Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_100622APB_FTO_82409
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-06-005-008-011/011922
() 		0206005000NRG23100620221794695 10/06/2022 Bhaskar Rao 0206005WL0051806 Bhaskar Rao 00048 BKID0005694 1338 1338 Processed 27/07/2022 3345301817 MURAKONDA BHASKARA RAO BANK OF INDIA(508505)
2 Chandarlapadu AP-06-005-008-011/013467
() 		0206005000NRG23100620221796114 10/06/2022 Amaraiah 0206005WL0051826 Amaraiah 00048 BKID0005694 1338 1338 Processed 27/07/2022 3345301818 Mr NALLA MOTHU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
3 Chandarlapadu AP-06-005-008-011/013560
() 		0206005000NRG23100620221794714 10/06/2022 suresh 0206005WL0051806 suresh 00048 BKID0005694 1338 1338 Processed 27/07/2022 3345301816 KODE SURESH BANK OF INDIA(508505)
SubTotal 4014 4014
4 Chandarlapadu AP-06-005-008-011/012401
() 		0206005000NRG23100620221796253 10/06/2022 venkatagurunadham 0206005WL0051828 venkatagurunadham 00078 CNRB0013760 1338 1338 Processed 27/07/2022 3345301591 NALLABOTHULA VENKATA GURUNADHAM CANARA BANK(508532)
SubTotal 1338 1338
5 Chandarlapadu AP-06-005-008-011/010294
() 		0206005000NRG23100620221794032 10/06/2022 Missek 0206005WL0051798 Missek 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301824 Mr MISAYYA KASTALA INDIAN BANK(607105)
6 Chandarlapadu AP-06-005-008-011/010478
() 		0206005000NRG23100620221796049 10/06/2022 Madina Bee 0206005WL0051826 Madina Bee 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301822 Mrs MADINA BI SHAIK INDIAN BANK(607105)
7 Chandarlapadu AP-06-005-008-011/010507
() 		0206005000NRG23100620221794797 10/06/2022 Madhavi 0206005WL0051809 Madhavi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301954 Mrs MADHAVI KOTARI INDIAN BANK(607105)
8 Chandarlapadu AP-06-005-008-011/010599
() 		0206005000NRG23100620221796050 10/06/2022 Meerabi 0206005WL0051826 Meerabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301886 SHAIK MEERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chandarlapadu AP-06-005-008-011/010633
() 		0206005000NRG23100620221796051 10/06/2022 Shesha Purnamma 0206005WL0051826 Shesha Purnamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301684 Mrs Karnati Sesha Purnamma INDIAN BANK(607105)
10 Chandarlapadu AP-06-005-008-011/010643
() 		0206005000NRG23100620221794034 10/06/2022 Galibhi 0206005WL0051798 Galibhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301707 Mrs Shaik Galibi INDIAN BANK(607105)
11 Chandarlapadu AP-06-005-008-011/010643
() 		0206005000NRG23100620221794033 10/06/2022 Nannesha 0206005WL0051798 Nannesha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301673 Mr SHAIK NANNESA INDIAN BANK(607105)
12 Chandarlapadu AP-06-005-008-011/010647
() 		0206005000NRG23100620221794036 10/06/2022 Immam Bhi 0206005WL0051798 Immam Bhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301913 Mrs SHAIK IMAM BI INDIAN BANK(607105)
13 Chandarlapadu AP-06-005-008-011/010647
() 		0206005000NRG23100620221794035 10/06/2022 Pedda John 0206005WL0051798 Pedda John 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301924 Mr SHAIK PEDDA JOHN INDIAN BANK(607105)
14 Chandarlapadu AP-06-005-008-011/010649
() 		0206005000NRG23100620221794037 10/06/2022 Pullamma 0206005WL0051798 Pullamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301876 Mrs SHAIK PULLAMMA INDIAN BANK(607105)
15 Chandarlapadu AP-06-005-008-011/010655
() 		0206005000NRG23100620221796447 10/06/2022 Galibhi 0206005WL0051831 Galibhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301652 Mrs SHAIK GALIBI INDIAN BANK(607105)
16 Chandarlapadu AP-06-005-008-011/010667
() 		0206005000NRG23100620221796448 10/06/2022 Munnesa 0206005WL0051831 Munnesa 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301900 Mrs SHAIK HIMAM MUNNISHA INDIAN BANK(607105)
17 Chandarlapadu AP-06-005-008-011/010673
() 		0206005000NRG23100620221796195 10/06/2022 Leelamma 0206005WL0051828 Leelamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301753 Mrs MATANGI LILAMMA INDIAN BANK(607105)
18 Chandarlapadu AP-06-005-008-011/010673
() 		0206005000NRG23100620221796194 10/06/2022 Swami 0206005WL0051828 Swami 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301950 Mr SWAMY MATANGI INDIAN BANK(607105)
19 Chandarlapadu AP-06-005-008-011/010676
() 		0206005000NRG23100620221795092 10/06/2022 Rahimoon 0206005WL0051816 Rahimoon 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301717 Mr SHAIK ABDUL RAHIMAN INDIAN BANK(607105)
20 Chandarlapadu AP-06-005-008-011/010677
() 		0206005000NRG23100620221796451 10/06/2022 Jairabhi 0206005WL0051831 Jairabhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301715 Mrs SHAIK JAIRA BEE INDIAN BANK(607105)
21 Chandarlapadu AP-06-005-008-011/010677
() 		0206005000NRG23100620221796450 10/06/2022 Moulali 0206005WL0051831 Moulali 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301848 Mr MOULALI SHAIK INDIAN BANK(607105)
22 Chandarlapadu AP-06-005-008-011/010697
() 		0206005000NRG23100620221794679 10/06/2022 Nageswararao 0206005WL0051806 Nageswararao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301613 Mr KODE NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
23 Chandarlapadu AP-06-005-008-011/010697
() 		0206005000NRG23100620221794680 10/06/2022 Renuka 0206005WL0051806 Renuka 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301733 Mrs KODE RENUKA INDIAN BANK(607105)
24 Chandarlapadu AP-06-005-008-011/010703
() 		0206005000NRG23100620221794682 10/06/2022 Annapurna 0206005WL0051806 Annapurna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301789 Mrs ANNAPURNAMMA KODE INDIAN BANK(607105)
25 Chandarlapadu AP-06-005-008-011/010703
() 		0206005000NRG23100620221794681 10/06/2022 Satya Narayana 0206005WL0051806 Satya Narayana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301957 Mr SATYANARAYANA KODE INDIAN BANK(607105)
26 Chandarlapadu AP-06-005-008-011/010754
() 		0206005000NRG23100620221796052 10/06/2022 John Bhi 0206005WL0051826 John Bhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301695 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chandarlapadu AP-06-005-008-011/010757
() 		0206005000NRG23100620221796053 10/06/2022 Hussain 0206005WL0051826 Hussain 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301746 Mr shaik Hussain INDIAN BANK(607105)
28 Chandarlapadu AP-06-005-008-011/010757
() 		0206005000NRG23100620221796054 10/06/2022 Mailabi 0206005WL0051826 Mailabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301880 Mrs SHAIK MOULABI INDIAN BANK(607105)
29 Chandarlapadu AP-06-005-008-011/010789
() 		0206005000NRG23100620221794039 10/06/2022 Ashripun 0206005WL0051798 Ashripun 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301748 Mrs SHAIK SHERIKUN INDIAN BANK(607105)
30 Chandarlapadu AP-06-005-008-011/010789
() 		0206005000NRG23100620221794038 10/06/2022 Uddadu Saheb 0206005WL0051798 Uddadu Saheb 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301793 Mr SHAIK PEDDA UDDANDU SAHEB THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Chandarlapadu AP-06-005-008-011/010844
() 		0206005000NRG23100620221794041 10/06/2022 Malleswari 0206005WL0051798 Malleswari 00176 IDIB000C043 1115 1115 Processed 27/07/2022 3345301721 Mrs Murakonda Malleswari INDIAN BANK(607105)
32 Chandarlapadu AP-06-005-008-011/010844
() 		0206005000NRG23100620221794040 10/06/2022 Yedukondalu 0206005WL0051798 Yedukondalu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301646 Mr EDUKONDALU MURAKONDA INDIAN BANK(607105)
33 Chandarlapadu AP-06-005-008-011/010894
() 		0206005000NRG23100620221796055 10/06/2022 Abibin 0206005WL0051826 Abibin 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301885 Mrs SHAIK ABI BUN INDIAN BANK(607105)
34 Chandarlapadu AP-06-005-008-011/010910
() 		0206005000NRG23100620221796200 10/06/2022 Masabi 0206005WL0051828 Masabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301933 Mrs MASABI SHAIK INDIAN BANK(607105)
35 Chandarlapadu AP-06-005-008-011/010910
() 		0206005000NRG23100620221796199 10/06/2022 Saida 0206005WL0051828 Saida 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301842 Mr Shaik Saidu INDIAN BANK(607105)
36 Chandarlapadu AP-06-005-008-011/010912
() 		0206005000NRG23100620221795095 10/06/2022 Anjamma 0206005WL0051816 Anjamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301853 Mr Challa Anjamma INDIAN BANK(607105)
37 Chandarlapadu AP-06-005-008-011/010912
() 		0206005000NRG23100620221795094 10/06/2022 Pitchayya 0206005WL0051816 Pitchayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301952 Mr Chall Pichaiah INDIAN BANK(607105)
38 Chandarlapadu AP-06-005-008-011/010918
() 		0206005000NRG23100620221796056 10/06/2022 Krishna 0206005WL0051826 Krishna 00176 IDIB000C043 1338 1338 Rejected 17/08/2022 N06220224B1211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Chandarlapadu AP-06-005-008-011/010918
() 		0206005000NRG23100620221796057 10/06/2022 Satyavati 0206005WL0051826 Satyavati 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301643 Mrs SATYAVATHI MANIMALA INDIAN BANK(607105)
40 Chandarlapadu AP-06-005-008-011/010920
() 		0206005000NRG23100620221796202 10/06/2022 Badebi 0206005WL0051828 Badebi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301766 Mrs SHAIK BADE BI INDIAN BANK(607105)
41 Chandarlapadu AP-06-005-008-011/010920
() 		0206005000NRG23100620221796201 10/06/2022 Moulali 0206005WL0051828 Moulali 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301751 Mr SHAIK MOULALI INDIAN BANK(607105)
42 Chandarlapadu AP-06-005-008-011/010930
() 		0206005000NRG23100620221796059 10/06/2022 abhash bee 0206005WL0051826 abhash bee 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301863 Mrs SHAIK ABASHA BEE INDIAN BANK(607105)
43 Chandarlapadu AP-06-005-008-011/010930
() 		0206005000NRG23100620221796058 10/06/2022 Nagul Meera 0206005WL0051826 Nagul Meera 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301775 Mr SHAIK NAGUL MEERA INDIAN BANK(607105)
44 Chandarlapadu AP-06-005-008-011/010931
() 		0206005000NRG23100620221796204 10/06/2022 Kulashabi 0206005WL0051828 Kulashabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301729 Mrs SHAIK KULSHAN BEE INDIAN BANK(607105)
45 Chandarlapadu AP-06-005-008-011/010931
() 		0206005000NRG23100620221796203 10/06/2022 Saida 0206005WL0051828 Saida 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301925 Mr SHAIK SAIDA INDIAN BANK(607105)
46 Chandarlapadu AP-06-005-008-011/010950
() 		0206005000NRG23100620221796205 10/06/2022 Venkateswara Rao 0206005WL0051828 Venkateswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301749 Mr GADDE VENKATESWARA RAO INDIAN BANK(607105)
47 Chandarlapadu AP-06-005-008-011/010950
() 		0206005000NRG23100620221796206 10/06/2022 Venkayamma 0206005WL0051828 Venkayamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301932 Mrs Gadde Venkayamma INDIAN BANK(607105)
48 Chandarlapadu AP-06-005-008-011/010958
() 		0206005000NRG23100620221796139 10/06/2022 Koteswara Rao 0206005WL0051827 Koteswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301638 Mr AVULA KOTESWARA RAO INDIAN BANK(607105)
49 Chandarlapadu AP-06-005-008-011/010958
() 		0206005000NRG23100620221796140 10/06/2022 Venkata Subbamma 0206005WL0051827 Venkata Subbamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301693 Mrs AVULA VENKATA SUBBAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
50 Chandarlapadu AP-06-005-008-011/010960
() 		0206005000NRG23100620221796142 10/06/2022 Bhadramma 0206005WL0051827 Bhadramma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301692 Mrs BHADRAMMA AVULA INDIAN BANK(607105)
51 Chandarlapadu AP-06-005-008-011/010960
