Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:18:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_140323APB_FTO_415448
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-06-005-010-013/010048
() 		0206005000NRG23140320233748664 14/03/2023 Venkateswara Reddy 0206005WL302978 Venkateswara Reddy 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735843 Mr EEVURI CHINNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
2 Chandarlapadu AP-06-005-010-013/010100
() 		0206005000NRG23140320233748669 14/03/2023 Malleswari 0206005WL302978 Malleswari 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735841 Myneni Naga Malleswari BANK OF BARODA(606985)
3 Chandarlapadu AP-06-005-010-013/010742
() 		0206005000NRG23140320233748705 14/03/2023 Nagendramma 0206005WL302978 Nagendramma 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735840 Podduturi Nagendramma BANK OF BARODA(606985)
4 Chandarlapadu AP-06-005-010-013/011028
() 		0206005000NRG23140320233748724 14/03/2023 Venkatanarasamma 0206005WL302978 Venkatanarasamma 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735837 Mrs VENKATA NARASAMMA BOZEDLA INDIAN BANK(607105)
5 Chandarlapadu AP-06-005-010-013/011192
() 		0206005000NRG23140320233748726 14/03/2023 venkayamma 0206005WL302978 venkayamma 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735836 SANGEPU VENKAYAMMA BANK OF BARODA(606985)
6 Chandarlapadu AP-06-005-010-013/011232
() 		0206005000NRG23140320233748730 14/03/2023 Bharathi 0206005WL302978 Bharathi 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735839 Jaladi Bharathi BANK OF BARODA(606985)
7 Chandarlapadu AP-06-005-010-013/011232
() 		0206005000NRG23140320233748729 14/03/2023 Venkateswara Rao 0206005WL302978 Venkateswara Rao 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735838 Jaladi Venkateswararao BANK OF BARODA(606985)
8 Chandarlapadu AP-06-005-010-013/011235
() 		0206005000NRG23140320233748731 14/03/2023 Saida Rao 0206005WL302978 Saida Rao 00045 BARB0NANDIG 1100 1100 Processed 01/04/2023 0412735842 Mr Siriveru Saidulu IDFC BANK LIMITED(608117)
SubTotal 8800 8800
9 Chandarlapadu AP-06-005-010-013/010707
() 		0206005000NRG23140320233748696 14/03/2023 Koteswaramma 0206005WL302978 Koteswaramma 00048 BKID0005694 1100 1100 Processed 01/04/2023 0412735855 DONTHIREDDY KOTESWARAMMA BANK OF INDIA(508505)
SubTotal 1100 1100
10 Chandarlapadu AP-06-005-010-013/011228
() 		0206005000NRG23140320233748728 14/03/2023 shakilaa bhi 0206005WL302978 shakilaa bhi 00089 CBIN0284188 1100 1100 Processed 01/04/2023 0412735824 Mrs SAYYAD SHAKILA BEE CENTRAL BANK OF INDIA(607115)
11 Chandarlapadu AP-06-005-012-016/010111
() 		0206005000NRG23130320233719801 14/03/2023 CHAVALA SRINIVASARAO 0206005WL301406 CHAVALA SRINIVASARAO 00089 CBIN0284188 1000 1000 Processed 01/04/2023 0412735835 MR CHAVALA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 2100 2100
12 Chandarlapadu AP-06-005-010-013/010238
() 		0206005000NRG23140320233748672 14/03/2023 Laalu 0206005WL302978 Laalu 00176 IDIB000C043 1100 1100 Processed 01/04/2023 0412735853 Mr SAYYED LALU INDIAN BANK(607105)
13 Chandarlapadu AP-06-005-010-013/010240
() 		0206005000NRG23140320233748674 14/03/2023 Meedar Bi 0206005WL302978 Meedar Bi 00176 IDIB000C043 1100 1100 Processed 01/04/2023 0412735739 Mrs MADAR BHI SYED INDIAN BANK(607105)
14 Chandarlapadu AP-06-005-010-013/010294
() 		0206005000NRG23140320233748679 14/03/2023 Yesamma 0206005WL302978 Yesamma 00176 IDIB000C043 1100 1100 Processed 01/04/2023 0412735862 Mr VELPULA YESUMMA INDIAN BANK(607105)
15 Chandarlapadu AP-06-005-010-013/010465
() 		0206005000NRG23140320233748683 14/03/2023 Kamalamma 0206005WL302978 Kamalamma 00176 IDIB000C043 1100 1100 Processed 01/04/2023 0412735854 Mrs KAMALA MANNEM INDIAN BANK(607105)
16 Chandarlapadu AP-06-005-010-013/010511
() 		0206005000NRG23140320233748692 14/03/2023 Adinarayana 0206005WL302978 Adinarayana 00176 IDIB000C043 1100 1100 Processed 01/04/2023 0412735741 KASARLA ADINARAYANA UNION BANK OF INDIA(508500)
17 Chandarlapadu AP-06-005-010-013/010925
() 		0206005000NRG23140320233748713 14/03/2023 Rajyalakshmi 0206005WL302978 Rajyalakshmi 00176 IDIB000C043 1100 1100 Processed 01/04/2023 0412735740 Mrs RAJYA LAKSHMI MULAKALAPALLI INDIAN BANK(607105)
18 Chandarlapadu AP-06-005-010-013/011001
() 		0206005000NRG23140320233748719 14/03/2023 Chinna Guravayya 0206005WL302978 Chinna Guravayya 00176 IDIB000C043 1100 1100 Processed 01/04/2023 0412735847 Mr KOTA CHINA GURAVAIAH INDIAN BANK(607105)
19 Chandarlapadu AP-06-005-012-016/010111
() 		0206005000NRG23130320233719802 14/03/2023 Ratna Kumari 0206005WL301406 Ratna Kumari 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735721 Mrs CHAVALA RATNA KUMARI INDIAN BANK(607105)
20 Chandarlapadu AP-06-005-012-016/010132
() 		0206005000NRG23130320233719562 14/03/2023 Sundaramma 0206005WL301398 Sundaramma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735746 DOPPALAPUDI SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chandarlapadu AP-06-005-012-016/010217
() 		0206005000NRG23130320233719564 14/03/2023 Mariyamma 0206005WL301398 Mariyamma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735865 Mrs PRATTIPATI MARIYAMMA INDIAN BANK(607105)
