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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_140522APB_FTO_51909
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-06-005-002-003/020233
() 		0206005000NRG23140520220875515 14/05/2022 Parvati 0206005WL0027561 Parvati 00045 BARB0NANDIG 1235 1235 Processed 28/05/2022 1649356774 Mrs BANAVATH PARVATHI CENTRAL BANK OF INDIA(607115)
2 Chandarlapadu AP-06-005-002-003/020419
() 		0206005000NRG23140520220876006 14/05/2022 aiswariya 0206005WL0027583 aiswariya 00045 BARB0NANDIG 1275 1275 Processed 28/05/2022 1649356776 CHEREDDY ISWARYA BANK OF BARODA(606985)
3 Chandarlapadu AP-06-005-002-003/020419
() 		0206005000NRG23140520220876005 14/05/2022 chakaradhar reddy 0206005WL0027583 chakaradhar reddy 00045 BARB0NANDIG 1275 1275 Processed 28/05/2022 1649356775 Mr CHAKRADHARA REDDY CHAREDDY INDIAN BANK(607105)
SubTotal 3785 3785
4 Chandarlapadu AP-06-005-002-003/020143
() 		0206005000NRG23140520220875636 14/05/2022 Nagendramma 0206005WL0027571 Nagendramma 00048 BKID0005694 1530 1530 Processed 28/05/2022 1649356797 THAMMA NAGENDRAMMA BANK OF INDIA(508505)
5 Chandarlapadu AP-06-005-002-003/020167
() 		0206005000NRG23140520220876067 14/05/2022 Ramadevi 0206005WL0027585 Ramadevi 00048 BKID0005694 1235 1235 Processed 28/05/2022 1649356798 RAMADEVI GANGADASU SAPTAGIRI GRAMEENA BANK(607053)
6 Chandarlapadu AP-06-005-002-003/020205
() 		0206005000NRG23140520220876069 14/05/2022 Subbamma 0206005WL0027585 Subbamma 00048 BKID0005694 1482 1482 Processed 28/05/2022 1649356795 SUBBAMMA ANNEM SAPTAGIRI GRAMEENA BANK(607053)
7 Chandarlapadu AP-06-005-002-003/020210
() 		0206005000NRG23140520220875658 14/05/2022 Parvati 0206005WL0027571 Parvati 00048 BKID0005694 1530 1530 Processed 28/05/2022 1649356796 NARLA PARVATHI BANK OF INDIA(508505)
8 Chandarlapadu AP-06-005-002-003/020264
() 		0206005000NRG23140520220875991 14/05/2022 Padmavathi 0206005WL0027583 Padmavathi 00048 BKID0005694 1530 1530 Processed 28/05/2022 1649356794 PODHAPALA PADMAVATHI BANK OF INDIA(508505)
SubTotal 7307 7307
9 Chandarlapadu AP-06-005-002-003/020065
() 		0206005000NRG23140520220875971 14/05/2022 Bujji 0206005WL0027583 Bujji 00089 CBIN0284188 1275 1275 Processed 28/05/2022 1649356703 BUJJI BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
10 Chandarlapadu AP-06-005-002-003/020082
() 		0206005000NRG23140520220875974 14/05/2022 Nagendramma 0206005WL0027583 Nagendramma 00089 CBIN0284188 1530 1530 Processed 28/05/2022 1649356723 Mrs KALLE NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
11 Chandarlapadu AP-06-005-002-003/020087
() 		0206005000NRG23140520220875632 14/05/2022 Renuka 0206005WL0027571 Renuka 00089 CBIN0284188 1020 1020 Processed 28/05/2022 1649356711 Jada Renuka SAPTAGIRI GRAMEENA BANK(607053)
12 Chandarlapadu AP-06-005-002-003/020088
() 		0206005000NRG23140520220877174 14/05/2022 Rani 0206005WL0027609 Rani 00089 CBIN0284188 988 988 Processed 28/05/2022 1649356713 GADDAM RANI UNION BANK OF INDIA(508500)
13 Chandarlapadu AP-06-005-002-003/020098
() 		0206005000NRG23140520220875633 14/05/2022 Ratnakumari 0206005WL0027571 Ratnakumari 00089 CBIN0284188 255 255 Processed 28/05/2022 1649356728 MANGUGURU RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
14 Chandarlapadu AP-06-005-002-003/020102
() 		0206005000NRG23140520220875635 14/05/2022 Seeta Mahalakshmi 0206005WL0027571 Seeta Mahalakshmi 00089 CBIN0284188 1530 1530 Processed 28/05/2022 1649356709 PANDUGULA SEETHA MAHA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 Chandarlapadu AP-06-005-002-003/020122
() 		0206005000NRG23140520220876057 14/05/2022 Saidamma 0206005WL0027585 Saidamma 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356715 Mr PANDUGULA SAIDAMMA INDIAN BANK(607105)
16 Chandarlapadu AP-06-005-002-003/020122
() 		0206005000NRG23140520220876056 14/05/2022 Venkata Narsireddy 0206005WL0027585 Venkata Narsireddy 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356718 PANDUGULA VENKATA NARSI REEDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 Chandarlapadu AP-06-005-002-003/020123
() 		0206005000NRG23140520220876058 14/05/2022 Obulamma 0206005WL0027585 Obulamma 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356716 Mr CHITTA OBULAMMA INDIAN BANK(607105)
18 Chandarlapadu AP-06-005-002-003/020128
() 		0206005000NRG23140520220876060 14/05/2022 Srinivasa Reddy 0206005WL0027585 Srinivasa Reddy 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356717 MR ANEEM SRINIVASREDDY STATE BANK OF INDIA(508548)
19 Chandarlapadu AP-06-005-002-003/020129
() 		0206005000NRG23140520220877179 14/05/2022 Dhanalakshmi 0206005WL0027609 Dhanalakshmi 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356710 PANDUGULA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
20 Chandarlapadu AP-06-005-002-003/020130
() 		0206005000NRG23140520220877180 14/05/2022 Chinna Venkatareddy 0206005WL0027609 Chinna Venkatareddy 00089 CBIN0284188 1235 1235 Processed 28/05/2022 1649356732 PODAPALA CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
21 Chandarlapadu AP-06-005-002-003/020130
() 		0206005000NRG23140520220877181 14/05/2022 Venkataravamma 0206005WL0027609 Venkataravamma 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356698 CHINNA VENKATARAVAMMA PODAPALA SAPTAGIRI GRAMEENA BANK(607053)
22 Chandarlapadu AP-06-005-002-003/020137
() 		0206005000NRG23140520220876061 14/05/2022 Balamma 0206005WL0027585 Balamma 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356712 Mrs KAMATHAM BALAMMA CENTRAL BANK OF INDIA(607115)
23 Chandarlapadu AP-06-005-002-003/020167
() 		0206005000NRG23140520220876068 14/05/2022 Bhadrareddy 0206005WL0027585 Bhadrareddy 00089 CBIN0284188 1235 1235 Processed 28/05/2022 1649356740 Gangadasu Bhadra Reddy SAPTAGIRI GRAMEENA BANK(607053)
24 Chandarlapadu AP-06-005-002-003/020211
() 		0206005000NRG23140520220876070 14/05/2022 Rajamma 0206005WL0027585 Rajamma 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356739 Merugu Rajamma SAPTAGIRI GRAMEENA BANK(607053)
25 Chandarlapadu AP-06-005-002-003/020217
() 		0206005000NRG23140520220877192 14/05/2022 Lakshmi 0206005WL0027609 Lakshmi 00089 CBIN0284188 1235 1235 Processed 28/05/2022 1649356706 Mrs MARIBOYINA LAKSHMI CENTRAL BANK OF INDIA(607115)
26 Chandarlapadu AP-06-005-002-003/020220
() 		0206005000NRG23140520220875981 14/05/2022 Alivelamma 0206005WL0027583 Alivelamma 00089 CBIN0284188 255 255 Processed 28/05/2022 1649356704 ALIVELU BHANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
27 Chandarlapadu AP-06-005-002-003/020227
() 		0206005000NRG23140520220877196 14/05/2022 Venkataravamma 0206005WL0027609 Venkataravamma 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356705 VENKATRAVAMMA MERUGU SAPTAGIRI GRAMEENA BANK(607053)
28 Chandarlapadu AP-06-005-002-003/020252
() 		0206005000NRG23140520220875984 14/05/2022 Venkateswara Reddy 0206005WL0027583 Venkateswara Reddy 00089 CBIN0284188 1275 1275 Processed 28/05/2022 1649356746 KAMATHAM VENKATESWARA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
29 Chandarlapadu AP-06-005-002-003/020261
() 		0206005000NRG23140520220877200 14/05/2022 Purnamma 0206005WL0027609 Purnamma 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356707 Mrs INDURI PURNAMMA CENTRAL BANK OF INDIA(607115)
30 Chandarlapadu AP-06-005-002-003/020263
() 		0206005000NRG23140520220875989 14/05/2022 Narayanamma 0206005WL0027583 Narayanamma 00089 CBIN0284188 1020 1020 Processed 28/05/2022 1649356714 Kamatham Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
31 Chandarlapadu AP-06-005-002-003/020300
() 		0206005000NRG23140520220875994 14/05/2022 Peramma 0206005WL0027583 Peramma 00089 CBIN0284188 1530 1530 Processed 28/05/2022 1649356719 Gunnam Peramma SAPTAGIRI GRAMEENA BANK(607053)
32 Chandarlapadu AP-06-005-002-003/020304
() 		0206005000NRG23140520220877204 14/05/2022 radhika 0206005WL0027609 radhika 00089 CBIN0284188 1235 1235 Processed 28/05/2022 1649356742 Mrs TUPAKULA RADHIKA CENTRAL BANK OF INDIA(607115)
33 Chandarlapadu AP-06-005-002-003/020306
() 		0206005000NRG23140520220877206 14/05/2022 Naga Mani 0206005WL0027609 Naga Mani 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356729 MANGUNURU NAGAMMA W O VEERAREDDY SAPTAGIRI GRAMEENA BANK(607053)
34 Chandarlapadu AP-06-005-002-003/020358
() 		0206005000NRG23140520220876075 14/05/2022 eswaramma 0206005WL0027585 eswaramma 00089 CBIN0284188 1235 1235 Processed 28/05/2022 1649356720 Mrs ALLA ESWARAMMA CENTRAL BANK OF INDIA(607115)
35 Chandarlapadu AP-06-005-002-003/020364
() 		0206005000NRG23140520220875999 14/05/2022 lakShma reDDi 0206005WL0027583 lakShma reDDi 00089 CBIN0284188 1275 1275 Processed 28/05/2022 1649356691 Mr DANDA LAKSHMA REDDY CENTRAL BANK OF INDIA(607115)
36 Chandarlapadu AP-06-005-002-003/020406
() 		0206005000NRG23140520220876001 14/05/2022 gurava reddy 0206005WL0027583 gurava reddy 00089 CBIN0284188 1275 1275 Processed 28/05/2022 1649356744 Mr ANNEM GURAVA REDDY CENTRAL BANK OF INDIA(607115)
37 Chandarlapadu AP-06-005-002-003/020417
() 		0206005000NRG23140520220876076 14/05/2022 naveena 0206005WL0027585 naveena 00089 CBIN0284188 494 494 Processed 28/05/2022 1649356726 Mrs CHEREDDY NAVEENA CENTRAL BANK OF INDIA(607115)
38 Chandarlapadu AP-06-005-002-003/020455