() 		0206005000NRG23100620221796141 10/06/2022 Subba Rao 0206005WL0051827 Subba Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301763 Mr AAVULA SUBBARAO INDIAN BANK(607105)
52 Chandarlapadu AP-06-005-008-011/010963
() 		0206005000NRG23100620221796143 10/06/2022 Lakshmi 0206005WL0051827 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301737 Mrs Madiraju Lakshmi INDIAN BANK(607105)
53 Chandarlapadu AP-06-005-008-011/010965
() 		0206005000NRG23100620221796144 10/06/2022 Chinna Kondalu 0206005WL0051827 Chinna Kondalu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301625 Mr Gottipalla Chinna Kondalu INDIAN BANK(607105)
54 Chandarlapadu AP-06-005-008-011/010965
() 		0206005000NRG23100620221796145 10/06/2022 Seeta Maha Lakshmi 0206005WL0051827 Seeta Maha Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301744 GOTTEPALL SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
55 Chandarlapadu AP-06-005-008-011/010977
() 		0206005000NRG23100620221796146 10/06/2022 Narasimharao 0206005WL0051827 Narasimharao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301640 Mr CHERUKURI NARASIMHARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 Chandarlapadu AP-06-005-008-011/010977
() 		0206005000NRG23100620221796147 10/06/2022 Rama Devi 0206005WL0051827 Rama Devi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301792 Mrs Cherukuri Ramadevi INDIAN BANK(607105)
57 Chandarlapadu AP-06-005-008-011/010983
() 		0206005000NRG23100620221794043 10/06/2022 krishna veni 0206005WL0051798 krishna veni 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301719 Mrs VALLABHANENI KRISHNA VENI INDIAN BANK(607105)
58 Chandarlapadu AP-06-005-008-011/010983
() 		0206005000NRG23100620221794042 10/06/2022 Narayanamma 0206005WL0051798 Narayanamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301829 Mrs NARAYANAMMA VALLABHANENI INDIAN BANK(607105)
59 Chandarlapadu AP-06-005-008-011/010984
() 		0206005000NRG23100620221796207 10/06/2022 Rangamma 0206005WL0051828 Rangamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301704 Mrs TUNGALA RANGAMMA INDIAN BANK(607105)
60 Chandarlapadu AP-06-005-008-011/010993
() 		0206005000NRG23100620221796209 10/06/2022 Seetaravamma 0206005WL0051828 Seetaravamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301650 Mrs SEETHARAVAMMA GADDE INDIAN BANK(607105)
61 Chandarlapadu AP-06-005-008-011/010993
() 		0206005000NRG23100620221796208 10/06/2022 Venkata Narayana 0206005WL0051828 Venkata Narayana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301934 GADDE VENKATANARAYANA CANARA BANK(508532)
62 Chandarlapadu AP-06-005-008-011/010997
() 		0206005000NRG23100620221796211 10/06/2022 Rattamma 0206005WL0051828 Rattamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301709 Mrs NALLANI RATTAMMA INDIAN BANK(607105)
63 Chandarlapadu AP-06-005-008-011/010997
() 		0206005000NRG23100620221796210 10/06/2022 Sambayya 0206005WL0051828 Sambayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301657 Mr NALLANI SAMBAIAH INDIAN BANK(607105)
64 Chandarlapadu AP-06-005-008-011/011010
() 		0206005000NRG23100620221794684 10/06/2022 Kairunbi 0206005WL0051806 Kairunbi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301833 Mrs KAIRUN BI SHAIK INDIAN BANK(607105)
65 Chandarlapadu AP-06-005-008-011/011010
() 		0206005000NRG23100620221794683 10/06/2022 Karimulla 0206005WL0051806 Karimulla 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301739 Mr Shaik Karimulla INDIAN BANK(607105)
66 Chandarlapadu AP-06-005-008-011/011012
() 		0206005000NRG23100620221796213 10/06/2022 Meera Bhi 0206005WL0051828 Meera Bhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301849 Shaik Meerabee AIRTEL PAYMENTS BANK LIMITED(990288)
67 Chandarlapadu AP-06-005-008-011/011013
() 		0206005000NRG23100620221796214 10/06/2022 Babu 0206005WL0051828 Babu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301850 Mr SATTAR BABU SHAIK INDIAN BANK(607105)
68 Chandarlapadu AP-06-005-008-011/011013
() 		0206005000NRG23100620221796215 10/06/2022 Baji Munni 0206005WL0051828 Baji Munni 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301730 Mrs SHAIK BAJIMUNNI INDIAN BANK(607105)
69 Chandarlapadu AP-06-005-008-011/011015
() 		0206005000NRG23100620221796216 10/06/2022 Ajay Kumar 0206005WL0051828 Ajay Kumar 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301668 Mr GADUPUDI AJAY KUMAR INDIAN BANK(607105)
70 Chandarlapadu AP-06-005-008-011/011015
() 		0206005000NRG23100620221796217 10/06/2022 Lakshmi 0206005WL0051828 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301671 Mrs Gadupudi Lakshmi INDIAN BANK(607105)
71 Chandarlapadu AP-06-005-008-011/011043
() 		0206005000NRG23100620221794044 10/06/2022 Mohan Rao 0206005WL0051798 Mohan Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301667 Mr VUNNAM RAM MOHAN RAO INDIAN BANK(607105)
72 Chandarlapadu AP-06-005-008-011/011043
() 		0206005000NRG23100620221794045 10/06/2022 Venkayamma 0206005WL0051798 Venkayamma 00176 IDIB000C043 1115 1115 Processed 27/07/2022 3345301812 Mrs VENKAYAMMA UNNAM INDIAN BANK(607105)
73 Chandarlapadu AP-06-005-008-011/011046
() 		0206005000NRG23100620221794046 10/06/2022 Saida Hussain 0206005WL0051798 Saida Hussain 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301846 Mr Shaik Saida Hussain INDIAN BANK(607105)
74 Chandarlapadu AP-06-005-008-011/011053
() 		0206005000NRG23100620221794048 10/06/2022 Venkata Ravamma 0206005WL0051798 Venkata Ravamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301773 Mrs KOVURI VENKATA RAVAMMA INDIAN BANK(607105)
75 Chandarlapadu AP-06-005-008-011/011070
() 		0206005000NRG23100620221794685 10/06/2022 Suseela 0206005WL0051806 Suseela 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301852 Mr RAMISETTI SUSHILA INDIAN BANK(607105)
76 Chandarlapadu AP-06-005-008-011/011071
() 		0206005000NRG23100620221796218 10/06/2022 Govardanamma 0206005WL0051828 Govardanamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301632 Mrs Gadde Govardhana INDIAN BANK(607105)
77 Chandarlapadu AP-06-005-008-011/011096
() 		0206005000NRG23100620221796061 10/06/2022 Kumari 0206005WL0051826 Kumari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301701 Mrs Putturu Kumari INDIAN BANK(607105)
78 Chandarlapadu AP-06-005-008-011/011108
() 		0206005000NRG23100620221796062 10/06/2022 Nagendram 0206005WL0051826 Nagendram 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301889 Mrs Kothapalem Nagendram INDIAN BANK(607105)
79 Chandarlapadu AP-06-005-008-011/011147
() 		0206005000NRG23100620221796064 10/06/2022 Venkataravamma 0206005WL0051826 Venkataravamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301870 MARAMRAJU VENKATRAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chandarlapadu AP-06-005-008-011/011147
() 		0206005000NRG23100620221796063 10/06/2022 Venkateswara Rao 0206005WL0051826 Venkateswara Rao 00176 IDIB000C043 1338 1338 Rejected 17/08/2022 N06220224B2281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Chandarlapadu AP-06-005-008-011/011156
() 		0206005000NRG23100620221796219 10/06/2022 Nagendramma 0206005WL0051828 Nagendramma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301734 Mrs NETTEM NAGENDRAM INDIAN BANK(607105)
82 Chandarlapadu AP-06-005-008-011/011170
() 		0206005000NRG23100620221794049 10/06/2022 RAMARAO 0206005WL0051798 RAMARAO 00176 IDIB000C043 892 892 Processed 27/07/2022 3345301610 Mr RAMA RAO PERIGISETTI INDIAN BANK(607105)
83 Chandarlapadu AP-06-005-008-011/011194
() 		0206005000NRG23100620221796066 10/06/2022 Uma Rani 0206005WL0051826 Uma Rani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301797 Mrs UMA RANI KAMATHAM INDIAN BANK(607105)
84 Chandarlapadu AP-06-005-008-011/011197
() 		0206005000NRG23100620221796068 10/06/2022 Anasuryamma 0206005WL0051826 Anasuryamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301872 Mrs CHINNABOINA ANASURYA INDIAN BANK(607105)
85 Chandarlapadu AP-06-005-008-011/011198
() 		0206005000NRG23100620221796070 10/06/2022 Seetamma 0206005WL0051826 Seetamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301871 Mrs CHODABOYINA SEETHAMMA INDIAN BANK(607105)
86 Chandarlapadu AP-06-005-008-011/011198
() 		0206005000NRG23100620221796069 10/06/2022 Veerayya 0206005WL0051826 Veerayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301705 Mr Chodaboyina Veeraiah INDIAN BANK(607105)
87 Chandarlapadu AP-06-005-008-011/011247
() 		0206005000NRG23100620221796148 10/06/2022 Ramana Rani 0206005WL0051827 Ramana Rani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301831 THONDAPU VENKATA RAMANA RANI UNION BANK OF INDIA(508500)
88 Chandarlapadu AP-06-005-008-011/011248
() 		0206005000NRG23100620221794051 10/06/2022 Lakshmi 0206005WL0051798 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301799 Mrs LAKSHMI PINGALA INDIAN BANK(607105)
89 Chandarlapadu AP-06-005-008-011/011248
() 		0206005000NRG23100620221794050 10/06/2022 Radha Krishna Reddy 0206005WL0051798 Radha Krishna Reddy 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301689 Mr PINGALA KRISHNA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
90 Chandarlapadu AP-06-005-008-011/011250
() 		0206005000NRG23100620221794052 10/06/2022 Kotaiah 0206005WL0051798 Kotaiah 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301826 Mr KOTAIAH GADUPUDI INDIAN BANK(607105)
91 Chandarlapadu AP-06-005-008-011/011250
() 		0206005000NRG23100620221794053 10/06/2022 Savitri 0206005WL0051798 Savitri 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301809 Mrs SAVITHRI GADUPUDI INDIAN BANK(607105)
92 Chandarlapadu AP-06-005-008-011/011339
() 		0206005000NRG23100620221794054 10/06/2022 Padmanabam 0206005WL0051798 Padmanabam 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301666 MUKKAPATI PADMANABHAM UNION BANK OF INDIA(508500)
93 Chandarlapadu AP-06-005-008-011/011339
() 		0206005000NRG23100620221794055 10/06/2022 Rani 0206005WL0051798 Rani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301859 Mrs MUKKUPATI RANI INDIAN BANK(607105)
94 Chandarlapadu AP-06-005-008-011/011375
() 		0206005000NRG23100620221796221 10/06/2022 Faijun Bhi 0206005WL0051828 Faijun Bhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301907 Mrs SHAIK FAIJUN BEE INDIAN BANK(607105)
95 Chandarlapadu AP-06-005-008-011/011375
() 		0206005000NRG23100620221796220 10/06/2022 Saida 0206005WL0051828 Saida 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301794 Mr SHAIK SAIDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Chandarlapadu AP-06-005-008-011/011380
() 		0206005000NRG23100620221796222 10/06/2022 Venkataravamma 0206005WL0051828 Venkataravamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301945 Mr VENKATARAVAMMA MADDINENI INDIAN BANK(607105)
97 Chandarlapadu AP-06-005-008-011/011390
() 		0206005000NRG23100620221796223 10/06/2022 Narasimha Rao 0206005WL0051828 Narasimha Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301771 Mr REDDYBOYINA NARASIMHARAO INDIAN BANK(607105)
98 Chandarlapadu AP-06-005-008-011/011390
() 		0206005000NRG23100620221796224 10/06/2022 Parvati 0206005WL0051828 Parvati 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301883 Mrs REDDYBOYINA PARVATHI INDIAN BANK(607105)
99 Chandarlapadu AP-06-005-008-011/011392
() 		0206005000NRG23100620221794056 10/06/2022 naagendramma 0206005WL0051798 naagendramma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301645 Mrs PINGALI NAGENDRAMMA INDIAN BANK(607105)
100 Chandarlapadu AP-06-005-008-011/011404
() 		0206005000NRG23100620221796072 10/06/2022 Sujata 0206005WL0051826 Sujata 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301796 Mrs SUJATHA MANDADAPU INDIAN BANK(607105)