22 Chandarlapadu AP-06-005-012-016/010217
() 		0206005000NRG23130320233719563 14/03/2023 Srinu 0206005WL301398 Srinu 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735720 Mr PRATHIPATI SRINIVASA RAO INDIAN BANK(607105)
23 Chandarlapadu AP-06-005-012-016/010219
() 		0206005000NRG23130320233719691 14/03/2023 CHAVALA NAGARATNAM 0206005WL301402 CHAVALA NAGARATNAM 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735864 Mrs CHAVALA NAGARATNAM INDIAN BANK(607105)
24 Chandarlapadu AP-06-005-012-016/010240
() 		0206005000NRG23130320233719566 14/03/2023 Sunita 0206005WL301398 Sunita 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735752 ArigelaSuneetha FINCARE SMALL FINANCE BANK LTD(608304)
25 Chandarlapadu AP-06-005-012-016/010266
() 		0206005000NRG23130320233719567 14/03/2023 Venkateswararao 0206005WL301398 Venkateswararao 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735751 Mr Avula Venkateswarao INDIAN BANK(607105)
26 Chandarlapadu AP-06-005-012-016/010268
() 		0206005000NRG23130320233719568 14/03/2023 Nagalakshmi 0206005WL301398 Nagalakshmi 00176 IDIB000C043 750 750 Processed 01/04/2023 0412735730 Mrs AVULA NAGA LAKSHMI INDIAN BANK(607105)
27 Chandarlapadu AP-06-005-012-016/010306
() 		0206005000NRG23130320233719692 14/03/2023 Veerayya 0206005WL301402 Veerayya 00176 IDIB000C043 250 250 Processed 01/04/2023 0412735749 Mr RACHABANTI VEERAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
28 Chandarlapadu AP-06-005-012-016/010324
() 		0206005000NRG23130320233719570 14/03/2023 Mariyamma 0206005WL301398 Mariyamma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735866 ArigelaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
29 Chandarlapadu AP-06-005-012-016/010324
() 		0206005000NRG23130320233719569 14/03/2023 Ravikumar 0206005WL301398 Ravikumar 00176 IDIB000C043 250 250 Processed 01/04/2023 0412735867 ARIGELA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chandarlapadu AP-06-005-012-016/010385
() 		0206005000NRG23130320233719693 14/03/2023 Venkateswarlu 0206005WL301402 Venkateswarlu 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735851 Mr RACHABANTI VENKATESWARALLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
31 Chandarlapadu AP-06-005-012-016/010394
() 		0206005000NRG23130320233719694 14/03/2023 Saidulu 0206005WL301402 Saidulu 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735844 Mr Avula Saidulu INDIAN BANK(607105)
32 Chandarlapadu AP-06-005-012-016/010398
() 		0206005000NRG23130320233719695 14/03/2023 Paparao 0206005WL301402 Paparao 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735849 Mr DULLA PAPARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 Chandarlapadu AP-06-005-012-016/010403
() 		0206005000NRG23130320233719696 14/03/2023 Pakeerayya 0206005WL301402 Pakeerayya 00176 IDIB000C043 500 500 Processed 01/04/2023 0412735860 Mr PAKIRAIAH ANUMULA INDIAN BANK(607105)
34 Chandarlapadu AP-06-005-012-016/010459
() 		0206005000NRG23130320233719571 14/03/2023 Ammagaru Kotte 0206005WL301398 Ammagaru Kotte 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735756 Mrs Kotte Ammagaru INDIAN BANK(607105)
35 Chandarlapadu AP-06-005-012-016/010465
() 		0206005000NRG23130320233719572 14/03/2023 Venkatarao 0206005WL301398 Venkatarao 00176 IDIB000C043 250 250 Processed 01/04/2023 0412735846 Mr RACHABANTI VENKATRAO INDIAN BANK(607105)
36 Chandarlapadu AP-06-005-012-016/010519
() 		0206005000NRG23130320233719803 14/03/2023 Yalamandayya 0206005WL301406 Yalamandayya 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735724 Mr Chavala Yalamandarao INDIAN BANK(607105)
37 Chandarlapadu AP-06-005-012-016/010553
() 		0206005000NRG23130320233719573 14/03/2023 Chinn Hanumantu 0206005WL301398 Chinn Hanumantu 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735856 Mr CHINNA HANUMANTHU KOTA INDIAN BANK(607105)
38 Chandarlapadu AP-06-005-012-016/010553
() 		0206005000NRG23130320233719574 14/03/2023 Chittemma 0206005WL301398 Chittemma 00176 IDIB000C043 750 750 Processed 01/04/2023 0412735753 KOTA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chandarlapadu AP-06-005-012-016/010567
() 		0206005000NRG23130320233719575 14/03/2023 John Kotayya 0206005WL301398 John Kotayya 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735872 ARIGELA JOHN KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chandarlapadu AP-06-005-012-016/010610
() 		0206005000NRG23130320233719576 14/03/2023 Devi Mata 0206005WL301398 Devi Mata 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735745 Mrs DEVA MATHA KOTA INDIAN BANK(607105)
41 Chandarlapadu AP-06-005-012-016/010615
() 		0206005000NRG23130320233719697 14/03/2023 Yesu Rani 0206005WL301402 Yesu Rani 00176 IDIB000C043 750 750 Processed 01/04/2023 0412735727 Mrs KOTA YESU RANI INDIAN BANK(607105)
42 Chandarlapadu AP-06-005-012-016/010617
() 		0206005000NRG23130320233719577 14/03/2023 Mariyamma 0206005WL301398 Mariyamma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735728 ARIGELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chandarlapadu AP-06-005-012-016/010619
