Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_270522APB_FTO_64169
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chandarlapadu AP-06-005-008-011/012112
() 		0206005000NRG23270520221261252 27/05/2022 Veeraiah 0206005WL0037943 Veeraiah 00045 BARB0NANDIG 1320 1320 Processed 27/07/2022 3333027959 KATTA VEERAIAH BANK OF BARODA(606985)
2 Chandarlapadu AP-06-005-008-011/012247
() 		0206005000NRG23270520221260893 27/05/2022 Anjireddy 0206005WL0037933 Anjireddy 00045 BARB0NANDIG 1320 1320 Processed 27/07/2022 3333027960 BUTHUKURI ANJI REDYY BANK OF BARODA(606985)
SubTotal 2640 2640
3 Chandarlapadu AP-06-005-008-011/012041
() 		0206005000NRG23270520221260885 27/05/2022 Krishna Kumari 0206005WL0037933 Krishna Kumari 00048 BKID0005694 1320 1320 Processed 27/07/2022 3333028019 GADIPUDI SAMBASIVA RAO BANK OF INDIA(508505)
4 Chandarlapadu AP-06-005-008-011/012041
() 		0206005000NRG23160520220952486 27/05/2022 Krishna Kumari 0206005WL0029476 Krishna Kumari 00048 BKID0005694 680 680 Processed 27/07/2022 3333028020 GADIPUDI SAMBASIVA RAO BANK OF INDIA(508505)
5 Chandarlapadu AP-06-005-008-011/013250
() 		0206005000NRG23270520221261027 27/05/2022 Prakasa Rao 0206005WL0037937 Prakasa Rao 00048 BKID0005694 1320 1320 Processed 27/07/2022 3333028018 Pathipati Prakash SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3320 3320
6 Chandarlapadu AP-06-005-008-011/013250
() 		0206005000NRG23270520221261028 27/05/2022 Susila 0206005WL0037937 Susila 00089 CBIN0284188 1320 1320 Processed 27/07/2022 3333027952 Pattipati Suseela SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1320 1320
7 Chandarlapadu AP-06-005-008-011/010015
() 		0206005000NRG23270520221258061 27/05/2022 Lakshmi 0206005WL0037842 Lakshmi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028128 KopuriLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
8 Chandarlapadu AP-06-005-008-011/010015
() 		0206005000NRG23270520221258062 27/05/2022 verra babu 0206005WL0037842 verra babu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027989 Mr Kopuri Veerababu INDIAN BANK(607105)
9 Chandarlapadu AP-06-005-008-011/010031
() 		0206005000NRG23160520220952428 27/05/2022 Janardhana Rao 0206005WL0029476 Janardhana Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028192 Mr Velpula Janardhanrao INDIAN BANK(607105)
10 Chandarlapadu AP-06-005-008-011/010031
() 		0206005000NRG23160520220952430 27/05/2022 Sirisha 0206005WL0029476 Sirisha 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028198 Mrs VELPULA SIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Chandarlapadu AP-06-005-008-011/010031
() 		0206005000NRG23160520220952427 27/05/2022 Venkateswara Rao 0206005WL0029476 Venkateswara Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028110 Mr VELUPULA VENKATESWARAO INDIAN BANK(607105)
12 Chandarlapadu AP-06-005-008-011/010031
() 		0206005000NRG23160520220952429 27/05/2022 Vijayamma 0206005WL0029476 Vijayamma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028186 VelpulaVijayamma FINCARE SMALL FINANCE BANK LTD(608304)
13 Chandarlapadu AP-06-005-008-011/010038
() 		0206005000NRG23160520220952432 27/05/2022 srinivas 0206005WL0029476 srinivas 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028043 KOMMUKURI SRINIVAS BANK OF BARODA(606985)
14 Chandarlapadu AP-06-005-008-011/010038
() 		0206005000NRG23160520220952431 27/05/2022 Venkataravamma 0206005WL0029476 Venkataravamma 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028026 Mrs Kommukuri Venkataravamma INDIAN BANK(607105)
15 Chandarlapadu AP-06-005-008-011/010041
() 		0206005000NRG23160520220952433 27/05/2022 Arjuna Rao 0206005WL0029476 Arjuna Rao 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028229 Mr ARJUNA RAO VELPULA INDIAN BANK(607105)
16 Chandarlapadu AP-06-005-008-011/010041
() 		0206005000NRG23160520220952434 27/05/2022 Jyoti 0206005WL0029476 Jyoti 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028082 Ms VELPULA JYOTHI INDIAN BANK(607105)
17 Chandarlapadu AP-06-005-008-011/010041
() 		0206005000NRG23160520220952435 27/05/2022 Kumari 0206005WL0029476 Kumari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028071 Mrs VELUPULA KUMARI INDIAN BANK(607105)
18 Chandarlapadu AP-06-005-008-011/010053
() 		0206005000NRG23270520221260973 27/05/2022 Krishnamma 0206005WL0037937 Krishnamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028187 Mrs KRISHNAMMA VELPULA INDIAN BANK(607105)
19 Chandarlapadu AP-06-005-008-011/010053
() 		0206005000NRG23270520221260972 27/05/2022 Narayana 0206005WL0037937 Narayana 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027963 Mr VELPULA NARAYANA INDIAN BANK(607105)
20 Chandarlapadu AP-06-005-008-011/010086
() 		0206005000NRG23270520221258063 27/05/2022 Nageswararao 0206005WL0037842 Nageswararao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028141 Mr KOPURI NAGESWARAO INDIAN BANK(607105)
21 Chandarlapadu AP-06-005-008-011/010098
() 		0206005000NRG23270520221258064 27/05/2022 Rattamma 0206005WL0037842 Rattamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028235 Mrs RATNAMMA KOPURI INDIAN BANK(607105)
22 Chandarlapadu AP-06-005-008-011/010116
() 		0206005000NRG23270520221260974 27/05/2022 Lurdhamma 0206005WL0037937 Lurdhamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028193 Mrs LURDHAMMA JARRIPOTHULA INDIAN BANK(607105)
23 Chandarlapadu AP-06-005-008-011/010117
() 		0206005000NRG23270520221260976 27/05/2022 Swarupa 0206005WL0037937 Swarupa 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028057 Jarripothula Swarupa AIRTEL PAYMENTS BANK LIMITED(990288)
24 Chandarlapadu AP-06-005-008-011/010125
() 		0206005000NRG23270520221260979 27/05/2022 Chinna Pullarao 0206005WL0037937 Chinna Pullarao 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028185 Mr BONDALA PULLA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
25 Chandarlapadu AP-06-005-008-011/010209
() 		0206005000NRG23160520220952436 27/05/2022 Meramma 0206005WL0029476 Meramma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028040 Mrs MEERAMMA KASTALA INDIAN BANK(607105)
26 Chandarlapadu AP-06-005-008-011/010225
() 		0206005000NRG23160520220952439 27/05/2022 Bhushanamma 0206005WL0029476 Bhushanamma 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028034 Mrs BHUSHANAMMA VELPULA INDIAN BANK(607105)
27 Chandarlapadu AP-06-005-008-011/010225
() 		0206005000NRG23160520220952438 27/05/2022 Nageswararao 0206005WL0029476 Nageswararao 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028111 Mr VELPULA NAGESWARA RAO INDIAN BANK(607105)
28 Chandarlapadu AP-06-005-008-011/010232
() 		0206005000NRG23160520220952441 27/05/2022 Bayamma 0206005WL0029476 Bayamma 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028001 Mrs CHEKURI BAYAMMA INDIAN BANK(607105)
29 Chandarlapadu AP-06-005-008-011/010235
() 		0206005000NRG23160520220951685 27/05/2022 Nukeswari 0206005WL0029465 Nukeswari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028008 Mrs PITTU NUKESWARI INDIAN BANK(607105)