101 Chandarlapadu AP-06-005-008-011/011425
() 		0206005000NRG23100620221794057 10/06/2022 Satyavati 0206005WL0051798 Satyavati 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301810 PINGALA SATYAVATHI BANK OF INDIA(508505)
102 Chandarlapadu AP-06-005-008-011/011472
() 		0206005000NRG23100620221796149 10/06/2022 Parvati 0206005WL0051827 Parvati 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301896 Mrs PARVATHI RAMINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
103 Chandarlapadu AP-06-005-008-011/011505
() 		0206005000NRG23100620221796473 10/06/2022 Alla bi 0206005WL0051831 Alla bi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301790 Mrs ALLA BEE SHAIK INDIAN BANK(607105)
104 Chandarlapadu AP-06-005-008-011/011505
() 		0206005000NRG23100620221796472 10/06/2022 Ameerbasha 0206005WL0051831 Ameerbasha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301620 Mr Shaik Ameer Basha INDIAN BANK(607105)
105 Chandarlapadu AP-06-005-008-011/011519
() 		0206005000NRG23100620221796074 10/06/2022 Lakshmi 0206005WL0051826 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301873 Mrs CHINNABOINA LAKSHMI INDIAN BANK(607105)
106 Chandarlapadu AP-06-005-008-011/011522
() 		0206005000NRG23100620221796226 10/06/2022 Lakshmi 0206005WL0051828 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301808 Mrs Nelakuditi Lakshmi INDIAN BANK(607105)
107 Chandarlapadu AP-06-005-008-011/011523
() 		0206005000NRG23100620221796228 10/06/2022 Siva Parvati 0206005WL0051828 Siva Parvati 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301803 Mrs Nallabothula Sivaparvathi INDIAN BANK(607105)
108 Chandarlapadu AP-06-005-008-011/011523
() 		0206005000NRG23100620221796227 10/06/2022 Venkata Ramesh 0206005WL0051828 Venkata Ramesh 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301688 Mr NALLABOTHULA VENKATA RAMESH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
109 Chandarlapadu AP-06-005-008-011/011535
() 		0206005000NRG23100620221795097 10/06/2022 Lakshmamma 0206005WL0051816 Lakshmamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301909 ENUGULA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
110 Chandarlapadu AP-06-005-008-011/011538
() 		0206005000NRG23100620221796229 10/06/2022 Lakshmi 0206005WL0051828 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301898 Mrs GOPISETTI LAKSHMI INDIAN BANK(607105)
111 Chandarlapadu AP-06-005-008-011/011539
() 		0206005000NRG23100620221794686 10/06/2022 Veeramma 0206005WL0051806 Veeramma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301644 Mrs JETTIBOYINA VEERAMMA INDIAN BANK(607105)
112 Chandarlapadu AP-06-005-008-011/011541
() 		0206005000NRG23100620221796150 10/06/2022 Padma 0206005WL0051827 Padma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301659 PADMA GANGAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
113 Chandarlapadu AP-06-005-008-011/011557
() 		0206005000NRG23100620221796076 10/06/2022 Nagendram 0206005WL0051826 Nagendram 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301835 Mrs RAPALA NAGENDRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Chandarlapadu AP-06-005-008-011/011557
() 		0206005000NRG23100620221796075 10/06/2022 Venkateswara Rao 0206005WL0051826 Venkateswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301664 RAPALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
115 Chandarlapadu AP-06-005-008-011/011578
() 		0206005000NRG23100620221796077 10/06/2022 Padmavathi 0206005WL0051826 Padmavathi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301821 Mrs PADMA PASUPULETI INDIAN BANK(607105)
116 Chandarlapadu AP-06-005-008-011/011586
() 		0206005000NRG23100620221794687 10/06/2022 Lakshmayya 0206005WL0051806 Lakshmayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301905 Mr BUDAGABOINA LAKSHMAIAH INDIAN BANK(607105)
117 Chandarlapadu AP-06-005-008-011/011586
() 		0206005000NRG23100620221794688 10/06/2022 Narasamma 0206005WL0051806 Narasamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301686 Mrs B NARASAMMA INDIAN BANK(607105)
118 Chandarlapadu AP-06-005-008-011/011587
() 		0206005000NRG23100620221794059 10/06/2022 Rama Krishna 0206005WL0051798 Rama Krishna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301703 Mr GOTTEMUKKALA RAMAKRISHNA INDIAN BANK(607105)
119 Chandarlapadu AP-06-005-008-011/011587
() 		0206005000NRG23100620221794060 10/06/2022 Tirumalamma 0206005WL0051798 Tirumalamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301881 Mrs Gottemukkala Tirumalamma INDIAN BANK(607105)
120 Chandarlapadu AP-06-005-008-011/011588
() 		0206005000NRG23100620221796152 10/06/2022 Rama Devi 0206005WL0051827 Rama Devi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301862 Mrs GOTTIMUKKALA RAMADEVI INDIAN BANK(607105)
121 Chandarlapadu AP-06-005-008-011/011598
() 		0206005000NRG23100620221794061 10/06/2022 Lakshmi 0206005WL0051798 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301869 Mrs GADDE LAKSHMI INDIAN BANK(607105)
122 Chandarlapadu AP-06-005-008-011/011604
() 		0206005000NRG23100620221795099 10/06/2022 Ramana 0206005WL0051816 Ramana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301618 Mr GOPISETTY PULLA RAO INDIAN BANK(607105)
123 Chandarlapadu AP-06-005-008-011/011605
() 		0206005000NRG23100620221794062 10/06/2022 Murali Krishna 0206005WL0051798 Murali Krishna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301665 Mr YERRAMSETTY MURALI KRISHNA INDIAN BANK(607105)
124 Chandarlapadu AP-06-005-008-011/011605
() 		0206005000NRG23100620221794063 10/06/2022 Vijayakumari 0206005WL0051798 Vijayakumari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301798 Mrs VIJAYA KUMARI YARRAMSETTI INDIAN BANK(607105)
125 Chandarlapadu AP-06-005-008-011/011607
() 		0206005000NRG23100620221794065 10/06/2022 Nageswara Rao 0206005WL0051798 Nageswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301745 Mr YARRAMSETTI NAGESWARA RAO INDIAN BANK(607105)
126 Chandarlapadu AP-06-005-008-011/011607
() 		0206005000NRG23100620221794066 10/06/2022 Tirupatamma 0206005WL0051798 Tirupatamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301964 Mrs THIRUPATHAMMA YERRAMSETTY INDIAN BANK(607105)
127 Chandarlapadu AP-06-005-008-011/011645
() 		0206005000NRG23100620221794689 10/06/2022 Krishna Murty 0206005WL0051806 Krishna Murty 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301651 Mr PAPOLU KRISHNA MURTHY INDIAN BANK(607105)
128 Chandarlapadu AP-06-005-008-011/011692
() 		0206005000NRG23100620221794799 10/06/2022 Venkayamma 0206005WL0051809 Venkayamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301708 Mrs KUCHIPUDI VENKAYAMMA INDIAN BANK(607105)
129 Chandarlapadu AP-06-005-008-011/011708
() 		0206005000NRG23100620221794068 10/06/2022 Khan saheb 0206005WL0051798 Khan saheb 00176 IDIB000C043 1115 1115 Processed 27/07/2022 3345301653 Mr SHAIK KHAN SAHEB INDIAN BANK(607105)
130 Chandarlapadu AP-06-005-008-011/011708
() 		0206005000NRG23100620221794067 10/06/2022 Mastan Bhi 0206005WL0051798 Mastan Bhi 00176 IDIB000C043 1115 1115 Processed 27/07/2022 3345301802 Mrs MASTAN BI SHAIK INDIAN BANK(607105)
131 Chandarlapadu AP-06-005-008-011/011742
() 		0206005000NRG23100620221796233 10/06/2022 gopinadh 0206005WL0051828 gopinadh 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301777 Mr NETTEM GOPI INDIAN BANK(607105)
132 Chandarlapadu AP-06-005-008-011/011742
() 		0206005000NRG23100620221796232 10/06/2022 Ramana 0206005WL0051828 Ramana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301838 Mrs Nettem Ramana INDIAN BANK(607105)
133 Chandarlapadu AP-06-005-008-011/011750
() 		0206005000NRG23100620221795101 10/06/2022 Koteswari 0206005WL0051816 Koteswari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301946 Mrs Madineni Koteswari INDIAN BANK(607105)
134 Chandarlapadu AP-06-005-008-011/011750
() 		0206005000NRG23100620221795100 10/06/2022 Subba Rao 0206005WL0051816 Subba Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301698 MADINENI SUBBA RAO BANK OF INDIA(508505)
135 Chandarlapadu AP-06-005-008-011/011754
() 		0206005000NRG23100620221796235 10/06/2022 chinna saidulu 0206005WL0051828 chinna saidulu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301819 Mr CHINA SAIDULU ALLA INDIAN BANK(607105)
136 Chandarlapadu AP-06-005-008-011/011754
() 		0206005000NRG23100620221796234 10/06/2022 Rani 0206005WL0051828 Rani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301687 Mrs RANI ALLA INDIAN BANK(607105)
137 Chandarlapadu AP-06-005-008-011/011775
() 		0206005000NRG23100620221796154 10/06/2022 Durga 0206005WL0051827 Durga 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301726 Mrs KOTARU DURGA INDIAN BANK(607105)
138 Chandarlapadu AP-06-005-008-011/011789
() 		0206005000NRG23100620221796237 10/06/2022 Sivakumari 0206005WL0051828 Sivakumari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301948 Mrs Chandra Siva Kumari INDIAN BANK(607105)
139 Chandarlapadu AP-06-005-008-011/011789
() 		0206005000NRG23100620221796236 10/06/2022 Venkata Lakshmi Narayana 0206005WL0051828 Venkata Lakshmi Narayana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301631 Mr CHANDRA LAKSHMI NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
140 Chandarlapadu AP-06-005-008-011/011806
() 		0206005000NRG23100620221794690 10/06/2022 Vani 0206005WL0051806 Vani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301750 Mrs PAPOLU VANI INDIAN BANK(607105)
141 Chandarlapadu AP-06-005-008-011/011806
() 		0206005000NRG23100620221794691 10/06/2022 Venu 0206005WL0051806 Venu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301676 Mr PAPOLU VENU INDIAN BANK(607105)
142 Chandarlapadu AP-06-005-008-011/011814
() 		0206005000NRG23100620221794692 10/06/2022 Anjanyulu 0206005WL0051806 Anjanyulu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301834 Mr ANJANEYULU CHALLA INDIAN BANK(607105)
143 Chandarlapadu AP-06-005-008-011/011814
() 		0206005000NRG23100620221794693 10/06/2022 Hanumayamma 0206005WL0051806 Hanumayamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301722 Mrs CHALLA HANUMAYAMMA INDIAN BANK(607105)
144 Chandarlapadu AP-06-005-008-011/011815
() 		0206005000NRG23100620221794694 10/06/2022 Venkayamma 0206005WL0051806 Venkayamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301723 Mrs CHALLA VENKAYAMMA INDIAN BANK(607105)
145 Chandarlapadu AP-06-005-008-011/011818
() 		0206005000NRG23100620221795103 10/06/2022 Padmavathi 0206005WL0051816 Padmavathi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301879 Mrs THOTA PADMAVATHI INDIAN BANK(607105)
146 Chandarlapadu AP-06-005-008-011/011818
() 		0206005000NRG23100620221795102 10/06/2022 Yedukondalu 0206005WL0051816 Yedukondalu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301628 Mr Thota Yedukondalu INDIAN BANK(607105)
147 Chandarlapadu AP-06-005-008-011/011823
() 		0206005000NRG23100620221796156 10/06/2022 Padmavathi 0206005WL0051827 Padmavathi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301868 Mrs Gadupudi Padmavathi INDIAN BANK(607105)
148 Chandarlapadu AP-06-005-008-011/011829
() 		0206005000NRG23100620221796238 10/06/2022 Perayya 0206005WL0051828 Perayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301634 Mr Gadde Peraiah INDIAN BANK(607105)
149 Chandarlapadu AP-06-005-008-011/011830
() 		0206005000NRG23100620221796240 10/06/2022 Mallikarjuna Rao 0206005WL0051828 Mallikarjuna Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301901 Mr DANDA MALLIKARJUNARAO INDIAN BANK(607105)
150 Chandarlapadu AP-06-005-008-011/011830
() 		0206005000NRG23100620221796241 10/06/2022 Padma 0206005WL0051828 Padma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301754 Mrs DANDA PADMAVATHI INDIAN BANK(607105)