() 		0206005000NRG23140520220875667 14/05/2022 Hussain Reddy 0206005WL0027571 Hussain Reddy 00089 CBIN0284188 510 510 Processed 28/05/2022 1649356738 Pandugala Hussain Reddy SAPTAGIRI GRAMEENA BANK(607053)
39 Chandarlapadu AP-06-005-002-003/020455
() 		0206005000NRG23140520220875668 14/05/2022 Ramadevi 0206005WL0027571 Ramadevi 00089 CBIN0284188 1020 1020 Processed 28/05/2022 1649356708 Mrs PONDHUGULA RAMADEVI CENTRAL BANK OF INDIA(607115)
40 Chandarlapadu AP-06-005-002-003/020461
() 		0206005000NRG23140520220876008 14/05/2022 Anusha 0206005WL0027583 Anusha 00089 CBIN0284188 1530 1530 Processed 28/05/2022 1649356741 Mrs RAYALA ANUSHA CENTRAL BANK OF INDIA(607115)
41 Chandarlapadu AP-06-005-002-003/020486
() 		0206005000NRG23140520220875670 14/05/2022 veera brahma reddy 0206005WL0027571 veera brahma reddy 00089 CBIN0284188 1275 1275 Processed 28/05/2022 1649356730 MR TUPAKULA VEERA BRAHMA REDDY STATE BANK OF INDIA(508548)
42 Chandarlapadu AP-06-005-002-003/020490
() 		0206005000NRG23140520220876010 14/05/2022 Siva Kumari 0206005WL0027583 Siva Kumari 00089 CBIN0284188 1530 1530 Processed 28/05/2022 1649356733 Mrs KAMATHAM SIVAKUMRI CENTRAL BANK OF INDIA(607115)
43 Chandarlapadu AP-06-005-002-003/020502
() 		0206005000NRG23140520220875672 14/05/2022 tirapatamma 0206005WL0027571 tirapatamma 00089 CBIN0284188 765 765 Processed 28/05/2022 1649356734 Mrs GUGULOTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
44 Chandarlapadu AP-06-005-002-003/020529
() 		0206005000NRG23140520220877213 14/05/2022 nasreen 0206005WL0027609 nasreen 00089 CBIN0284188 1482 1482 Processed 28/05/2022 1649356735 SHAIK NASREEN W O SUBHANI SAPTAGIRI GRAMEENA BANK(607053)
45 Chandarlapadu AP-06-005-012-016/010904
() 		0206005000NRG23140520220876875 14/05/2022 Bhushamma 0206005WL0027595 Bhushamma 00089 CBIN0284188 720 720 Processed 28/05/2022 1649356722 Mrs BUSAMMA DULLA CENTRAL BANK OF INDIA(607115)
SubTotal 45031 45031
46 Chandarlapadu AP-06-005-012-016/010125
() 		0206005000NRG23140520220873394 14/05/2022 Bujji 0206005WL0027510 Bujji 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356808 Mrs CHAVALA BUJJI INDIAN BANK(607105)
47 Chandarlapadu AP-06-005-012-016/010125
() 		0206005000NRG23140520220873393 14/05/2022 Veerabhadrarao 0206005WL0027510 Veerabhadrarao 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356799 Mr VEERABHADRA RAO CHAVALA INDIAN BANK(607105)
48 Chandarlapadu AP-06-005-012-016/010127
() 		0206005000NRG23140520220873395 14/05/2022 Apparao 0206005WL0027510 Apparao 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356805 Mr APPARAO CHAVALA INDIAN BANK(607105)
49 Chandarlapadu AP-06-005-012-016/010129
() 		0206005000NRG23140520220873397 14/05/2022 Saramma 0206005WL0027510 Saramma 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356836 Mrs CHAVALA SARAMMA INDIAN BANK(607105)
50 Chandarlapadu AP-06-005-012-016/010129
() 		0206005000NRG23140520220873396 14/05/2022 Srinivasa Rao 0206005WL0027510 Srinivasa Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356903 CHAVALA SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 Chandarlapadu AP-06-005-012-016/010132
() 		0206005000NRG23140520220873398 14/05/2022 Sundaramma 0206005WL0027510 Sundaramma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356900 DOPPALAPUDI SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Chandarlapadu AP-06-005-012-016/010133
() 		0206005000NRG23140520220873399 14/05/2022 Bulliabaayee 0206005WL0027510 Bulliabaayee 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356804 Mr Kota Bullabbai INDIAN BANK(607105)
53 Chandarlapadu AP-06-005-012-016/010133
() 		0206005000NRG23140520220873400 14/05/2022 Mariyamma 0206005WL0027510 Mariyamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356827 Mrs KOTA MARIYAMMA INDIAN BANK(607105)
54 Chandarlapadu AP-06-005-012-016/010179
() 		0206005000NRG23140520220875439 14/05/2022 Asha 0206005WL0027560 Asha 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356813 Mrs Shaik Asha INDIAN BANK(607105)
55 Chandarlapadu AP-06-005-012-016/010179
() 		0206005000NRG23140520220875440 14/05/2022 gouse 0206005WL0027560 gouse 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356863 Mr Shaik Gouse INDIAN BANK(607105)
56 Chandarlapadu AP-06-005-012-016/010185
() 		0206005000NRG23140520220875448 14/05/2022 Khasim Bi 0206005WL0027560 Khasim Bi 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356819 Mrs SHAIK KHASIM BEE INDIAN BANK(607105)
57 Chandarlapadu AP-06-005-012-016/010185
() 		0206005000NRG23140520220875447 14/05/2022 Nagulmeera 0206005WL0027560 Nagulmeera 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356793 SHAIK NAGUL MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chandarlapadu AP-06-005-012-016/010217
() 		0206005000NRG23140520220873404 14/05/2022 Mariyamma 0206005WL0027510 Mariyamma 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356815 Mrs PRATTIPATI MARIYAMMA INDIAN BANK(607105)
59 Chandarlapadu AP-06-005-012-016/010217
() 		0206005000NRG23140520220873403 14/05/2022 Srinu 0206005WL0027510 Srinu 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356841 Mr PRATHIPATI SRINIVASA RAO INDIAN BANK(607105)
60 Chandarlapadu AP-06-005-012-016/010224
() 		0206005000NRG23140520220876847 14/05/2022 Brahmanaidu 0206005WL0027595 Brahmanaidu 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356801 Mr BRAHMA NAIDU CHANDARAPU INDIAN BANK(607105)
61 Chandarlapadu AP-06-005-012-016/010241
() 		0206005000NRG23140520220873406 14/05/2022 Srinivasa Rao 0206005WL0027510 Srinivasa Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356910 Mr Kota Srinivasarao INDIAN BANK(607105)
62 Chandarlapadu AP-06-005-012-016/010241
() 		0206005000NRG23140520220873407 14/05/2022 Sujata 0206005WL0027510 Sujata 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356828 Kota Sujatha SAPTAGIRI GRAMEENA BANK(607053)
63 Chandarlapadu AP-06-005-012-016/010306
() 		0206005000NRG23140520220876848 14/05/2022 Lakshmi 0206005WL0027595 Lakshmi 00176 IDIB000C043 540 540 Processed 28/05/2022 1649356851 Mrs RACHABANTI LAKSHMI INDIAN BANK(607105)
64 Chandarlapadu AP-06-005-012-016/010312
() 		0206005000NRG23140520220876849 14/05/2022 Srinivasa Rao 0206005WL0027595 Srinivasa Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356792 Mr SRINIVASA RAO PINNIBOYANA CENTRAL BANK OF INDIA(607115)
65 Chandarlapadu AP-06-005-012-016/010319
() 		0206005000NRG23140520220873409 14/05/2022 Kotamma 0206005WL0027510 Kotamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356859 Mrs KOTA KOTAMMA INDIAN BANK(607105)
66 Chandarlapadu AP-06-005-012-016/010319
() 		0206005000NRG23140520220873408 14/05/2022 Pedda Hanumantharao 0206005WL0027510 Pedda Hanumantharao 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356791 Mr KOTA PEDA HANUMANTHU INDIAN BANK(607105)
67 Chandarlapadu AP-06-005-012-016/010323
() 		0206005000NRG23140520220873410 14/05/2022 Koteswari 0206005WL0027510 Koteswari 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356858 Mrs ARIGELA KOTESWARI INDIAN BANK(607105)
68 Chandarlapadu AP-06-005-012-016/010329
() 		0206005000NRG23140520220876851 14/05/2022 Nagaraju 0206005WL0027595 Nagaraju 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356888 TELLAMEKALA NAGA RAJU UNION BANK OF INDIA(508500)
69 Chandarlapadu AP-06-005-012-016/010329
() 		0206005000NRG23140520220876852 14/05/2022 Savitri 0206005WL0027595 Savitri 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356849 Mrs TELLAMEKALA SAVITRI INDIAN BANK(607105)
70 Chandarlapadu AP-06-005-012-016/010337
() 		0206005000NRG23140520220876853 14/05/2022 Ankayya 0206005WL0027595 Ankayya 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356777 Mr Chinka Ankamma INDIAN BANK(607105)
71 Chandarlapadu AP-06-005-012-016/010337
() 		0206005000NRG23140520220876854 14/05/2022 Lakshmi Kantamma 0206005WL0027595 Lakshmi Kantamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356906 Mrs lakshmikantham chinka INDIAN BANK(607105)
72 Chandarlapadu AP-06-005-012-016/010337
() 		0206005000NRG23140520220876855 14/05/2022 naga raju 0206005WL0027595 naga raju 00176 IDIB000C043 360 360 Processed 28/05/2022 1649356872 SINKHA NAGARAJU BANK OF BARODA(606985)
73 Chandarlapadu AP-06-005-012-016/010385
() 		0206005000NRG23140520220876857 14/05/2022 Dhanamma 0206005WL0027595 Dhanamma 00176 IDIB000C043 360 360 Processed 28/05/2022 1649356873 Mrs DHANALAKSHMI RACHABANTI INDIAN BANK(607105)
74 Chandarlapadu AP-06-005-012-016/010385
() 		0206005000NRG23140520220876856 14/05/2022 Venkateswarlu 0206005WL0027595 Venkateswarlu 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356789 RACHABANTI VENKATESWARALLU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Chandarlapadu AP-06-005-012-016/010389
() 		0206005000NRG23140520220876858 14/05/2022 Lakshmi Narayana 0206005WL0027595 Lakshmi Narayana 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356788 MR LAKSHMI NARAYANA YARAGARLA STATE BANK OF INDIA(508548)
76 Chandarlapadu AP-06-005-012-016/010389
() 		0206005000NRG23140520220876859 14/05/2022 Nagendramma 0206005WL0027595 Nagendramma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356787 Mrs YARAGORLA PEDDA NAGENDRAMMA INDIAN BANK(607105)
77 Chandarlapadu AP-06-005-012-016/010394