30 Chandarlapadu AP-06-005-008-011/010235
() 		0206005000NRG23270520221260980 27/05/2022 Nukeswari 0206005WL0037937 Nukeswari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028009 Mrs PITTU NUKESWARI INDIAN BANK(607105)
31 Chandarlapadu AP-06-005-008-011/010235
() 		0206005000NRG23270520221260981 27/05/2022 sambasivarao 0206005WL0037937 sambasivarao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028012 Mr PITTI SAMBASIA RAO INDIAN BANK(607105)
32 Chandarlapadu AP-06-005-008-011/010235
() 		0206005000NRG23160520220951686 27/05/2022 sambasivarao 0206005WL0029465 sambasivarao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028011 Mr PITTI SAMBASIA RAO INDIAN BANK(607105)
33 Chandarlapadu AP-06-005-008-011/010301
() 		0206005000NRG23270520221260983 27/05/2022 Divya 0206005WL0037937 Divya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028231 Mrs DIVYA BURAGA INDIAN BANK(607105)
34 Chandarlapadu AP-06-005-008-011/010301
() 		0206005000NRG23270520221260982 27/05/2022 Venkata Rao 0206005WL0037937 Venkata Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027974 Mr Buraga Venkatrao INDIAN BANK(607105)
35 Chandarlapadu AP-06-005-008-011/010311
() 		0206005000NRG23270520221260984 27/05/2022 Koteswara Rao 0206005WL0037937 Koteswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028089 MR KOTESWARA RAO BURAGA STATE BANK OF INDIA(508548)
36 Chandarlapadu AP-06-005-008-011/010319
() 		0206005000NRG23270520221260986 27/05/2022 Mary 0206005WL0037937 Mary 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028213 MERY BURAGA SAPTAGIRI GRAMEENA BANK(607053)
37 Chandarlapadu AP-06-005-008-011/010368
() 		0206005000NRG23160520220952444 27/05/2022 naga raju 0206005WL0029476 naga raju 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028109 Mr Kommukuri Nagaraju INDIAN BANK(607105)
38 Chandarlapadu AP-06-005-008-011/010368
() 		0206005000NRG23160520220952442 27/05/2022 Nageswararao 0206005WL0029476 Nageswararao 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028036 Mr NAGESWARA RAO KOMMUKURI INDIAN BANK(607105)
39 Chandarlapadu AP-06-005-008-011/010368
() 		0206005000NRG23160520220952443 27/05/2022 Rahelu 0206005WL0029476 Rahelu 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028136 Mrs KOMMUKURI RAHELU INDIAN BANK(607105)
40 Chandarlapadu AP-06-005-008-011/010448
() 		0206005000NRG23270520221261227 27/05/2022 Koteswara Rao 0206005WL0037943 Koteswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028222 Mr GOKARLA KOTESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 Chandarlapadu AP-06-005-008-011/010448
() 		0206005000NRG23270520221261229 27/05/2022 Nagalakshmi 0206005WL0037943 Nagalakshmi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028097 Mrs Gokarlla Naga Lakshmi INDIAN BANK(607105)
42 Chandarlapadu AP-06-005-008-011/010448
() 		0206005000NRG23270520221261228 27/05/2022 Sambayya 0206005WL0037943 Sambayya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028074 GOKARLLA SAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chandarlapadu AP-06-005-008-011/010449
() 		0206005000NRG23270520221261231 27/05/2022 Bujji 0206005WL0037943 Bujji 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028038 Gokarla Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
44 Chandarlapadu AP-06-005-008-011/010449
() 		0206005000NRG23270520221261230 27/05/2022 Ramayya 0206005WL0037943 Ramayya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028076 Mr GOKARLA RAMAIAH INDIAN BANK(607105)
45 Chandarlapadu AP-06-005-008-011/010493
() 		0206005000NRG23270520221260866 27/05/2022 Srinivasa Rao 0206005WL0037933 Srinivasa Rao 00176 IDIB000C043 440 440 Processed 27/07/2022 3333028072 BASATI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chandarlapadu AP-06-005-008-011/010493
() 		0206005000NRG23270520221260867 27/05/2022 Venkataravamma 0206005WL0037933 Venkataravamma 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028138 BASATI VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chandarlapadu AP-06-005-008-011/010509
() 		0206005000NRG23270520221261233 27/05/2022 Krishnamma 0206005WL0037943 Krishnamma 00176 IDIB000C043 440 440 Processed 27/07/2022 3333028096 Mrs Avula Krishnamma INDIAN BANK(607105)
48 Chandarlapadu AP-06-005-008-011/010509
() 		0206005000NRG23270520221261232 27/05/2022 Srinu 0206005WL0037943 Srinu 00176 IDIB000C043 660 660 Processed 27/07/2022 3333027999 Mr AVULA SRINU INDIAN BANK(607105)
49 Chandarlapadu AP-06-005-008-011/010531
() 		0206005000NRG23270520221261236 27/05/2022 Krishna Kumari 0206005WL0037943 Krishna Kumari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028037 Mrs KRISHNNA KUMARI GOKARLA INDIAN BANK(607105)
50 Chandarlapadu AP-06-005-008-011/010531
() 		0206005000NRG23270520221261235 27/05/2022 Naga Raju 0206005WL0037943 Naga Raju 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028197 Mr gokarla nagaraju THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
51 Chandarlapadu AP-06-005-008-011/010531
() 		0206005000NRG23270520221261237 27/05/2022 Srilakshmi 0206005WL0037943 Srilakshmi 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028157 Mrs GOKARLA SRI LAKSHMI INDIAN BANK(607105)
52 Chandarlapadu AP-06-005-008-011/010541
() 		0206005000NRG23270520221260869 27/05/2022 Sivamma 0206005WL0037933 Sivamma 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028140 Mrs BASATI SIVAMMA INDIAN BANK(607105)
53 Chandarlapadu AP-06-005-008-011/010541
() 		0206005000NRG23270520221260868 27/05/2022 Veerayya 0206005WL0037933 Veerayya 00176 IDIB000C043 880 880 Processed 27/07/2022 3333027998 Mr Basati Veeraiah INDIAN BANK(607105)
54 Chandarlapadu AP-06-005-008-011/010549
() 		0206005000NRG23270520221260870 27/05/2022 Annapurna 0206005WL0037933 Annapurna 00176 IDIB000C043 220 220 Processed 27/07/2022 3333028144 BASATI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chandarlapadu AP-06-005-008-011/010551
() 		0206005000NRG23270520221260871 27/05/2022 Narayana 0206005WL0037933 Narayana 00176 IDIB000C043 660 660 Processed 27/07/2022 3333028182 KOTTAPALLI VENKATANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chandarlapadu AP-06-005-008-011/010551
() 		0206005000NRG23270520221260872 27/05/2022 Venkata Ramana 0206005WL0037933 Venkata Ramana 00176 IDIB000C043 440 440 Processed 27/07/2022 3333028063 Mrs KOTTAPALLI VENKATARAVAMMA INDIAN BANK(607105)
57 Chandarlapadu AP-06-005-008-011/010552
() 		0206005000NRG23270520221260875 27/05/2022 Bhadramma 0206005WL0037933 Bhadramma 00176 IDIB000C043 220 220 Processed 27/07/2022 3333028228 Kottapalli Bhadramma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Chandarlapadu AP-06-005-008-011/010554
() 		0206005000NRG23270520221261238 27/05/2022 Govardhana 0206005WL0037943 Govardhana 00176 IDIB000C043 660 660 Processed 27/07/2022 3333028024 MARTHA GOVARDANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chandarlapadu AP-06-005-008-011/010554
