|
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-06-005-012-016/011265
()
|
0206005000NRG23080520220659665
|
08/05/2022
|
dhanamurthy
|
0206005WL0021830
|
dhanamurthy
|
00045
|
BARB0NANDIG
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424433952
|
|
YARAGARLA DHANA MURTHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
Chandarlapadu
|
AP-06-005-012-016/010001
()
|
0206005000NRG23080520220662845
|
08/05/2022
|
Ravi
|
0206005WL0021942
|
Ravi
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433960
|
|
CHAVALA RAVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
3
|
Chandarlapadu
|
AP-06-005-012-016/010001
()
|
0206005000NRG23080520220662846
|
08/05/2022
|
Sattemma
|
0206005WL0021942
|
Sattemma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434008
|
|
CHAVALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chandarlapadu
|
AP-06-005-012-016/010005
()
|
0206005000NRG23080520220663024
|
08/05/2022
|
Vijaya Lakshmi
|
0206005WL0021946
|
Vijaya Lakshmi
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434060
|
|
Mrs VIJAYA LAKSHMI MARKAMPUDI
|
INDIAN BANK(607105)
|
|
5
|
Chandarlapadu
|
AP-06-005-012-016/010018
()
|
0206005000NRG23080520220662847
|
08/05/2022
|
Annapurna
|
0206005WL0021942
|
Annapurna
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434048
|
|
Mrs ANNAPURNA KURAGANTI
|
INDIAN BANK(607105)
|
|
6
|
Chandarlapadu
|
AP-06-005-012-016/010025
()
|
0206005000NRG23080520220662848
|
08/05/2022
|
Pramojini
|
0206005WL0021942
|
Pramojini
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434022
|
|
Mrs CHAVALA PRAMOJANI
|
INDIAN BANK(607105)
|
|
7
|
Chandarlapadu
|
AP-06-005-012-016/010026
()
|
0206005000NRG23080520220662849
|
08/05/2022
|
Brahmayya
|
0206005WL0021942
|
Brahmayya
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433972
|
|
Mr Chavala Brammaiah
|
INDIAN BANK(607105)
|
|
8
|
Chandarlapadu
|
AP-06-005-012-016/010026
()
|
0206005000NRG23080520220662851
|
08/05/2022
|
Krupamma
|
0206005WL0021942
|
Krupamma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434010
|
|
Mrs CHAVALA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
9
|
Chandarlapadu
|
AP-06-005-012-016/010026
()
|
0206005000NRG23080520220662850
|
08/05/2022
|
Martamma
|
0206005WL0021942
|
Martamma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434031
|
|
Mrs CHAVALA MARTAMMA
|
INDIAN BANK(607105)
|
|
10
|
Chandarlapadu
|
AP-06-005-012-016/010031
()
|
0206005000NRG23080520220662852
|
08/05/2022
|
Basavayya
|
0206005WL0021942
|
Basavayya
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434084
|
|
Mr BASAVAIAH CHAVALA
|
INDIAN BANK(607105)
|
|
11
|
Chandarlapadu
|
AP-06-005-012-016/010031
()
|
0206005000NRG23080520220662853
|
08/05/2022
|
Jayamma
|
0206005WL0021942
|
Jayamma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434002
|
|
Mrs CHAVALA JAYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Chandarlapadu
|
AP-06-005-012-016/010032
()
|
0206005000NRG23080520220662854
|
08/05/2022
|
Pakeerayya
|
0206005WL0021942
|
Pakeerayya
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434083
|
|
MR PAKIRAIAH CHAVALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chandarlapadu
|
AP-06-005-012-016/010032
()
|
0206005000NRG23080520220662855
|
08/05/2022
|
Rani
|
0206005WL0021942
|
Rani
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434000
|
|
Mrs CHAVALA RANI
|
INDIAN BANK(607105)
|
|
14
|
Chandarlapadu
|
AP-06-005-012-016/010033
()
|
0206005000NRG23080520220662857
|
08/05/2022
|
Manamma
|
0206005WL0021942
|
Manamma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434029
|
|
Mrs CHAVALA MANIMMA
|
INDIAN BANK(607105)
|
|
15
|
Chandarlapadu
|
AP-06-005-012-016/010033
()
|
0206005000NRG23080520220662858
|
08/05/2022
|
Samadhanam
|
0206005WL0021942
|
Samadhanam
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433974
|
|
Mrs CHAVALA SAMADANAM
|
INDIAN BANK(607105)
|
|
16
|
Chandarlapadu
|
AP-06-005-012-016/010034
()
|
0206005000NRG23080520220662859
|
08/05/2022
|
Bujji
|
0206005WL0021942
|
Bujji
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434049
|
|
Mr BUJJI CHAVALA
|
INDIAN BANK(607105)
|
|
17
|
Chandarlapadu
|
AP-06-005-012-016/010034
()
|
0206005000NRG23080520220662860
|
08/05/2022
|
Pakeeramma
|
0206005WL0021942
|
Pakeeramma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434001
|
|
Mrs CHAVALA PAKIRAMMA
|
INDIAN BANK(607105)
|
|
18
|
Chandarlapadu
|
AP-06-005-012-016/010065
()
|
0206005000NRG23080520220662865
|
08/05/2022
|
Nanesaheb
|
0206005WL0021942
|
Nanesaheb
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433953
|
|
Mr SYED NANNE SAHEB
|
INDIAN BANK(607105)
|
|
19
|
Chandarlapadu
|
AP-06-005-012-016/010066
()
|
0206005000NRG23080520220662867
|
08/05/2022
|
Khasim
|
0206005WL0021942
|
Khasim
|
00176
|
IDIB000C043
|
200
|
200
|
Rejected
|