() 		0206005000NRG23140520220876861 14/05/2022 Padmavati 0206005WL0027595 Padmavati 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356876 Mrs PADMA AAVULA INDIAN BANK(607105)
78 Chandarlapadu AP-06-005-012-016/010394
() 		0206005000NRG23140520220876860 14/05/2022 Saidulu 0206005WL0027595 Saidulu 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356778 Mr Avula Saidulu INDIAN BANK(607105)
79 Chandarlapadu AP-06-005-012-016/010398
() 		0206005000NRG23140520220876862 14/05/2022 Paparao 0206005WL0027595 Paparao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356786 DULLA PAPARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
80 Chandarlapadu AP-06-005-012-016/010400
() 		0206005000NRG23140520220876863 14/05/2022 Ankamarao 0206005WL0027595 Ankamarao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356874 Mr Dulla Ankamarao INDIAN BANK(607105)
81 Chandarlapadu AP-06-005-012-016/010400
() 		0206005000NRG23140520220876864 14/05/2022 Pramila 0206005WL0027595 Pramila 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356864 Mrs DULLA PERAMMA INDIAN BANK(607105)
82 Chandarlapadu AP-06-005-012-016/010401
() 		0206005000NRG23140520220876865 14/05/2022 Sriravamma 0206005WL0027595 Sriravamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356821 Mrs DULLA SREE RAVAMMA INDIAN BANK(607105)
83 Chandarlapadu AP-06-005-012-016/010411
() 		0206005000NRG23140520220875468 14/05/2022 Venkataravamma 0206005WL0027560 Venkataravamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356886 Mrs Gunturu Venkataramma INDIAN BANK(607105)
84 Chandarlapadu AP-06-005-012-016/010418
() 		0206005000NRG23140520220875470 14/05/2022 Kotamma 0206005WL0027560 Kotamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356818 Mrs PADAMARTI KOTAMMA INDIAN BANK(607105)
85 Chandarlapadu AP-06-005-012-016/010448
() 		0206005000NRG23140520220876866 14/05/2022 Ramadevi 0206005WL0027595 Ramadevi 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356838 Mrs Rachabanti Ramadevi INDIAN BANK(607105)
86 Chandarlapadu AP-06-005-012-016/010456
() 		0206005000NRG23140520220876868 14/05/2022 Samrajyam 0206005WL0027595 Samrajyam 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356811 Mr NANNEBOYINA SAMARAJYAM INDIAN BANK(607105)
87 Chandarlapadu AP-06-005-012-016/010456
() 		0206005000NRG23140520220876867 14/05/2022 Santarao 0206005WL0027595 Santarao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356806 Mr Nannebiyina Santharao INDIAN BANK(607105)
88 Chandarlapadu AP-06-005-012-016/010461
() 		0206005000NRG23140520220876869 14/05/2022 Sivamma 0206005WL0027595 Sivamma 00176 IDIB000C043 1080 1080 Rejected 28/05/2022 1649356783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Chandarlapadu AP-06-005-012-016/010464
() 		0206005000NRG23140520220875474 14/05/2022 Lakshmi 0206005WL0027560 Lakshmi 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356866 Mrs GUNTURU LAKSHMI INDIAN BANK(607105)
90 Chandarlapadu AP-06-005-012-016/010472
() 		0206005000NRG23140520220875477 14/05/2022 Sampurna 0206005WL0027560 Sampurna 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356802 Mrs SAMPURNA NELAPATI INDIAN BANK(607105)
91 Chandarlapadu AP-06-005-012-016/010472
() 		0206005000NRG23140520220875476 14/05/2022 Venkateswarlu 0206005WL0027560 Venkateswarlu 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356803 Mr VENKATESWARULU NELAPATI INDIAN BANK(607105)
92 Chandarlapadu AP-06-005-012-016/010553
() 		0206005000NRG23140520220873411 14/05/2022 Chinn Hanumantu 0206005WL0027510 Chinn Hanumantu 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356800 Mr CHINNA HANUMANTHU KOTA INDIAN BANK(607105)
93 Chandarlapadu AP-06-005-012-016/010553
() 		0206005000NRG23140520220873412 14/05/2022 Chittemma 0206005WL0027510 Chittemma 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356908 KOTA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chandarlapadu AP-06-005-012-016/010557
() 		0206005000NRG23140520220873414 14/05/2022 Bharati 0206005WL0027510 Bharati 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356845 Mrs CHAVALA BHARATHI INDIAN BANK(607105)
95 Chandarlapadu AP-06-005-012-016/010557
() 		0206005000NRG23140520220873413 14/05/2022 Swamy 0206005WL0027510 Swamy 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356781 Mr Chavala Swamy INDIAN BANK(607105)
96 Chandarlapadu AP-06-005-012-016/010558
() 		0206005000NRG23140520220873416 14/05/2022 Bujji 0206005WL0027510 Bujji 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356912 Mrs BUJJI CHAVALA INDIAN BANK(607105)
97 Chandarlapadu AP-06-005-012-016/010558
() 		0206005000NRG23140520220873415 14/05/2022 Yesobu 0206005WL0027510 Yesobu 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356844 Mr CHAVALA YESOBU INDIAN BANK(607105)
98 Chandarlapadu AP-06-005-012-016/010562
() 		0206005000NRG23140520220873418 14/05/2022 Martamma 0206005WL0027510 Martamma 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356911 Mrs MARTAMMA CHAVALA INDIAN BANK(607105)
99 Chandarlapadu AP-06-005-012-016/010562
() 		0206005000NRG23140520220873417 14/05/2022 Nagaraju 0206005WL0027510 Nagaraju 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356887 Mr Chavala Naga Raju INDIAN BANK(607105)
100 Chandarlapadu AP-06-005-012-016/010563
() 		0206005000NRG23140520220873419 14/05/2022 Yohanu 0206005WL0027510 Yohanu 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356853 Mr CHAVALA YESU INDIAN BANK(607105)
101 Chandarlapadu AP-06-005-012-016/010566
() 		0206005000NRG23140520220873420 14/05/2022 Lakshmi Narayana 0206005WL0027510 Lakshmi Narayana 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356823 Mr MARKAPUDI LAKSHMI NARAYANA INDIAN BANK(607105)
102 Chandarlapadu AP-06-005-012-016/010566
() 		0206005000NRG23140520220873421 14/05/2022 Nagendramma 0206005WL0027510 Nagendramma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356848 MarkapudiNagendramma FINCARE SMALL FINANCE BANK LTD(608304)
103 Chandarlapadu AP-06-005-012-016/010567
() 		0206005000NRG23140520220873422 14/05/2022 John Kotayya 0206005WL0027510 John Kotayya 00176 IDIB000C043 180 180 Processed 28/05/2022 1649356824 ARIGELA JOHN KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chandarlapadu AP-06-005-012-016/010567
() 		0206005000NRG23140520220873423 14/05/2022 Martamma 0206005WL0027510 Martamma 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356822 ARIGELA MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chandarlapadu AP-06-005-012-016/010610
() 		0206005000NRG23140520220873426 14/05/2022 bulle abbai 0206005WL0027510 bulle abbai 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356842 Mr Kota Bulle Abbai INDIAN BANK(607105)
106 Chandarlapadu AP-06-005-012-016/010610
() 		0206005000NRG23140520220873425 14/05/2022 Devi Mata 0206005WL0027510 Devi Mata 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356891 Mrs DEVA MATHA KOTA INDIAN BANK(607105)
107 Chandarlapadu AP-06-005-012-016/010613
() 		0206005000NRG23140520220873427 14/05/2022 Kotayya 0206005WL0027510 Kotayya 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356837 Mr ARIGELA KOTAIAH INDIAN BANK(607105)
108 Chandarlapadu AP-06-005-012-016/010615
() 		0206005000NRG23140520220873428 14/05/2022 Yesu Rani 0206005WL0027510 Yesu Rani 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356855 Mrs KOTA YESU RANI INDIAN BANK(607105)
109 Chandarlapadu AP-06-005-012-016/010617
() 		0206005000NRG23140520220873430 14/05/2022 Mariyamma 0206005WL0027510 Mariyamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356860 ARIGELA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chandarlapadu AP-06-005-012-016/010617
() 		0206005000NRG23140520220873429 14/05/2022 Naga Veni 0206005WL0027510 Naga Veni 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356861 ARIGELA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chandarlapadu AP-06-005-012-016/010619
() 		0206005000NRG23140520220873431 14/05/2022 Vani 0206005WL0027510 Vani 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356869 Mrs Arigala Vani INDIAN BANK(607105)
112 Chandarlapadu AP-06-005-012-016/010620
() 		0206005000NRG23140520220873433 14/05/2022 Rajasekhar 0206005WL0027510 Rajasekhar 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356915 ARIGELA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chandarlapadu AP-06-005-012-016/010620
() 		0206005000NRG23140520220873434 14/05/2022 Souramma 0206005WL0027510 Souramma 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356909 ARIGELA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chandarlapadu AP-06-005-012-016/010621
() 		0206005000NRG23140520220873435 14/05/2022 Srinivasa Rao 0206005WL0027510 Srinivasa Rao 00176 IDIB000C043 360 360 Processed 28/05/2022 1649356865 ARIGELA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chandarlapadu AP-06-005-012-016/010621
() 		0206005000NRG23140520220873436 14/05/2022 Venkataravamma 0206005WL0027510 Venkataravamma 00176 IDIB000C043 360 360 Processed 28/05/2022 1649356890 Mrs VENKATA RATNAMMA ARIGELLA INDIAN BANK(607105)
116 Chandarlapadu AP-06-005-012-016/010623
() 		0206005000NRG23140520220873437 14/05/2022 Atcha Rao 0206005WL0027510 Atcha Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356814 MR KOTA ACHHA RAO STATE BANK OF INDIA(508548)