() 		0206005000NRG23270520221261239 27/05/2022 Seetamma 0206005WL0037943 Seetamma 00176 IDIB000C043 880 880 Processed 27/07/2022 3333027978 MARTHA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chandarlapadu AP-06-005-008-011/010555
() 		0206005000NRG23270520221261240 27/05/2022 Srinu 0206005WL0037943 Srinu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028173 Mr Tumati Srinu INDIAN BANK(607105)
61 Chandarlapadu AP-06-005-008-011/010555
() 		0206005000NRG23270520221261241 27/05/2022 Tulasamma 0206005WL0037943 Tulasamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028003 Smt Tumati Thulasamma INDIAN BANK(607105)
62 Chandarlapadu AP-06-005-008-011/010653
() 		0206005000NRG23270520221261242 27/05/2022 Chinna John 0206005WL0037943 Chinna John 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028107 Mr SHAIK CHINNA JAN INDIAN BANK(607105)
63 Chandarlapadu AP-06-005-008-011/010653
() 		0206005000NRG23270520221261243 27/05/2022 Rasul Bhi 0206005WL0037943 Rasul Bhi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028227 Mrs RASUL BEE SHAIK INDIAN BANK(607105)
64 Chandarlapadu AP-06-005-008-011/010662
() 		0206005000NRG23270520221261245 27/05/2022 Nannebhi 0206005WL0037943 Nannebhi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028073 Mrs SHAIK NANNI BI INDIAN BANK(607105)
65 Chandarlapadu AP-06-005-008-011/010662
() 		0206005000NRG23270520221261244 27/05/2022 Saidu 0206005WL0037943 Saidu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027966 Mr SHAIK SAIDHA INDIAN BANK(607105)
66 Chandarlapadu AP-06-005-008-011/010664
() 		0206005000NRG23160520220952445 27/05/2022 John Saida 0206005WL0029476 John Saida 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028062 Mr SHAIK JANSAIDA INDIAN BANK(607105)
67 Chandarlapadu AP-06-005-008-011/010664
() 		0206005000NRG23160520220952446 27/05/2022 Mami 0206005WL0029476 Mami 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028108 Mrs SHAIK JAN BEE INDIAN BANK(607105)
68 Chandarlapadu AP-06-005-008-011/010671
() 		0206005000NRG23160520220951688 27/05/2022 Saraswati 0206005WL0029465 Saraswati 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028004 Smt Padakandla Saraswathi INDIAN BANK(607105)
69 Chandarlapadu AP-06-005-008-011/010671
() 		0206005000NRG23160520220951687 27/05/2022 Satyanarayana 0206005WL0029465 Satyanarayana 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028014 Mr Padakandla Satyanarayana INDIAN BANK(607105)
70 Chandarlapadu AP-06-005-008-011/010687
() 		0206005000NRG23160520220952448 27/05/2022 Usha Rani 0206005WL0029476 Usha Rani 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027973 Mrs Mandadi Usharani INDIAN BANK(607105)
71 Chandarlapadu AP-06-005-008-011/010695
() 		0206005000NRG23160520220952449 27/05/2022 Nageswararao 0206005WL0029476 Nageswararao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028015 KOTA NAGESWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
72 Chandarlapadu AP-06-005-008-011/010695
() 		0206005000NRG23160520220952450 27/05/2022 Pushpavati 0206005WL0029476 Pushpavati 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028055 Mrs KOTA PUSHPAVATHI INDIAN BANK(607105)
73 Chandarlapadu AP-06-005-008-011/010699
() 		0206005000NRG23160520220952452 27/05/2022 Eswaramma 0206005WL0029476 Eswaramma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028137 Mrs NALLANI ESWARAMMA INDIAN BANK(607105)
74 Chandarlapadu AP-06-005-008-011/010699
() 		0206005000NRG23160520220952451 27/05/2022 Madusudhana Rao 0206005WL0029476 Madusudhana Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028188 Mr NALLANI MADHUSUDHANARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
75 Chandarlapadu AP-06-005-008-011/010705
() 		0206005000NRG23160520220952453 27/05/2022 Manga Rao 0206005WL0029476 Manga Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028189 MANDADI MANARAO S O SEETHA RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
76 Chandarlapadu AP-06-005-008-011/010705
() 		0206005000NRG23160520220952454 27/05/2022 Venkayamma 0206005WL0029476 Venkayamma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028126 MANDADI VENKAYAMMA W O MANGARAO SAPTAGIRI GRAMEENA BANK(607053)
77 Chandarlapadu AP-06-005-008-011/010727
() 		0206005000NRG23160520220952455 27/05/2022 Venkata Rao 0206005WL0029476 Venkata Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028053 Mr VADLAMUDI VENKATESWARARAO INDIAN BANK(607105)
78 Chandarlapadu AP-06-005-008-011/010770
() 		0206005000NRG23270520221260988 27/05/2022 Venkayamma 0206005WL0037937 Venkayamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028042 Mr VENKAYAMMA KURLAPATI INDIAN BANK(607105)
79 Chandarlapadu AP-06-005-008-011/010782
() 		0206005000NRG23270520221260989 27/05/2022 Mary 0206005WL0037937 Mary 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028032 Mrs Bondala Mary INDIAN BANK(607105)
80 Chandarlapadu AP-06-005-008-011/010847
() 		0206005000NRG23270520221261584 27/05/2022 Vani Sri 0206005WL0037952 Vani Sri 00176 IDIB000C043 440 440 Processed 27/07/2022 3333028205 Mrs VANISRI MADDELLA INDIAN BANK(607105)
81 Chandarlapadu AP-06-005-008-011/010849
() 		0206005000NRG23270520221260990 27/05/2022 Annapurna 0206005WL0037937 Annapurna 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028035 Mrs BONDALA ANNAPURNA INDIAN BANK(607105)
82 Chandarlapadu AP-06-005-008-011/010967
() 		0206005000NRG23270520221260877 27/05/2022 Kotamma 0206005WL0037933 Kotamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028070 Mrs AVULA KOTAMMA INDIAN BANK(607105)
83 Chandarlapadu AP-06-005-008-011/010967
() 		0206005000NRG23270520221260876 27/05/2022 Venkata Narasayya 0206005WL0037933 Venkata Narasayya 00176 IDIB000C043 1320 1320 Rejected 11/08/2022 3333028241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Chandarlapadu AP-06-005-008-011/010971
() 		0206005000NRG23270520221260879 27/05/2022 Rajya Lakshmi 0206005WL0037933 Rajya Lakshmi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028090 Mrs AVULA RAJYALAKSHMI INDIAN BANK(607105)
85 Chandarlapadu AP-06-005-008-011/010971
() 		0206005000NRG23270520221260878 27/05/2022 Venkayya 0206005WL0037933 Venkayya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028203 Mr VENKAIAH AVULA INDIAN BANK(607105)
86 Chandarlapadu AP-06-005-008-011/011080
() 		0206005000NRG23270520221260991 27/05/2022 Ramana 0206005WL0037937 Ramana 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028022 Smt RAMANA BURAGA INDIAN BANK(607105)
87 Chandarlapadu AP-06-005-008-011/011083
() 		0206005000NRG23270520221260993 27/05/2022 Nagamalleswari 0206005WL0037937 Nagamalleswari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028064 Guttikonda Malleswari FINCARE SMALL FINANCE BANK LTD(608304)
88 Chandarlapadu AP-06-005-008-011/011083
() 		0206005000NRG23270520221260992 27/05/2022 Raju 0206005WL0037937 Raju 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028174 Mr Guttikonda Raju INDIAN BANK(607105)
89 Chandarlapadu AP-06-005-008-011/011089
