047837
|
sivaparvathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307263
|
|
Mrs SIVA PARVATHI KANDULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
159
|
Chandarlapadu
|
AP-06-005-012-016/020014
()
|
0206005000NRG23060620221641039
|
06/06/2022
|
ramadevi
|
0206005WL0047837
|
ramadevi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307221
|
|
Mrs Mandadi Ramadevi
|
INDIAN BANK(607105)
|
|
160
|
Chandarlapadu
|
AP-06-005-012-016/020014
()
|
0206005000NRG23060620221641038
|
06/06/2022
|
ramarao
|
0206005WL0047837
|
ramarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307138
|
|
Mr Mandadi Ramarao
|
INDIAN BANK(607105)
|
|
161
|
Chandarlapadu
|
AP-06-005-012-016/020016
()
|
0206005000NRG23060620221641041
|
06/06/2022
|
ramatulasi
|
0206005WL0047837
|
ramatulasi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307202
|
|
Mrs JALADI RAMA TULASI
|
INDIAN BANK(607105)
|
|
162
|
Chandarlapadu
|
AP-06-005-012-016/020016
()
|
0206005000NRG23060620221641040
|
06/06/2022
|
srinivasarao
|
0206005WL0047837
|
srinivasarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307126
|
|
Mr Jaladi Srinivasarao
|
INDIAN BANK(607105)
|
|
163
|
Chandarlapadu
|
AP-06-005-012-016/020017
()
|
0206005000NRG23060620221641042
|
06/06/2022
|
sambasiva rao
|
0206005WL0047837
|
sambasiva rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307272
|
|
KOTARU SAMBASIVA RAO
|
BANK OF INDIA(508505)
|
|
164
|
Chandarlapadu
|
AP-06-005-012-016/020017
()
|
0206005000NRG23060620221641043
|
06/06/2022
|
sivaleela
|
0206005WL0047837
|
sivaleela
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307173
|
|
KOTARU SIVA LILA
|
BANK OF INDIA(508505)
|
|
165
|
Chandarlapadu
|
AP-06-005-012-016/020018
()
|
0206005000NRG23060620221641045
|
06/06/2022
|
ramadevi
|
0206005WL0047837
|
ramadevi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307195
|
|
Mrs KOTARU RAMADEVI
|
INDIAN BANK(607105)
|
|
166
|
Chandarlapadu
|
AP-06-005-012-016/020018
()
|
0206005000NRG23060620221641044
|
06/06/2022
|
venkatarao
|
0206005WL0047837
|
venkatarao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307249
|
|
Kotaru Venkatrao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
167
|
Chandarlapadu
|
AP-06-005-012-016/020019
()
|
0206005000NRG23060620221641046
|
06/06/2022
|
narashimharao
|
0206005WL0047837
|
narashimharao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307137
|
|
KANDULA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
168
|
Chandarlapadu
|
AP-06-005-012-016/020019
()
|
0206005000NRG23060620221641047
|
06/06/2022
|
narmdha
|
0206005WL0047837
|
narmdha
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307200
|
|
KANDULA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chandarlapadu
|
AP-06-005-012-016/020020
()
|
0206005000NRG23060620221641048
|
06/06/2022
|
VEMPARALA
|
0206005WL0047837
|
VEMPARALA
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307199
|
|
VEMPARALA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chandarlapadu
|
AP-06-005-012-016/020021
()
|
0206005000NRG23060620221641049
|
06/06/2022
|
bala saida rao
|
0206005WL0047837
|
bala saida rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307261
|
|
Mr KANDULA BALASAIDHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Chandarlapadu
|
AP-06-005-012-016/020021
()
|
0206005000NRG23060620221641050
|
06/06/2022
|
siva paravathi
|
0206005WL0047837
|
siva paravathi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307204
|
|
Mrs KANDULA SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
172
|
Chandarlapadu
|
AP-06-005-012-016/020022
()
|
0206005000NRG23060620221641052
|
06/06/2022
|
nagalakshmi
|
0206005WL0047837
|
nagalakshmi
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307203
|
|
Mrs KANDULA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
173
|
Chandarlapadu
|
AP-06-005-012-016/020022
()
|
0206005000NRG23060620221641051
|
06/06/2022
|
saida rao
|
0206005WL0047837
|
saida rao
|
00176
|
IDIB000C043
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307135
|
|
Mr Kandula Saidarao
|
INDIAN BANK(607105)
|
|
174
|
Chandarlapadu
|
AP-06-005-012-016/020023
()
|
0206005000NRG23060620221641054
|
06/06/2022
|
omkar
|
0206005WL0047837
|
omkar
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307185
|
|
Mr Tummala Omkaram
|
INDIAN BANK(607105)
|
|
175
|
Chandarlapadu
|
AP-06-005-012-016/020023
()
|
0206005000NRG23060620221641055
|
06/06/2022
|
SRI KAVITHA
|
0206005WL0047837
|
SRI KAVITHA
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307240
|
|
Mrs Thummala Sri Kavitha
|
INDIAN BANK(607105)
|
|
176
|
Chandarlapadu
|
AP-06-005-012-016/020023
()
|
0206005000NRG23060620221641053
|
06/06/2022
|
venkataravamma
|
0206005WL0047837
|
venkataravamma
|
00176
|
IDIB000C043
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307121
|
|