() 		0206005000NRG23130320233719804 14/03/2023 Vani 0206005WL301406 Vani 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735755 Mrs Arigala Vani INDIAN BANK(607105)
44 Chandarlapadu AP-06-005-012-016/010621
() 		0206005000NRG23130320233719578 14/03/2023 Venkataravamma 0206005WL301398 Venkataravamma 00176 IDIB000C043 250 250 Processed 01/04/2023 0412735744 Mrs VENKATA RATNAMMA ARIGELLA INDIAN BANK(607105)
45 Chandarlapadu AP-06-005-012-016/010627
() 		0206005000NRG23130320233719580 14/03/2023 Sambamma 0206005WL301398 Sambamma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735726 Mrs KOTA SAMBAMMA INDIAN BANK(607105)
46 Chandarlapadu AP-06-005-012-016/010627
() 		0206005000NRG23130320233719579 14/03/2023 Swamy 0206005WL301398 Swamy 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735848 Mr KOTA SWAMY INDIAN BANK(607105)
47 Chandarlapadu AP-06-005-012-016/010631
() 		0206005000NRG23130320233719698 14/03/2023 Ramulu 0206005WL301402 Ramulu 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735845 Mr KOTA RAMULU INDIAN BANK(607105)
48 Chandarlapadu AP-06-005-012-016/010632
() 		0206005000NRG23130320233719699 14/03/2023 Venkataravamma 0206005WL301402 Venkataravamma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735863 Mrs PRATHIPATI VENKATRAVAMMA INDIAN BANK(607105)
49 Chandarlapadu AP-06-005-012-016/010658
() 		0206005000NRG23130320233719700 14/03/2023 Venkataravamma 0206005WL301402 Venkataravamma 00176 IDIB000C043 500 500 Processed 01/04/2023 0412735870 Iyilapogu Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
50 Chandarlapadu AP-06-005-012-016/010660
() 		0206005000NRG23130320233719701 14/03/2023 Chinna Davedu 0206005WL301402 Chinna Davedu 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735747 Mr Chavala Chinna Daveedu INDIAN BANK(607105)
51 Chandarlapadu AP-06-005-012-016/010660
() 		0206005000NRG23130320233719702 14/03/2023 Martamma 0206005WL301402 Martamma 00176 IDIB000C043 750 750 Processed 01/04/2023 0412735748 Mrs marthamma chavala INDIAN BANK(607105)
52 Chandarlapadu AP-06-005-012-016/010891
() 		0206005000NRG23130320233719581 14/03/2023 Padma 0206005WL301398 Padma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735722 Mrs KOTA PADMA INDIAN BANK(607105)
53 Chandarlapadu AP-06-005-012-016/010898
() 		0206005000NRG23130320233719582 14/03/2023 kalpana 0206005WL301398 kalpana 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735881 DOPPALAPUDI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chandarlapadu AP-06-005-012-016/010918
() 		0206005000NRG23130320233719583 14/03/2023 Nagamalleswari 0206005WL301398 Nagamalleswari 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735852 Mrs Rachabanti Malleswari INDIAN BANK(607105)
55 Chandarlapadu AP-06-005-012-016/010949
() 		0206005000NRG23130320233719585 14/03/2023 Premavati 0206005WL301398 Premavati 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735719 Mrs CHAVALA PREMAVATHI INDIAN BANK(607105)
56 Chandarlapadu AP-06-005-012-016/010951
() 		0206005000NRG23130320233719703 14/03/2023 Ankama Rao 0206005WL301402 Ankama Rao 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735737 Mrs Chavala Ankammarao INDIAN BANK(607105)
57 Chandarlapadu AP-06-005-012-016/010951
() 		0206005000NRG23130320233719704 14/03/2023 Parvathi 0206005WL301402 Parvathi 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735869 Chava Parvathi SAPTAGIRI GRAMEENA BANK(607053)
58 Chandarlapadu AP-06-005-012-016/011104
() 		0206005000NRG23130320233719586 14/03/2023 Vajramma 0206005WL301398 Vajramma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735876 Mrs ARIGELA VAJRAMALA INDIAN BANK(607105)
59 Chandarlapadu AP-06-005-012-016/011156
() 		0206005000NRG23130320233719587 14/03/2023 Atcharao 0206005WL301398 Atcharao 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735868 MRS ACHARAO KOTA STATE BANK OF INDIA(508548)
60 Chandarlapadu AP-06-005-012-016/011198
() 		0206005000NRG23130320233719806 14/03/2023 Nagamalleswari 0206005WL301406 Nagamalleswari 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735743 Mrs Muppalla Nagamalleswari INDIAN BANK(607105)
61 Chandarlapadu AP-06-005-012-016/011225
() 		0206005000NRG23130320233719706 14/03/2023 sureka 0206005WL301402 sureka 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735725 GonaSurekha FINCARE SMALL FINANCE BANK LTD(608304)
62 Chandarlapadu AP-06-005-012-016/011258
() 		0206005000NRG23130320233719809 14/03/2023 priyanka 0206005WL301406 priyanka 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735734 Mrs Chavala Priyanka INDIAN BANK(607105)
63 Chandarlapadu AP-06-005-012-016/011321
() 		0206005000NRG23130320233719811 14/03/2023 nanemma 0206005WL301406 nanemma 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735735 Mrs Chavala Nanemma INDIAN BANK(607105)
64 Chandarlapadu AP-06-005-012-016/011353
() 		0206005000NRG23130320233719707 14/03/2023 saibabu 0206005WL301402 saibabu 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735859 Mr SAI BABU RAVURI INDIAN BANK(607105)
65 Chandarlapadu AP-06-005-012-016/20066