21/05/2022
|
|
1424433962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chandarlapadu
|
AP-06-005-012-016/010067
()
|
0206005000NRG23080520220662869
|
08/05/2022
|
Meerabbi
|
0206005WL0021942
|
Meerabbi
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433975
|
|
Mrs SHAIK MEERA BI
|
INDIAN BANK(607105)
|
|
21
|
Chandarlapadu
|
AP-06-005-012-016/010068
()
|
0206005000NRG23080520220662870
|
08/05/2022
|
Chandbi
|
0206005WL0021942
|
Chandbi
|
00176
|
IDIB000C043
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424434028
|
|
Mrs SAYYAD CHAND BEE
|
INDIAN BANK(607105)
|
|
22
|
Chandarlapadu
|
AP-06-005-012-016/010072
()
|
0206005000NRG23080520220662873
|
08/05/2022
|
Mastanvali
|
0206005WL0021942
|
Mastanvali
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434080
|
|
Mrs SYED MASTAN
|
INDIAN BANK(607105)
|
|
23
|
Chandarlapadu
|
AP-06-005-012-016/010072
()
|
0206005000NRG23080520220662872
|
08/05/2022
|
Silarasaheb
|
0206005WL0021942
|
Silarasaheb
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433961
|
|
Mr Sayyed Silar Saheb
|
INDIAN BANK(607105)
|
|
24
|
Chandarlapadu
|
AP-06-005-012-016/010125
()
|
0206005000NRG23080520220663026
|
08/05/2022
|
Bujji
|
0206005WL0021946
|
Bujji
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433976
|
|
Mrs CHAVALA BUJJI
|
INDIAN BANK(607105)
|
|
25
|
Chandarlapadu
|
AP-06-005-012-016/010125
()
|
0206005000NRG23080520220663025
|
08/05/2022
|
Veerabhadrarao
|
0206005WL0021946
|
Veerabhadrarao
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433969
|
|
Mr VEERABHADRA RAO CHAVALA
|
INDIAN BANK(607105)
|
|
26
|
Chandarlapadu
|
AP-06-005-012-016/010146
()
|
0206005000NRG23080520220662879
|
08/05/2022
|
Nagendramma
|
0206005WL0021942
|
Nagendramma
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434081
|
|
Mrs NAGENDRAMMA NARRA
|
INDIAN BANK(607105)
|
|
27
|
Chandarlapadu
|
AP-06-005-012-016/010146
()
|
0206005000NRG23080520220662878
|
08/05/2022
|
Narasimha Rao
|
0206005WL0021942
|
Narasimha Rao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433990
|
|
Mr NARRA NARASIMHA RAO
|
INDIAN BANK(607105)
|
|
28
|
Chandarlapadu
|
AP-06-005-012-016/010150
()
|
0206005000NRG23080520220662882
|
08/05/2022
|
ganesh
|
0206005WL0021942
|
ganesh
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434009
|
|
Mr NARAGARLA GANESH
|
INDIAN BANK(607105)
|
|
29
|
Chandarlapadu
|
AP-06-005-012-016/010150
()
|
0206005000NRG23080520220662880
|
08/05/2022
|
Nageswara Rao
|
0206005WL0021942
|
Nageswara Rao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433964
|
|
NARAGARLA NAGESWAR RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Chandarlapadu
|
AP-06-005-012-016/010150
()
|
0206005000NRG23080520220662881
|
08/05/2022
|
Padma
|
0206005WL0021942
|
Padma
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434065
|
|
Mrs NARAGARLA PERAMMA
|
INDIAN BANK(607105)
|
|
31
|
Chandarlapadu
|
AP-06-005-012-016/010154
()
|
0206005000NRG23080520220663028
|
08/05/2022
|
jyoshna
|
0206005WL0021946
|
jyoshna
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433992
|
|
Mrs Perigisetti Jyoshna
|
INDIAN BANK(607105)
|
|
32
|
Chandarlapadu
|
AP-06-005-012-016/010154
()
|
0206005000NRG23080520220663027
|
08/05/2022
|
Krishnayya
|
0206005WL0021946
|
Krishnayya
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433963
|
|
Mr Perigisetti Krishnaiah
|
INDIAN BANK(607105)
|
|
33
|
Chandarlapadu
|
AP-06-005-012-016/010194
()
|
0206005000NRG23080520220662883
|
08/05/2022
|
Padma
|
0206005WL0021942
|
Padma
|
00176
|
IDIB000C043
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424433978
|
|
NARAGARLA PADMA
|
BANK OF INDIA(508505)
|
|
34
|
Chandarlapadu
|
AP-06-005-012-016/010209
()
|
0206005000NRG23080520220662885
|
08/05/2022
|
Nagamani
|
0206005WL0021942
|
Nagamani
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434004
|
|
Mrs RACHABANTI NAGAMANI
|
INDIAN BANK(607105)
|
|
35
|
Chandarlapadu
|
AP-06-005-012-016/010256
()
|
0206005000NRG23080520220662888
|
08/05/2022
|
Chinni
|
0206005WL0021942
|
Chinni
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434006
|
|
Mrs Arigala Chinni
|
INDIAN BANK(607105)
|
|
36
|
Chandarlapadu
|
AP-06-005-012-016/010277
()
|
0206005000NRG23080520220659655
|
08/05/2022
|
Bandaru Lakshmi
|
0206005WL0021830
|
Bandaru Lakshmi
|
00176
|
IDIB000C043
|
380
|
380
|
Processed
|
21/05/2022
|
|
1424434018
|
|
Mrs BANDARU LAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
Chandarlapadu
|
AP-06-005-012-016/010277
()
|
0206005000NRG23080520220659654
|
08/05/2022
|
Bandaru Peddavenkateswarlu
|
0206005WL0021830
|
Bandaru Peddavenkateswarlu
|
00176
|
IDIB000C043
|
380
|
380
|
Processed
|
21/05/2022
|
|
1424434055
|
|
MR BANDARU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chandarlapadu
|
AP-06-005-012-016/010278
()
|
0206005000NRG23080520220659656