151 Chandarlapadu AP-06-005-008-011/011840
() 		0206005000NRG23100620221796242 10/06/2022 Peddalalu 0206005WL0051828 Peddalalu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301714 Mr BODIGIBOINA PEDDALAL INDIAN BANK(607105)
152 Chandarlapadu AP-06-005-008-011/011840
() 		0206005000NRG23100620221796243 10/06/2022 Sujatha 0206005WL0051828 Sujatha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301935 Mrs Budigiboyina Sujatha INDIAN BANK(607105)
153 Chandarlapadu AP-06-005-008-011/011859
() 		0206005000NRG23100620221794800 10/06/2022 Ramadevi 0206005WL0051809 Ramadevi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301700 MANNEM VENKATA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
154 Chandarlapadu AP-06-005-008-011/011860
() 		0206005000NRG23100620221796246 10/06/2022 Janamma 0206005WL0051828 Janamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301884 Mrs SHAIK JANAM INDIAN BANK(607105)
155 Chandarlapadu AP-06-005-008-011/011863
() 		0206005000NRG23100620221796487 10/06/2022 Moulabi 0206005WL0051831 Moulabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301937 Mrs MOULABI SHAIK INDIAN BANK(607105)
156 Chandarlapadu AP-06-005-008-011/011867
() 		0206005000NRG23100620221794069 10/06/2022 Tulasamma 0206005WL0051798 Tulasamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301922 Mrs BUTHUKURI TULASAMMA INDIAN BANK(607105)
157 Chandarlapadu AP-06-005-008-011/011875
() 		0206005000NRG23100620221794070 10/06/2022 Purnachandra Reddy 0206005WL0051798 Purnachandra Reddy 00176 IDIB000C043 669 669 Processed 27/07/2022 3345301832 PINGALA PURNA CHANDRA REDDY BANK OF INDIA(508505)
158 Chandarlapadu AP-06-005-008-011/011875
() 		0206005000NRG23100620221794071 10/06/2022 Vijaya Lakshmi 0206005WL0051798 Vijaya Lakshmi 00176 IDIB000C043 669 669 Processed 27/07/2022 3345301820 Mrs Pingala Vijaya Lakshmi INDIAN BANK(607105)
159 Chandarlapadu AP-06-005-008-011/011891
() 		0206005000NRG23100620221794072 10/06/2022 Bhu Lakshmi 0206005WL0051798 Bhu Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301877 Mrs DHULIPALA BHU LAKSHMI INDIAN BANK(607105)
160 Chandarlapadu AP-06-005-008-011/011922
() 		0206005000NRG23100620221794696 10/06/2022 Prameela 0206005WL0051806 Prameela 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301682 MURAKONDA PRAMILA BANK OF BARODA(606985)
161 Chandarlapadu AP-06-005-008-011/011939
() 		0206005000NRG23100620221796490 10/06/2022 mahaboob bi 0206005WL0051831 mahaboob bi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301903 Mrs PATHAN MAHABOOB BI INDIAN BANK(607105)
162 Chandarlapadu AP-06-005-008-011/011986
() 		0206005000NRG23100620221796248 10/06/2022 Padma 0206005WL0051828 Padma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301804 Mrs PADMA NALAJALA INDIAN BANK(607105)
163 Chandarlapadu AP-06-005-008-011/011991
() 		0206005000NRG23100620221796158 10/06/2022 Lakshimi 0206005WL0051827 Lakshimi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301762 Mrs RAGHAVARAPU LAKSHMI INDIAN BANK(607105)
164 Chandarlapadu AP-06-005-008-011/011991
() 		0206005000NRG23100620221796157 10/06/2022 Pavanrao 0206005WL0051827 Pavanrao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301888 Mr NAGAVARAPU PAVANARAO INDIAN BANK(607105)
165 Chandarlapadu AP-06-005-008-011/012004
() 		0206005000NRG23100620221796081 10/06/2022 Venkatanarasamma 0206005WL0051826 Venkatanarasamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301706 Mrs VATTIKONDA VENKATANARASAMMA INDIAN BANK(607105)
166 Chandarlapadu AP-06-005-008-011/012004
() 		0206005000NRG23100620221796080 10/06/2022 Venkatanarasayya 0206005WL0051826 Venkatanarasayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301702 Vattikonda Venkata Narasaiah SAPTAGIRI GRAMEENA BANK(607053)
167 Chandarlapadu AP-06-005-008-011/012126
() 		0206005000NRG23100620221796249 10/06/2022 Mastan 0206005WL0051828 Mastan 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301670 Mr Shaik Mastan INDIAN BANK(607105)
168 Chandarlapadu AP-06-005-008-011/012126
() 		0206005000NRG23100620221796250 10/06/2022 Moulabi 0206005WL0051828 Moulabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301720 Mrs SHAIK MOGALA BI INDIAN BANK(607105)
169 Chandarlapadu AP-06-005-008-011/012141
() 		0206005000NRG23100620221794697 10/06/2022 Venkataravamma 0206005WL0051806 Venkataravamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301611 VENKATARAVAMMA KOTARU SAPTAGIRI GRAMEENA BANK(607053)
170 Chandarlapadu AP-06-005-008-011/012144
() 		0206005000NRG23100620221795105 10/06/2022 Varalakshmi 0206005WL0051816 Varalakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301857 Mrs THOTA VARALAKSHMI INDIAN BANK(607105)
171 Chandarlapadu AP-06-005-008-011/012144
() 		0206005000NRG23100620221795104 10/06/2022 Veeranjanyulu 0206005WL0051816 Veeranjanyulu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301895 Mr THOTA VEERANJANEYULU INDIAN BANK(607105)
172 Chandarlapadu AP-06-005-008-011/012153
() 		0206005000NRG23100620221794802 10/06/2022 Nageswara Rao 0206005WL0051809 Nageswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301830 KOTARU NAGESWARA RAO BANK OF BARODA(606985)
173 Chandarlapadu AP-06-005-008-011/012153
() 		0206005000NRG23100620221794803 10/06/2022 Padmavathi 0206005WL0051809 Padmavathi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301694 Mrs KOTARU PADMAVATHI INDIAN BANK(607105)
174 Chandarlapadu AP-06-005-008-011/012163
() 		0206005000NRG23100620221796251 10/06/2022 Mahabubsubhani 0206005WL0051828 Mahabubsubhani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301669 Mr MABU SHAIK THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
175 Chandarlapadu AP-06-005-008-011/012163
() 		0206005000NRG23100620221796252 10/06/2022 Moulabi 0206005WL0051828 Moulabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301759 Mrs SHAIK MALIM BEE INDIAN BANK(607105)
176 Chandarlapadu AP-06-005-008-011/012170
() 		0206005000NRG23100620221795107 10/06/2022 Hussainbi 0206005WL0051816 Hussainbi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301755 Mrs SHAIK HUSSAIN BEE INDIAN BANK(607105)
177 Chandarlapadu AP-06-005-008-011/012170
() 		0206005000NRG23100620221795106 10/06/2022 Moulali 0206005WL0051816 Moulali 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301785 Mr MOULALI SHAIK INDIAN BANK(607105)
178 Chandarlapadu AP-06-005-008-011/012183
() 		0206005000NRG23100620221795109 10/06/2022 Butchiravamma 0206005WL0051816 Butchiravamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301887 Mrs Kalluri Buchi Ravamma INDIAN BANK(607105)
179 Chandarlapadu AP-06-005-008-011/012183
() 		0206005000NRG23100620221795108 10/06/2022 Saida Rao 0206005WL0051816 Saida Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301612 Mr KALLURI SAIDARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
180 Chandarlapadu AP-06-005-008-011/012207
() 		0206005000NRG23100620221796083 10/06/2022 Lakshmi 0206005WL0051826 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301915 Alla Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
181 Chandarlapadu AP-06-005-008-011/012207
() 		0206005000NRG23100620221796082 10/06/2022 Peddasaidulu 0206005WL0051826 Peddasaidulu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301791 Mr PEDA SAIDULU ALLA INDIAN BANK(607105)
182 Chandarlapadu AP-06-005-008-011/012208
() 		0206005000NRG23100620221795110 10/06/2022 Khasimsaida 0206005WL0051816 Khasimsaida 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301767 Mr SHAIK KHASIM SAIDA INDIAN BANK(607105)
183 Chandarlapadu AP-06-005-008-011/012208
() 		0206005000NRG23100620221795111 10/06/2022 Sultannabi 0206005WL0051816 Sultannabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301747 Mrs shaik sultanbee INDIAN BANK(607105)
184 Chandarlapadu AP-06-005-008-011/012211
() 		0206005000NRG23100620221794698 10/06/2022 Janardhana Rao 0206005WL0051806 Janardhana Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301662 Mr Gadupudi Janardhan Rao INDIAN BANK(607105)
185 Chandarlapadu AP-06-005-008-011/012211
() 		0206005000NRG23100620221794699 10/06/2022 Ramadevi 0206005WL0051806 Ramadevi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301916 Mrs GADUPUDI RAMADEVI INDIAN BANK(607105)
186 Chandarlapadu AP-06-005-008-011/012212
() 		0206005000NRG23100620221794700 10/06/2022 Dasaradharamayya 0206005WL0051806 Dasaradharamayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301828 Mr DASARATHARAMAIAH KATTA INDIAN BANK(607105)
187 Chandarlapadu AP-06-005-008-011/012214
() 		0206005000NRG23100620221794702 10/06/2022 Narasimhayya 0206005WL0051806 Narasimhayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301806 Mr NARASIMHAIAH GADUPUDI INDIAN BANK(607105)
188 Chandarlapadu AP-06-005-008-011/012214
() 		0206005000NRG23100620221794703 10/06/2022 Rosamma 0206005WL0051806 Rosamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301825 Mrs Gadupudi Rosamma INDIAN BANK(607105)
189 Chandarlapadu AP-06-005-008-011/012221
() 		0206005000NRG23100620221794805 10/06/2022 Arunakumari 0206005WL0051809 Arunakumari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301927 Mrs Shakhamuri Arunakumari INDIAN BANK(607105)
190 Chandarlapadu AP-06-005-008-011/012221
() 		0206005000NRG23100620221794804 10/06/2022 Srinivasarao 0206005WL0051809 Srinivasarao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301649 SHAKHAMURI SRINIVASA RAO UNION BANK OF INDIA(508500)
191 Chandarlapadu AP-06-005-008-011/012226
() 		0206005000NRG23100620221794807 10/06/2022 Hanumamma 0206005WL0051809 Hanumamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301845 Mrs ANAVAYAMMA RAYALA INDIAN BANK(607105)
192 Chandarlapadu AP-06-005-008-011/012226
() 		0206005000NRG23100620221794806 10/06/2022 RajeswaraRao 0206005WL0051809 RajeswaraRao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301656 Mr Rayala Rajeswararao INDIAN BANK(607105)
193 Chandarlapadu AP-06-005-008-011/012234
() 		0206005000NRG23100620221794704 10/06/2022 Someswara Rao 0206005WL0051806 Someswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301648 KATTA SOMESWARA RAO UNION BANK OF INDIA(508500)
194 Chandarlapadu AP-06-005-008-011/012235
() 		0206005000NRG23100620221794706 10/06/2022 Ramayya 0206005WL0051806 Ramayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301786 Gadupudi Ramaiah FINO PAYMENTS BANK LTD(608001)
195 Chandarlapadu AP-06-005-008-011/012235
() 		0206005000NRG23100620221794707 10/06/2022 Seetamma 0206005WL0051806 Seetamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301899 Mrs Gadupudi Seethamma INDIAN BANK(607105)
196 Chandarlapadu AP-06-005-008-011/012246
() 		0206005000NRG23100620221796495 10/06/2022 Kairunbi 0206005WL0051831 Kairunbi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301936 Mrs Shaik Kairun Bee INDIAN BANK(607105)
197 Chandarlapadu AP-06-005-008-011/012265
() 		0206005000NRG23100620221796084 10/06/2022 Siromani 0206005WL0051826 Siromani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301697 Mrs SIROMANI RAYAPATI INDIAN BANK(607105)
198 Chandarlapadu AP-06-005-008-011/012275
() 		0206005000NRG23100620221796086 10/06/2022 Eswaramma 0206005WL0051826 Eswaramma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301801 Mrs ESWARAMMA NAARISETTY INDIAN BANK(607105)
199 Chandarlapadu AP-06-005-008-011/012275
() 		0206005000NRG23100620221796085 10/06/2022 Srinu 0206005WL0051826 Srinu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301855 Mr SRINU NARISETTI INDIAN BANK(607105)
200 Chandarlapadu AP-06-005-008-011/012279
() 		0206005000NRG23100620221796088 10/06/2022 Lakshmi 0206005WL0051826 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301735 Mrs GADUPUDI LAKSHMI INDIAN BANK(607105)