() 		0206005000NRG23270520221260994 27/05/2022 Kannayya 0206005WL0037937 Kannayya 00176 IDIB000C043 880 880 Processed 27/07/2022 3333027968 Mr BONDALA KANNAIAH INDIAN BANK(607105)
90 Chandarlapadu AP-06-005-008-011/011089
() 		0206005000NRG23270520221260995 27/05/2022 Mari Rani 0206005WL0037937 Mari Rani 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028220 Mrs Bondala Mery Rani INDIAN BANK(607105)
91 Chandarlapadu AP-06-005-008-011/011204
() 		0206005000NRG23270520221260883 27/05/2022 prameela 0206005WL0037933 prameela 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027949 VADLAMANU PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
92 Chandarlapadu AP-06-005-008-011/011204
() 		0206005000NRG23160520220952457 27/05/2022 prameela 0206005WL0029476 prameela 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027950 VADLAMANU PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
93 Chandarlapadu AP-06-005-008-011/011204
() 		0206005000NRG23160520220952456 27/05/2022 Srinu 0206005WL0029476 Srinu 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028162 Mr VADLAMANU SRINU INDIAN BANK(607105)
94 Chandarlapadu AP-06-005-008-011/011204
() 		0206005000NRG23270520221260882 27/05/2022 Srinu 0206005WL0037933 Srinu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028163 Mr VADLAMANU SRINU INDIAN BANK(607105)
95 Chandarlapadu AP-06-005-008-011/011210
() 		0206005000NRG23270520221260884 27/05/2022 Purnachandrarao 0206005WL0037933 Purnachandrarao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028058 Mr YANALA PURNACHANDARAO INDIAN BANK(607105)
96 Chandarlapadu AP-06-005-008-011/011210
() 		0206005000NRG23160520220952458 27/05/2022 Purnachandrarao 0206005WL0029476 Purnachandrarao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028059 Mr YANALA PURNACHANDARAO INDIAN BANK(607105)
97 Chandarlapadu AP-06-005-008-011/011301
() 		0206005000NRG23160520220951690 27/05/2022 Mangamma 0206005WL0029465 Mangamma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028130 Mrs BANDARUPALLI MANGAMMA INDIAN BANK(607105)
98 Chandarlapadu AP-06-005-008-011/011325
() 		0206005000NRG23160520220952463 27/05/2022 Srinivasa Rao 0206005WL0029476 Srinivasa Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028025 Mr BOLLEPALLI SRINIVASA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 Chandarlapadu AP-06-005-008-011/011325
() 		0206005000NRG23160520220952461 27/05/2022 Usha Rani 0206005WL0029476 Usha Rani 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028181 Mrs Bollepalli Usharani INDIAN BANK(607105)
100 Chandarlapadu AP-06-005-008-011/011325
() 		0206005000NRG23160520220952462 27/05/2022 venu gopala krishna 0206005WL0029476 venu gopala krishna 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028184 Mr BOLLEPALLI GOPALA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
101 Chandarlapadu AP-06-005-008-011/011447
() 		0206005000NRG23270520221261246 27/05/2022 Kasim Bi 0206005WL0037943 Kasim Bi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028114 Mrs SHAIK KHASIM BI INDIAN BANK(607105)
102 Chandarlapadu AP-06-005-008-011/011449
() 		0206005000NRG23270520221261000 27/05/2022 Mastan Bi 0206005WL0037937 Mastan Bi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028238 Mrs SHAIK MASTANBI INDIAN BANK(607105)
103 Chandarlapadu AP-06-005-008-011/011449
() 		0206005000NRG23160520220951693 27/05/2022 Mastan Bi 0206005WL0029465 Mastan Bi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028239 Mrs SHAIK MASTANBI INDIAN BANK(607105)
104 Chandarlapadu AP-06-005-008-011/011451
() 		0206005000NRG23160520220951694 27/05/2022 Adi Narayana 0206005WL0029465 Adi Narayana 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028159 Mr KASIBOINA ADINARAYANA INDIAN BANK(607105)
105 Chandarlapadu AP-06-005-008-011/011451
() 		0206005000NRG23270520221261001 27/05/2022 Adi Narayana 0206005WL0037937 Adi Narayana 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028158 Mr KASIBOINA ADINARAYANA INDIAN BANK(607105)
106 Chandarlapadu AP-06-005-008-011/011451
() 		0206005000NRG23270520221261002 27/05/2022 Malleswari 0206005WL0037937 Malleswari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028086 Mrs KASIBOINA MALLESWARI INDIAN BANK(607105)
107 Chandarlapadu AP-06-005-008-011/011451
() 		0206005000NRG23160520220951695 27/05/2022 Malleswari 0206005WL0029465 Malleswari 00176 IDIB000C043 340 340 Processed 27/07/2022 3333028087 Mrs KASIBOINA MALLESWARI INDIAN BANK(607105)
108 Chandarlapadu AP-06-005-008-011/011452
() 		0206005000NRG23270520221261248 27/05/2022 Mogilamma 0206005WL0037943 Mogilamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027996 Mrs Guduguntla Mogalamma INDIAN BANK(607105)
109 Chandarlapadu AP-06-005-008-011/011455
() 		0206005000NRG23160520220952464 27/05/2022 Naga Raju 0206005WL0029476 Naga Raju 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028065 VELPURI NAGARAJU UNION BANK OF INDIA(508500)
110 Chandarlapadu AP-06-005-008-011/011455
() 		0206005000NRG23160520220952465 27/05/2022 Shiva Kumari 0206005WL0029476 Shiva Kumari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027987 Velpuri Siva Kumari FINO PAYMENTS BANK LTD(608001)
111 Chandarlapadu AP-06-005-008-011/011456
() 		0206005000NRG23160520220952466 27/05/2022 Nasim 0206005WL0029476 Nasim 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028023 Mrs NASIMA SHAIK INDIAN BANK(607105)
112 Chandarlapadu AP-06-005-008-011/011457
() 		0206005000NRG23160520220952467 27/05/2022 Naresh 0206005WL0029476 Naresh 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028146 Mr Pothuraju Naresh INDIAN BANK(607105)
113 Chandarlapadu AP-06-005-008-011/011457
() 		0206005000NRG23160520220952468 27/05/2022 Sujata 0206005WL0029476 Sujata 00176 IDIB000C043 510 510 Processed 27/07/2022 3333027964 Mrs Pothuraju Sujatha INDIAN BANK(607105)
114 Chandarlapadu AP-06-005-008-011/011459
() 		0206005000NRG23160520220951696 27/05/2022 Lakshmi 0206005WL0029465 Lakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028068 Mrs NARARAVULA LAKSHMI INDIAN BANK(607105)
115 Chandarlapadu AP-06-005-008-011/011475
() 		0206005000NRG23160520220951697 27/05/2022 Durga Rao 0206005WL0029465 Durga Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027972 KATTA DURGARAO BANK OF INDIA(508505)
116 Chandarlapadu AP-06-005-008-011/011477
() 		0206005000NRG23160520220951699 27/05/2022 Saidamma 0206005WL0029465 Saidamma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027976 Mrs Katta Saidamma INDIAN BANK(607105)
117 Chandarlapadu AP-06-005-008-011/011488
() 		0206005000NRG23270520221258067 27/05/2022 Mouleswara Rao 0206005WL0037842 Mouleswara Rao 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028170 Mr AVULA MOGILESWARAO INDIAN BANK(607105)
118 Chandarlapadu AP-06-005-008-011/011488
() 		0206005000NRG23270520221258068 27/05/2022 Sravani 0206005WL0037842 Sravani 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028178 Mrs Avula Sravani INDIAN BANK(607105)