117 Chandarlapadu AP-06-005-012-016/010623
() 		0206005000NRG23140520220873438 14/05/2022 Chenchamma 0206005WL0027510 Chenchamma 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356857 Mrs KOTA CHENCHAMMA INDIAN BANK(607105)
118 Chandarlapadu AP-06-005-012-016/010626
() 		0206005000NRG23140520220873439 14/05/2022 Sudharshan Rao 0206005WL0027510 Sudharshan Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356810 Mr CHAVALA SUDARSHAN RAO INDIAN BANK(607105)
119 Chandarlapadu AP-06-005-012-016/010627
() 		0206005000NRG23140520220873441 14/05/2022 Sambamma 0206005WL0027510 Sambamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356854 Mrs KOTA SAMBAMMA INDIAN BANK(607105)
120 Chandarlapadu AP-06-005-012-016/010627
() 		0206005000NRG23140520220873440 14/05/2022 Swamy 0206005WL0027510 Swamy 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356785 Mr KOTA SWAMY INDIAN BANK(607105)
121 Chandarlapadu AP-06-005-012-016/010629
() 		0206005000NRG23140520220873442 14/05/2022 Renemma 0206005WL0027510 Renemma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356826 Mrs MARKAPUDI RANIMMA INDIAN BANK(607105)
122 Chandarlapadu AP-06-005-012-016/010630
() 		0206005000NRG23140520220873443 14/05/2022 Narasimha Rao 0206005WL0027510 Narasimha Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356816 Mrs Markapudi Narasimharao INDIAN BANK(607105)
123 Chandarlapadu AP-06-005-012-016/010630
() 		0206005000NRG23140520220873444 14/05/2022 Sundaramma 0206005WL0027510 Sundaramma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356846 Mrs MARKAPUDI SUNDARAMMA INDIAN BANK(607105)
124 Chandarlapadu AP-06-005-012-016/010631
() 		0206005000NRG23140520220873445 14/05/2022 Ramulu 0206005WL0027510 Ramulu 00176 IDIB000C043 540 540 Processed 28/05/2022 1649356780 Mr KOTA RAMULU INDIAN BANK(607105)
125 Chandarlapadu AP-06-005-012-016/010632
() 		0206005000NRG23140520220873446 14/05/2022 Venkataravamma 0206005WL0027510 Venkataravamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356809 Mrs PRATHIPATI VENKATRAVAMMA INDIAN BANK(607105)
126 Chandarlapadu AP-06-005-012-016/010640
() 		0206005000NRG23140520220873447 14/05/2022 Gurupadam 0206005WL0027510 Gurupadam 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356782 CHAVALA GURUPADAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chandarlapadu AP-06-005-012-016/010640
() 		0206005000NRG23140520220873449 14/05/2022 Prameela 0206005WL0027510 Prameela 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356831 Ms Chavala Prameela INDIAN BANK(607105)
128 Chandarlapadu AP-06-005-012-016/010640
() 		0206005000NRG23140520220873448 14/05/2022 Yesamma 0206005WL0027510 Yesamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356840 ChavalaYesamma FINCARE SMALL FINANCE BANK LTD(608304)
129 Chandarlapadu AP-06-005-012-016/010649
() 		0206005000NRG23140520220873450 14/05/2022 Parvati 0206005WL0027510 Parvati 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356883 Mrs PARVATHI CHAVALA INDIAN BANK(607105)
130 Chandarlapadu AP-06-005-012-016/010652
() 		0206005000NRG23140520220873451 14/05/2022 Kondalu 0206005WL0027510 Kondalu 00176 IDIB000C043 540 540 Processed 28/05/2022 1649356875 Mr Guna Kondalu INDIAN BANK(607105)
131 Chandarlapadu AP-06-005-012-016/010652
() 		0206005000NRG23140520220873452 14/05/2022 Sundaramma 0206005WL0027510 Sundaramma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356834 Mrs GUNA SUNDARAMMA INDIAN BANK(607105)
132 Chandarlapadu AP-06-005-012-016/010656
() 		0206005000NRG23140520220873454 14/05/2022 Lemamma 0206005WL0027510 Lemamma 00176 IDIB000C043 1080 1080 Rejected 28/05/2022 1649356812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Chandarlapadu AP-06-005-012-016/010656
() 		0206005000NRG23140520220873453 14/05/2022 Pedda Davedu 0206005WL0027510 Pedda Davedu 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356881 MR DAVEED CHAVALA STATE BANK OF INDIA(508548)
134 Chandarlapadu AP-06-005-012-016/010660
() 		0206005000NRG23140520220873455 14/05/2022 Chinna Davedu 0206005WL0027510 Chinna Davedu 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356902 Mr Chavala Chinna Daveedu INDIAN BANK(607105)
135 Chandarlapadu AP-06-005-012-016/010660
() 		0206005000NRG23140520220873456 14/05/2022 Martamma 0206005WL0027510 Martamma 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356904 Mrs marthamma chavala INDIAN BANK(607105)
136 Chandarlapadu AP-06-005-012-016/010718
() 		0206005000NRG23140520220876870 14/05/2022 Venkateswara Rao 0206005WL0027595 Venkateswara Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356905 Mr venkatesweararao maddineni INDIAN BANK(607105)
137 Chandarlapadu AP-06-005-012-016/010739
() 		0206005000NRG23140520220876871 14/05/2022 Gurunadham 0206005WL0027595 Gurunadham 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356779 TELLAMEKALA GURUNADHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
138 Chandarlapadu AP-06-005-012-016/010739
() 		0206005000NRG23140520220876872 14/05/2022 Punnamma 0206005WL0027595 Punnamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356829 Mrs Tellamekala Punnamma INDIAN BANK(607105)
139 Chandarlapadu AP-06-005-012-016/010885
() 		0206005000NRG23140520220873457 14/05/2022 Rutamma 0206005WL0027510 Rutamma 00176 IDIB000C043 720 720 Processed 28/05/2022 1649356825 Mrs MATANGI RUTHAMMA INDIAN BANK(607105)
140 Chandarlapadu AP-06-005-012-016/010885
() 		0206005000NRG23140520220873458 14/05/2022 Srinivasarao 0206005WL0027510 Srinivasarao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356877 Mr Matangi Srinivasarao INDIAN BANK(607105)
141 Chandarlapadu AP-06-005-012-016/010891
() 		0206005000NRG23140520220873459 14/05/2022 Padma 0206005WL0027510 Padma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356847 Mrs KOTA PADMA INDIAN BANK(607105)
142 Chandarlapadu AP-06-005-012-016/010895
() 		0206005000NRG23140520220873460 14/05/2022 Dasu 0206005WL0027510 Dasu 00176 IDIB000C043 360 360 Processed 28/05/2022 1649356867 Mr MAREPALLI DASU INDIAN BANK(607105)
143 Chandarlapadu AP-06-005-012-016/010898
() 		0206005000NRG23140520220873461 14/05/2022 kalpana 0206005WL0027510 kalpana 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356832 DOPPALAPUDI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chandarlapadu AP-06-005-012-016/010927
() 		0206005000NRG23140520220873462 14/05/2022 Rani 0206005WL0027510 Rani 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356817 Mrs CHAVALA RANI INDIAN BANK(607105)
145 Chandarlapadu AP-06-005-012-016/010942
() 		0206005000NRG23140520220875486 14/05/2022 Pedda Rani 0206005WL0027560 Pedda Rani 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356833 CHANDARAPU PEDA RANI BANK OF BARODA(606985)
146 Chandarlapadu AP-06-005-012-016/010944
() 		0206005000NRG23140520220875488 14/05/2022 Jani 0206005WL0027560 Jani 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356901 Mr Shaik Jani INDIAN BANK(607105)
147 Chandarlapadu AP-06-005-012-016/010944
() 		0206005000NRG23140520220875489 14/05/2022 Rajiya 0206005WL0027560 Rajiya 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356862 Mrs Shaik Rajiya INDIAN BANK(607105)
148 Chandarlapadu AP-06-005-012-016/010949
() 		0206005000NRG23140520220873463 14/05/2022 Premavati 0206005WL0027510 Premavati 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356835 Mrs CHAVALA PREMAVATHI INDIAN BANK(607105)
149 Chandarlapadu AP-06-005-012-016/010984
() 		0206005000NRG23140520220876876 14/05/2022 Narasimha Rao 0206005WL0027595 Narasimha Rao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356790 Mr TELLAMEKALA NARASIMHA RAO INDIAN BANK(607105)
150 Chandarlapadu AP-06-005-012-016/011102
() 		0206005000NRG23140520220873465 14/05/2022 Nirmala 0206005WL0027510 Nirmala 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356907 ArigelaNirmala FINCARE SMALL FINANCE BANK LTD(608304)
151 Chandarlapadu AP-06-005-012-016/011102
() 		0206005000NRG23140520220873464 14/05/2022 Prabhakar 0206005WL0027510 Prabhakar 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356839 ARIGELLA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chandarlapadu AP-06-005-012-016/011104
() 		0206005000NRG23140520220873466 14/05/2022 Vajramma 0206005WL0027510 Vajramma 00176 IDIB000C043 540 540 Processed 28/05/2022 1649356830 Mrs ARIGELA VAJRAMALA INDIAN BANK(607105)
153 Chandarlapadu AP-06-005-012-016/011211
() 		0206005000NRG23140520220875491 14/05/2022 Pharuhhat 0206005WL0027560 Pharuhhat 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356856 Mrs SHAIK PHARUHHATH INDIAN BANK(607105)
154 Chandarlapadu AP-06-005-012-016/011216
() 		0206005000NRG23140520220875493 14/05/2022 JOHN BASHA 0206005WL0027560 JOHN BASHA 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356843 Mr SHAIK JOHN BASHA INDIAN BANK(607105)
155 Chandarlapadu AP-06-005-012-016/011216
() 		0206005000NRG23140520220875492 14/05/2022 nagul meera 0206005WL0027560 nagul meera 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356784 Mr SHAIK NAGUL MEERA INDIAN BANK(607105)
156 Chandarlapadu AP-06-005-012-016/011217
() 		0206005000NRG23140520220875494 14/05/2022 RAMJAN BEE 0206005WL0027560 RAMJAN BEE 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356870 Mrs SHAIK RAMJAN BEE INDIAN BANK(607105)