() 		0206005000NRG23130320233719813 14/03/2023 CHAVALA KAMALESWARA RAO 0206005WL301406 CHAVALA KAMALESWARA RAO 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735729 Mr Chavala Kamaleswara Rao INDIAN BANK(607105)
66 Chandarlapadu AP-06-005-012-016/20070
() 		0206005000NRG23130320233719814 14/03/2023 Chavala Madhuri 0206005WL301406 Chavala Madhuri 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735731 Mrs Chavala Madhuri INDIAN BANK(607105)
67 Chandarlapadu AP-06-005-012-016/20073
() 		0206005000NRG23130320233719708 14/03/2023 CHAVALA YESU MERY 0206005WL301402 CHAVALA YESU MERY 00176 IDIB000C043 1000 1000 Processed 01/04/2023 0412735871 Mrs Chavala Yesu Mariyamma INDIAN BANK(607105)
68 Chandarlapadu AP-06-005-013-018/010284
() 		0206005000NRG23140320233734930 14/03/2023 Sambasiva Rao 0206005WL302476 Sambasiva Rao 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735732 Mr ATTALURI SAMBASIVARAO INDIAN BANK(607105)
69 Chandarlapadu AP-06-005-013-018/010287
() 		0206005000NRG23140320233734932 14/03/2023 Ramulamma 0206005WL302476 Ramulamma 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735850 Mrs THONDAPU RAMULAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
70 Chandarlapadu AP-06-005-013-018/010287
() 		0206005000NRG23140320233734931 14/03/2023 Satya Narayana 0206005WL302476 Satya Narayana 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735858 Mr Thondapu Satya Narayana INDIAN BANK(607105)
71 Chandarlapadu AP-06-005-013-018/010300
() 		0206005000NRG23140320233734933 14/03/2023 Koteswari 0206005WL302476 Koteswari 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735723 Mrs neerukonda koteswari THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
72 Chandarlapadu AP-06-005-013-018/010301
() 		0206005000NRG23140320233734934 14/03/2023 Srinivasa Rao 0206005WL302476 Srinivasa Rao 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735878 PONNAM SRINIVASA RAO UNION BANK OF INDIA(508500)
73 Chandarlapadu AP-06-005-013-018/010338
() 		0206005000NRG23140320233734936 14/03/2023 RAJYA LAKSHMI GURRAM 0206005WL302476 RAJYA LAKSHMI GURRAM 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735750 Mrs Gurram Rajalakshmi GURRAM INDIAN BANK(607105)
74 Chandarlapadu AP-06-005-013-018/010400
() 		0206005000NRG23140320233734938 14/03/2023 Kalavati 0206005WL302476 Kalavati 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735873 Mrs NEERUKONDA KALAVATHI INDIAN BANK(607105)
75 Chandarlapadu AP-06-005-013-018/010400
() 		0206005000NRG23140320233734937 14/03/2023 Sambasiva Rao 0206005WL302476 Sambasiva Rao 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735754 Mr NEERUKONDA SAMBASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
76 Chandarlapadu AP-06-005-013-018/010482
() 		0206005000NRG23140320233734943 14/03/2023 Ramarao 0206005WL302476 Ramarao 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735861 Mr RAMA RAO GARMIDI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
77 Chandarlapadu AP-06-005-013-018/010482
() 		0206005000NRG23140320233734944 14/03/2023 Subbayamma 0206005WL302476 Subbayamma 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735879 GARMIDI SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chandarlapadu AP-06-005-013-018/010487
() 		0206005000NRG23140320233734945 14/03/2023 Gangabhavani 0206005WL302476 Gangabhavani 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735882 Mrs Attaluri Gangabhavani INDIAN BANK(607105)
79 Chandarlapadu AP-06-005-013-018/010492
() 		0206005000NRG23140320233734947 14/03/2023 Nageswarao 0206005WL302476 Nageswarao 00176 IDIB000C043 1438 1438 Processed 01/04/2023 0412735880 Mr ATTULURI NAGAESWAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
80 Chandarlapadu AP-06-005-013-018/010642
() 		0206005000NRG23140320233734751 14/03/2023 bharathi 0206005WL302468 bharathi 00176 IDIB000C043 1440 1440 Processed 01/04/2023 0412735736 KOMMINENI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chandarlapadu AP-06-005-013-018/010648
() 		0206005000NRG23140320233734752 14/03/2023 NAVITHA 0206005WL302468 NAVITHA 00176 IDIB000C043 1440 1440 Processed 01/04/2023 0412735733 Mrs MULUPURI NAVITHA INDIAN BANK(607105)
82 Chandarlapadu AP-06-005-013-018/010654
() 		0206005000NRG23140320233734754 14/03/2023 Nagaratna 0206005WL302468 Nagaratna 00176 IDIB000C043 1440 1440 Processed 01/04/2023 0412735857 KOTA NAGARATNAM BANK OF INDIA(508505)
83 Chandarlapadu AP-06-005-013-018/010654
() 		0206005000NRG23140320233734753 14/03/2023 Peturu 0206005WL302468 Peturu 00176 IDIB000C043 1440 1440 Processed 01/04/2023 0412735877 KOTA PETHURU INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chandarlapadu AP-06-005-013-018/010718
() 		0206005000NRG23140320233734756 14/03/2023 Atthaluru Bala Venkata Lakshmi Durga 0206005WL302468 Atthaluru Bala Venkata Lakshmi Durga 00176 IDIB000C043 1440 1440 Processed 01/04/2023 0412735742 JANGALA BALA VENKATA LAKSHMI DURGA UCO BANK(607066)
SubTotal 76156 76156
85 Chandarlapadu AP-06-005-010-013/010073
() 		0206005000NRG23140320233748667 14/03/2023 Lakshmayya 0206005WL302978 Lakshmayya 00415 SBIN0000882 1100 1100 Processed 01/04/2023 0412735818 MR LAKSHMAYYA KAMA STATE BANK OF INDIA(508548)
86 Chandarlapadu AP-06-005-010-013/010188