119 Chandarlapadu AP-06-005-008-011/011488
() 		0206005000NRG23270520221258066 27/05/2022 Venkateswarlu 0206005WL0037842 Venkateswarlu 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333027965 Mr AVULA VENKATESWARLU INDIAN BANK(607105)
120 Chandarlapadu AP-06-005-008-011/011497
() 		0206005000NRG23270520221261003 27/05/2022 subbamma 0206005WL0037937 subbamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028199 Mrs Kasiboina Subbamma INDIAN BANK(607105)
121 Chandarlapadu AP-06-005-008-011/011500
() 		0206005000NRG23270520221258069 27/05/2022 Nageswara Rao 0206005WL0037842 Nageswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028067 Mr AVULA NAGESWARARAO INDIAN BANK(607105)
122 Chandarlapadu AP-06-005-008-011/011506
() 		0206005000NRG23270520221258072 27/05/2022 Padmavati 0206005WL0037842 Padmavati 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028095 Mrs AVALA PADMAVATHI INDIAN BANK(607105)
123 Chandarlapadu AP-06-005-008-011/011506
() 		0206005000NRG23270520221258071 27/05/2022 Venkateswarlu 0206005WL0037842 Venkateswarlu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028044 Mr Avula Venkateswarlu INDIAN BANK(607105)
124 Chandarlapadu AP-06-005-008-011/011507
() 		0206005000NRG23270520221261249 27/05/2022 Asha 0206005WL0037943 Asha 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028142 Mrs SHAIK ASHA BEGAM INDIAN BANK(607105)
125 Chandarlapadu AP-06-005-008-011/011508
() 		0206005000NRG23270520221258073 27/05/2022 Butchaiah 0206005WL0037842 Butchaiah 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028031 Mr BUCHHAIAH VANAPARTI INDIAN BANK(607105)
126 Chandarlapadu AP-06-005-008-011/011569
() 		0206005000NRG23270520221258074 27/05/2022 Srinivasa Rao 0206005WL0037842 Srinivasa Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028244 Mr Marri Srinivasarao INDIAN BANK(607105)
127 Chandarlapadu AP-06-005-008-011/011569
() 		0206005000NRG23270520221258075 27/05/2022 Tirupatamma 0206005WL0037842 Tirupatamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028100 Mrs Marri Tirupatamma INDIAN BANK(607105)
128 Chandarlapadu AP-06-005-008-011/011569
() 		0206005000NRG23270520221258076 27/05/2022 VENKATESH 0206005WL0037842 VENKATESH 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028156 Mr Marri Venkatesh INDIAN BANK(607105)
129 Chandarlapadu AP-06-005-008-011/011571
() 		0206005000NRG23270520221258078 27/05/2022 Prameela 0206005WL0037842 Prameela 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028211 Mrs PRAMEELA AVULA INDIAN BANK(607105)
130 Chandarlapadu AP-06-005-008-011/011571
() 		0206005000NRG23270520221258077 27/05/2022 Yalamanda Rao 0206005WL0037842 Yalamanda Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028226 Mr Aavula Yalamanda Rao AVALA INDIAN BANK(607105)
131 Chandarlapadu AP-06-005-008-011/011572
() 		0206005000NRG23270520221258081 27/05/2022 Guravamma 0206005WL0037842 Guravamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028152 Mrs AVULA GURUVAMMA INDIAN BANK(607105)
132 Chandarlapadu AP-06-005-008-011/011572
() 		0206005000NRG23270520221258080 27/05/2022 Narasimha Rao 0206005WL0037842 Narasimha Rao 00176 IDIB000C043 1100 1100 Rejected 11/08/2022 3333028131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Chandarlapadu AP-06-005-008-011/011572
() 		0206005000NRG23270520221258079 27/05/2022 Rama Rao 0206005WL0037842 Rama Rao 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333027982 Mr AVULA RAMA RAO INDIAN BANK(607105)
134 Chandarlapadu AP-06-005-008-011/011574
() 		0206005000NRG23270520221258082 27/05/2022 Pullaiah 0206005WL0037842 Pullaiah 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028101 Mr marri pullaiah THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
135 Chandarlapadu AP-06-005-008-011/011574
() 		0206005000NRG23270520221258083 27/05/2022 Tirupatamma 0206005WL0037842 Tirupatamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028098 Mrs MARRI TIRUPATHAMMA INDIAN BANK(607105)
136 Chandarlapadu AP-06-005-008-011/011577
() 		0206005000NRG23270520221258084 27/05/2022 Tulasamma 0206005WL0037842 Tulasamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027980 Mrs MARRI TULASAMMA INDIAN BANK(607105)
137 Chandarlapadu AP-06-005-008-011/011581
() 		0206005000NRG23270520221258085 27/05/2022 Bagaiah 0206005WL0037842 Bagaiah 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028002 Mr Aavula Bagaiah INDIAN BANK(607105)
138 Chandarlapadu AP-06-005-008-011/011581
() 		0206005000NRG23270520221258086 27/05/2022 Ramulamma 0206005WL0037842 Ramulamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028066 Mrs AAVULA RAMULAMMA INDIAN BANK(607105)
139 Chandarlapadu AP-06-005-008-011/011582
() 		0206005000NRG23270520221258087 27/05/2022 Naga Rani 0206005WL0037842 Naga Rani 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028150 Mrs VANAPARTI NAGARANI INDIAN BANK(607105)
140 Chandarlapadu AP-06-005-008-011/011617
() 		0206005000NRG23160520220951700 27/05/2022 Tulasamma 0206005WL0029465 Tulasamma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028000 Mrs TULASAMMA GADUPUDI INDIAN BANK(607105)
141 Chandarlapadu AP-06-005-008-011/011620
() 		0206005000NRG23160520220951701 27/05/2022 Padmavati 0206005WL0029465 Padmavati 00176 IDIB000C043 340 340 Processed 27/07/2022 3333028221 Mrs PADMAVATHI SEETHAMSETTY INDIAN BANK(607105)
142 Chandarlapadu AP-06-005-008-011/011620
() 		0206005000NRG23160520220951702 27/05/2022 Rama Rao 0206005WL0029465 Rama Rao 00176 IDIB000C043 340 340 Processed 27/07/2022 3333028196 Mr Seetamsetti Ramarao INDIAN BANK(607105)
143 Chandarlapadu AP-06-005-008-011/011623
() 		0206005000NRG23160520220951704 27/05/2022 Lakshmi 0206005WL0029465 Lakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028061 Mrs CHALLAKONDA LAKSHMI INDIAN BANK(607105)
144 Chandarlapadu AP-06-005-008-011/011623
() 		0206005000NRG23160520220951703 27/05/2022 Venkateswara Rao 0206005WL0029465 Venkateswara Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028175 Mr CHALLA VENKATESWRA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
145 Chandarlapadu AP-06-005-008-011/011650
() 		0206005000NRG23270520221258089 27/05/2022 Danamma 0206005WL0037842 Danamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028030 Mrs DHANAMMA MANDA INDIAN BANK(607105)
146 Chandarlapadu AP-06-005-008-011/011650
() 		0206005000NRG23270520221258088 27/05/2022 Prabhudasu 0206005WL0037842 Prabhudasu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027977 Mr MANDA PRABHUDAS INDIAN BANK(607105)
147 Chandarlapadu AP-06-005-008-011/011661
() 		0206005000NRG23270520221261250 27/05/2022 Pullamma 0206005WL0037943 Pullamma 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028134 Mrs GOKARLA PULLAMMA INDIAN BANK(607105)
148 Chandarlapadu AP-06-005-008-011/011679
() 		0206005000NRG23270520221261004 27/05/2022 Srinu 0206005WL0037937 Srinu 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028183 Mr Bondala Srinu INDIAN BANK(607105)
149 Chandarlapadu AP-06-005-008-011/011711