157 Chandarlapadu AP-06-005-012-016/011219
() 		0206005000NRG23140520220875495 14/05/2022 yedukondalu 0206005WL0027560 yedukondalu 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356850 Mr MEDEPALLI YEDUKONDALU INDIAN BANK(607105)
158 Chandarlapadu AP-06-005-012-016/011222
() 		0206005000NRG23140520220873470 14/05/2022 ravikiran 0206005WL0027510 ravikiran 00176 IDIB000C043 180 180 Processed 28/05/2022 1649356871 Mr Chavala Ravikiran INDIAN BANK(607105)
159 Chandarlapadu AP-06-005-012-016/011234
() 		0206005000NRG23140520220873471 14/05/2022 Kumari 0206005WL0027510 Kumari 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356868 Mrs KOTA KUMARI INDIAN BANK(607105)
160 Chandarlapadu AP-06-005-012-016/011235
() 		0206005000NRG23140520220873472 14/05/2022 Gangamma 0206005WL0027510 Gangamma 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356807 Mrs KOTA GANGAMMA INDIAN BANK(607105)
161 Chandarlapadu AP-06-005-012-016/011280
() 		0206005000NRG23140520220876878 14/05/2022 prasanthi 0206005WL0027595 prasanthi 00176 IDIB000C043 900 900 Processed 28/05/2022 1649356852 Mrs NANNEBOINA PRASANTHI INDIAN BANK(607105)
162 Chandarlapadu AP-06-005-012-016/011406
() 		0206005000NRG23140520220876882 14/05/2022 Venkatarao 0206005WL0027595 Venkatarao 00176 IDIB000C043 1080 1080 Processed 28/05/2022 1649356820 Mr Thellamekala Venkata Rao INDIAN BANK(607105)
SubTotal 110880 110880
163 Chandarlapadu AP-06-005-002-003/020112
() 		0206005000NRG23140520220876053 14/05/2022 Veerareddy 0206005WL0027585 Veerareddy 00176 IDIB000N068 1482 1482 Processed 28/05/2022 1649356898 Pandugula Veera Reddy SAPTAGIRI GRAMEENA BANK(607053)
164 Chandarlapadu AP-06-005-002-003/020220
() 		0206005000NRG23140520220875980 14/05/2022 Srinu 0206005WL0027583 Srinu 00176 IDIB000N068 255 255 Processed 28/05/2022 1649356884 Mr SRINU BHANAVATHU INDIAN BANK(607105)
165 Chandarlapadu AP-06-005-002-003/020227
() 		0206005000NRG23140520220877195 14/05/2022 Narsireddy 0206005WL0027609 Narsireddy 00176 IDIB000N068 1482 1482 Processed 28/05/2022 1649356897 MERUGU NARSIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
166 Chandarlapadu AP-06-005-002-003/020262
() 		0206005000NRG23140520220875988 14/05/2022 Govindamma 0206005WL0027583 Govindamma 00176 IDIB000N068 1020 1020 Processed 28/05/2022 1649356882 PALERLA GOVINDAMMA AND PALERLA APPI REDD STATE BANK OF INDIA(508548)
SubTotal 4239 4239
167 Chandarlapadu AP-06-005-002-003/020105
() 		0206005000NRG23140520220876050 14/05/2022 Srinivasa Reddy 0206005WL0027585 Srinivasa Reddy 00176 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356767 SRINIVASAREDDY PANDUGULA SAPTAGIRI GRAMEENA BANK(607053)
168 Chandarlapadu AP-06-005-002-003/020124
() 		0206005000NRG23140520220877176 14/05/2022 Seetamma 0206005WL0027609 Seetamma 00176 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356644 MRS DULAM SEETHAMMA STATE BANK OF INDIA(508548)
169 Chandarlapadu AP-06-005-002-003/020125
() 		0206005000NRG23140520220876059 14/05/2022 Venkataravamma 0206005WL0027585 Venkataravamma 00176 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356761 VENKATRAVAMMA VALLAMKONDA SAPTAGIRI GRAMEENA BANK(607053)
170 Chandarlapadu AP-06-005-002-003/020135
() 		0206005000NRG23140520220877183 14/05/2022 Venkatarama 0206005WL0027609 Venkatarama 00176 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356757 Mrs VENKATRAVMMA INDURI CENTRAL BANK OF INDIA(607115)
171 Chandarlapadu AP-06-005-002-003/020135
() 		0206005000NRG23140520220877182 14/05/2022 Venkataramireddy 0206005WL0027609 Venkataramireddy 00176 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356769 INDURI VENKATA RAMIREDDY SAPTAGIRI GRAMEENA BANK(607053)
172 Chandarlapadu AP-06-005-002-003/020149
() 		0206005000NRG23140520220875639 14/05/2022 Eswaramma 0206005WL0027571 Eswaramma 00176 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356751 Induri Eswaramma SAPTAGIRI GRAMEENA BANK(607053)
173 Chandarlapadu AP-06-005-002-003/020182
() 		0206005000NRG23140520220875647 14/05/2022 Annapurna 0206005WL0027571 Annapurna 00176 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356760 ANNAPURNA TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
174 Chandarlapadu AP-06-005-002-003/020182
() 		0206005000NRG23140520220875646 14/05/2022 Apatireddy 0206005WL0027571 Apatireddy 00176 IDIB0SGB001 765 765 Processed 28/05/2022 1649356759 APADA REDDY TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
175 Chandarlapadu AP-06-005-002-003/020202
() 		0206005000NRG23140520220875656 14/05/2022 Lakshmi 0206005WL0027571 Lakshmi 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649356762 LAKSHIMI GOTIKA SAPTAGIRI GRAMEENA BANK(607053)
176 Chandarlapadu AP-06-005-002-003/020232
() 		0206005000NRG23140520220875512 14/05/2022 Suseela 0206005WL0027561 Suseela 00176 IDIB0SGB001 1235 1235 Processed 28/05/2022 1649356754 KODATI SUSEELA W O ESWARAIAH SAPTAGIRI GRAMEENA BANK(607053)
177 Chandarlapadu AP-06-005-002-003/020233
() 		0206005000NRG23140520220875514 14/05/2022 Ramana 0206005WL0027561 Ramana 00176 IDIB0SGB001 1235 1235 Processed 28/05/2022 1649356753 MEERAVATH RAMANA W O NAGESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
178 Chandarlapadu AP-06-005-002-003/020268
() 		0206005000NRG23140520220875660 14/05/2022 Venkataravamma 0206005WL0027571 Venkataravamma 00176 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356755 MANGUNURU VENKATA RAVAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
179 Chandarlapadu AP-06-005-002-003/020279
() 		0206005000NRG23140520220877201 14/05/2022 Rajani 0206005WL0027609 Rajani 00176 IDIB0SGB001 741 741 Processed 28/05/2022 1649356756 RAJANI KANALA SAPTAGIRI GRAMEENA BANK(607053)
180 Chandarlapadu AP-06-005-002-003/020329
() 		0206005000NRG23140520220875664 14/05/2022 Tulasi 0206005WL0027571 Tulasi 00176 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356750 TULASI MUDAVATHU SAPTAGIRI GRAMEENA BANK(607053)
181 Chandarlapadu AP-06-005-002-003/020406
() 		0206005000NRG23140520220876002 14/05/2022 jhansi 0206005WL0027583 jhansi 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649356727 Mrs ANNEM JHANSI CENTRAL BANK OF INDIA(607115)
182 Chandarlapadu AP-06-005-002-003/020468
() 		0206005000NRG23140520220875669 14/05/2022 Sujatha 0206005WL0027571 Sujatha 00176 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356758 SUJATHA PANDUGULA SAPTAGIRI GRAMEENA BANK(607053)
183 Chandarlapadu AP-06-005-002-003/020475
() 		0206005000NRG23140520220876077 14/05/2022 Venkata Swamy 0206005WL0027585 Venkata Swamy 00176 IDIB0SGB001 741 741 Processed 28/05/2022 1649356764 VENKATASWAMY KUNTIMADDE SAPTAGIRI GRAMEENA BANK(607053)
184 Chandarlapadu AP-06-005-002-003/020502
() 		0206005000NRG23140520220875671 14/05/2022 ravi 0206005WL0027571 ravi 00176 IDIB0SGB001 255 255 Processed 28/05/2022 1649356765 RAVI GUGULOTHULA SAPTAGIRI GRAMEENA BANK(607053)
185 Chandarlapadu AP-06-005-002-003/020520
() 		0206005000NRG23140520220876012 14/05/2022 madavi 0206005WL0027583 madavi 00176 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356752 PODAPALA MADHAVI W O VENKATA GURAVARED SAPTAGIRI GRAMEENA BANK(607053)
186 Chandarlapadu AP-06-005-002-003/020571
() 		0206005000NRG23140520220875674 14/05/2022 GANGAJALA 0206005WL0027571 GANGAJALA 00176 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649356770 JADA GANGAJALA SAPTAGIRI GRAMEENA BANK(607053)
187 Chandarlapadu AP-06-005-012-016/010571
() 		0206005000NRG23140520220873424 14/05/2022 Nageswararao 0206005WL0027510 Nageswararao 00176 IDIB0SGB001 360 360 Processed 28/05/2022 1649356772 Chavala Nageswara rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24217 24217
188 Chandarlapadu AP-06-005-012-016/011210
() 		0206005000NRG23140520220873468 14/05/2022 Narasimharao 0206005WL0027510 Narasimharao 00177 IOBA0003802 1080 1080 Processed 28/05/2022 1649356748 Mr KOTA NARASIMHA RAO INDIAN BANK(607105)
SubTotal 1080 1080
189 Chandarlapadu AP-06-005-002-003/020064
() 		0206005000NRG23140520220877172 14/05/2022 Nagaraju 0206005WL0027609 Nagaraju 00415 SBIN0000882 247 247 Processed 28/05/2022 1649356692 Banavathu Naga Raju SAPTAGIRI GRAMEENA BANK(607053)
190 Chandarlapadu AP-06-005-002-003/020071
() 		0206005000NRG23140520220875972 14/05/2022 sailaja 0206005WL0027583 sailaja 00415 SBIN0000882 255 255 Processed 28/05/2022 1649356696 MRS GANDU SHAILAJA STATE BANK OF INDIA(508548)
191 Chandarlapadu AP-06-005-002-003/020105
() 		0206005000NRG23140520220876051 14/05/2022 Nagalakshmi 0206005WL0027585 Nagalakshmi 00415 SBIN0000882 1482 1482 Processed 28/05/2022 1649356695 Mrs PANDUGULA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
192 Chandarlapadu AP-06-005-002-003/020113
() 		0206005000NRG23140520220876054 14/05/2022 Chinna Narapareddy 0206005WL0027585 Chinna Narapareddy 00415 SBIN0000882 1235 1235 Processed 28/05/2022 1649356647 MR CHINNA NARAPA REDDY GOTIKA STATE BANK OF INDIA(508548)
193 Chandarlapadu AP-06-005-002-003/020166
() 		0206005000NRG23140520220876066 14/05/2022 Veeraswamy 0206005WL0027585 Veeraswamy 00415 SBIN0000882 1482 1482 Processed 28/05/2022 1649356687 MR VEERA SWAMY KUNTIMADDE STATE BANK OF INDIA(508548)
194 Chandarlapadu AP-06-005-002-003/020173