|
08/05/2022
|
Nagamalleswari
|
0206005WL0021830
|
Nagamalleswari
|
00176
|
IDIB000C043
|
380
|
380
|
Processed
|
21/05/2022
|
|
1424433986
|
|
Mrs BANDARU NAGAMALESWAI
|
INDIAN BANK(607105)
|
|
39
|
Chandarlapadu
|
AP-06-005-012-016/010284
()
|
0206005000NRG23080520220662890
|
08/05/2022
|
Dhanalakshimi
|
0206005WL0021942
|
Dhanalakshimi
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434043
|
|
Mrs Rachabanti Dhanalakshmi
|
INDIAN BANK(607105)
|
|
40
|
Chandarlapadu
|
AP-06-005-012-016/010284
()
|
0206005000NRG23080520220662889
|
08/05/2022
|
Srinivasa Rao
|
0206005WL0021942
|
Srinivasa Rao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434041
|
|
RACHABANTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chandarlapadu
|
AP-06-005-012-016/010300
()
|
0206005000NRG23080520220663031
|
08/05/2022
|
Ramadevi
|
0206005WL0021946
|
Ramadevi
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433999
|
|
Mrs RACHABANTI RAMADEVI
|
INDIAN BANK(607105)
|
|
42
|
Chandarlapadu
|
AP-06-005-012-016/010300
()
|
0206005000NRG23080520220663030
|
08/05/2022
|
Ramarao
|
0206005WL0021946
|
Ramarao
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434077
|
|
Mr ramarao raachabanti
|
INDIAN BANK(607105)
|
|
43
|
Chandarlapadu
|
AP-06-005-012-016/010375
()
|
0206005000NRG23080520220659658
|
08/05/2022
|
Phatima
|
0206005WL0021830
|
Phatima
|
00176
|
IDIB000C043
|
570
|
570
|
Processed
|
21/05/2022
|
|
1424433971
|
|
Mrs FATHIMA SHAIK
|
INDIAN BANK(607105)
|
|
44
|
Chandarlapadu
|
AP-06-005-012-016/010375
()
|
0206005000NRG23080520220659657
|
08/05/2022
|
Saida
|
0206005WL0021830
|
Saida
|
00176
|
IDIB000C043
|
380
|
380
|
Processed
|
21/05/2022
|
|
1424433954
|
|
Mr SHAIK SYDA
|
INDIAN BANK(607105)
|
|
45
|
Chandarlapadu
|
AP-06-005-012-016/010388
()
|
0206005000NRG23080520220659660
|
08/05/2022
|
Brahmam
|
0206005WL0021830
|
Brahmam
|
00176
|
IDIB000C043
|
570
|
570
|
Processed
|
21/05/2022
|
|
1424434076
|
|
Mr brahmam yaragarla
|
INDIAN BANK(607105)
|
|
46
|
Chandarlapadu
|
AP-06-005-012-016/010388
()
|
0206005000NRG23080520220659661
|
08/05/2022
|
Lakshmi Narasamma
|
0206005WL0021830
|
Lakshmi Narasamma
|
00176
|
IDIB000C043
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424434030
|
|
Mrs YARAGARLA LAKSHMI NARASAMMA
|
INDIAN BANK(607105)
|
|
47
|
Chandarlapadu
|
AP-06-005-012-016/010388
()
|
0206005000NRG23080520220659659
|
08/05/2022
|
Venkayya
|
0206005WL0021830
|
Venkayya
|
00176
|
IDIB000C043
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424434068
|
|
Mr VENKAIAH YARAGARLA
|
INDIAN BANK(607105)
|
|
48
|
Chandarlapadu
|
AP-06-005-012-016/010417
()
|
0206005000NRG23080520220659662
|
08/05/2022
|
Atchamma
|
0206005WL0021830
|
Atchamma
|
00176
|
IDIB000C043
|
570
|
570
|
Processed
|
21/05/2022
|
|
1424433967
|
|
Mrs GANTELA ATCHAMMA
|
INDIAN BANK(607105)
|
|
49
|
Chandarlapadu
|
AP-06-005-012-016/010495
()
|
0206005000NRG23080520220662892
|
08/05/2022
|
Kasayya
|
0206005WL0021942
|
Kasayya
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434069
|
|
Mr kasaiah garlapati
|
INDIAN BANK(607105)
|
|
50
|
Chandarlapadu
|
AP-06-005-012-016/010498
()
|
0206005000NRG23080520220663034
|
08/05/2022
|
Nukanamma
|
0206005WL0021946
|
Nukanamma
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433970
|
|
Mrs NUKAMMA PERIGISETTY
|
INDIAN BANK(607105)
|
|
51
|
Chandarlapadu
|
AP-06-005-012-016/010498
()
|
0206005000NRG23080520220663033
|
08/05/2022
|
Satyanarayana
|
0206005WL0021946
|
Satyanarayana
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434066
|
|
Mr SATYANARAYANA PERIGISETTY
|
INDIAN BANK(607105)
|
|
52
|
Chandarlapadu
|
AP-06-005-012-016/010519
()
|
0206005000NRG23080520220662893
|
08/05/2022
|
Yalamandayya
|
0206005WL0021942
|
Yalamandayya
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434005
|
|
Mr Chavala Yalamandarao
|
INDIAN BANK(607105)
|
|
53
|
Chandarlapadu
|
AP-06-005-012-016/010520
()
|
0206005000NRG23080520220662895
|
08/05/2022
|
Krishna Veni
|
0206005WL0021942
|
Krishna Veni
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434023
|
|
Mrs CHAVALA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
54
|
Chandarlapadu
|
AP-06-005-012-016/010520
()
|
0206005000NRG23080520220662894
|
08/05/2022
|
Mariyadas
|
0206005WL0021942
|
Mariyadas
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434053
|
|
Mr MARIYADASU CHAVALA
|
INDIAN BANK(607105)
|
|
55
|
Chandarlapadu
|
AP-06-005-012-016/010523
()
|
0206005000NRG23080520220662898
|
08/05/2022
|
Kruparani
|
0206005WL0021942
|
Kruparani
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434051
|
|
Mrs Markapudi Kruparani
|
INDIAN BANK(607105)
|
|
56
|
Chandarlapadu
|
AP-06-005-012-016/010523
()
|
0206005000NRG23080520220662897
|
08/05/2022
|
Lakshmayya
|
0206005WL0021942
|
Lakshmayya
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433966