() 		0206005000NRG23160520220952472 27/05/2022 Santakumari 0206005WL0029476 Santakumari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028210 Mrs SANTHA KUMARI NANDRU INDIAN BANK(607105)
150 Chandarlapadu AP-06-005-008-011/011713
() 		0206005000NRG23160520220952473 27/05/2022 Prakasa Rao 0206005WL0029476 Prakasa Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028206 Mr Marepalli Prakasarao INDIAN BANK(607105)
151 Chandarlapadu AP-06-005-008-011/011713
() 		0206005000NRG23160520220952475 27/05/2022 Ratnamma 0206005WL0029476 Ratnamma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028209 Mrs RATNAMMA MAREPALLI INDIAN BANK(607105)
152 Chandarlapadu AP-06-005-008-011/011721
() 		0206005000NRG23270520221261007 27/05/2022 Koteswara Rao 0206005WL0037937 Koteswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028234 KOTESWARARAO VELPULA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chandarlapadu AP-06-005-008-011/011721
() 		0206005000NRG23270520221261006 27/05/2022 Yesamma 0206005WL0037937 Yesamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028201 Mrs Velpula Yesamma INDIAN BANK(607105)
154 Chandarlapadu AP-06-005-008-011/011733
() 		0206005000NRG23160520220952477 27/05/2022 Akkamma 0206005WL0029476 Akkamma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028219 MRS NANDRU AKKAMMA STATE BANK OF INDIA(508548)
155 Chandarlapadu AP-06-005-008-011/011733
() 		0206005000NRG23160520220952476 27/05/2022 Venkateswarlu 0206005WL0029476 Venkateswarlu 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027981 Mr NANDRU VENKATESWARLU INDIAN BANK(607105)
156 Chandarlapadu AP-06-005-008-011/011760
() 		0206005000NRG23270520221258090 27/05/2022 Nagendramma 0206005WL0037842 Nagendramma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027992 Mrs KOTIBOYINA NAGENDRAMMA INDIAN BANK(607105)
157 Chandarlapadu AP-06-005-008-011/011768
() 		0206005000NRG23160520220952479 27/05/2022 Atchamma 0206005WL0029476 Atchamma 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028212 Mrs ACHAMMA CHENABOYANA INDIAN BANK(607105)
158 Chandarlapadu AP-06-005-008-011/011770
() 		0206005000NRG23160520220952480 27/05/2022 Rama Devi 0206005WL0029476 Rama Devi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028223 Mrs Ravula Ramadevi INDIAN BANK(607105)
159 Chandarlapadu AP-06-005-008-011/011877
() 		0206005000NRG23160520220952481 27/05/2022 Maha Lakshmi 0206005WL0029476 Maha Lakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028075 MAHA LAKSHMI MAREPALLI SAPTAGIRI GRAMEENA BANK(607053)
160 Chandarlapadu AP-06-005-008-011/011901
() 		0206005000NRG23160520220952483 27/05/2022 narendrababu 0206005WL0029476 narendrababu 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028021 Mr NARENDRA BABU KOTA INDIAN BANK(607105)
161 Chandarlapadu AP-06-005-008-011/011999
() 		0206005000NRG23270520221261008 27/05/2022 Babu rani 0206005WL0037937 Babu rani 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028224 Mrs Velpula Babu Rani INDIAN BANK(607105)
162 Chandarlapadu AP-06-005-008-011/012015
() 		0206005000NRG23160520220952484 27/05/2022 Kamalayya 0206005WL0029476 Kamalayya 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028165 Mr MAREPALLI KAMALAIAH INDIAN BANK(607105)
163 Chandarlapadu AP-06-005-008-011/012015
() 		0206005000NRG23160520220952485 27/05/2022 Kumari 0206005WL0029476 Kumari 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028052 Mrs MAREPALLI KUMARI INDIAN BANK(607105)
164 Chandarlapadu AP-06-005-008-011/012032
() 		0206005000NRG23270520221261610 27/05/2022 Aruna 0206005WL0037952 Aruna 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028088 Mrs VEDULLA ARUNA INDIAN BANK(607105)
165 Chandarlapadu AP-06-005-008-011/012032
() 		0206005000NRG23270520221261609 27/05/2022 Krishna 0206005WL0037952 Krishna 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028217 Mr KRISHNA VEDULLA INDIAN BANK(607105)
166 Chandarlapadu AP-06-005-008-011/012048
() 		0206005000NRG23270520221260888 27/05/2022 Bharati 0206005WL0037933 Bharati 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028077 Mrs GADUPUDI BHARATHI INDIAN BANK(607105)
167 Chandarlapadu AP-06-005-008-011/012048
() 		0206005000NRG23160520220952489 27/05/2022 Bharati 0206005WL0029476 Bharati 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028078 Mrs GADUPUDI BHARATHI INDIAN BANK(607105)
168 Chandarlapadu AP-06-005-008-011/012048
() 		0206005000NRG23160520220952488 27/05/2022 Venkateswara Rao 0206005WL0029476 Venkateswara Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028005 VENKATESWARA RAO GODUPUDI BANK OF INDIA(508505)
169 Chandarlapadu AP-06-005-008-011/012048
() 		0206005000NRG23270520221260887 27/05/2022 Venkateswara Rao 0206005WL0037933 Venkateswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028006 VENKATESWARA RAO GODUPUDI BANK OF INDIA(508505)
170 Chandarlapadu AP-06-005-008-011/012055
() 		0206005000NRG23270520221261009 27/05/2022 Gopayya 0206005WL0037937 Gopayya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027986 Mr Kukkala Gopaiah INDIAN BANK(607105)
171 Chandarlapadu AP-06-005-008-011/012057
() 		0206005000NRG23270520221260889 27/05/2022 Gopi 0206005WL0037933 Gopi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027991 Mr GADUPUDI GOPI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
172 Chandarlapadu AP-06-005-008-011/012057
() 		0206005000NRG23160520220952490 27/05/2022 Gopi 0206005WL0029476 Gopi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027990 Mr GADUPUDI GOPI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
173 Chandarlapadu AP-06-005-008-011/012057
() 		0206005000NRG23160520220952491 27/05/2022 lakshmi 0206005WL0029476 lakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028117 Mrs Gadupudi Lakshmi INDIAN BANK(607105)
174 Chandarlapadu AP-06-005-008-011/012057
() 		0206005000NRG23270520221260890 27/05/2022 lakshmi 0206005WL0037933 lakshmi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028116 Mrs Gadupudi Lakshmi INDIAN BANK(607105)
175 Chandarlapadu AP-06-005-008-011/012073
() 		0206005000NRG23270520221260891 27/05/2022 Janakiramulu 0206005WL0037933 Janakiramulu 00176 IDIB000C043 220 220 Processed 27/07/2022 3333028115 Mr ANUMULA JANAKAIAH INDIAN BANK(607105)
176 Chandarlapadu AP-06-005-008-011/012076
() 		0206005000NRG23270520221260892 27/05/2022 Srinu 0206005WL0037933 Srinu 00176 IDIB000C043 220 220 Processed 27/07/2022 3333028099 Mr ANUMULA SRINU INDIAN BANK(607105)
177 Chandarlapadu AP-06-005-008-011/012112
() 		0206005000NRG23270520221261251 27/05/2022 Jaggayyamma 0206005WL0037943 Jaggayyamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028069 Mrs KATTA JAGGAYAMMA INDIAN BANK(607105)
178 Chandarlapadu AP-06-005-008-011/012131
() 		0206005000NRG23270520221261253 27/05/2022 Satyavathi 0206005WL0037943 Satyavathi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028121 Mrs GADUPUDI SATYAVATHI INDIAN BANK(607105)
179 Chandarlapadu AP-06-005-008-011/012131