() 		0206005000NRG23140520220875642 14/05/2022 Seetamma 0206005WL0027571 Seetamma 00415 SBIN0000882 765 765 Processed 28/05/2022 1649356645 BINGI SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
195 Chandarlapadu AP-06-005-002-003/020175
() 		0206005000NRG23140520220875643 14/05/2022 Rambabu 0206005WL0027571 Rambabu 00415 SBIN0000882 1530 1530 Processed 28/05/2022 1649356646 MR MAMIDI RAMBABU STATE BANK OF INDIA(508548)
196 Chandarlapadu AP-06-005-002-003/020181
() 		0206005000NRG23140520220877188 14/05/2022 Ramireddy 0206005WL0027609 Ramireddy 00415 SBIN0000882 1235 1235 Processed 28/05/2022 1649356685 Tupakula Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
197 Chandarlapadu AP-06-005-002-003/020201
() 		0206005000NRG23140520220875978 14/05/2022 Sunita 0206005WL0027583 Sunita 00415 SBIN0000882 1530 1530 Processed 28/05/2022 1649356725 MRS MANUGUNURU SUNEETHA STATE BANK OF INDIA(508548)
198 Chandarlapadu AP-06-005-002-003/020201
() 		0206005000NRG23140520220875977 14/05/2022 Vasanta Reddy 0206005WL0027583 Vasanta Reddy 00415 SBIN0000882 1275 1275 Processed 28/05/2022 1649356731 Mr MANGUNURU VASANTHA REDDY CENTRAL BANK OF INDIA(607115)
199 Chandarlapadu AP-06-005-002-003/020226
() 		0206005000NRG23140520220877193 14/05/2022 Venkatareddy 0206005WL0027609 Venkatareddy 00415 SBIN0000882 1482 1482 Processed 28/05/2022 1649356683 Merugu Venkateswara Reddy SAPTAGIRI GRAMEENA BANK(607053)
200 Chandarlapadu AP-06-005-002-003/020234
() 		0206005000NRG23140520220875982 14/05/2022 Appi Reddy 0206005WL0027583 Appi Reddy 00415 SBIN0000882 1530 1530 Processed 28/05/2022 1649356749 INDURY APPIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
201 Chandarlapadu AP-06-005-002-003/020234
() 		0206005000NRG23140520220875983 14/05/2022 Prabhavati 0206005WL0027583 Prabhavati 00415 SBIN0000882 1530 1530 Processed 28/05/2022 1649356721 INDURI PRABHAVATHI SAPTAGIRI GRAMEENA BANK(607053)
202 Chandarlapadu AP-06-005-002-003/020252
() 		0206005000NRG23140520220875985 14/05/2022 Padma 0206005WL0027583 Padma 00415 SBIN0000882 1275 1275 Processed 28/05/2022 1649356724 MRS PADMAVATHI KAMATAM STATE BANK OF INDIA(508548)
203 Chandarlapadu AP-06-005-002-003/020256
() 		0206005000NRG23140520220875986 14/05/2022 Siva Reddy 0206005WL0027583 Siva Reddy 00415 SBIN0000882 1530 1530 Processed 28/05/2022 1649356684 GOTIKA SIVA REDDY S O APPI REDDY SAPTAGIRI GRAMEENA BANK(607053)
204 Chandarlapadu AP-06-005-002-003/020264
() 		0206005000NRG23140520220875990 14/05/2022 Papireddy 0206005WL0027583 Papireddy 00415 SBIN0000882 1275 1275 Processed 28/05/2022 1649356686 MR PODAPALA PAPI REDDY STATE BANK OF INDIA(508548)
205 Chandarlapadu AP-06-005-002-003/020269
() 		0206005000NRG23140520220876072 14/05/2022 Mallikarjuna Reddy 0206005WL0027585 Mallikarjuna Reddy 00415 SBIN0000882 1482 1482 Processed 28/05/2022 1649356688 GOTIKA MALLIKHARJUNA REDDY SAPTAGIRI GRAMEENA BANK(607053)
206 Chandarlapadu AP-06-005-002-003/020298
() 		0206005000NRG23140520220877202 14/05/2022 Sitarami Reddy 0206005WL0027609 Sitarami Reddy 00415 SBIN0000882 1235 1235 Processed 28/05/2022 1649356681 Pallerla Sita Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
207 Chandarlapadu AP-06-005-002-003/020304
() 		0206005000NRG23140520220877203 14/05/2022 Nagamma 0206005WL0027609 Nagamma 00415 SBIN0000882 988 988 Processed 28/05/2022 1649356737 Mrs TUPAKULA NAGAMMA CENTRAL BANK OF INDIA(607115)
208 Chandarlapadu AP-06-005-002-003/020306
() 		0206005000NRG23140520220877207 14/05/2022 laKsHmi 0206005WL0027609 laKsHmi 00415 SBIN0000882 1482 1482 Processed 28/05/2022 1649356745 MANGUNURI LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
209 Chandarlapadu AP-06-005-002-003/020408
() 		0206005000NRG23140520220876003 14/05/2022 naramma 0206005WL0027583 naramma 00415 SBIN0000882 1275 1275 Processed 28/05/2022 1649356699 MRS ANNEM NARAMMA STATE BANK OF INDIA(508548)
210 Chandarlapadu AP-06-005-002-003/020454
() 		0206005000NRG23140520220875666 14/05/2022 Lakshmi vipamchi 0206005WL0027571 Lakshmi vipamchi 00415 SBIN0000882 1530 1530 Processed 28/05/2022 1649356701 MRS KAMATHAM LAKSHMIVIPANCHI STATE BANK OF INDIA(508548)
211 Chandarlapadu AP-06-005-002-003/020459
() 		0206005000NRG23140520220877212 14/05/2022 Nagavani 0206005WL0027609 Nagavani 00415 SBIN0000882 1482 1482 Processed 28/05/2022 1649356700 MRS MANGUNURI NAGAVANI STATE BANK OF INDIA(508548)
212 Chandarlapadu AP-06-005-002-003/020475
() 		0206005000NRG23140520220876078 14/05/2022 Jyothi 0206005WL0027585 Jyothi 00415 SBIN0000882 1482 1482 Processed 28/05/2022 1649356643 MRS KUNTIMADDE JYOTHI STATE BANK OF INDIA(508548)
213 Chandarlapadu AP-06-005-002-003/020511
() 		0206005000NRG23140520220876011 14/05/2022 nAgArjuna reDdi 0206005WL0027583 nAgArjuna reDdi 00415 SBIN0000882 1530 1530 Processed 28/05/2022 1649356693 MR NAGARJUNA REDDY MANGUNURU STATE BANK OF INDIA(508548)
214 Chandarlapadu AP-06-005-012-016/010134
() 		0206005000NRG23140520220873401 14/05/2022 Pullayya 0206005WL0027510 Pullayya 00415 SBIN0000882 1080 1080 Processed 28/05/2022 1649356736 Mr KOTA PULLAIAH INDIAN BANK(607105)
215 Chandarlapadu AP-06-005-012-016/010134
() 		0206005000NRG23140520220873402 14/05/2022 Yesu Mariyamma 0206005WL0027510 Yesu Mariyamma 00415 SBIN0000882 540 540 Processed 28/05/2022 1649356743 MRS KOTA YESUMARIYAMA STATE BANK OF INDIA(508548)
216 Chandarlapadu AP-06-005-012-016/010240
() 		0206005000NRG23140520220873405 14/05/2022 Narayanarao 0206005WL0027510 Narayanarao 00415 SBIN0000882 360 360 Processed 28/05/2022 1649356697 ARIGELA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chandarlapadu AP-06-005-012-016/010312
() 		0206005000NRG23140520220876850 14/05/2022 Venkataravamma 0206005WL0027595 Venkataravamma 00415 SBIN0000882 1080 1080 Processed 28/05/2022 1649356694 MRS PINNIBOYANA VENKATRAVAMMA STATE BANK OF INDIA(508548)
218 Chandarlapadu AP-06-005-012-016/010619
() 		0206005000NRG23140520220873432 14/05/2022 Nageswararao 0206005WL0027510 Nageswararao 00415 SBIN0000882 1080 1080 Processed 28/05/2022 1649356682 Mr ARIGALA PALLAVI INDIAN BANK(607105)
219 Chandarlapadu AP-06-005-012-016/010942
() 		0206005000NRG23140520220875487 14/05/2022 Rajesh 0206005WL0027560 Rajesh 00415 SBIN0000882 1080 1080 Processed 28/05/2022 1649356689 MR RAJESH CHANDARAPU STATE BANK OF INDIA(508548)
220 Chandarlapadu AP-06-005-012-016/011210
() 		0206005000NRG23140520220873469 14/05/2022 Naga Malleswari 0206005WL0027510 Naga Malleswari 00415 SBIN0000882 1080 1080 Processed 28/05/2022 1649356702 MRS KOTA MALLESWARI LTI STATE BANK OF INDIA(508548)
221 Chandarlapadu AP-06-005-012-016/011406
() 		0206005000NRG23140520220876883 14/05/2022 Sivaleela 0206005WL0027595 Sivaleela 00415 SBIN0000882 1080 1080 Processed 28/05/2022 1649356690 MS BADINENI SIVALEELA STATE BANK OF INDIA(508548)
SubTotal 39524 39524
222 Chandarlapadu AP-06-005-002-003/020523
() 		0206005000NRG23140520220876079 14/05/2022 rameshbabu 0206005WL0027585 rameshbabu 00415 SBIN0014173 988 988 Processed 28/05/2022 1649356642 VEJEDLA RAMESH BABU UNION BANK OF INDIA(508500)
223 Chandarlapadu AP-06-005-012-016/010793
() 		0206005000NRG23140520220876874 14/05/2022 Rama rao 0206005WL0027595 Rama rao 00415 SBIN0014173 900 900 Processed 28/05/2022 1649356747 MRS RAMARAO NANNEBOYANA STATE BANK OF INDIA(508548)
224 Chandarlapadu AP-06-005-012-016/010793
() 		0206005000NRG23140520220876873 14/05/2022 Subhadra 0206005WL0027595 Subhadra 00415 SBIN0014173 1080 1080 Processed 28/05/2022 1649356648 Mrs NANNEBOYANA SUBHADRA INDIAN BANK(607105)
225 Chandarlapadu AP-06-005-012-016/011280
() 		0206005000NRG23140520220876877 14/05/2022 veerababu 0206005WL0027595 veerababu 00415 SBIN0014173 900 900 Processed 28/05/2022 1649356641 MR NANNEBOYANA VEERABABU STATE BANK OF INDIA(508548)
SubTotal 3868 3868
226 Chandarlapadu AP-06-005-002-003/020045
() 		0206005000NRG23140520220875969 14/05/2022 Karuna 0206005WL0027583 Karuna 00468 UBIN0803944 1275 1275 Processed 28/05/2022 1649356622 KARUNA MUDAVATHU SAPTAGIRI GRAMEENA BANK(607053)
227 Chandarlapadu AP-06-005-002-003/020064
() 		0206005000NRG23140520220877173 14/05/2022 Rukmini 0206005WL0027609 Rukmini 00468 UBIN0803944 1235 1235 Processed 28/05/2022 1649356621 BANAVATH RUPINI UNION BANK OF INDIA(508500)
228 Chandarlapadu AP-06-005-002-003/020067
() 		0206005000NRG23140520220875630 14/05/2022 veMkaTa sAMbashiva rAvu 0206005WL0027571 veMkaTa sAMbashiva rAvu 00468 UBIN0803944 1020 1020 Processed 28/05/2022 1649356634 Bannaravuri Venkata Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
229 Chandarlapadu AP-06-005-002-003/020077
() 		0206005000NRG23140520220876049 14/05/2022 Prameela 0206005WL0027585 Prameela 00468 UBIN0803944 1482 1482 Processed 28/05/2022 1649356620 BURA PRAMEELA UNION BANK OF INDIA(508500)
230 Chandarlapadu AP-06-005-002-003/020079
() 		0206005000NRG23140520220875973 14/05/2022 Venkatanarasamma 0206005WL0027583 Venkatanarasamma 00468 UBIN0803944 1530 1530 Processed 28/05/2022 1649356627 NEMALIKONDA VENKATANARASAMMA W O RAMAL SAPTAGIRI GRAMEENA BANK(607053)
231 Chandarlapadu AP-06-005-002-003/020088
() 		0206005000NRG23140520220877175 14/05/2022 Anjanyulu 0206005WL0027609 Anjanyulu 00468 UBIN0803944 988 988 Processed 28/05/2022 1649356616 Gaddam Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
232 Chandarlapadu AP-06-005-002-003/020097