201 Chandarlapadu AP-06-005-008-011/012279
() 		0206005000NRG23100620221796087 10/06/2022 Sambasivarao 0206005WL0051826 Sambasivarao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301627 MR SAMBASIVA RAO GADUPUDI STATE BANK OF INDIA(508548)
202 Chandarlapadu AP-06-005-008-011/012305
() 		0206005000NRG23100620221796159 10/06/2022 madhavarao 0206005WL0051827 madhavarao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301661 Mr Katta Madhava Rao INDIAN BANK(607105)
203 Chandarlapadu AP-06-005-008-011/012305
() 		0206005000NRG23100620221796160 10/06/2022 nagamaliswari 0206005WL0051827 nagamaliswari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301728 Mrs KATTA NAGA MALLESWARI INDIAN BANK(607105)
204 Chandarlapadu AP-06-005-008-011/012328
() 		0206005000NRG23100620221796089 10/06/2022 Sambasiva Rao 0206005WL0051826 Sambasiva Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301961 Mr aluri sambasivarao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
205 Chandarlapadu AP-06-005-008-011/012340
() 		0206005000NRG23100620221794809 10/06/2022 venu 0206005WL0051809 venu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301654 KOTARU VENU SAPTAGIRI GRAMEENA BANK(607053)
206 Chandarlapadu AP-06-005-008-011/012345
() 		0206005000NRG23100620221796091 10/06/2022 lakshmma 0206005WL0051826 lakshmma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301727 Mrs YALAMADDI LAKSHMAMMA INDIAN BANK(607105)
207 Chandarlapadu AP-06-005-008-011/012381
() 		0206005000NRG23100620221794708 10/06/2022 venlataramana 0206005WL0051806 venlataramana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301844 Mrs Bitra Venkata Ramana INDIAN BANK(607105)
208 Chandarlapadu AP-06-005-008-011/012382
() 		0206005000NRG23100620221794709 10/06/2022 bhulakshmi 0206005WL0051806 bhulakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301641 Mrs BHULAKSHMI ORSU INDIAN BANK(607105)
209 Chandarlapadu AP-06-005-008-011/012401
() 		0206005000NRG23100620221796254 10/06/2022 varalakshmi 0206005WL0051828 varalakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301949 Mrs Nallabothula Varalakshmi INDIAN BANK(607105)
210 Chandarlapadu AP-06-005-008-011/012418
() 		0206005000NRG23100620221794710 10/06/2022 kasimbi 0206005WL0051806 kasimbi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301874 Shaik Khasimbee SAPTAGIRI GRAMEENA BANK(607053)
211 Chandarlapadu AP-06-005-008-011/012424
() 		0206005000NRG23100620221794074 10/06/2022 nagamani 0206005WL0051798 nagamani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301963 Mrs SRIVANAM NAGAMANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
212 Chandarlapadu AP-06-005-008-011/012424
() 		0206005000NRG23100620221794073 10/06/2022 satyanarayana 0206005WL0051798 satyanarayana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301851 SRAVANAM SATYANARAYANA UNION BANK OF INDIA(508500)
213 Chandarlapadu AP-06-005-008-011/012426
() 		0206005000NRG23100620221795112 10/06/2022 rameshbabu 0206005WL0051816 rameshbabu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301626 RAGHAVARAPU RAMESH BABU UNION BANK OF INDIA(508500)
214 Chandarlapadu AP-06-005-008-011/012427
() 		0206005000NRG23100620221795113 10/06/2022 apparao 0206005WL0051816 apparao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301672 Mr Baru Apparao INDIAN BANK(607105)
215 Chandarlapadu AP-06-005-008-011/012427
() 		0206005000NRG23100620221795114 10/06/2022 subbamma 0206005WL0051816 subbamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301940 Mrs SUBBAMMA BAARU INDIAN BANK(607105)
216 Chandarlapadu AP-06-005-008-011/012441
() 		0206005000NRG23100620221794075 10/06/2022 koteswari 0206005WL0051798 koteswari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301724 Mrs Butukuri Koteswari INDIAN BANK(607105)
217 Chandarlapadu AP-06-005-008-011/012441
() 		0206005000NRG23100620221794076 10/06/2022 SRINIVASA REDDY 0206005WL0051798 SRINIVASA REDDY 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301836 Mr Butukuri Srinivasa Reddy INDIAN BANK(607105)
218 Chandarlapadu AP-06-005-008-011/012442
() 		0206005000NRG23100620221794078 10/06/2022 jyothi 0206005WL0051798 jyothi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301923 Mrs Butukuri Jyothi INDIAN BANK(607105)
219 Chandarlapadu AP-06-005-008-011/012442
() 		0206005000NRG23100620221794077 10/06/2022 narasimhareddy 0206005WL0051798 narasimhareddy 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301843 Mr Butukuri Narasimhareddy INDIAN BANK(607105)
220 Chandarlapadu AP-06-005-008-011/012447
() 		0206005000NRG23100620221796092 10/06/2022 achayamma 0206005WL0051826 achayamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301740 Mrs RAPALA ACCHAYAMMA INDIAN BANK(607105)
221 Chandarlapadu AP-06-005-008-011/012447
() 		0206005000NRG23100620221796093 10/06/2022 nageswara rao 0206005WL0051826 nageswara rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301621 Mr RAPALA NAGESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
222 Chandarlapadu AP-06-005-008-011/012477
() 		0206005000NRG23100620221796094 10/06/2022 lakshmi narayana 0206005WL0051826 lakshmi narayana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301938 Mr LAKSHMI NARAYANA VASA INDIAN BANK(607105)
223 Chandarlapadu AP-06-005-008-011/012477
() 		0206005000NRG23100620221796095 10/06/2022 savitri 0206005WL0051826 savitri 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301878 Mrs VASA SAVITRI INDIAN BANK(607105)
224 Chandarlapadu AP-06-005-008-011/012582
() 		0206005000NRG23100620221796255 10/06/2022 Koteswara Rao 0206005WL0051828 Koteswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301622 TUNGALA KOTESWARARAO UNION BANK OF INDIA(508500)
225 Chandarlapadu AP-06-005-008-011/012582
() 		0206005000NRG23100620221796256 10/06/2022 Padmavathi 0206005WL0051828 Padmavathi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301917 Mrs TUNGALA PADMAVATHI INDIAN BANK(607105)
226 Chandarlapadu AP-06-005-008-011/012604
() 		0206005000NRG23100620221794812 10/06/2022 Saavitri 0206005WL0051809 Saavitri 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301840 Mrs Mannem Savitri INDIAN BANK(607105)
227 Chandarlapadu AP-06-005-008-011/012604
() 		0206005000NRG23100620221794811 10/06/2022 VENKATESWARA RAO 0206005WL0051809 VENKATESWARA RAO 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301633 Mr Mannem Venkateswararao INDIAN BANK(607105)
228 Chandarlapadu AP-06-005-008-011/012613
() 		0206005000NRG23100620221796098 10/06/2022 ramaNa 0206005WL0051826 ramaNa 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301800 Mrs NAARISETTI RAMANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
229 Chandarlapadu AP-06-005-008-011/012613
() 		0206005000NRG23100620221796097 10/06/2022 venkateswara rao 0206005WL0051826 venkateswara rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301636 NARISETTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chandarlapadu AP-06-005-008-011/012624
() 		0206005000NRG23100620221796161 10/06/2022 Sreenivasa raavu 0206005WL0051827 Sreenivasa raavu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301815 Mr SRINIVASA RAO MANDADAPU INDIAN BANK(607105)
231 Chandarlapadu AP-06-005-008-011/012629
() 		0206005000NRG23100620221794813 10/06/2022 koteswra rao 0206005WL0051809 koteswra rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301642 KOTARU KOTESWARARAO STATE BANK OF INDIA(508548)
232 Chandarlapadu AP-06-005-008-011/012629
() 		0206005000NRG23100620221794814 10/06/2022 Mahalakshmi 0206005WL0051809 Mahalakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301769 Mrs KOTARU MAHA LAKSHMI INDIAN BANK(607105)
233 Chandarlapadu AP-06-005-008-011/012640
() 		0206005000NRG23100620221796099 10/06/2022 radha krishna 0206005WL0051826 radha krishna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301605 Mr RAPALA RADHAKRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Chandarlapadu AP-06-005-008-011/012662
() 		0206005000NRG23100620221794816 10/06/2022 parvati 0206005WL0051809 parvati 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301902 Mrs GADUPUDI PARAVATHI INDIAN BANK(607105)
235 Chandarlapadu AP-06-005-008-011/012662
() 		0206005000NRG23100620221794815 10/06/2022 rama rao 0206005WL0051809 rama rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301616 RAMARAO GADUPUDI BANK OF INDIA(508505)
236 Chandarlapadu AP-06-005-008-011/012673
() 		0206005000NRG23100620221796100 10/06/2022 Narasimha rao 0206005WL0051826 Narasimha rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301741 Mr THOTA NARASIMHA RAO INDIAN BANK(607105)
237 Chandarlapadu AP-06-005-008-011/012673
() 		0206005000NRG23100620221796101 10/06/2022 Venkata narasamma 0206005WL0051826 Venkata narasamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301807 Mrs VENKATA NARASAMMA THOTA INDIAN BANK(607105)
238 Chandarlapadu AP-06-005-008-011/012676
() 		0206005000NRG23100620221796102 10/06/2022 ramadevi 0206005WL0051826 ramadevi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301893 Mrs NAMBURI RAMADEVI INDIAN BANK(607105)
239 Chandarlapadu AP-06-005-008-011/012687
() 		0206005000NRG23100620221794819 10/06/2022 jayaprada 0206005WL0051809 jayaprada 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301764 Mr Sakamuri Jayapradha INDIAN BANK(607105)
240 Chandarlapadu AP-06-005-008-011/012687
() 		0206005000NRG23100620221794818 10/06/2022 viSwanatham 0206005WL0051809 viSwanatham 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301604 Mr SAKAMRI VISWANADHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
241 Chandarlapadu AP-06-005-008-011/012688
() 		0206005000NRG23100620221794821 10/06/2022 aruna 0206005WL0051809 aruna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301823 SAKHAMURI VENKATA KRISHNA RAO UNION BANK OF INDIA(508500)
242 Chandarlapadu AP-06-005-008-011/012688
() 		0206005000NRG23100620221794820 10/06/2022 venkata krishnaa raavu 0206005WL0051809 venkata krishnaa raavu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301617 Mrs SAKHAMURI VENKATA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
243 Chandarlapadu AP-06-005-008-011/012698
() 		0206005000NRG23100620221796257 10/06/2022 Bhagyalakshmi 0206005WL0051828 Bhagyalakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301718 Mrs GADDE BHAGYALAKSHMI INDIAN BANK(607105)
244 Chandarlapadu AP-06-005-008-011/012698
() 		0206005000NRG23100620221796258 10/06/2022 Viswanadham 0206005WL0051828 Viswanadham 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301858 Mr GADDE VISWANADHAM INDIAN BANK(607105)
245 Chandarlapadu AP-06-005-008-011/012714
() 		0206005000NRG23100620221794822 10/06/2022 Venkata Narayana 0206005WL0051809 Venkata Narayana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301615 Mr VENKATA NARAYANA KATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Chandarlapadu AP-06-005-008-011/012740
() 		0206005000NRG23100620221794824 10/06/2022 Annapurna 0206005WL0051809 Annapurna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301655 Mrs VADLAMANU ANNAPURNAMMA INDIAN BANK(607105)
247 Chandarlapadu AP-06-005-008-011/012740
() 		0206005000NRG23100620221794823 10/06/2022 Babu Rao 0206005WL0051809 Babu Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301699 Vadlamanu Baburao FINO PAYMENTS BANK LTD(608001)
248 Chandarlapadu AP-06-005-008-011/012744
() 		0206005000NRG23100620221796163 10/06/2022 Janakiramayya 0206005WL0051827 Janakiramayya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301839 Mr Katta Janiki Ramaiah INDIAN BANK(607105)
249 Chandarlapadu AP-06-005-008-011/012744