|
|
Mr Markapudi Lakshmaiah
|
INDIAN BANK(607105)
|
|
57
|
Chandarlapadu
|
AP-06-005-012-016/010525
()
|
0206005000NRG23080520220662900
|
08/05/2022
|
Bhudemma
|
0206005WL0021942
|
Bhudemma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434012
|
|
Mrs CHAVALA BUDEMMA
|
INDIAN BANK(607105)
|
|
58
|
Chandarlapadu
|
AP-06-005-012-016/010525
()
|
0206005000NRG23080520220662899
|
08/05/2022
|
Samelu
|
0206005WL0021942
|
Samelu
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434063
|
|
Mr SAMYELU CHAVALA
|
INDIAN BANK(607105)
|
|
59
|
Chandarlapadu
|
AP-06-005-012-016/010526
()
|
0206005000NRG23080520220662901
|
08/05/2022
|
Shadrak
|
0206005WL0021942
|
Shadrak
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434046
|
|
Mr Chavala Shadrak
|
INDIAN BANK(607105)
|
|
60
|
Chandarlapadu
|
AP-06-005-012-016/010528
()
|
0206005000NRG23080520220662904
|
08/05/2022
|
Padma
|
0206005WL0021942
|
Padma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433997
|
|
Mrs CHAVALA PADMA
|
INDIAN BANK(607105)
|
|
61
|
Chandarlapadu
|
AP-06-005-012-016/010566
()
|
0206005000NRG23080520220663035
|
08/05/2022
|
Lakshmi Narayana
|
0206005WL0021946
|
Lakshmi Narayana
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433982
|
|
Mr MARKAPUDI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
62
|
Chandarlapadu
|
AP-06-005-012-016/010566
()
|
0206005000NRG23080520220663036
|
08/05/2022
|
Nagendramma
|
0206005WL0021946
|
Nagendramma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433994
|
|
MarkapudiNagendramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
Chandarlapadu
|
AP-06-005-012-016/010613
()
|
0206005000NRG23080520220663037
|
08/05/2022
|
Kotayya
|
0206005WL0021946
|
Kotayya
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433989
|
|
Mr ARIGELA KOTAIAH
|
INDIAN BANK(607105)
|
|
64
|
Chandarlapadu
|
AP-06-005-012-016/010615
()
|
0206005000NRG23080520220663038
|
08/05/2022
|
Yesu Rani
|
0206005WL0021946
|
Yesu Rani
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434013
|
|
Mrs KOTA YESU RANI
|
INDIAN BANK(607105)
|
|
65
|
Chandarlapadu
|
AP-06-005-012-016/010619
()
|
0206005000NRG23080520220663039
|
08/05/2022
|
Vani
|
0206005WL0021946
|
Vani
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434032
|
|
Mrs Arigala Vani
|
INDIAN BANK(607105)
|
|
66
|
Chandarlapadu
|
AP-06-005-012-016/010629
()
|
0206005000NRG23080520220663041
|
08/05/2022
|
Renemma
|
0206005WL0021946
|
Renemma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433984
|
|
Mrs MARKAPUDI RANIMMA
|
INDIAN BANK(607105)
|
|
67
|
Chandarlapadu
|
AP-06-005-012-016/010630
()
|
0206005000NRG23080520220663042
|
08/05/2022
|
Narasimha Rao
|
0206005WL0021946
|
Narasimha Rao
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433980
|
|
Mrs Markapudi Narasimharao
|
INDIAN BANK(607105)
|
|
68
|
Chandarlapadu
|
AP-06-005-012-016/010630
()
|
0206005000NRG23080520220663043
|
08/05/2022
|
Sundaramma
|
0206005WL0021946
|
Sundaramma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433993
|
|
Mrs MARKAPUDI SUNDARAMMA
|
INDIAN BANK(607105)
|
|
69
|
Chandarlapadu
|
AP-06-005-012-016/010631
()
|
0206005000NRG23080520220663044
|
08/05/2022
|
Ramulu
|
0206005WL0021946
|
Ramulu
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433958
|
|
Mr KOTA RAMULU
|
INDIAN BANK(607105)
|
|
70
|
Chandarlapadu
|
AP-06-005-012-016/010656
()
|
0206005000NRG23080520220663047
|
08/05/2022
|
Lemamma
|
0206005WL0021946
|
Lemamma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Rejected
|
21/05/2022
|
|
1424433979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Chandarlapadu
|
AP-06-005-012-016/010656
()
|
0206005000NRG23080520220663046
|
08/05/2022
|
Pedda Davedu
|
0206005WL0021946
|
Pedda Davedu
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434061
|
|
MR DAVEED CHAVALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chandarlapadu
|
AP-06-005-012-016/010660
()
|
0206005000NRG23080520220663048
|
08/05/2022
|
Chinna Davedu
|
0206005WL0021946
|
Chinna Davedu
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434070
|
|
Mr Chavala Chinna Daveedu
|
INDIAN BANK(607105)
|
|
73
|
Chandarlapadu
|
AP-06-005-012-016/010661
()
|
0206005000NRG23080520220662905
|
08/05/2022
|
Hari Prasad
|
0206005WL0021942
|
Hari Prasad
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434073
|
|
PAMULA HARI PRASAD
|
BANK OF INDIA(508505)
|
|
74
|
Chandarlapadu
|
AP-06-005-012-016/010661
()
|
0206005000NRG23080520220662906
|
08/05/2022
|
Pakeeramma
|
0206005WL0021942
|
Pakeeramma
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434011
|
|
Mrs Pamula Pakeeramma
|
INDIAN BANK(607105)
|
|
75
|
Chandarlapadu
|
AP-06-005-012-016/010663
()
|
0206005000NRG23080520220662908
|
08/05/2022
|
Padma
|
0206005WL0021942
|
Padma
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434057