() 		0206005000NRG23140520220875976 14/05/2022 Lakshmi 0206005WL0027583 Lakshmi 00468 UBIN0803944 1530 1530 Processed 28/05/2022 1649356618 RAYALA LAKSHMI UNION BANK OF INDIA(508500)
233 Chandarlapadu AP-06-005-002-003/020113
() 		0206005000NRG23140520220876055 14/05/2022 Bhadramma 0206005WL0027585 Bhadramma 00468 UBIN0803944 1235 1235 Processed 28/05/2022 1649356619 GOTIKA BHADRAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
234 Chandarlapadu AP-06-005-002-003/020149
() 		0206005000NRG23140520220875638 14/05/2022 Anjireddy 0206005WL0027571 Anjireddy 00468 UBIN0803944 1020 1020 Processed 28/05/2022 1649356632 INDURI ANJIREDDY UNION BANK OF INDIA(508500)
235 Chandarlapadu AP-06-005-002-003/020200
() 		0206005000NRG23140520220875654 14/05/2022 Narasamma 0206005WL0027571 Narasamma 00468 UBIN0803944 1020 1020 Processed 28/05/2022 1649356628 KAMATAM VENKATA NARSAMMA UNION BANK OF INDIA(508500)
236 Chandarlapadu AP-06-005-002-003/020226
() 		0206005000NRG23140520220877194 14/05/2022 Kantamma 0206005WL0027609 Kantamma 00468 UBIN0803944 1235 1235 Processed 28/05/2022 1649356631 MERUGU SANTHAMMA UNION BANK OF INDIA(508500)
237 Chandarlapadu AP-06-005-002-003/020259
() 		0206005000NRG23140520220876071 14/05/2022 Sampurnamma 0206005WL0027585 Sampurnamma 00468 UBIN0803944 1482 1482 Processed 28/05/2022 1649356617 Tupakula Sampoornamma SAPTAGIRI GRAMEENA BANK(607053)
238 Chandarlapadu AP-06-005-002-003/020269
() 		0206005000NRG23140520220876073 14/05/2022 Mangamma 0206005WL0027585 Mangamma 00468 UBIN0803944 1482 1482 Processed 28/05/2022 1649356624 MANGAMMA GOTIKA SAPTAGIRI GRAMEENA BANK(607053)
239 Chandarlapadu AP-06-005-002-003/020270
() 		0206005000NRG23140520220876074 14/05/2022 Lalitamma 0206005WL0027585 Lalitamma 00468 UBIN0803944 1482 1482 Processed 28/05/2022 1649356623 KETAM LALITAMMA UNION BANK OF INDIA(508500)
240 Chandarlapadu AP-06-005-002-003/020276
() 		0206005000NRG23140520220875992 14/05/2022 Satyanarayana 0206005WL0027583 Satyanarayana 00468 UBIN0803944 765 765 Processed 28/05/2022 1649356626 TUPAKULA SATYANARAYANA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
241 Chandarlapadu AP-06-005-002-003/020346
() 		0206005000NRG23140520220877208 14/05/2022 Siva Kumari 0206005WL0027609 Siva Kumari 00468 UBIN0803944 1235 1235 Processed 28/05/2022 1649356625 MANGUNURU SIVA KUMARI UNION BANK OF INDIA(508500)
242 Chandarlapadu AP-06-005-002-003/020348
() 		0206005000NRG23140520220877209 14/05/2022 Nasamma 0206005WL0027609 Nasamma 00468 UBIN0803944 1482 1482 Processed 28/05/2022 1649356630 PANDUGULA NARSAMMA UNION BANK OF INDIA(508500)
243 Chandarlapadu AP-06-005-002-003/020363
() 		0206005000NRG23140520220875998 14/05/2022 USha 0206005WL0027583 USha 00468 UBIN0803944 765 765 Processed 28/05/2022 1649356629 Pandugula Usha SAPTAGIRI GRAMEENA BANK(607053)
244 Chandarlapadu AP-06-005-002-003/020523
() 		0206005000NRG23140520220876080 14/05/2022 seetamma 0206005WL0027585 seetamma 00468 UBIN0803944 1482 1482 Processed 28/05/2022 1649356635 VEJANDLA SEETHAMMA UNION BANK OF INDIA(508500)
245 Chandarlapadu AP-06-005-002-003/020571
() 		0206005000NRG23140520220875675 14/05/2022 SAIDA NAGESWARARAO 0206005WL0027571 SAIDA NAGESWARARAO 00468 UBIN0803944 765 765 Processed 28/05/2022 1649356633 Jada Saida Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24510 24510
246 Chandarlapadu AP-06-005-002-003/020142
() 		0206005000NRG23140520220876065 14/05/2022 Padma 0206005WL0027585 Padma 00468 UBIN0913260 1482 1482 Processed 28/05/2022 1649356640 MANGUNURU PADMA UNION BANK OF INDIA(508500)
247 Chandarlapadu AP-06-005-002-003/020191
() 		0206005000NRG23140520220875651 14/05/2022 Krishnakumari 0206005WL0027571 Krishnakumari 00468 UBIN0913260 1530 1530 Processed 28/05/2022 1649356638 GUGULOTH KRISHNA KUMARI UNION BANK OF INDIA(508500)
248 Chandarlapadu AP-06-005-002-003/020276
() 		0206005000NRG23140520220875993 14/05/2022 Nagendramma 0206005WL0027583 Nagendramma 00468 UBIN0913260 510 510 Processed 28/05/2022 1649356637 TUPAKULA NAGENDRAMMA UNION BANK OF INDIA(508500)
249 Chandarlapadu AP-06-005-002-003/020291
() 		0206005000NRG23140520220875662 14/05/2022 mamidi thulasimma 0206005WL0027571 mamidi thulasimma 00468 UBIN0913260 1530 1530 Processed 28/05/2022 1649356639 MAMIDI TULASI UNION BANK OF INDIA(508500)
SubTotal 5052 5052
250 Chandarlapadu AP-06-005-002-003/020544
() 		0206005000NRG23140520220875673 14/05/2022 RAJASEKHAR REDDY 0206005WL0027571 RAJASEKHAR REDDY 00678 APBL0006010 765 765 Processed 28/05/2022 1649356636 PODAPALA RAJASEKHARAREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 765 765
251 Chandarlapadu AP-06-005-002-003/020065
() 		0206005000NRG23140520220875970 14/05/2022 Jaggayya 0206005WL0027583 Jaggayya 00709 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649356660 Banavathu Jaggaiah SAPTAGIRI GRAMEENA BANK(607053)
252 Chandarlapadu AP-06-005-002-003/020076
() 		0206005000NRG23140520220875631 14/05/2022 Venkateswara Reddy 0206005WL0027571 Venkateswara Reddy 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356666 Kanala Venkateswara Reddy SAPTAGIRI GRAMEENA BANK(607053)
253 Chandarlapadu AP-06-005-002-003/020096
() 		0206005000NRG23140520220875975 14/05/2022 Brahmayya 0206005WL0027583 Brahmayya 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356766 BRAHMAIAH LAKAVATHU SAPTAGIRI GRAMEENA BANK(607053)
254 Chandarlapadu AP-06-005-002-003/020102
() 		0206005000NRG23140520220875634 14/05/2022 Suban Reddy 0206005WL0027571 Suban Reddy 00709 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649356654 Pandugula Subhan Reddy SAPTAGIRI GRAMEENA BANK(607053)
255 Chandarlapadu AP-06-005-002-003/020109
() 		0206005000NRG23140520220876052 14/05/2022 Bhadrareddy 0206005WL0027585 Bhadrareddy 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356768 BHADRAREDDY PANDUGULA SAPTAGIRI GRAMEENA BANK(607053)
256 Chandarlapadu AP-06-005-002-003/020127
() 		0206005000NRG23140520220877178 14/05/2022 Veeramma 0206005WL0027609 Veeramma 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356663 Kanala Veeramma SAPTAGIRI GRAMEENA BANK(607053)
257 Chandarlapadu AP-06-005-002-003/020127
() 		0206005000NRG23140520220877177 14/05/2022 Vishnumurty Reddy 0206005WL0027609 Vishnumurty Reddy 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356652 Kanala Vishnu Murthy Reddy SAPTAGIRI GRAMEENA BANK(607053)
258 Chandarlapadu AP-06-005-002-003/020141
() 		0206005000NRG23140520220876062 14/05/2022 Punnareddy 0206005WL0027585 Punnareddy 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356658 Munganuri Punna Reddy SAPTAGIRI GRAMEENA BANK(607053)
259 Chandarlapadu AP-06-005-002-003/020141
() 		0206005000NRG23140520220876063 14/05/2022 Saidamma 0206005WL0027585 Saidamma 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356653 Munganuri Sydamma SAPTAGIRI GRAMEENA BANK(607053)
260 Chandarlapadu AP-06-005-002-003/020142
() 		0206005000NRG23140520220876064 14/05/2022 Subbareddy 0206005WL0027585 Subbareddy 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356673 Manganuru Subba Reddy SAPTAGIRI GRAMEENA BANK(607053)
261 Chandarlapadu AP-06-005-002-003/020144
() 		0206005000NRG23140520220877184 14/05/2022 Subbamma 0206005WL0027609 Subbamma 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356651 Kamatham Venkata Subbamma SAPTAGIRI GRAMEENA BANK(607053)
262 Chandarlapadu AP-06-005-002-003/020146
() 		0206005000NRG23140520220877185 14/05/2022 Venkataravamma 0206005WL0027609 Venkataravamma 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356659 Boyapati Venkatravamma SAPTAGIRI GRAMEENA BANK(607053)
263 Chandarlapadu AP-06-005-002-003/020147
() 		0206005000NRG23140520220875637 14/05/2022 Nagendramma 0206005WL0027571 Nagendramma 00709 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649356674 Buthukuri Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
264 Chandarlapadu AP-06-005-002-003/020168
() 		0206005000NRG23140520220875641 14/05/2022 Nagamma 0206005WL0027571 Nagamma 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356773 MAMIDI NAGAMANI UNION BANK OF INDIA(508500)
265 Chandarlapadu AP-06-005-002-003/020168
() 		0206005000NRG23140520220875640 14/05/2022 Nageswar Rao 0206005WL0027571 Nageswar Rao 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356914 MAMIDI NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
266 Chandarlapadu AP-06-005-002-003/020170
() 		0206005000NRG23140520220877186 14/05/2022 Rajyalakshmi 0206005WL0027609 Rajyalakshmi 00709 IDIB0SGB001 1235 1235 Processed 28/05/2022 1649356892 KANALA RAJYALAXMI SAPTAGIRI GRAMEENA BANK(607053)
267 Chandarlapadu AP-06-005-002-003/020171
() 		0206005000NRG23140520220877187 14/05/2022 Nagalakshmi 0206005WL0027609 Nagalakshmi 00709 IDIB0SGB001 1235 1235 Processed 28/05/2022 1649356889 NAGA LAKSMI KANALA SAPTAGIRI GRAMEENA BANK(607053)
268 Chandarlapadu AP-06-005-002-003/020180
() 		0206005000NRG23140520220875644 14/05/2022 Ramanareddy 0206005WL0027571 Ramanareddy 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356680 Sattaru Ramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
269 Chandarlapadu AP-06-005-002-003/020180
() 		0206005000NRG23140520220875645 14/05/2022 Sivamma 0206005WL0027571 Sivamma 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356885 SINAMMA SATTARU SAPTAGIRI GRAMEENA BANK(607053)