Mrs TUMMALA VENKATRAVAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229080
|
229080
|
|
|
|
|
|
|
|
|
177
|
Chandarlapadu
|
AP-06-005-012-016/010507
()
|
0206005000NRG23060620221641242
|
06/06/2022
|
Narasimharao
|
0206005WL0047843
|
Narasimharao
|
00176
|
IDIB000N068
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307257
|
|
Mr Jampani Narasimharao
|
INDIAN BANK(607105)
|
|
178
|
Chandarlapadu
|
AP-06-005-012-016/010851
()
|
0206005000NRG23060620221641308
|
06/06/2022
|
Narayana Rao
|
0206005WL0047843
|
Narayana Rao
|
00176
|
IDIB000N068
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307225
|
|
MUKKAPATI NARAYANA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
179
|
Chandarlapadu
|
AP-06-005-012-016/010164
()
|
0206005000NRG23060620221641219
|
06/06/2022
|
Sambasiva Rao
|
0206005WL0047843
|
Sambasiva Rao
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307111
|
|
BATTINENI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Chandarlapadu
|
AP-06-005-012-016/010376
()
|
0206005000NRG23060620221640907
|
06/06/2022
|
Allauddin
|
0206005WL0047837
|
Allauddin
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307108
|
|
Shaik Allavuddin
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
181
|
Chandarlapadu
|
AP-06-005-012-016/011071
()
|
0206005000NRG23060620221641346
|
06/06/2022
|
Venkatrav
|
0206005WL0047843
|
Venkatrav
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307109
|
|
Mr Jampani Venkatarao
|
INDIAN BANK(607105)
|
|
182
|
Chandarlapadu
|
AP-06-005-012-016/011236
()
|
0206005000NRG23060620221641387
|
06/06/2022
|
tulasi nageswari
|
0206005WL0047843
|
tulasi nageswari
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307107
|
|
Mulakalapalli Thulasi nageswari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Chandarlapadu
|
AP-06-005-012-016/011237
()
|
0206005000NRG23060620221641389
|
06/06/2022
|
anasuryamma
|
0206005WL0047843
|
anasuryamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307110
|
|
MALAKALAPALLI ANASURYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chandarlapadu
|
AP-06-005-012-016/011324
()
|
0206005000NRG23060620221641011
|
06/06/2022
|
Basavamma
|
0206005WL0047837
|
Basavamma
|
00176
|
IDIB0SGB001
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307106
|
|
Mrs Rachabanti Basavamma BASAVAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
185
|
Chandarlapadu
|
AP-06-005-012-016/010543
()
|
0206005000NRG23060620221640941
|
06/06/2022
|
Abraham
|
0206005WL0047837
|
Abraham
|
00415
|
SBIN0000882
|
920
|
920
|
Processed
|
27/07/2022
|
|
3345307094
|
|
MR GUDIPATI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chandarlapadu
|
AP-06-005-012-016/010543
()
|
0206005000NRG23060620221640942
|
06/06/2022
|
Pramila
|
0206005WL0047837
|
Pramila
|
00415
|
SBIN0000882
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307097
|
|
MRS GUDIPATI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chandarlapadu
|
AP-06-005-012-016/010851
()
|
0206005000NRG23060620221641309
|
06/06/2022
|
Mogileswara Rao
|
0206005WL0047843
|
Mogileswara Rao
|
00415
|
SBIN0000882
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307091
|
|
MR MUKKAPATI MOGILESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chandarlapadu
|
AP-06-005-012-016/010897
()
|
0206005000NRG23060620221641326
|
06/06/2022
|
Eswaramma
|
0206005WL0047843
|
Eswaramma
|
00415
|
SBIN0000882
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307092
|
|
MRS JAMPANI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chandarlapadu
|
AP-06-005-012-016/011157
()
|
0206005000NRG23060620221640987
|
06/06/2022
|
Siva rao
|
0206005WL0047837
|
Siva rao
|
00415
|
SBIN0000882
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307093
|
|
DOPPALAPUDI SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
190
|
Chandarlapadu
|
AP-06-005-012-016/010545
()
|
0206005000NRG23060620221640944
|
06/06/2022
|
Muttayya
|
0206005WL0047837
|
Muttayya
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307100
|
|
MR GUDIPATI MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chandarlapadu
|
AP-06-005-012-016/010545
()
|
0206005000NRG23060620221640945
|
06/06/2022
|
Parvati
|
0206005WL0047837
|
Parvati
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307102
|
|
MRS GUDIPATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chandarlapadu
|
AP-06-005-012-016/010551
()
|
0206005000NRG23060620221640951
|
06/06/2022
|
Chinna Atchayya
|
0206005WL0047837
|
Chinna Atchayya
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307098
|
|
MR CHAVALA CHINNA ACHARAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chandarlapadu
|
AP-06-005-012-016/010555
()
|
0206005000NRG23060620221640956
|
06/06/2022
|
Esther Rani
|
0206005WL0047837
|
Esther Rani
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307103
|
|