|
|
PAMULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chandarlapadu
|
AP-06-005-012-016/010663
()
|
0206005000NRG23080520220662907
|
08/05/2022
|
Venkateswarlu
|
0206005WL0021942
|
Venkateswarlu
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434074
|
|
VENLKATESWARULU PAMULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
77
|
Chandarlapadu
|
AP-06-005-012-016/010664
()
|
0206005000NRG23080520220663049
|
08/05/2022
|
Padma
|
0206005WL0021946
|
Padma
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434020
|
|
PAMULA PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
78
|
Chandarlapadu
|
AP-06-005-012-016/010667
()
|
0206005000NRG23080520220662911
|
08/05/2022
|
gopi krishna
|
0206005WL0021942
|
gopi krishna
|
00176
|
IDIB000C043
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424434019
|
|
Mr Bodha Gopi Krishna
|
INDIAN BANK(607105)
|
|
79
|
Chandarlapadu
|
AP-06-005-012-016/010667
()
|
0206005000NRG23080520220662909
|
08/05/2022
|
Lakshmi Narayana
|
0206005WL0021942
|
Lakshmi Narayana
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433959
|
|
boda lakshmi narayana
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
Chandarlapadu
|
AP-06-005-012-016/010667
()
|
0206005000NRG23080520220662910
|
08/05/2022
|
Nagendram
|
0206005WL0021942
|
Nagendram
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434025
|
|
Mrs Boda Nagendram
|
INDIAN BANK(607105)
|
|
81
|
Chandarlapadu
|
AP-06-005-012-016/010668
()
|
0206005000NRG23080520220662913
|
08/05/2022
|
Venkataravamma
|
0206005WL0021942
|
Venkataravamma
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434040
|
|
Mrs Bodha Venkatravamma
|
INDIAN BANK(607105)
|
|
82
|
Chandarlapadu
|
AP-06-005-012-016/010668
()
|
0206005000NRG23080520220662912
|
08/05/2022
|
Venkateswara Rao
|
0206005WL0021942
|
Venkateswara Rao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433957
|
|
Mr Bodha Venkateswara Rao
|
INDIAN BANK(607105)
|
|
83
|
Chandarlapadu
|
AP-06-005-012-016/010670
()
|
0206005000NRG23080520220663050
|
08/05/2022
|
Ankamma
|
0206005WL0021946
|
Ankamma
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434082
|
|
Mrs Badineni Ankamma
|
INDIAN BANK(607105)
|
|
84
|
Chandarlapadu
|
AP-06-005-012-016/010675
()
|
0206005000NRG23080520220662915
|
08/05/2022
|
Naga Malleswari
|
0206005WL0021942
|
Naga Malleswari
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434079
|
|
MRS BODA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chandarlapadu
|
AP-06-005-012-016/010675
()
|
0206005000NRG23080520220662914
|
08/05/2022
|
Venkateswara Rao
|
0206005WL0021942
|
Venkateswara Rao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434078
|
|
BODA VENKATESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Chandarlapadu
|
AP-06-005-012-016/010730
()
|
0206005000NRG23080520220662917
|
08/05/2022
|
Lakshmi
|
0206005WL0021942
|
Lakshmi
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434003
|
|
ChavalaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Chandarlapadu
|
AP-06-005-012-016/010730
()
|
0206005000NRG23080520220662916
|
08/05/2022
|
Simon
|
0206005WL0021942
|
Simon
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434062
|
|
Mr SEEMONU CHAVALA
|
INDIAN BANK(607105)
|
|
88
|
Chandarlapadu
|
AP-06-005-012-016/010755
()
|
0206005000NRG23080520220659663
|
08/05/2022
|
Vijayalakshmi
|
0206005WL0021830
|
Vijayalakshmi
|
00176
|
IDIB000C043
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424434015
|
|
Mrs Yaragarla Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
Chandarlapadu
|
AP-06-005-012-016/010885
()
|
0206005000NRG23080520220663051
|
08/05/2022
|
Srinivasarao
|
0206005WL0021946
|
Srinivasarao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434056
|
|
Mr Matangi Srinivasarao
|
INDIAN BANK(607105)
|
|
90
|
Chandarlapadu
|
AP-06-005-012-016/010917
()
|
0206005000NRG23080520220659664
|
08/05/2022
|
Gurunadham
|
0206005WL0021830
|
Gurunadham
|
00176
|
IDIB000C043
|
570
|
570
|
Processed
|
21/05/2022
|
|
1424433977
|
|
Mr BANDARU GURUNADHAM
|
INDIAN BANK(607105)
|
|
91
|
Chandarlapadu
|
AP-06-005-012-016/010930
()
|
0206005000NRG23080520220663052
|
08/05/2022
|
Pothuraju
|
0206005WL0021946
|
Pothuraju
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433955
|
|
Mr RACHABANTI ITHAM RAJU
|
INDIAN BANK(607105)
|
|
92
|
Chandarlapadu
|
AP-06-005-012-016/011110
()
|
0206005000NRG23080520220662924
|
08/05/2022
|
Jaya Lakshmi
|
0206005WL0021942
|
Jaya Lakshmi
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433983
|
|
Mrs Rachabanti Jayalakshmi JAYA LAKSHM
|
INDIAN BANK(607105)
|
|
93
|
Chandarlapadu
|
AP-06-005-012-016/011111
()
|
0206005000NRG23080520220662926
|
08/05/2022
|
Prameela
|
0206005WL0021942
|
Prameela
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434017