() 		0206005000NRG23100620221796164 10/06/2022 Nagamani 0206005WL0051827 Nagamani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301731 Mrs Katta Naga Rani INDIAN BANK(607105)
250 Chandarlapadu AP-06-005-008-011/012760
() 		0206005000NRG23100620221796166 10/06/2022 Krishna Kumari 0206005WL0051827 Krishna Kumari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301955 Mrs KRISHNA KUMARI GADUPUDI INDIAN BANK(607105)
251 Chandarlapadu AP-06-005-008-011/012760
() 		0206005000NRG23100620221796165 10/06/2022 Srinivasarao 0206005WL0051827 Srinivasarao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301681 GADUPUDI SRINIVASA RAO BANK OF BARODA(606985)
252 Chandarlapadu AP-06-005-008-011/012769
() 		0206005000NRG23100620221796103 10/06/2022 John Kumar 0206005WL0051826 John Kumar 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301908 Mr VADLAMUDI JHAN KUMAR INDIAN BANK(607105)
253 Chandarlapadu AP-06-005-008-011/012769
() 		0206005000NRG23100620221796104 10/06/2022 Srilakshmi 0206005WL0051826 Srilakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301813 VADLAMUDI SRILAKSHMI UNION BANK OF INDIA(508500)
254 Chandarlapadu AP-06-005-008-011/012771
() 		0206005000NRG23100620221796105 10/06/2022 Chinna Venkataravamma 0206005WL0051826 Chinna Venkataravamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301679 Gunji Chinni Venkatravamma IDFC BANK LIMITED(608117)
255 Chandarlapadu AP-06-005-008-011/012780
() 		0206005000NRG23100620221796167 10/06/2022 Sarojini 0206005WL0051827 Sarojini 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301805 Mrs SAROJINI KARAMPUDI INDIAN BANK(607105)
256 Chandarlapadu AP-06-005-008-011/012787
() 		0206005000NRG23100620221794826 10/06/2022 Padmavathi 0206005WL0051809 Padmavathi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301942 Mrs Rayala Padmavathi INDIAN BANK(607105)
257 Chandarlapadu AP-06-005-008-011/012787
() 		0206005000NRG23100620221794825 10/06/2022 Venkateswara Rao 0206005WL0051809 Venkateswara Rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301696 Mr VENKATESWARA RAO RAYALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
258 Chandarlapadu AP-06-005-008-011/012792
() 		0206005000NRG23100620221796168 10/06/2022 hanumantu rao 0206005WL0051827 hanumantu rao 00176 IDIB000C043 1338 1338 Rejected 17/08/2022 N06220224B1651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Chandarlapadu AP-06-005-008-011/012792
() 		0206005000NRG23100620221796169 10/06/2022 Savitri 0206005WL0051827 Savitri 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301861 Mrs Ramineni Savitri INDIAN BANK(607105)
260 Chandarlapadu AP-06-005-008-011/012793
() 		0206005000NRG23100620221796171 10/06/2022 anurada 0206005WL0051827 anurada 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301906 Mrs RAMINENI ANURADHA INDIAN BANK(607105)
261 Chandarlapadu AP-06-005-008-011/012793
() 		0206005000NRG23100620221796170 10/06/2022 narasimha rao 0206005WL0051827 narasimha rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301958 Mr Ramineni Narasimha Rao INDIAN BANK(607105)
262 Chandarlapadu AP-06-005-008-011/012799
() 		0206005000NRG23100620221796107 10/06/2022 venkata rani 0206005WL0051826 venkata rani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301956 Mrs Nallabothula Venkata Rani INDIAN BANK(607105)
263 Chandarlapadu AP-06-005-008-011/012889
() 		0206005000NRG23100620221796259 10/06/2022 Martamma 0206005WL0051828 Martamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301781 Mrs CHAVALA MARTHAMMA INDIAN BANK(607105)
264 Chandarlapadu AP-06-005-008-011/012891
() 		0206005000NRG23100620221796497 10/06/2022 Hanif Pasha 0206005WL0051831 Hanif Pasha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301660 Mr Shaik Hanik Pasha INDIAN BANK(607105)
265 Chandarlapadu AP-06-005-008-011/012891
() 		0206005000NRG23100620221796498 10/06/2022 Shameem 0206005WL0051831 Shameem 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301712 Mrs SHAIK SHAMEEM INDIAN BANK(607105)
266 Chandarlapadu AP-06-005-008-011/012892
() 		0206005000NRG23100620221796260 10/06/2022 Lakshmi 0206005WL0051828 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301847 Mrs LAKSHMI AYANCHA INDIAN BANK(607105)
267 Chandarlapadu AP-06-005-008-011/012902
() 		0206005000NRG23100620221796108 10/06/2022 Nabu bee 0206005WL0051826 Nabu bee 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301678 MRS SHAIK NABUBEE STATE BANK OF INDIA(508548)
268 Chandarlapadu AP-06-005-008-011/012961
() 		0206005000NRG23100620221795116 10/06/2022 Nagalakshmi 0206005WL0051816 Nagalakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301758 Mrs Madhineni Nagalakshmi INDIAN BANK(607105)
269 Chandarlapadu AP-06-005-008-011/012961
() 		0206005000NRG23100620221795115 10/06/2022 sivakrishna 0206005WL0051816 sivakrishna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301856 MADINENI SIVAKRISHNA UNION BANK OF INDIA(508500)
270 Chandarlapadu AP-06-005-008-011/012971
() 		0206005000NRG23100620221794828 10/06/2022 Krishnakumari 0206005WL0051809 Krishnakumari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301772 Mrs KATTA KRISHNA KUMARI INDIAN BANK(607105)
271 Chandarlapadu AP-06-005-008-011/012971
() 		0206005000NRG23100620221794827 10/06/2022 Seshagiri rao 0206005WL0051809 Seshagiri rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301614 Mr katta seshagiri rao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
272 Chandarlapadu AP-06-005-008-011/012979
() 		0206005000NRG23100620221795118 10/06/2022 Jamelu 0206005WL0051816 Jamelu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301738 Mrs Shaik Jamelun INDIAN BANK(607105)
273 Chandarlapadu AP-06-005-008-011/012979
() 		0206005000NRG23100620221795117 10/06/2022 Mastan 0206005WL0051816 Mastan 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301663 Mr SHAIK MASTAN SAHEB INDIAN BANK(607105)
274 Chandarlapadu AP-06-005-008-011/013007
() 		0206005000NRG23100620221796261 10/06/2022 Deepika 0206005WL0051828 Deepika 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301962 Mrs DEEPIKA GADUPUDI INDIAN BANK(607105)
275 Chandarlapadu AP-06-005-008-011/013012
() 		0206005000NRG23100620221794711 10/06/2022 Narasimharao 0206005WL0051806 Narasimharao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301635 NETTEM NARASIMHARAO CANARA BANK(508532)
276 Chandarlapadu AP-06-005-008-011/013012
() 		0206005000NRG23100620221794712 10/06/2022 Rajitha 0206005WL0051806 Rajitha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301904 Mrs Nettem Ranjitha INDIAN BANK(607105)
277 Chandarlapadu AP-06-005-008-011/013051
() 		0206005000NRG23100620221796110 10/06/2022 ramya 0206005WL0051826 ramya 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301882 Mrs ALLAPATI RAMYA INDIAN BANK(607105)
278 Chandarlapadu AP-06-005-008-011/013067
() 		0206005000NRG23100620221794829 10/06/2022 hanumanturao 0206005WL0051809 hanumanturao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301892 Mr ALLURI HANUMANTHURAO INDIAN BANK(607105)
279 Chandarlapadu AP-06-005-008-011/013067
() 		0206005000NRG23100620221794830 10/06/2022 venkatachinnadhanal 0206005WL0051809 venkatachinnadhanal 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301619 Mrs Alluri Siva Dhanalakshmi INDIAN BANK(607105)
280 Chandarlapadu AP-06-005-008-011/013071
() 		0206005000NRG23100620221796111 10/06/2022 jhan bhi 0206005WL0051826 jhan bhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301788 MRS SHAIK JANBEE STATE BANK OF INDIA(508548)
281 Chandarlapadu AP-06-005-008-011/013097
() 		0206005000NRG23100620221795120 10/06/2022 Nagamani 0206005WL0051816 Nagamani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301716 Mrs Thondapu Nagamani INDIAN BANK(607105)
282 Chandarlapadu AP-06-005-008-011/013117
() 		0206005000NRG23100620221796113 10/06/2022 Lakshmi 0206005WL0051826 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301690 Mr MUDRAGADI SANJAY KUMAR INDIAN BANK(607105)
283 Chandarlapadu AP-06-005-008-011/013119
() 		0206005000NRG23100620221795122 10/06/2022 Annapurna 0206005WL0051816 Annapurna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301944 Mrs ANNAPURNA RAGAVARAPU INDIAN BANK(607105)
284 Chandarlapadu AP-06-005-008-011/013119
() 		0206005000NRG23100620221795121 10/06/2022 Venkateswarlu 0206005WL0051816 Venkateswarlu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301607 Mr RAGHAVARAPU VENKATESWARLU INDIAN BANK(607105)
285 Chandarlapadu AP-06-005-008-011/013261
() 		0206005000NRG23100620221794080 10/06/2022 dhana lakshmi 0206005WL0051798 dhana lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301761 Mrs VATTIKONDA DHANA LAKSHMI INDIAN BANK(607105)
286 Chandarlapadu AP-06-005-008-011/013261
() 		0206005000NRG23100620221794079 10/06/2022 venkateswara rao 0206005WL0051798 venkateswara rao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301837 Mr VENKATESWARA RAO VATTIKONDA INDIAN BANK(607105)
287 Chandarlapadu AP-06-005-008-011/013278
() 		0206005000NRG23100620221794831 10/06/2022 basavamma 0206005WL0051809 basavamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301875 Mrs GADUPUDI BASAVAMMA INDIAN BANK(607105)
288 Chandarlapadu AP-06-005-008-011/013289
() 		0206005000NRG23100620221796265 10/06/2022 shabir 0206005WL0051828 shabir 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301630 Mr Shaik Shabeer INDIAN BANK(607105)
289 Chandarlapadu AP-06-005-008-011/013289
() 		0206005000NRG23100620221796266 10/06/2022 sharifa 0206005WL0051828 sharifa 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301760 Mrs SHAIK SHAREEFA INDIAN BANK(607105)
290 Chandarlapadu AP-06-005-008-011/013301
() 		0206005000NRG23100620221794713 10/06/2022 seetamma 0206005WL0051806 seetamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301623 Mrs KOTARU SEETHAMMA INDIAN BANK(607105)
291 Chandarlapadu AP-06-005-008-011/013343
() 		0206005000NRG23100620221794081 10/06/2022 Abdul Vaheed 0206005WL0051798 Abdul Vaheed 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301757 Mr SHAIK ABDUL VAHEED INDIAN BANK(607105)
292 Chandarlapadu AP-06-005-008-011/013343
() 		0206005000NRG23100620221794082 10/06/2022 Asha Begum 0206005WL0051798 Asha Begum 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301732 Mrs SHAIK ASHA BEGUM INDIAN BANK(607105)
293 Chandarlapadu AP-06-005-008-011/013346
() 		0206005000NRG23100620221794833 10/06/2022 jhansiraani 0206005WL0051809 jhansiraani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301787 Mrs JHANSI RANI YEGINETI INDIAN BANK(607105)
294 Chandarlapadu AP-06-005-008-011/013346
() 		0206005000NRG23100620221794832 10/06/2022 mouleswararao 0206005WL0051809 mouleswararao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301685 Mr Yegineti Mouleswararao INDIAN BANK(607105)
295 Chandarlapadu AP-06-005-008-011/013352
() 		0206005000NRG23100620221794835 10/06/2022 VENKATA RAMANA 0206005WL0051809 VENKATA RAMANA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301866 Mrs RAYALA VENKATARAMANA INDIAN BANK(607105)
296 Chandarlapadu AP-06-005-008-011/013381
() 		0206005000NRG23100620221794838 10/06/2022 Naga Lakshmi 0206005WL0051809 Naga Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301742 Mrs GADUPUDI NAGA LAKSHMI INDIAN BANK(607105)
297 Chandarlapadu AP-06-005-008-011/013385
() 		0206005000NRG23100620221795123 10/06/2022 Chan Basha 0206005WL0051816 Chan Basha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301774 Mr SHAIK CHINA BASHA INDIAN BANK(607105)
298 Chandarlapadu AP-06-005-008-011/013458
() 		0206005000NRG23100620221795125 10/06/2022 Sukumar 0206005WL0051816 Sukumar 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301736 Mr MADDINENI SUKUMAR INDIAN BANK(607105)