() 		0206005000NRG23270520221261254 27/05/2022 srinivasa rao 0206005WL0037943 srinivasa rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027979 Mr Gadupudi Srinivasarao INDIAN BANK(607105)
180 Chandarlapadu AP-06-005-008-011/012132
() 		0206005000NRG23270520221261255 27/05/2022 Padmavathi 0206005WL0037943 Padmavathi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027967 NELAKUDITI PADMAVATHI BANK OF INDIA(508505)
181 Chandarlapadu AP-06-005-008-011/012149
() 		0206005000NRG23270520221261010 27/05/2022 Durgarao 0206005WL0037937 Durgarao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028041 BONDALA DURGARAO UNION BANK OF INDIA(508500)
182 Chandarlapadu AP-06-005-008-011/012149
() 		0206005000NRG23270520221261011 27/05/2022 Sowjanya 0206005WL0037937 Sowjanya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028133 Mrs Bondala Soujanya INDIAN BANK(607105)
183 Chandarlapadu AP-06-005-008-011/012150
() 		0206005000NRG23270520221261013 27/05/2022 Mery 0206005WL0037937 Mery 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028200 Mrs MARY BONDALA INDIAN BANK(607105)
184 Chandarlapadu AP-06-005-008-011/012150
() 		0206005000NRG23270520221261012 27/05/2022 Vinayak 0206005WL0037937 Vinayak 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028092 Mr BONDALA VINAYAKA INDIAN BANK(607105)
185 Chandarlapadu AP-06-005-008-011/012151
() 		0206005000NRG23160520220951706 27/05/2022 Mahalakshmi 0206005WL0029465 Mahalakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028208 Mrs MAHA LAKSHMI KATTA INDIAN BANK(607105)
186 Chandarlapadu AP-06-005-008-011/012151
() 		0206005000NRG23160520220951705 27/05/2022 Rangarao 0206005WL0029465 Rangarao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027971 Katta Rangarao FINO PAYMENTS BANK LTD(608001)
187 Chandarlapadu AP-06-005-008-011/012152
() 		0206005000NRG23160520220951708 27/05/2022 Malleswari 0206005WL0029465 Malleswari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028207 Mrs MALLESWARI KATTA INDIAN BANK(607105)
188 Chandarlapadu AP-06-005-008-011/012231
() 		0206005000NRG23270520221258091 27/05/2022 Janakiramayya 0206005WL0037842 Janakiramayya 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028171 Mr VANAPARTHI JANAIAH INDIAN BANK(607105)
189 Chandarlapadu AP-06-005-008-011/012231
() 		0206005000NRG23270520221258092 27/05/2022 Parvathi 0206005WL0037842 Parvathi 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028151 Mrs VANAPARTHI PARVATHI INDIAN BANK(607105)
190 Chandarlapadu AP-06-005-008-011/012247
() 		0206005000NRG23160520220952493 27/05/2022 Aruna 0206005WL0029476 Aruna 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027983 Buthukuri Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
191 Chandarlapadu AP-06-005-008-011/012247
() 		0206005000NRG23270520221260894 27/05/2022 Aruna 0206005WL0037933 Aruna 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027984 Buthukuri Aruna AIRTEL PAYMENTS BANK LIMITED(990288)
192 Chandarlapadu AP-06-005-008-011/012257
() 		0206005000NRG23160520220952495 27/05/2022 Santi 0206005WL0029476 Santi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028218 Mrs SANTHI NANDRU INDIAN BANK(607105)
193 Chandarlapadu AP-06-005-008-011/012257
() 		0206005000NRG23160520220952494 27/05/2022 Srinivasarao 0206005WL0029476 Srinivasarao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028179 Mr Nandru Srinivasa Rao INDIAN BANK(607105)
194 Chandarlapadu AP-06-005-008-011/012277
() 		0206005000NRG23160520220952498 27/05/2022 mouleswararao 0206005WL0029476 mouleswararao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028054 Mr vadlamudi mouleswararao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
195 Chandarlapadu AP-06-005-008-011/012277
() 		0206005000NRG23160520220952496 27/05/2022 Ramayya 0206005WL0029476 Ramayya 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028204 MR VADDLAMUDI RAMAIAH STATE BANK OF INDIA(508548)
196 Chandarlapadu AP-06-005-008-011/012277
() 		0206005000NRG23160520220952497 27/05/2022 Sivaleela 0206005WL0029476 Sivaleela 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028123 Mrs VADLAMUDI SIVALEELA INDIAN BANK(607105)
197 Chandarlapadu AP-06-005-008-011/012313
() 		0206005000NRG23160520220952500 27/05/2022 padma 0206005WL0029476 padma 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028118 GADUPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chandarlapadu AP-06-005-008-011/012313
() 		0206005000NRG23270520221260896 27/05/2022 padma 0206005WL0037933 padma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028119 GADUPUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chandarlapadu AP-06-005-008-011/012315
() 		0206005000NRG23270520221261015 27/05/2022 nageswarao 0206005WL0037937 nageswarao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028033 Mr Jarripothula Nageswararao INDIAN BANK(607105)
200 Chandarlapadu AP-06-005-008-011/012329
() 		0206005000NRG23270520221261256 27/05/2022 kumaari 0206005WL0037943 kumaari 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028149 Mrs PARITALA KUMARI INDIAN BANK(607105)
201 Chandarlapadu AP-06-005-008-011/012330
() 		0206005000NRG23270520221261259 27/05/2022 ramadevi 0206005WL0037943 ramadevi 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028147 Mrs PARITALA RAMADEVI INDIAN BANK(607105)
202 Chandarlapadu AP-06-005-008-011/012330
() 		0206005000NRG23270520221261258 27/05/2022 shankara srinivasarao 0206005WL0037943 shankara srinivasarao 00176 IDIB000C043 220 220 Processed 27/07/2022 3333028216 Mr Paritala Shankara Srinivasarao INDIAN BANK(607105)
203 Chandarlapadu AP-06-005-008-011/012355
() 		0206005000NRG23270520221261261 27/05/2022 krishnakumari 0206005WL0037943 krishnakumari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028214 Mrs KRISHNA KUMARI RAVULA INDIAN BANK(607105)
204 Chandarlapadu AP-06-005-008-011/012420
() 		0206005000NRG23270520221261017 27/05/2022 koteswari 0206005WL0037937 koteswari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028051 Mrs Gaddam Koteswari INDIAN BANK(607105)
205 Chandarlapadu AP-06-005-008-011/012420
() 		0206005000NRG23160520220951712 27/05/2022 koteswari 0206005WL0029465 koteswari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028050 Mrs Gaddam Koteswari INDIAN BANK(607105)
206 Chandarlapadu AP-06-005-008-011/012445
() 		0206005000NRG23160520220952502 27/05/2022 Surya Kumari 0206005WL0029476 Surya Kumari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028190 Mrs SURYA KUMARI GADUPUDI INDIAN BANK(607105)
207 Chandarlapadu AP-06-005-008-011/012445
() 		0206005000NRG23270520221260900 27/05/2022 Surya Kumari 0206005WL0037933 Surya Kumari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028191 Mrs SURYA KUMARI GADUPUDI INDIAN BANK(607105)
208 Chandarlapadu AP-06-005-008-011/012493
() 		0206005000NRG23270520221261263 27/05/2022 seeta mahalakshmi 0206005WL0037943 seeta mahalakshmi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028016 Mrs SAJJA SITHA MAHA LAKSHMI INDIAN BANK(607105)