|
|
CHINKA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chandarlapadu
|
AP-06-005-012-016/011116
()
|
0206005000NRG23080520220662927
|
08/05/2022
|
koteswara rao
|
0206005WL0021942
|
koteswara rao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434024
|
|
Mr BODA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
95
|
Chandarlapadu
|
AP-06-005-012-016/011116
()
|
0206005000NRG23080520220662928
|
08/05/2022
|
saidamma
|
0206005WL0021942
|
saidamma
|
00176
|
IDIB000C043
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424434027
|
|
Mrs BODA SAIDAMMA
|
INDIAN BANK(607105)
|
|
96
|
Chandarlapadu
|
AP-06-005-012-016/011117
()
|
0206005000NRG23080520220662930
|
08/05/2022
|
krishnaveni
|
0206005WL0021942
|
krishnaveni
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433973
|
|
Mrs PAMULA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
97
|
Chandarlapadu
|
AP-06-005-012-016/011117
()
|
0206005000NRG23080520220662929
|
08/05/2022
|
srinivasarao
|
0206005WL0021942
|
srinivasarao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434075
|
|
Mr sreenivasarao pamula
|
INDIAN BANK(607105)
|
|
98
|
Chandarlapadu
|
AP-06-005-012-016/011118
()
|
0206005000NRG23080520220662931
|
08/05/2022
|
krishnaveni
|
0206005WL0021942
|
krishnaveni
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433988
|
|
Mrs Naragarla Krishnaveni
|
INDIAN BANK(607105)
|
|
99
|
Chandarlapadu
|
AP-06-005-012-016/011131
()
|
0206005000NRG23080520220662935
|
08/05/2022
|
nagul bee
|
0206005WL0021942
|
nagul bee
|
00176
|
IDIB000C043
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424433996
|
|
Mrs SYAD NAGUL BEE
|
INDIAN BANK(607105)
|
|
100
|
Chandarlapadu
|
AP-06-005-012-016/011150
()
|
0206005000NRG23080520220662937
|
08/05/2022
|
usharani
|
0206005WL0021942
|
usharani
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434042
|
|
Mrs Midamaneni Usharani
|
INDIAN BANK(607105)
|
|
101
|
Chandarlapadu
|
AP-06-005-012-016/011150
()
|
0206005000NRG23080520220662936
|
08/05/2022
|
veera vasantharao
|
0206005WL0021942
|
veera vasantharao
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434050
|
|
Mr VEERA VASANTHA RAO MIDAMANENI
|
INDIAN BANK(607105)
|
|
102
|
Chandarlapadu
|
AP-06-005-012-016/011181
()
|
0206005000NRG23080520220662939
|
08/05/2022
|
Lakshminarayana
|
0206005WL0021942
|
Lakshminarayana
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434072
|
|
Mr Rachabanti Lakshmi Narayana
|
INDIAN BANK(607105)
|
|
103
|
Chandarlapadu
|
AP-06-005-012-016/011181
()
|
0206005000NRG23080520220662938
|
08/05/2022
|
Saidamma
|
0206005WL0021942
|
Saidamma
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433995
|
|
Mrs Rachabanti Saidamma
|
INDIAN BANK(607105)
|
|
104
|
Chandarlapadu
|
AP-06-005-012-016/011193
()
|
0206005000NRG23080520220662941
|
08/05/2022
|
Anjaneyulu
|
0206005WL0021942
|
Anjaneyulu
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434071
|
|
rachabanti anjaneyulu
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
105
|
Chandarlapadu
|
AP-06-005-012-016/011193
()
|
0206005000NRG23080520220662942
|
08/05/2022
|
gangamma
|
0206005WL0021942
|
gangamma
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434035
|
|
Mr Rachabanti Gangamma
|
INDIAN BANK(607105)
|
|
106
|
Chandarlapadu
|
AP-06-005-012-016/011194
()
|
0206005000NRG23080520220662944
|
08/05/2022
|
nirosha
|
0206005WL0021942
|
nirosha
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434034
|
|
Mrs Yarragarla Nirosha
|
INDIAN BANK(607105)
|
|
107
|
Chandarlapadu
|
AP-06-005-012-016/011194
()
|
0206005000NRG23080520220662943
|
08/05/2022
|
tirupatirao
|
0206005WL0021942
|
tirupatirao
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434033
|
|
Mr Yarragarla Tirupathi Rao
|
INDIAN BANK(607105)
|
|
108
|
Chandarlapadu
|
AP-06-005-012-016/011195
()
|
0206005000NRG23080520220662946
|
08/05/2022
|
praveen kumar
|
0206005WL0021942
|
praveen kumar
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433991
|
|
BANDARU PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
Chandarlapadu
|
AP-06-005-012-016/011195
()
|
0206005000NRG23080520220662945
|
08/05/2022
|
samrajyam
|
0206005WL0021942
|
samrajyam
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433968
|
|
Mrs Bandaru Samrajyam
|
INDIAN BANK(607105)
|
|
110
|
Chandarlapadu
|
AP-06-005-012-016/011198
()
|
0206005000NRG23080520220662947
|
08/05/2022
|
Nagamalleswari
|
0206005WL0021942
|
Nagamalleswari
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434058
|
|
Mrs Muppalla Nagamalleswari
|
INDIAN BANK(607105)
|
|
111
|
Chandarlapadu
|
AP-06-005-012-016/011200
()
|
0206005000NRG23080520220662951
|
08/05/2022
|
Pushpavathi
|
0206005WL0021942
|
Pushpavathi
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434021
|
|
Mrs MIDAMANENI PUSPAVATHI
|
INDIAN BANK(607105)
|
|