299 Chandarlapadu AP-06-005-008-011/013458
() 		0206005000NRG23100620221795126 10/06/2022 Veeramma 0206005WL0051816 Veeramma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301780 Mrs MADINENI VEERAMMA INDIAN BANK(607105)
300 Chandarlapadu AP-06-005-008-011/013465
() 		0206005000NRG23100620221794083 10/06/2022 Nagur bi 0206005WL0051798 Nagur bi 00176 IDIB000C043 1115 1115 Processed 27/07/2022 3345301783 Mrs SHAIK NAGUR BI INDIAN BANK(607105)
301 Chandarlapadu AP-06-005-008-011/013467
() 		0206005000NRG23100620221796115 10/06/2022 Thirupathamma 0206005WL0051826 Thirupathamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301894 Mrs NALLAMOTHU THIRUPATHAMMA INDIAN BANK(607105)
302 Chandarlapadu AP-06-005-008-011/013473
() 		0206005000NRG23100620221794084 10/06/2022 nagulmeerabi 0206005WL0051798 nagulmeerabi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301779 Mrs SHAIK NAGUL MEERABI INDIAN BANK(607105)
303 Chandarlapadu AP-06-005-008-011/013503
() 		0206005000NRG23100620221796267 10/06/2022 Mastan bi 0206005WL0051828 Mastan bi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301854 Mrs MASTAN BI SHAIK INDIAN BANK(607105)
304 Chandarlapadu AP-06-005-008-011/013506
() 		0206005000NRG23100620221795128 10/06/2022 jhansi 0206005WL0051816 jhansi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301841 Mrs JHANSI MELLACHERUVU INDIAN BANK(607105)
305 Chandarlapadu AP-06-005-008-011/013506
() 		0206005000NRG23100620221795127 10/06/2022 venata siva narayana 0206005WL0051816 venata siva narayana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301609 Mr Mellacheruvu Venkata Siva Narayana INDIAN BANK(607105)
306 Chandarlapadu AP-06-005-008-011/013523
() 		0206005000NRG23100620221794839 10/06/2022 ramarao 0206005WL0051809 ramarao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301637 MR RAMA RAO KOTARU STATE BANK OF INDIA(508548)
307 Chandarlapadu AP-06-005-008-011/013573
() 		0206005000NRG23100620221796268 10/06/2022 Lakshmi 0206005WL0051828 Lakshmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301897 Mrs PENTALA LAKSHMI INDIAN BANK(607105)
308 Chandarlapadu AP-06-005-008-011/013601
() 		0206005000NRG23100620221795129 10/06/2022 siva 0206005WL0051816 siva 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301711 BARU SIVA UNION BANK OF INDIA(508500)
309 Chandarlapadu AP-06-005-008-011/013601
() 		0206005000NRG23100620221795130 10/06/2022 sujatha 0206005WL0051816 sujatha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301865 Mrs Baru Sujatha INDIAN BANK(607105)
310 Chandarlapadu AP-06-005-008-011/013622
() 		0206005000NRG23100620221796172 10/06/2022 Udaya laksmi 0206005WL0051827 Udaya laksmi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301691 Mrs Gude Udayalakshmi INDIAN BANK(607105)
311 Chandarlapadu AP-06-005-008-011/013638
() 		0206005000NRG23100620221796118 10/06/2022 Ram Mohanrao 0206005WL0051826 Ram Mohanrao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301683 Mr DEVINENI RAM MOHANRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
312 Chandarlapadu AP-06-005-008-011/013638
() 		0206005000NRG23100620221796119 10/06/2022 Rupavani 0206005WL0051826 Rupavani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301795 Mrs RUPA VANI DEVINENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Chandarlapadu AP-06-005-008-011/013695
() 		0206005000NRG23100620221796120 10/06/2022 Gouse 0206005WL0051826 Gouse 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301930 Master Shaik Gouse INDIAN BANK(607105)
314 Chandarlapadu AP-06-005-008-011/013695
() 		0206005000NRG23100620221796121 10/06/2022 Saleema 0206005WL0051826 Saleema 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301928 Mr Shaik Saleema INDIAN BANK(607105)
315 Chandarlapadu AP-06-005-008-011/013696
() 		0206005000NRG23100620221794087 10/06/2022 venkata ramana 0206005WL0051798 venkata ramana 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301891 Mrs LINGISETTI VENKATRAVAMMA INDIAN BANK(607105)
316 Chandarlapadu AP-06-005-008-011/013710
() 		0206005000NRG23100620221796122 10/06/2022 nagamalleswari 0206005WL0051826 nagamalleswari 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301675 Mrs NAGA MALLESWARI KUNKA INDIAN BANK(607105)
317 Chandarlapadu AP-06-005-008-011/013726
() 		0206005000NRG23100620221794840 10/06/2022 SATYANARAYANA 0206005WL0051809 SATYANARAYANA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301929 Mr SATYANARAYANA GANDI INDIAN BANK(607105)
318 Chandarlapadu AP-06-005-008-011/013729
() 		0206005000NRG23100620221794088 10/06/2022 RAMAIAH 0206005WL0051798 RAMAIAH 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301752 Vattikonda Ramaiah SAPTAGIRI GRAMEENA BANK(607053)
319 Chandarlapadu AP-06-005-008-011/013771
() 		0206005000NRG23100620221795131 10/06/2022 KRISHNA 0206005WL0051816 KRISHNA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301953 PRAMALLA KRISHNA UNION BANK OF INDIA(508500)
320 Chandarlapadu AP-06-005-008-011/013771
() 		0206005000NRG23100620221795132 10/06/2022 srilatha 0206005WL0051816 srilatha 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301756 Mrs Perumalla Srilatha INDIAN BANK(607105)
321 Chandarlapadu AP-06-005-008-011/013800
() 		0206005000NRG23100620221794841 10/06/2022 PULLAMMA 0206005WL0051809 PULLAMMA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301658 Mrs PULLAMMA KATTA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
322 Chandarlapadu AP-06-005-008-011/013802
() 		0206005000NRG23100620221795133 10/06/2022 SRINIVASA RAO 0206005WL0051816 SRINIVASA RAO 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301639 Mr SRINIVASA RAO PERUMALLA INDIAN BANK(607105)
323 Chandarlapadu AP-06-005-008-011/013802
() 		0206005000NRG23100620221795134 10/06/2022 SUJATHA 0206005WL0051816 SUJATHA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301867 Mrs Perumalla Sujatha INDIAN BANK(607105)
324 Chandarlapadu AP-06-005-008-011/013821
() 		0206005000NRG23100620221796518 10/06/2022 nazeerun 0206005WL0051831 nazeerun 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301926 Mrs SHAIK NAZEERUN INDIAN BANK(607105)
325 Chandarlapadu AP-06-005-008-011/013822
() 		0206005000NRG23100620221796519 10/06/2022 usman 0206005WL0051831 usman 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301770 Mr SHAIK USMAN INDIAN BANK(607105)
326 Chandarlapadu AP-06-005-008-011/013824
() 		0206005000NRG23100620221796521 10/06/2022 jani 0206005WL0051831 jani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301919 Mr SHAIK JANI INDIAN BANK(607105)
327 Chandarlapadu AP-06-005-008-011/013827
() 		0206005000NRG23100620221796522 10/06/2022 jan vali 0206005WL0051831 jan vali 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301941 Mr Shaik Jan Vali INDIAN BANK(607105)
328 Chandarlapadu AP-06-005-008-011/013827
() 		0206005000NRG23100620221796523 10/06/2022 ramjan bee 0206005WL0051831 ramjan bee 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301765 Mrs SHAIK RAMJAN BEE INDIAN BANK(607105)
329 Chandarlapadu AP-06-005-008-011/013828
() 		0206005000NRG23100620221796524 10/06/2022 ramjan 0206005WL0051831 ramjan 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301674 Mr RAMJAN SHAIK INDIAN BANK(607105)
330 Chandarlapadu AP-06-005-008-011/013828
() 		0206005000NRG23100620221796525 10/06/2022 shahina begum 0206005WL0051831 shahina begum 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301713 Mrs Shaik Shahina Begam INDIAN BANK(607105)
331 Chandarlapadu AP-06-005-008-011/013845
() 		0206005000NRG23100620221796526 10/06/2022 ABDUL BASHA 0206005WL0051831 ABDUL BASHA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301784 Mr Said Abdul Basha INDIAN BANK(607105)
332 Chandarlapadu AP-06-005-008-011/013845
() 		0206005000NRG23100620221796527 10/06/2022 john bee 0206005WL0051831 john bee 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301890 Mrs SAYYAD JOHN BEE INDIAN BANK(607105)
333 Chandarlapadu AP-06-005-008-011/013846
() 		0206005000NRG23100620221796270 10/06/2022 srinivasarao 0206005WL0051828 srinivasarao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301629 Mr Melacheruvu Srinivasarao INDIAN BANK(607105)
334 Chandarlapadu AP-06-005-008-011/013848
() 		0206005000NRG23100620221795135 10/06/2022 NAGALAKSHMI 0206005WL0051816 NAGALAKSHMI 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301920 Mrs BANDARU NAGALAKSHMI INDIAN BANK(607105)
335 Chandarlapadu AP-06-005-008-011/013848
() 		0206005000NRG23100620221795136 10/06/2022 VENKATA LAKSHMI MURALI MOHAN RAO 0206005WL0051816 VENKATA LAKSHMI MURALI MOHAN RAO 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301624 Mr VENKATA LAKSHMI MURALI MOHAN RAO BA INDIAN BANK(607105)
336 Chandarlapadu AP-06-005-008-011/013854
() 		0206005000NRG23100620221794091 10/06/2022 GOPI REDDY 0206005WL0051798 GOPI REDDY 00176 IDIB000C043 669 669 Processed 27/07/2022 3345301921 PINGALA GOPIREDDY UNION BANK OF INDIA(508500)
337 Chandarlapadu AP-06-005-008-011/013855
() 		0206005000NRG23100620221795138 10/06/2022 NARASAMMA 0206005WL0051816 NARASAMMA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301951 Mrs Perumalla Narsamma INDIAN BANK(607105)
338 Chandarlapadu AP-06-005-008-011/013855
() 		0206005000NRG23100620221795137 10/06/2022 venkateswararao 0206005WL0051816 venkateswararao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301606 Mr VENKATESWARA RAO PERUMALLA INDIAN BANK(607105)
339 Chandarlapadu AP-06-005-008-011/013859
() 		0206005000NRG23100620221795140 10/06/2022 padma 0206005WL0051816 padma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301725 Mrs tellakula padma INDIAN BANK(607105)
340 Chandarlapadu AP-06-005-008-011/013859
() 		0206005000NRG23100620221795139 10/06/2022 PRASAD 0206005WL0051816 PRASAD 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301608 Mr Tellakula Prasad INDIAN BANK(607105)
341 Chandarlapadu AP-06-005-008-011/013860
() 		0206005000NRG23100620221795141 10/06/2022 pullarao 0206005WL0051816 pullarao 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301743 Mr Tellakula Pullarao INDIAN BANK(607105)
342 Chandarlapadu AP-06-005-008-011/013872
() 		0206005000NRG23100620221796173 10/06/2022 RAMARAO 0206005WL0051827 RAMARAO 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301647 Papolu Ramarao FINO PAYMENTS BANK LTD(608001)
343 Chandarlapadu AP-06-005-008-011/013878
() 		0206005000NRG23100620221796125 10/06/2022 JHANSI 0206005WL0051826 JHANSI 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301768 Mrs MINGANA JHANSI INDIAN BANK(607105)
344 Chandarlapadu AP-06-005-008-011/013878
() 		0206005000NRG23100620221796126 10/06/2022 VENKATRAO 0206005WL0051826 VENKATRAO 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301918 Mr Mingana Venkatrao INDIAN BANK(607105)
345 Chandarlapadu AP-06-005-008-011/013881
() 		0206005000NRG23100620221796128 10/06/2022 GOVINDAMMA 0206005WL0051826 GOVINDAMMA 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301827 Mrs Anumula Govaindamma INDIAN BANK(607105)
346 Chandarlapadu AP-06-005-008-011/013882
() 		0206005000NRG23100620221796130 10/06/2022 SAIDARAO 0206005WL0051826 SAIDARAO 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301710 Ms KARNATI SAIDA RAO INDIAN BANK(607105)
347 Chandarlapadu AP-06-005-008-011/013884
() 		0206005000NRG23100620221796131 10/06/2022 VENKATARAMAIAH 0206005WL0051826 VENKATARAMAIAH 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301959 Vallabhaneni Venkataramaiah SAPTAGIRI GRAMEENA BANK(607053)
348 Chandarlapadu AP-06-005-008-011/013885