() 		0206005000NRG23140320233748670 14/03/2023 Abdul Kalam 0206005WL302978 Abdul Kalam 00415 SBIN0000882 1100 1100 Processed 01/04/2023 0412735821 Sayyad Abdul Kalam FINO PAYMENTS BANK LTD(608001)
87 Chandarlapadu AP-06-005-010-013/011012
() 		0206005000NRG23140320233748722 14/03/2023 Venkateswarareddy 0206005WL302978 Venkateswarareddy 00415 SBIN0000882 1100 1100 Processed 01/04/2023 0412735817 Mr VENKATESH REDDY DONTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
88 Chandarlapadu AP-06-005-012-016/010240
() 		0206005000NRG23130320233719565 14/03/2023 Narayanarao 0206005WL301398 Narayanarao 00415 SBIN0000882 250 250 Processed 01/04/2023 0412735822 ARIGELA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chandarlapadu AP-06-005-012-016/010619
() 		0206005000NRG23130320233719805 14/03/2023 Nageswararao 0206005WL301406 Nageswararao 00415 SBIN0000882 1000 1000 Processed 01/04/2023 0412735819 Mr ARIGALA PALLAVI INDIAN BANK(607105)
90 Chandarlapadu AP-06-005-012-016/010926
() 		0206005000NRG23130320233719584 14/03/2023 Prasad 0206005WL301398 Prasad 00415 SBIN0000882 1000 1000 Processed 01/04/2023 0412735875 MR PRASAD RACHABANTI STATE BANK OF INDIA(508548)
91 Chandarlapadu AP-06-005-012-016/011255
() 		0206005000NRG23130320233719807 14/03/2023 gandhi 0206005WL301406 gandhi 00415 SBIN0000882 1000 1000 Processed 01/04/2023 0412735815 MR GANDHI KORAGANTI STATE BANK OF INDIA(508548)
92 Chandarlapadu AP-06-005-013-018/010446
() 		0206005000NRG23140320233734940 14/03/2023 Parvathi 0206005WL302476 Parvathi 00415 SBIN0000882 1438 1438 Processed 01/04/2023 0412735816 Mrs Neerukonda Sivaparvathi INDIAN BANK(607105)
93 Chandarlapadu AP-06-005-013-018/010446
() 		0206005000NRG23140320233734939 14/03/2023 Sankar 0206005WL302476 Sankar 00415 SBIN0000882 1438 1438 Processed 01/04/2023 0412735820 Mrs neerukonda sankararao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 9426 9426
94 Chandarlapadu AP-06-005-010-013/010328
() 		0206005000NRG23140320233748681 14/03/2023 Nasaramma 0206005WL302978 Nasaramma 00415 SBIN0014173 1100 1100 Processed 01/04/2023 0412735781 KOTA NASARAMMA SAPTAGIRI GRAMEENA BANK(607053)
95 Chandarlapadu AP-06-005-012-016/011225
() 		0206005000NRG23130320233719705 14/03/2023 pullayya 0206005WL301402 pullayya 00415 SBIN0014173 1000 1000 Processed 01/04/2023 0412735828 MR GONA PULLAIAH STATE BANK OF INDIA(508548)
96 Chandarlapadu AP-06-005-012-016/011258
() 		0206005000NRG23130320233719808 14/03/2023 rambabu 0206005WL301406 rambabu 00415 SBIN0014173 1000 1000 Processed 01/04/2023 0412735827 MR RAMBABU CHAVALA STATE BANK OF INDIA(508548)
97 Chandarlapadu AP-06-005-012-016/20026
() 		0206005000NRG23130320233719812 14/03/2023 Chavala Suresh 0206005WL301406 Chavala Suresh 00415 SBIN0014173 1000 1000 Processed 01/04/2023 0412735829 MR CHAVALA SURESH STATE BANK OF INDIA(508548)
98 Chandarlapadu AP-06-005-012-016/20071
() 		0206005000NRG23130320233719815 14/03/2023 SiDDHU CHAVALA 0206005WL301406 SiDDHU CHAVALA 00415 SBIN0014173 1000 1000 Processed 01/04/2023 0412735825 MR PAKIRAIAHANDSIDDHU CHAVALA STATE BANK OF INDIA(508548)
99 Chandarlapadu AP-06-005-012-016/20072
() 		0206005000NRG23130320233719816 14/03/2023 VENKATESWARALLU CHAVALA 0206005WL301406 VENKATESWARALLU CHAVALA 00415 SBIN0014173 1000 1000 Processed 01/04/2023 0412735823 MR CHAVALA VENKATESWARLU STATE BANK OF INDIA(508548)
100 Chandarlapadu AP-06-005-013-018/010487
() 		0206005000NRG23140320233734946 14/03/2023 Sambasiva rao 0206005WL302476 Sambasiva rao 00415 SBIN0014173 1438 1438 Processed 01/04/2023 0412735826 MR ATTALURI SAMBASIVA RAO STATE BANK OF INDIA(508548)
SubTotal 7538 7538
101 Chandarlapadu AP-06-005-010-013/010045
() 		0206005000NRG23140320233748663 14/03/2023 Venkata Narasamma 0206005WL302978 Venkata Narasamma 00415 SBIN0021319 1100 1100 Processed 01/04/2023 0412735874 AKULA VENKATA NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 1100 1100
102 Chandarlapadu AP-06-005-010-013/010036
() 		0206005000NRG23140320233748662 14/03/2023 Rama Rao 0206005WL302978 Rama Rao 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735757 PRODDUTURI RAMA RAO UNION BANK OF INDIA(508500)
103 Chandarlapadu AP-06-005-010-013/010188
() 		0206005000NRG23140320233748671 14/03/2023 Ashabi 0206005WL302978 Ashabi 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735810 SAYYED ASHA UNION BANK OF INDIA(508500)
104 Chandarlapadu AP-06-005-010-013/010244
() 		0206005000NRG23140320233748676 14/03/2023 Asaambi 0206005WL302978 Asaambi 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735760 SK HUSSINABEE UNION BANK OF INDIA(508500)
105 Chandarlapadu AP-06-005-010-013/010244
() 		0206005000NRG23140320233748675 14/03/2023 Chinna Moulali 0206005WL302978 Chinna Moulali 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735764 SHAIK CHINNA MOULALI UNION BANK OF INDIA(508500)
106 Chandarlapadu AP-06-005-010-013/010246
() 		0206005000NRG23140320233748677 14/03/2023 Meerabi 0206005WL302978 Meerabi 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735761 SK MEERABEE UNION BANK OF INDIA(508500)
107 Chandarlapadu AP-06-005-010-013/010289