112
|
Chandarlapadu
|
AP-06-005-012-016/011200
()
|
0206005000NRG23080520220662950
|
08/05/2022
|
Venkateswarlu
|
0206005WL0021942
|
Venkateswarlu
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433956
|
|
MIDAMANENI VENKATESWARLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
Chandarlapadu
|
AP-06-005-012-016/011203
()
|
0206005000NRG23080520220662953
|
08/05/2022
|
Tirupatamma
|
0206005WL0021942
|
Tirupatamma
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434052
|
|
Mrs TIRUPATHAMMA CHAVALA
|
INDIAN BANK(607105)
|
|
114
|
Chandarlapadu
|
AP-06-005-012-016/011203
()
|
0206005000NRG23080520220662952
|
08/05/2022
|
Yesobu
|
0206005WL0021942
|
Yesobu
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434064
|
|
Mr YESOBU CHAVALA
|
INDIAN BANK(607105)
|
|
115
|
Chandarlapadu
|
AP-06-005-012-016/011224
()
|
0206005000NRG23080520220662956
|
08/05/2022
|
sravan kumar
|
0206005WL0021942
|
sravan kumar
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434067
|
|
SURE SRAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
Chandarlapadu
|
AP-06-005-012-016/011224
()
|
0206005000NRG23080520220662957
|
08/05/2022
|
surya uday sri
|
0206005WL0021942
|
surya uday sri
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434039
|
|
Mrs Sure Udayasri
|
INDIAN BANK(607105)
|
|
117
|
Chandarlapadu
|
AP-06-005-012-016/011233
()
|
0206005000NRG23080520220662958
|
08/05/2022
|
mounika
|
0206005WL0021942
|
mounika
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434036
|
|
Mrs Naragarla Mounika
|
INDIAN BANK(607105)
|
|
118
|
Chandarlapadu
|
AP-06-005-012-016/011265
()
|
0206005000NRG23080520220659666
|
08/05/2022
|
venkateswaramma
|
0206005WL0021830
|
venkateswaramma
|
00176
|
IDIB000C043
|
760
|
760
|
Processed
|
21/05/2022
|
|
1424434016
|
|
Mrs Yaragarla Venkateswaramma
|
INDIAN BANK(607105)
|
|
119
|
Chandarlapadu
|
AP-06-005-012-016/011270
()
|
0206005000NRG23080520220662959
|
08/05/2022
|
eliyazar
|
0206005WL0021942
|
eliyazar
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434047
|
|
Mr Chalamcherla Eliyazaar
|
INDIAN BANK(607105)
|
|
120
|
Chandarlapadu
|
AP-06-005-012-016/011277
()
|
0206005000NRG23080520220662963
|
08/05/2022
|
Swetha
|
0206005WL0021942
|
Swetha
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433985
|
|
Mrs Midamaneni Swetha
|
INDIAN BANK(607105)
|
|
121
|
Chandarlapadu
|
AP-06-005-012-016/011278
()
|
0206005000NRG23080520220662965
|
08/05/2022
|
Jan Begam
|
0206005WL0021942
|
Jan Begam
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434014
|
|
Mrs Shaik Jan Begam JAN BEGAM
|
INDIAN BANK(607105)
|
|
122
|
Chandarlapadu
|
AP-06-005-012-016/011281
()
|
0206005000NRG23080520220662966
|
08/05/2022
|
Chinnamastanvali
|
0206005WL0021942
|
Chinnamastanvali
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433987
|
|
Mr SAYYED CHINNA MASTAN VALLI
|
INDIAN BANK(607105)
|
|
123
|
Chandarlapadu
|
AP-06-005-012-016/011281
()
|
0206005000NRG23080520220662967
|
08/05/2022
|
shafiya
|
0206005WL0021942
|
shafiya
|
00176
|
IDIB000C043
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434037
|
|
Mrs Sayyed Shafiya
|
INDIAN BANK(607105)
|
|
124
|
Chandarlapadu
|
AP-06-005-012-016/011286
()
|
0206005000NRG23080520220662969
|
08/05/2022
|
Santha kumari
|
0206005WL0021942
|
Santha kumari
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434044
|
|
MRS SANTHA KUMARI YARRAGARLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chandarlapadu
|
AP-06-005-012-016/011289
()
|
0206005000NRG23080520220662970
|
08/05/2022
|
meramma
|
0206005WL0021942
|
meramma
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434054
|
|
Mrs Boda Meramma BODA
|
INDIAN BANK(607105)
|
|
126
|
Chandarlapadu
|
AP-06-005-012-016/011292
()
|
0206005000NRG23080520220662972
|
08/05/2022
|
Gowthami
|
0206005WL0021942
|
Gowthami
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434026
|
|
Mrs Rachabanti Gowthami
|
INDIAN BANK(607105)
|
|
127
|
Chandarlapadu
|
AP-06-005-012-016/011292
()
|
0206005000NRG23080520220662971
|
08/05/2022
|
Sudhakar
|
0206005WL0021942
|
Sudhakar
|
00176
|
IDIB000C043
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424433981
|
|
Mr Rachabanti Sudhakar
|
INDIAN BANK(607105)
|
|
128
|
Chandarlapadu
|
AP-06-005-012-016/020014
()
|
0206005000NRG23080520220662977
|
08/05/2022
|
ramadevi
|
0206005WL0021942
|
ramadevi
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434007
|
|
Mrs Mandadi Ramadevi
|
INDIAN BANK(607105)
|
|
129
|
Chandarlapadu
|
AP-06-005-012-016/020014
()
|
0206005000NRG23080520220662976
|
08/05/2022
|
ramarao
|
0206005WL0021942
|
ramarao
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433965
|
|
Mr Mandadi Ramarao
|
INDIAN BANK(607105)
|
|
130
|
Chandarlapadu
|
AP-06-005-012-016/020014
()
|
0206005000NRG23080520220662978
|
08/05/2022
|
vamsi krishna
|