() 		0206005000NRG23100620221796132 10/06/2022 LAKSHMI GAYATRI 0206005WL0051826 LAKSHMI GAYATRI 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301782 Mrs GOTTIPATI LAKSHMI GAYATRI INDIAN BANK(607105)
349 Chandarlapadu AP-06-005-008-011/013894
() 		0206005000NRG23100620221794093 10/06/2022 Subhadra 0206005WL0051798 Subhadra 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301864 Mrs PINGALA SUBHADRA INDIAN BANK(607105)
350 Chandarlapadu AP-06-005-008-011/013894
() 		0206005000NRG23100620221794092 10/06/2022 Venu Govinda Reddy 0206005WL0051798 Venu Govinda Reddy 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301811 Mr Pingala Venu Govind Reddy INDIAN BANK(607105)
351 Chandarlapadu AP-06-005-008-011/013898
() 		0206005000NRG23100620221796176 10/06/2022 rangamma 0206005WL0051827 rangamma 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301677 Mrs GADUPUDI RANGAMMA INDIAN BANK(607105)
352 Chandarlapadu AP-06-005-008-011/013906
() 		0206005000NRG23100620221796135 10/06/2022 bala krishna 0206005WL0051826 bala krishna 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301960 Mr BALA KRISHNA NADENDLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
353 Chandarlapadu AP-06-005-008-011/013971
() 		0206005000NRG23100620221796136 10/06/2022 nagamani 0206005WL0051826 nagamani 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301947 CHILIVERI NAGAMANI UNION BANK OF INDIA(508500)
354 Chandarlapadu AP-06-005-008-011/014008
() 		0206005000NRG23100620221794718 10/06/2022 hussain 0206005WL0051806 hussain 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301814 Mr Shaik Hussain INDIAN BANK(607105)
355 Chandarlapadu AP-06-005-008-011/014009
() 		0206005000NRG23100620221795143 10/06/2022 saidu babu 0206005WL0051816 saidu babu 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301776 Mr KONGALA SAIDUBABU INDIAN BANK(607105)
356 Chandarlapadu AP-06-005-008-011/014010
() 		0206005000NRG23100620221796530 10/06/2022 ajimun 0206005WL0051831 ajimun 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301939 Ms AJIMOON SHAIK INDIAN BANK(607105)
357 Chandarlapadu AP-06-005-008-011/014071
() 		0206005000NRG23100620221796178 10/06/2022 santhi 0206005WL0051827 santhi 00176 IDIB000C043 1338 1338 Processed 27/07/2022 3345301778 Mrs VEERANKI SANTHI INDIAN BANK(607105)
SubTotal 468746 468746
358 Chandarlapadu AP-06-005-008-011/011775
() 		0206005000NRG23100620221796153 10/06/2022 Sarat 0206005WL0051827 Sarat 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301595 MR SARATH KOTARI STATE BANK OF INDIA(508548)
359 Chandarlapadu AP-06-005-008-011/012476
() 		0206005000NRG23100620221794810 10/06/2022 seeta ranireddy 0206005WL0051809 seeta ranireddy 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301592 SEETHARAMIREDDY PINGALA SAPTAGIRI GRAMEENA BANK(607053)
360 Chandarlapadu AP-06-005-008-011/012624
() 		0206005000NRG23100620221796162 10/06/2022 uma 0206005WL0051827 uma 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301596 Mandarapu Uma SAPTAGIRI GRAMEENA BANK(607053)
361 Chandarlapadu AP-06-005-008-011/012799
() 		0206005000NRG23100620221796106 10/06/2022 nageswara rao 0206005WL0051826 nageswara rao 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301602 Nageswara Rao Nallabothula SAPTAGIRI GRAMEENA BANK(607053)
362 Chandarlapadu AP-06-005-008-011/013051
() 		0206005000NRG23100620221796109 10/06/2022 varaprasadh 0206005WL0051826 varaprasadh 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301603 Alapati Vara Prasad SAPTAGIRI GRAMEENA BANK(607053)
363 Chandarlapadu AP-06-005-008-011/013560
() 		0206005000NRG23100620221794715 10/06/2022 lavanya 0206005WL0051806 lavanya 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301599 Mrs KODE LAVANYA INDIAN BANK(607105)
364 Chandarlapadu AP-06-005-008-011/013710
() 		0206005000NRG23100620221796123 10/06/2022 naveen 0206005WL0051826 naveen 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301600 Mr KONKA NAVEEN THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
365 Chandarlapadu AP-06-005-008-011/013815
() 		0206005000NRG23100620221796124 10/06/2022 anjaneyulu 0206005WL0051826 anjaneyulu 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301593 ANJANEYULU KUPPATI SAPTAGIRI GRAMEENA BANK(607053)
366 Chandarlapadu AP-06-005-008-011/013849
() 		0206005000NRG23100620221794090 10/06/2022 ANU SAI KUMARI 0206005WL0051798 ANU SAI KUMARI 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301598 Kovuri Anu sai kumari SAPTAGIRI GRAMEENA BANK(607053)
367 Chandarlapadu AP-06-005-008-011/013877
() 		0206005000NRG23100620221796175 10/06/2022 VENU MADHAVAREDDY 0206005WL0051827 VENU MADHAVAREDDY 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301594 VENU MADHAVA REDDY THIPIREDDY SAPTAGIRI GRAMEENA BANK(607053)
368 Chandarlapadu AP-06-005-008-011/013973
() 		0206005000NRG23100620221794716 10/06/2022 ANJANEYULU 0206005WL0051806 ANJANEYULU 00176 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301601 Mr MINGANA ANJANEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 14718 14718
369 Chandarlapadu AP-06-005-008-011/013352
() 		0206005000NRG23100620221794834 10/06/2022 Srinivasa Rao 0206005WL0051809 Srinivasa Rao 00415 SBIN0000882 1338 1338 Processed 27/07/2022 3345301910 MR SRINIVASA RAO RAYALA STATE BANK OF INDIA(508548)
370 Chandarlapadu AP-06-005-008-011/013353
() 		0206005000NRG23100620221794836 10/06/2022 Sudhakar 0206005WL0051809 Sudhakar 00415 SBIN0000882 1338 1338 Processed 27/07/2022 3345301582 MR SUDHAKAR RAYALA STATE BANK OF INDIA(508548)
371 Chandarlapadu AP-06-005-008-011/013740
() 		0206005000NRG23100620221796269 10/06/2022 John Saida 0206005WL0051828 John Saida 00415 SBIN0000882 1338 1338 Processed 27/07/2022 3345301588 Shaik John Saida SAPTAGIRI GRAMEENA BANK(607053)
372 Chandarlapadu AP-06-005-008-011/014071
() 		0206005000NRG23100620221796177 10/06/2022 bhagavan das 0206005WL0051827 bhagavan das 00415 SBIN0000882 1338 1338 Processed 27/07/2022 3345301589 MR VEERANKI BHAGAVAN DAS STATE BANK OF INDIA(508548)
SubTotal 5352 5352
373 Chandarlapadu AP-06-005-008-011/013353
() 		0206005000NRG23100620221794837 10/06/2022 Karuna 0206005WL0051809 Karuna 00415 SBIN0003055 1338 1338 Processed 27/07/2022 3345301587 MISS KARUNA PALISETTI STATE BANK OF INDIA(508548)
SubTotal 1338 1338
374 Chandarlapadu AP-06-005-008-011/013611
() 		0206005000NRG23100620221796116 10/06/2022 naresh babu 0206005WL0051826 naresh babu 00415 SBIN0014173 1338 1338 Processed 27/07/2022 3345301584 MR RAPALA NARESHBABU STATE BANK OF INDIA(508548)
375 Chandarlapadu AP-06-005-008-011/013797
() 		0206005000NRG23100620221796517 10/06/2022 nagulmeera 0206005WL0051831 nagulmeera 00415 SBIN0014173 1338 1338 Processed 27/07/2022 3345301585 Master NAGUL MEERA SHAIK INDIAN BANK(607105)
376 Chandarlapadu AP-06-005-008-011/013880
() 		0206005000NRG23100620221796127 10/06/2022 VENU 0206005WL0051826 VENU 00415 SBIN0014173 1338 1338 Processed 27/07/2022 3345301590 Mr VATTIKONDA VENU INDIAN BANK(607105)
SubTotal 4014 4014
377 Chandarlapadu AP-06-005-008-011/011046
() 		0206005000NRG23100620221794047 10/06/2022 Beebi 0206005WL0051798 Beebi 00415 SBIN0021319 1338 1338 Processed 27/07/2022 3345301914 Shaik Beebi IDFC BANK LIMITED(608117)
378 Chandarlapadu AP-06-005-008-011/012580
() 		0206005000NRG23100620221796096 10/06/2022 rama devi 0206005WL0051826 rama devi 00415 SBIN0021319 1338 1338 Processed 27/07/2022 3345301911 Mrs Nuthalapati Ramadevi INDIAN BANK(607105)
379 Chandarlapadu AP-06-005-008-011/013611
() 		0206005000NRG23100620221796117 10/06/2022 Srilakshmi 0206005WL0051826 Srilakshmi 00415 SBIN0021319 1338 1338 Processed 27/07/2022 3345301912 MRS RAPALA SRI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4014 4014
380 Chandarlapadu AP-06-005-008-011/011522
() 		0206005000NRG23100620221796225 10/06/2022 Venkata Narayana 0206005WL0051828 Venkata Narayana 00468 UBIN0803944 1338 1338 Processed 27/07/2022 3345301577 Mr NELAKUDITI VENKATANARAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
381 Chandarlapadu AP-06-005-008-011/013885
() 		0206005000NRG23100620221796133 10/06/2022 RAMESH 0206005WL0051826 RAMESH 00468 UBIN0803944 1338 1338 Processed 27/07/2022 3345301578 GOTTIPATI RAMESH UNION BANK OF INDIA(508500)
SubTotal 2676 2676
382 Chandarlapadu AP-06-005-008-011/012672
() 		0206005000NRG23100620221794817 10/06/2022 naagamaleSwari 0206005WL0051809 naagamaleSwari 00468 UBIN0821675 1338 1338 Processed 27/07/2022 3345301586 MANNEM NAGA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 1338 1338
383 Chandarlapadu AP-06-005-008-011/011823
() 		0206005000NRG23100620221796155 10/06/2022 Narasimha Rao 0206005WL0051827 Narasimha Rao 00468 UBIN0913260 1338 1338 Processed 27/07/2022 3345301583 GADPUDI NARASIMHARAO BANK OF BARODA(606985)
SubTotal 1338 1338
384 Chandarlapadu AP-06-005-008-011/012212
() 		0206005000NRG23100620221794701 10/06/2022 Seetamma 0206005WL0051806 Seetamma 00666 IDFB0080391 1338 1338 Processed 27/07/2022 3345301581 Katta Sitamma IDFC BANK LIMITED(608117)
SubTotal 1338 1338
385 Chandarlapadu AP-06-005-008-011/011519
() 		0206005000NRG23100620221796073 10/06/2022 Venkata Rao 0206005WL0051826 Venkata Rao 00678 APBL0006038 1338 1338 Processed 27/07/2022 3345301579 Mr VENKATA RAO CHINNABOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
386 Chandarlapadu AP-06-005-008-011/013117
() 		0206005000NRG23100620221796112 10/06/2022 Sanjaykumar 0206005WL0051826 Sanjaykumar 00678 APBL0006038 1338 1338 Processed 27/07/2022 3345301580 MUDRAGADI SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2676 2676
387 Chandarlapadu AP-06-005-008-011/011012
() 		0206005000NRG23100620221796212 10/06/2022 Pedda Gapur 0206005WL0051828 Pedda Gapur 00703 AIRP0000001 1338 1338 Processed 27/07/2022 3345301931 Mr SHAIK PEDDA GAFUR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1338 1338
388 Chandarlapadu AP-06-005-008-011/013078
() 		0206005000NRG23100620221795119 10/06/2022 Kumari 0206005WL0051816 Kumari 00709 IDIB0SGB001 1338 1338 Processed 27/07/2022 3345301597 Mrs BOYINA KUMARI INDIAN BANK(607105)
SubTotal 1338 1338
Total 515576 515576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_100622APB_FTO_82409 Bank of India BKID0005694 NANDIGAMA 4014
2 Chandarlapadu AP0206005_100622APB_FTO_82409 Canara Bank CNRB0013760 NANDIGAMA 1338
3 Chandarlapadu AP0206005_100622APB_FTO_82409 INDIAN BANK IDIB000C043 CHANDARLAPADU 468746
4 Chandarlapadu AP0206005_100622APB_FTO_82409 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14718
5 Chandarlapadu AP0206005_100622APB_FTO_82409 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 5352
6 Chandarlapadu AP0206005_100622APB_FTO_82409 STATE BANK OF INDIA SBIN0003055 LABBIPET, VIJAYWADA 1338
7 Chandarlapadu AP0206005_100622APB_FTO_82409 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 4014
8 Chandarlapadu AP0206005_100622APB_FTO_82409 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 4014
9 Chandarlapadu AP0206005_100622APB_FTO_82409 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 2676
10 Chandarlapadu AP0206005_100622APB_FTO_82409 UNION BANK OF INDIA UBIN0821675 RYTHUPET 1338
11 Chandarlapadu AP0206005_100622APB_FTO_82409 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 1338
12 Chandarlapadu AP0206005_100622APB_FTO_82409 IDFC Bank IDFB0080391 Vijaywada 1338
13 Chandarlapadu AP0206005_100622APB_FTO_82409 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006038 Chandarlapadu 2676
14 Chandarlapadu AP0206005_100622APB_FTO_82409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1338
15 Chandarlapadu AP0206005_100622APB_FTO_82409 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 1338

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