270 Chandarlapadu AP-06-005-002-003/020181
() 		0206005000NRG23140520220877189 14/05/2022 Akkamma 0206005WL0027609 Akkamma 00709 IDIB0SGB001 1235 1235 Processed 28/05/2022 1649356763 AKKAMMA TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
271 Chandarlapadu AP-06-005-002-003/020189
() 		0206005000NRG23140520220875510 14/05/2022 Lakshmi 0206005WL0027561 Lakshmi 00709 IDIB0SGB001 1524 1524 Processed 28/05/2022 1649356896 GUGULOTHU LAXMI SAPTAGIRI GRAMEENA BANK(607053)
272 Chandarlapadu AP-06-005-002-003/020189
() 		0206005000NRG23140520220875509 14/05/2022 Venkateswarlu 0206005WL0027561 Venkateswarlu 00709 IDIB0SGB001 1524 1524 Processed 28/05/2022 1649356672 Gogulothu Venkateswarulu SAPTAGIRI GRAMEENA BANK(607053)
273 Chandarlapadu AP-06-005-002-003/020190
() 		0206005000NRG23140520220875648 14/05/2022 Balu 0206005WL0027571 Balu 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356667 BALU GUGULOTHU SAPTAGIRI GRAMEENA BANK(607053)
274 Chandarlapadu AP-06-005-002-003/020190
() 		0206005000NRG23140520220875649 14/05/2022 Lakshmi 0206005WL0027571 Lakshmi 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356895 GUGULOTHU LAXMI SAPTAGIRI GRAMEENA BANK(607053)
275 Chandarlapadu AP-06-005-002-003/020191
() 		0206005000NRG23140520220875650 14/05/2022 Jayaraju 0206005WL0027571 Jayaraju 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356880 GUGULOTHU JAYA RAJU S O BALU SAPTAGIRI GRAMEENA BANK(607053)
276 Chandarlapadu AP-06-005-002-003/020198
() 		0206005000NRG23140520220875652 14/05/2022 Lingamma 0206005WL0027571 Lingamma 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356670 Kamatham Lingamma SAPTAGIRI GRAMEENA BANK(607053)
277 Chandarlapadu AP-06-005-002-003/020200
() 		0206005000NRG23140520220875653 14/05/2022 Eswara Reddy 0206005WL0027571 Eswara Reddy 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356879 KAMATAM ESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
278 Chandarlapadu AP-06-005-002-003/020202
() 		0206005000NRG23140520220875655 14/05/2022 Bhadrareddy 0206005WL0027571 Bhadrareddy 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356893 GOTIKA BHADRA REDDY SAPTAGIRI GRAMEENA BANK(607053)
279 Chandarlapadu AP-06-005-002-003/020203
() 		0206005000NRG23140520220875657 14/05/2022 Venkateswara Reddy 0206005WL0027571 Venkateswara Reddy 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356657 Usika Venkateswara Reddy SAPTAGIRI GRAMEENA BANK(607053)
280 Chandarlapadu AP-06-005-002-003/020207
() 		0206005000NRG23140520220877191 14/05/2022 Krishnaradhika 0206005WL0027609 Krishnaradhika 00709 IDIB0SGB001 247 247 Processed 28/05/2022 1649356677 Induri Krishna Radhika SAPTAGIRI GRAMEENA BANK(607053)
281 Chandarlapadu AP-06-005-002-003/020207
() 		0206005000NRG23140520220877190 14/05/2022 Srinivasa Reddy 0206005WL0027609 Srinivasa Reddy 00709 IDIB0SGB001 247 247 Processed 28/05/2022 1649356679 Induri Sreenivasa Reddy SAPTAGIRI GRAMEENA BANK(607053)
282 Chandarlapadu AP-06-005-002-003/020218
() 		0206005000NRG23140520220875979 14/05/2022 Bajiru 0206005WL0027583 Bajiru 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356668 Banavathu Bazar SAPTAGIRI GRAMEENA BANK(607053)
283 Chandarlapadu AP-06-005-002-003/020221
() 		0206005000NRG23140520220875511 14/05/2022 Ratnam 0206005WL0027561 Ratnam 00709 IDIB0SGB001 1235 1235 Processed 28/05/2022 1649356913 BANAVATHU RATNAM SAPTAGIRI GRAMEENA BANK(607053)
284 Chandarlapadu AP-06-005-002-003/020228
() 		0206005000NRG23140520220877197 14/05/2022 Parvatamma 0206005WL0027609 Parvatamma 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356665 Mangunuru Parvathamma SAPTAGIRI GRAMEENA BANK(607053)
285 Chandarlapadu AP-06-005-002-003/020230
() 		0206005000NRG23140520220875659 14/05/2022 Padma 0206005WL0027571 Padma 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356676 Bingi Padma SAPTAGIRI GRAMEENA BANK(607053)
286 Chandarlapadu AP-06-005-002-003/020231
() 		0206005000NRG23140520220877198 14/05/2022 Nageswaramma 0206005WL0027609 Nageswaramma 00709 IDIB0SGB001 741 741 Processed 28/05/2022 1649356878 MANGUNURI NAGESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
287 Chandarlapadu AP-06-005-002-003/020233
() 		0206005000NRG23140520220875513 14/05/2022 Nagulu 0206005WL0027561 Nagulu 00709 IDIB0SGB001 1235 1235 Processed 28/05/2022 1649356656 Meeravathu Nagulu SAPTAGIRI GRAMEENA BANK(607053)
288 Chandarlapadu AP-06-005-002-003/020256
() 		0206005000NRG23140520220875987 14/05/2022 Nagendramma 0206005WL0027583 Nagendramma 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356675 Gotika Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
289 Chandarlapadu AP-06-005-002-003/020261
() 		0206005000NRG23140520220877199 14/05/2022 Veera Reddy 0206005WL0027609 Veera Reddy 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356655 Induri Veera Reddy SAPTAGIRI GRAMEENA BANK(607053)
290 Chandarlapadu AP-06-005-002-003/020291
() 		0206005000NRG23140520220875661 14/05/2022 Srinivasa Rao 0206005WL0027571 Srinivasa Rao 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356894 MAMIDI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
291 Chandarlapadu AP-06-005-002-003/020306
() 		0206005000NRG23140520220877205 14/05/2022 Brahma Reddy 0206005WL0027609 Brahma Reddy 00709 IDIB0SGB001 494 494 Processed 28/05/2022 1649356662 MANGUNURI BRAHMAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
292 Chandarlapadu AP-06-005-002-003/020311
() 		0206005000NRG23140520220875995 14/05/2022 Chandra Sekhar Reddy 0206005WL0027583 Chandra Sekhar Reddy 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356650 Mangunuru Chandra Sekhar Reddy SAPTAGIRI GRAMEENA BANK(607053)
293 Chandarlapadu AP-06-005-002-003/020311
() 		0206005000NRG23140520220875996 14/05/2022 Koteswaramma 0206005WL0027583 Koteswaramma 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356678 Mangunuru Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
294 Chandarlapadu AP-06-005-002-003/020315
() 		0206005000NRG23140520220875663 14/05/2022 Sampurna 0206005WL0027571 Sampurna 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356899 GADE SAMPOORNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
295 Chandarlapadu AP-06-005-002-003/020411
() 		0206005000NRG23140520220876004 14/05/2022 padmavati 0206005WL0027583 padmavati 00709 IDIB0SGB001 1275 1275 Processed 28/05/2022 1649356669 Induri Padmavati SAPTAGIRI GRAMEENA BANK(607053)
296 Chandarlapadu AP-06-005-002-003/020435
() 		0206005000NRG23140520220877210 14/05/2022 krishna reddy 0206005WL0027609 krishna reddy 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356649 Podapala Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
297 Chandarlapadu AP-06-005-002-003/020435
() 		0206005000NRG23140520220877211 14/05/2022 satya vathi 0206005WL0027609 satya vathi 00709 IDIB0SGB001 1482 1482 Processed 28/05/2022 1649356661 Podapala Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
298 Chandarlapadu AP-06-005-002-003/020454
() 		0206005000NRG23140520220875665 14/05/2022 Venkata Readdy 0206005WL0027571 Venkata Readdy 00709 IDIB0SGB001 1020 1020 Processed 28/05/2022 1649356664 Kamatham Venkata Reddy SAPTAGIRI GRAMEENA BANK(607053)
299 Chandarlapadu AP-06-005-002-003/020461
() 		0206005000NRG23140520220876007 14/05/2022 Subbarao 0206005WL0027583 Subbarao 00709 IDIB0SGB001 1530 1530 Processed 28/05/2022 1649356671 Rayala Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
300 Chandarlapadu AP-06-005-012-016/011155
() 		0206005000NRG23140520220873467 14/05/2022 Venkateswarlu 0206005WL0027510 Venkateswarlu 00709 IDIB0SGB001 540 540 Processed 28/05/2022 1649356771 Kota Venkateswarlu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 64976 64976
Total 335234 335234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_140522APB_FTO_51909 Bank of Baroda BARB0NANDIG NANDIGAMA 3785
2 Chandarlapadu AP0206005_140522APB_FTO_51909 Bank of India BKID0005694 NANDIGAMA 7307
3 Chandarlapadu AP0206005_140522APB_FTO_51909 Central Bank Of India CBIN0284188 NADIGAMA 45031
4 Chandarlapadu AP0206005_140522APB_FTO_51909 INDIAN BANK IDIB000C043 CHANDARLAPADU 110880
5 Chandarlapadu AP0206005_140522APB_FTO_51909 INDIAN BANK IDIB000N068 NANDIGAMA 4239
6 Chandarlapadu AP0206005_140522APB_FTO_51909 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 24217
7 Chandarlapadu AP0206005_140522APB_FTO_51909 INDIAN OVERSEAS BANK IOBA0003802 NANDIGAMA 1080
8 Chandarlapadu AP0206005_140522APB_FTO_51909 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 39524
9 Chandarlapadu AP0206005_140522APB_FTO_51909 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 3868
10 Chandarlapadu AP0206005_140522APB_FTO_51909 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 24510
11 Chandarlapadu AP0206005_140522APB_FTO_51909 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 5052
12 Chandarlapadu AP0206005_140522APB_FTO_51909 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006010 Nandigama Main 765
13 Chandarlapadu AP0206005_140522APB_FTO_51909 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 540
14 Chandarlapadu AP0206005_140522APB_FTO_51909 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 64436

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