MRS CHAVALA ESTHERRANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chandarlapadu
|
AP-06-005-012-016/010555
()
|
0206005000NRG23060620221640955
|
06/06/2022
|
Kumari
|
0206005WL0047837
|
Kumari
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307101
|
|
MRS CHAVALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chandarlapadu
|
AP-06-005-012-016/010555
()
|
0206005000NRG23060620221640953
|
06/06/2022
|
Paramanandam
|
0206005WL0047837
|
Paramanandam
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307099
|
|
Mr PARAMANANDAM CHAVALA
|
INDIAN BANK(607105)
|
|
196
|
Chandarlapadu
|
AP-06-005-012-016/010555
()
|
0206005000NRG23060620221640954
|
06/06/2022
|
Perayya
|
0206005WL0047837
|
Perayya
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307105
|
|
MR CHAVALA PERAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chandarlapadu
|
AP-06-005-012-016/011134
()
|
0206005000NRG23060620221640983
|
06/06/2022
|
Nagaraju
|
0206005WL0047837
|
Nagaraju
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307095
|
|
MR GUDIPATI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chandarlapadu
|
AP-06-005-012-016/011134
()
|
0206005000NRG23060620221640984
|
06/06/2022
|
Tirupathamma
|
0206005WL0047837
|
Tirupathamma
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307096
|
|
MRS GUDIPATI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chandarlapadu
|
AP-06-005-012-016/011166
()
|
0206005000NRG23060620221641362
|
06/06/2022
|
Prabhakar
|
0206005WL0047843
|
Prabhakar
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307090
|
|
MR MADDINENI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chandarlapadu
|
AP-06-005-012-016/011213
()
|
0206005000NRG23060620221641384
|
06/06/2022
|
koteswararao
|
0206005WL0047843
|
koteswararao
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307191
|
|
NALAJALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Chandarlapadu
|
AP-06-005-012-016/011272
()
|
0206005000NRG23060620221641006
|
06/06/2022
|
yestru
|
0206005WL0047837
|
yestru
|
00415
|
SBIN0014173
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307104
|
|
Chavala Yestaru
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
202
|
Chandarlapadu
|
AP-06-005-012-016/010243
()
|
0206005000NRG23060620221641231
|
06/06/2022
|
Hanumantarao
|
0206005WL0047843
|
Hanumantarao
|
00415
|
SBIN0021319
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307192
|
|
Mr KAPU HANUMANTHURAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
203
|
Chandarlapadu
|
AP-06-005-012-016/010193
()
|
0206005000NRG23060620221641226
|
06/06/2022
|
Nageswara Rao
|
0206005WL0047843
|
Nageswara Rao
|
00468
|
UBIN0803944
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307082
|
|
Mr MALLELA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
204
|
Chandarlapadu
|
AP-06-005-012-016/010547
()
|
0206005000NRG23060620221640950
|
06/06/2022
|
Kumari
|
0206005WL0047837
|
Kumari
|
00468
|
UBIN0803944
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307084
|
|
Mrs CHIKA KUMARI
|
INDIAN BANK(607105)
|
|
205
|
Chandarlapadu
|
AP-06-005-012-016/010551
()
|
0206005000NRG23060620221640952
|
06/06/2022
|
Jayamma
|
0206005WL0047837
|
Jayamma
|
00468
|
UBIN0803944
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307083
|
|
CHAVALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Chandarlapadu
|
AP-06-005-012-016/010844
()
|
0206005000NRG23060620221641301
|
06/06/2022
|
narasimha rao
|
0206005WL0047843
|
narasimha rao
|
00468
|
UBIN0803944
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307085
|
|
MANDAADI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Chandarlapadu
|
AP-06-005-012-016/011152
()
|
0206005000NRG23060620221641354
|
06/06/2022
|
Narayanarao
|
0206005WL0047843
|
Narayanarao
|
00468
|
UBIN0803944
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307087
|
|
MR MANDADI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chandarlapadu
|
AP-06-005-012-016/011154
()
|
0206005000NRG23060620221641358
|
06/06/2022
|
Venkateswara Rao
|
0206005WL0047843
|
Venkateswara Rao
|
00468
|
UBIN0803944
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307086
|
|
MANDADI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
209
|
Chandarlapadu
|
AP-06-005-012-016/010842
()
|
0206005000NRG23060620221641297
|
06/06/2022
|
Venkataramayya
|
0206005WL0047843
|
Venkataramayya
|
00678
|
APBL0006038
|
1150
|
1150
|
Processed
|
27/07/2022
|
|
3345307088
|
|
Mr MADDINENI VENKATA RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Chandarlapadu
|
AP-06-005-012-016/011166
()
|
0206005000NRG23060620221641363
|
06/06/2022
|
Ramadevi
|
0206005WL0047843
|
Ramadevi
|
00678
|
APBL0006038
|
1380
|
1380
|
Processed
|
27/07/2022
|
|
3345307089
|
|
Mrs MADDINENI RAMADEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283360
|
283360
|
|
|
|
|
|
|
|