() 		0206005000NRG23140320233748678 14/03/2023 Mariyamma 0206005WL302978 Mariyamma 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735773 PESARAMALLI MARIYAMMA UNION BANK OF INDIA(508500)
108 Chandarlapadu AP-06-005-010-013/010498
() 		0206005000NRG23140320233748687 14/03/2023 Saraswati 0206005WL302978 Saraswati 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735762 KASARLA SARASWATHI UNION BANK OF INDIA(508500)
109 Chandarlapadu AP-06-005-010-013/010509
() 		0206005000NRG23140320233748690 14/03/2023 Pullayya 0206005WL302978 Pullayya 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735767 KASARLA PULLAIAH UNION BANK OF INDIA(508500)
110 Chandarlapadu AP-06-005-010-013/010509
() 		0206005000NRG23140320233748691 14/03/2023 Seetamma 0206005WL302978 Seetamma 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735768 KASARLA SEETHAMMA UNION BANK OF INDIA(508500)
111 Chandarlapadu AP-06-005-010-013/010715
() 		0206005000NRG23140320233748698 14/03/2023 Seeta 0206005WL302978 Seeta 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735771 GONELA SEETHA UNION BANK OF INDIA(508500)
112 Chandarlapadu AP-06-005-010-013/010741
() 		0206005000NRG23140320233748704 14/03/2023 Venkataravamma 0206005WL302978 Venkataravamma 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735759 Podduturi Venkata Ravamma BANK OF BARODA(606985)
113 Chandarlapadu AP-06-005-010-013/010741
() 		0206005000NRG23140320233748703 14/03/2023 Yalamandaiah 0206005WL302978 Yalamandaiah 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735766 PRODDUTURI YELLAMANDAIAH UNION BANK OF INDIA(508500)
114 Chandarlapadu AP-06-005-010-013/010750
() 		0206005000NRG23140320233748706 14/03/2023 Seethamma 0206005WL302978 Seethamma 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735758 GONELA SEETHA UNION BANK OF INDIA(508500)
115 Chandarlapadu AP-06-005-010-013/010912
() 		0206005000NRG23140320233748709 14/03/2023 Rama rao 0206005WL302978 Rama rao 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735763 Mr THONDEPU RAMARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Chandarlapadu AP-06-005-010-013/010926
() 		0206005000NRG23140320233748714 14/03/2023 Aruna 0206005WL302978 Aruna 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735769 JONNALAGADDA ARUNA UNION BANK OF INDIA(508500)
117 Chandarlapadu AP-06-005-010-013/010976
() 		0206005000NRG23140320233748717 14/03/2023 Dontireddy 0206005WL302978 Dontireddy 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735775 DONTIREDDY BALARAMI REDDY UNION BANK OF INDIA(508500)
118 Chandarlapadu AP-06-005-010-013/010976
() 		0206005000NRG23140320233748718 14/03/2023 nirmala kumari 0206005WL302978 nirmala kumari 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735809 NIRMALAKUMARI DONTHIREDDY STATE BANK OF INDIA(508548)
119 Chandarlapadu AP-06-005-010-013/011025
() 		0206005000NRG23140320233748723 14/03/2023 Seetha Mahalakshmi 0206005WL302978 Seetha Mahalakshmi 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735774 KAMMA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
120 Chandarlapadu AP-06-005-010-013/011192
() 		0206005000NRG23140320233748725 14/03/2023 saibaba 0206005WL302978 saibaba 00468 UBIN0803944 1100 1100 Processed 01/04/2023 0412735765 SANGEPU SAIBABA UNION BANK OF INDIA(508500)
121 Chandarlapadu AP-06-005-012-016/011321
() 		0206005000NRG23130320233719810 14/03/2023 apparao 0206005WL301406 apparao 00468 UBIN0803944 1000 1000 Processed 01/04/2023 0412735776 CHAVALA APPARAO UNION BANK OF INDIA(508500)
SubTotal 21900 21900
122 Chandarlapadu AP-06-005-010-013/010032
() 		0206005000NRG23140320233748661 14/03/2023 Malleswari 0206005WL302978 Malleswari 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735787 Prodduturi Malleswari BANK OF BARODA(606985)
123 Chandarlapadu AP-06-005-010-013/010238
() 		0206005000NRG23140320233748673 14/03/2023 Hussian Bi 0206005WL302978 Hussian Bi 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735794 SAYYAD HUSSEN BEE UNION BANK OF INDIA(508500)
124 Chandarlapadu AP-06-005-010-013/010328
() 		0206005000NRG23140320233748680 14/03/2023 Mariyesu 0206005WL302978 Mariyesu 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735783 MR KOTA MARIYESU STATE BANK OF INDIA(508548)
125 Chandarlapadu AP-06-005-010-013/010465
() 		0206005000NRG23140320233748682 14/03/2023 Narayana 0206005WL302978 Narayana 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735801 MANNAM NARAYANA UNION BANK OF INDIA(508500)
126 Chandarlapadu AP-06-005-010-013/010495
() 		0206005000NRG23140320233748685 14/03/2023 Annapurna 0206005WL302978 Annapurna 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735795 KASARLA ANNAPURNA UNION BANK OF INDIA(508500)
127 Chandarlapadu AP-06-005-010-013/010495
() 		0206005000NRG23140320233748684 14/03/2023 Kotayya 0206005WL302978 Kotayya 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735793 MR KOTAIAH KASARLA STATE BANK OF INDIA(508548)
128 Chandarlapadu AP-06-005-010-013/010498
() 		0206005000NRG23140320233748686 14/03/2023 Venkateswarlu 0206005WL302978 Venkateswarlu 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735782 KASARLA VENKATESWARLU UNION BANK OF INDIA(508500)