0206005WL0021942
|
vamsi krishna
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434045
|
|
Mr Mandadi Vamsi Krishna
|
INDIAN BANK(607105)
|
|
131
|
Chandarlapadu
|
AP-06-005-012-016/020015
()
|
0206005000NRG23080520220662979
|
08/05/2022
|
krishna kumari
|
0206005WL0021942
|
krishna kumari
|
00176
|
IDIB000C043
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433998
|
|
Mrs KANDULA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105440
|
105440
|
|
|
|
|
|
|
|
|
132
|
Chandarlapadu
|
AP-06-005-012-016/010526
()
|
0206005000NRG23080520220662902
|
08/05/2022
|
aadam
|
0206005WL0021942
|
aadam
|
00176
|
IDIB000N068
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424434038
|
|
Mr Chavala Adam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
133
|
Chandarlapadu
|
AP-06-005-012-016/011199
()
|
0206005000NRG23080520220662949
|
08/05/2022
|
narmada
|
0206005WL0021942
|
narmada
|
00177
|
IOBA0003802
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424433951
|
|
YARAGARLA NARMADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
Chandarlapadu
|
AP-06-005-012-016/011199
()
|
0206005000NRG23080520220662948
|
08/05/2022
|
Srikanth
|
0206005WL0021942
|
Srikanth
|
00177
|
IOBA0003802
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424433950
|
|
YARAGARLA SRIKANTH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
135
|
Chandarlapadu
|
AP-06-005-012-016/010522
()
|
0206005000NRG23080520220662896
|
08/05/2022
|
Raniyelu
|
0206005WL0021942
|
Raniyelu
|
00415
|
SBIN0000882
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433946
|
|
Mr MADIPALLI DANIYELU
|
INDIAN BANK(607105)
|
|
136
|
Chandarlapadu
|
AP-06-005-012-016/010528
()
|
0206005000NRG23080520220662903
|
08/05/2022
|
Philip
|
0206005WL0021942
|
Philip
|
00415
|
SBIN0000882
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433945
|
|
MR CHAVALA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chandarlapadu
|
AP-06-005-012-016/010619
()
|
0206005000NRG23080520220663040
|
08/05/2022
|
Nageswararao
|
0206005WL0021946
|
Nageswararao
|
00415
|
SBIN0000882
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433944
|
|
Mr ARIGALA PALLAVI
|
INDIAN BANK(607105)
|
|
138
|
Chandarlapadu
|
AP-06-005-012-016/010631
()
|
0206005000NRG23080520220663045
|
08/05/2022
|
Seetamma
|
0206005WL0021946
|
Seetamma
|
00415
|
SBIN0000882
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433947
|
|
MRS KOTA SITAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chandarlapadu
|
AP-06-005-012-016/011192
()
|
0206005000NRG23080520220662940
|
08/05/2022
|
srinu
|
0206005WL0021942
|
srinu
|
00415
|
SBIN0000882
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424433942
|
|
MR GUNTUPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
140
|
Chandarlapadu
|
AP-06-005-012-016/010033
()
|
0206005000NRG23080520220662856
|
08/05/2022
|
Mahesh
|
0206005WL0021942
|
Mahesh
|
00415
|
SBIN0014173
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433949
|
|
MR CHAVALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chandarlapadu
|
AP-06-005-012-016/010194
()
|
0206005000NRG23080520220662884
|
08/05/2022
|
gopi
|
0206005WL0021942
|
gopi
|
00415
|
SBIN0014173
|
400
|
400
|
Processed
|
21/05/2022
|
|
1424433948
|
|
NARAGARLA GOPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
142
|
Chandarlapadu
|
AP-06-005-012-016/011270
()
|
0206005000NRG23080520220662960
|
08/05/2022
|
akhila
|
0206005WL0021942
|
akhila
|
00468
|
UBIN0821675
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433943
|
|
CHALAMCHERLA AKHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
Chandarlapadu
|
AP-06-005-012-016/011276
()
|
0206005000NRG23080520220662961
|
08/05/2022
|
dhanalakshmi
|
0206005WL0021942
|
dhanalakshmi
|
00678
|
APBL0006038
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433941
|
|
midamaneni dhanalaxmi
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
144
|
Chandarlapadu
|
AP-06-005-012-016/011277
()
|
0206005000NRG23080520220662962
|
08/05/2022
|
panakala rao
|
0206005WL0021942
|
panakala rao
|
00678
|
APBL0006038
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424433940
|
|
MIDAMANENI PANAKALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
145
|
Chandarlapadu
|
AP-06-005-012-016/010071
()
|
0206005000NRG23080520220662871
|
08/05/2022
|
Meerabi
|
0206005WL0021942
|
Meerabi
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
21/05/2022
|
|
1424434085
|
|
Sayyed Meera Bee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Chandarlapadu
|
AP-06-005-012-016/010486
()
|
0206005000NRG23080520220662891
|
08/05/2022
|
Venkateswaramma
|
0206005WL0021942
|
Venkateswaramma
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424434059
|
|
RACHABANTI VENKATRAVAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118000
|
118000
|
|
|
|
|
|
|
|