129 Chandarlapadu AP-06-005-010-013/010505
() 		0206005000NRG23140320233748689 14/03/2023 Manikyam 0206005WL302978 Manikyam 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735796 KASARLA MANIKYAMMA UNION BANK OF INDIA(508500)
130 Chandarlapadu AP-06-005-010-013/010505
() 		0206005000NRG23140320233748688 14/03/2023 Ramarao 0206005WL302978 Ramarao 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735770 KASARLA RAMA RAO UNION BANK OF INDIA(508500)
131 Chandarlapadu AP-06-005-010-013/010511
() 		0206005000NRG23140320233748693 14/03/2023 Subbamma 0206005WL302978 Subbamma 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735797 KASARLA SUBBAMMA UNION BANK OF INDIA(508500)
132 Chandarlapadu AP-06-005-010-013/010522
() 		0206005000NRG23140320233748694 14/03/2023 Aparanjamma 0206005WL302978 Aparanjamma 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735786 KOTA APARANJI UNION BANK OF INDIA(508500)
133 Chandarlapadu AP-06-005-010-013/010707
() 		0206005000NRG23140320233748697 14/03/2023 Nagireddy 0206005WL302978 Nagireddy 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735805 DONTHIREDDY NAGIREDDY UNION BANK OF INDIA(508500)
134 Chandarlapadu AP-06-005-010-013/010717
() 		0206005000NRG23140320233748699 14/03/2023 Kumari 0206005WL302978 Kumari 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735785 MUPPALLA KUMARI UNION BANK OF INDIA(508500)
135 Chandarlapadu AP-06-005-010-013/010737
() 		0206005000NRG23140320233748701 14/03/2023 Kondaiah 0206005WL302978 Kondaiah 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735791 KOMMINENI KONDAIAH UNION BANK OF INDIA(508500)
136 Chandarlapadu AP-06-005-010-013/010737
() 		0206005000NRG23140320233748702 14/03/2023 Samrajyam 0206005WL302978 Samrajyam 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735800 KOMMINENI SAMRAJYAM UNION BANK OF INDIA(508500)
137 Chandarlapadu AP-06-005-010-013/010824
() 		0206005000NRG23140320233748707 14/03/2023 Ramarao 0206005WL302978 Ramarao 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735789 Mulakalpalli Ramarao BANK OF BARODA(606985)
138 Chandarlapadu AP-06-005-010-013/010912
() 		0206005000NRG23140320233748710 14/03/2023 Radhika 0206005WL302978 Radhika 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735788 Thondapu Radhika BANK OF BARODA(606985)
139 Chandarlapadu AP-06-005-010-013/010925
() 		0206005000NRG23140320233748712 14/03/2023 Narasayya 0206005WL302978 Narasayya 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735804 MULAKALAPALLI NASARAIAH UNION BANK OF INDIA(508500)
140 Chandarlapadu AP-06-005-010-013/010935
() 		0206005000NRG23140320233748715 14/03/2023 Mogilamma 0206005WL302978 Mogilamma 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735799 SEELAMNENI MOGILAMMA UNION BANK OF INDIA(508500)
141 Chandarlapadu AP-06-005-010-013/010935
() 		0206005000NRG23140320233748716 14/03/2023 Seshayya 0206005WL302978 Seshayya 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735790 SEELAMNENI SHESHAIAH UNION BANK OF INDIA(508500)
142 Chandarlapadu AP-06-005-010-013/011003
() 		0206005000NRG23140320233748720 14/03/2023 Samrajyam 0206005WL302978 Samrajyam 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735784 PESARAMALLI SAMRAJYAM UNION BANK OF INDIA(508500)
143 Chandarlapadu AP-06-005-010-013/011005
() 		0206005000NRG23140320233748721 14/03/2023 Parameswara Rao 0206005WL302978 Parameswara Rao 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735792 DUDDU PARAMESWARARAO UNION BANK OF INDIA(508500)
144 Chandarlapadu AP-06-005-010-013/011228
() 		0206005000NRG23140320233748727 14/03/2023 mastan vali 0206005WL302978 mastan vali 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735772 SAYYAD MASTAN VALI UNION BANK OF INDIA(508500)
145 Chandarlapadu AP-06-005-010-013/011298
() 		0206005000NRG23140320233748736 14/03/2023 bhavani 0206005WL302978 bhavani 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735798 KASARLA BHAVANI UNION BANK OF INDIA(508500)
146 Chandarlapadu AP-06-005-010-013/011298
() 		0206005000NRG23140320233748735 14/03/2023 ramarao 0206005WL302978 ramarao 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735806 KASARLA RAMARAO UNION BANK OF INDIA(508500)
147 Chandarlapadu AP-06-005-010-013/011312
() 		0206005000NRG23140320233748737 14/03/2023 nageswarao 0206005WL302978 nageswarao 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735808 MULAKALAPALLI NAGESWARAO UNION BANK OF INDIA(508500)
148 Chandarlapadu AP-06-005-010-013/011312
() 		0206005000NRG23140320233748738 14/03/2023 sarada 0206005WL302978 sarada 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735803 MRS MULAKALAPALLI SARADA STATE BANK OF INDIA(508548)
149 Chandarlapadu AP-06-005-010-013/11467
() 		0206005000NRG23140320233748740 14/03/2023 Anuradha 0206005WL302978 Anuradha 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735807 YAKKANTI ANURADHA UNION BANK OF INDIA(508500)
150 Chandarlapadu AP-06-005-010-013/11467
() 		0206005000NRG23140320233748739 14/03/2023 Satyanarayana Reddy 0206005WL302978 Satyanarayana Reddy 00468 UBIN0821403 1100 1100 Processed 01/04/2023 0412735802 YAKKANTI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 31900 31900
151 Chandarlapadu AP-06-005-010-013/010621
() 		0206005000NRG23140320233748695 14/03/2023 Samadanam 0206005WL302978 Samadanam 00468 UBIN0821675 1100 1100 Processed 01/04/2023 0412735834 VELPULA SAMADANAM UNION BANK OF INDIA(508500)
152 Chandarlapadu AP-06-005-010-013/011254
() 		0206005000NRG23140320233748733 14/03/2023 khasim 0206005WL302978 khasim 00468 UBIN0821675 1100 1100 Processed 01/04/2023 0412735813 Mr SAID KHASIM CENTRAL BANK OF INDIA(607115)
153 Chandarlapadu AP-06-005-010-013/011254
() 		0206005000NRG23140320233748734 14/03/2023 ramjaan bee 0206005WL302978 ramjaan bee 00468 UBIN0821675 1100 1100 Processed 01/04/2023 0412735814 SAYED RAMJAAN BEE UNION BANK OF INDIA(508500)
154 Chandarlapadu AP-06-005-013-018/010497
() 		0206005000NRG23140320233734948 14/03/2023 sivanageswara rao 0206005WL302476 sivanageswara rao 00468 UBIN0821675 1438 1438 Processed 01/04/2023 0412735811 Mr CHAVALI SIVA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
155 Chandarlapadu AP-06-005-013-018/010718
() 		0206005000NRG23140320233734755 14/03/2023 Gopi 0206005WL302468 Gopi 00468 UBIN0821675 1440 1440 Processed 01/04/2023 0412735812 ATTULURI GOPI UNION BANK OF INDIA(508500)
SubTotal 6178 6178
156 Chandarlapadu AP-06-005-010-013/010916
() 		0206005000NRG23140320233748711 14/03/2023 Tiruvalamma 0206005WL302978 Tiruvalamma 00468 UBIN0913260 1100 1100 Processed 01/04/2023 0412735779 Seelamneni Thiravalamma BANK OF BARODA(606985)
157 Chandarlapadu AP-06-005-010-013/011235
() 		0206005000NRG23140320233748732 14/03/2023 Srilatha 0206005WL302978 Srilatha 00468 UBIN0913260 1100 1100 Processed 01/04/2023 0412735780 SIRIVERU SREELATHA UNION BANK OF INDIA(508500)
SubTotal 2200 2200
158 Chandarlapadu AP-06-005-010-013/010824
() 		0206005000NRG23140320233748708 14/03/2023 Nagamani 0206005WL302978 Nagamani 00554 KKBK0007857 1100 1100 Processed 01/04/2023 0412735738 NAGAMANI MULAKALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1100 1100
159 Chandarlapadu AP-06-005-013-018/010480
() 		0206005000NRG23140320233734942 14/03/2023 Padmavathi 0206005WL302476 Padmavathi 00678 APBL0006038 1438 1438 Processed 01/04/2023 0412735777 Mrs ATTALURI PADMAVATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
160 Chandarlapadu AP-06-005-013-018/010480
() 		0206005000NRG23140320233734941 14/03/2023 Rama Rao 0206005WL302476 Rama Rao 00678 APBL0006038 1438 1438 Processed 01/04/2023 0412735778 ATTALURI RAMA RAO BANK OF BARODA(606985)
SubTotal 2876 2876
161 Chandarlapadu AP-06-005-010-013/010048
() 		0206005000NRG23140320233748665 14/03/2023 Nagamalleswari 0206005WL302978 Nagamalleswari 00709 IDIB0SGB001 1100 1100 Processed 01/04/2023 0412735831 EEVURI NAGA MALLESWARI UNION BANK OF INDIA(508500)
162 Chandarlapadu AP-06-005-010-013/010053
() 		0206005000NRG23140320233748666 14/03/2023 Lakshmi 0206005WL302978 Lakshmi 00709 IDIB0SGB001 1100 1100 Processed 01/04/2023 0412735833 MRS PALAPARTHI LAKSHMI STATE BANK OF INDIA(508548)
163 Chandarlapadu AP-06-005-010-013/010073
() 		0206005000NRG23140320233748668 14/03/2023 Maha Lakshmi 0206005WL302978 Maha Lakshmi 00709 IDIB0SGB001 1100 1100 Processed 01/04/2023 0412735832 KAMA MAHALAKSHMI UNION BANK OF INDIA(508500)
164 Chandarlapadu AP-06-005-010-013/010728
() 		0206005000NRG23140320233748700 14/03/2023 Sujata 0206005WL302978 Sujata 00709 IDIB0SGB001 1100 1100 Processed 01/04/2023 0412735830 SUJATHA VELPULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4400 4400
Total 176774 176774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_140323APB_FTO_415448 Bank of Baroda BARB0NANDIG NANDIGAMA 8800
2 Chandarlapadu AP0206005_140323APB_FTO_415448 Bank of India BKID0005694 NANDIGAMA 1100
3 Chandarlapadu AP0206005_140323APB_FTO_415448 Central Bank Of India CBIN0284188 NADIGAMA 2100
4 Chandarlapadu AP0206005_140323APB_FTO_415448 INDIAN BANK IDIB000C043 CHANDARLAPADU 76156
5 Chandarlapadu AP0206005_140323APB_FTO_415448 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 9426
6 Chandarlapadu AP0206005_140323APB_FTO_415448 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 7538
7 Chandarlapadu AP0206005_140323APB_FTO_415448 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 1100
8 Chandarlapadu AP0206005_140323APB_FTO_415448 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 21900
9 Chandarlapadu AP0206005_140323APB_FTO_415448 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 31900
10 Chandarlapadu AP0206005_140323APB_FTO_415448 UNION BANK OF INDIA UBIN0821675 RYTHUPET 6178
11 Chandarlapadu AP0206005_140323APB_FTO_415448 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 2200
12 Chandarlapadu AP0206005_140323APB_FTO_415448 Kotak Mahindra Bank Ltd. KKBK0007857 NANDIGAMA 1100
13 Chandarlapadu AP0206005_140323APB_FTO_415448 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006038 Chandarlapadu 2876
14 Chandarlapadu AP0206005_140323APB_FTO_415448 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 2200
15 Chandarlapadu AP0206005_140323APB_FTO_415448 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 2200

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