209 Chandarlapadu AP-06-005-008-011/012493
() 		0206005000NRG23270520221261262 27/05/2022 sivaji 0206005WL0037943 sivaji 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027988 Mr SAJJA SIVAJI INDIAN BANK(607105)
210 Chandarlapadu AP-06-005-008-011/012545
() 		0206005000NRG23160520220951713 27/05/2022 RAMA RAO 0206005WL0029465 RAMA RAO 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027997 Mr RAMARAO KONERU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
211 Chandarlapadu AP-06-005-008-011/012557
() 		0206005000NRG23270520221260901 27/05/2022 tirupatamma 0206005WL0037933 tirupatamma 00176 IDIB000C043 440 440 Processed 27/07/2022 3333028056 PARELLI TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chandarlapadu AP-06-005-008-011/012573
() 		0206005000NRG23270520221261265 27/05/2022 seeta 0206005WL0037943 seeta 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028124 Mrs Gadupudi Seetha INDIAN BANK(607105)
213 Chandarlapadu AP-06-005-008-011/012573
() 		0206005000NRG23270520221261264 27/05/2022 VENKATA SRINIVASA RAO 0206005WL0037943 VENKATA SRINIVASA RAO 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028242 GADUPUDI VENKATA SRINIVASA RAO UNION BANK OF INDIA(508500)
214 Chandarlapadu AP-06-005-008-011/012574
() 		0206005000NRG23270520221261266 27/05/2022 narsimha rao 0206005WL0037943 narsimha rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027994 Mr KOTARU NARASIMHA RAO INDIAN BANK(607105)
215 Chandarlapadu AP-06-005-008-011/012574
() 		0206005000NRG23270520221261267 27/05/2022 pushppvati 0206005WL0037943 pushppvati 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027957 Mrs KOTARU PUSHPAVATHI INDIAN BANK(607105)
216 Chandarlapadu AP-06-005-008-011/012575
() 		0206005000NRG23270520221261268 27/05/2022 maheSh 0206005WL0037943 maheSh 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028148 Mr kotaru mahesh THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
217 Chandarlapadu AP-06-005-008-011/012601
() 		0206005000NRG23270520221261270 27/05/2022 jamuna 0206005WL0037943 jamuna 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028017 Mrs Katuboyina Jamuna INDIAN BANK(607105)
218 Chandarlapadu AP-06-005-008-011/012645
() 		0206005000NRG23270520221258094 27/05/2022 saaMraajaM 0206005WL0037842 saaMraajaM 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028135 Mrs katiboyina samrajyam INDIAN BANK(607105)
219 Chandarlapadu AP-06-005-008-011/012645
() 		0206005000NRG23270520221258093 27/05/2022 tirupati rao 0206005WL0037842 tirupati rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028225 Mr THIRUPATHIRAO KATIBOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
220 Chandarlapadu AP-06-005-008-011/012651
() 		0206005000NRG23270520221261271 27/05/2022 prasada rao 0206005WL0037943 prasada rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028013 Mikkilineni Prsasadarao SAPTAGIRI GRAMEENA BANK(607053)
221 Chandarlapadu AP-06-005-008-011/012742
() 		0206005000NRG23270520221261272 27/05/2022 Ashok 0206005WL0037943 Ashok 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028240 Mr Kotaru Ashok INDIAN BANK(607105)
222 Chandarlapadu AP-06-005-008-011/012742
() 		0206005000NRG23270520221261273 27/05/2022 Sireesha 0206005WL0037943 Sireesha 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028060 Mrs KOTARU SHEERISHA INDIAN BANK(607105)
223 Chandarlapadu AP-06-005-008-011/012743
() 		0206005000NRG23270520221261274 27/05/2022 Nageswara Rao 0206005WL0037943 Nageswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028195 Mr KOTARU NAGESWAR RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
224 Chandarlapadu AP-06-005-008-011/012743
() 		0206005000NRG23270520221261275 27/05/2022 Padmavathi 0206005WL0037943 Padmavathi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027995 KOTARU PADMAVATHI UNION BANK OF INDIA(508500)
225 Chandarlapadu AP-06-005-008-011/012745
() 		0206005000NRG23160520220952504 27/05/2022 Jayaprada 0206005WL0029476 Jayaprada 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028048 Mrs Ravuri Jayapradha INDIAN BANK(607105)
226 Chandarlapadu AP-06-005-008-011/012745
() 		0206005000NRG23160520220952505 27/05/2022 jyothi swarupa 0206005WL0029476 jyothi swarupa 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028164 Mrs Ravuri Jyothi Swarupa INDIAN BANK(607105)
227 Chandarlapadu AP-06-005-008-011/012745
() 		0206005000NRG23160520220952506 27/05/2022 seshu 0206005WL0029476 seshu 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028180 Mr Ravuri Seshu INDIAN BANK(607105)
228 Chandarlapadu AP-06-005-008-011/012745
() 		0206005000NRG23160520220952503 27/05/2022 Venkateswara Rao 0206005WL0029476 Venkateswara Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027985 Mr Ravuri Venkateswara Rao INDIAN BANK(607105)
229 Chandarlapadu AP-06-005-008-011/012746
() 		0206005000NRG23160520220952507 27/05/2022 Chittibabu 0206005WL0029476 Chittibabu 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028167 Mr RAVURI CHITTIBABU INDIAN BANK(607105)
230 Chandarlapadu AP-06-005-008-011/012746
() 		0206005000NRG23160520220952508 27/05/2022 Mohini 0206005WL0029476 Mohini 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028049 RAVURI MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chandarlapadu AP-06-005-008-011/012755
() 		0206005000NRG23160520220952510 27/05/2022 Syam 0206005WL0029476 Syam 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028172 KOMMUKURI SYAM BANK OF BARODA(606985)
232 Chandarlapadu AP-06-005-008-011/012755
() 		0206005000NRG23160520220952509 27/05/2022 Venkateswarlu 0206005WL0029476 Venkateswarlu 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027970 KOMMUKURI VENKATESWARLU UNION BANK OF INDIA(508500)
233 Chandarlapadu AP-06-005-008-011/012796
() 		0206005000NRG23160520220952511 27/05/2022 ramaiah 0206005WL0029476 ramaiah 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027962 Mr RAMAIAH GADUPUDI INDIAN BANK(607105)
234 Chandarlapadu AP-06-005-008-011/012796
() 		0206005000NRG23270520221260902 27/05/2022 ramaiah 0206005WL0037933 ramaiah 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027961 Mr RAMAIAH GADUPUDI INDIAN BANK(607105)
235 Chandarlapadu AP-06-005-008-011/012796
() 		0206005000NRG23270520221260903 27/05/2022 saraswati 0206005WL0037933 saraswati 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028237 Mrs SARASWATHI GADUPUDI INDIAN BANK(607105)
236 Chandarlapadu AP-06-005-008-011/012796
() 		0206005000NRG23160520220952512 27/05/2022 saraswati 0206005WL0029476 saraswati 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028236 Mrs SARASWATHI GADUPUDI INDIAN BANK(607105)
237 Chandarlapadu AP-06-005-008-011/013015
() 		0206005000NRG23270520221261018 27/05/2022 Koteswara Rao 0206005WL0037937 Koteswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028106 VELPULA KOTESWARARAO UNION BANK OF INDIA(508500)
238 Chandarlapadu AP-06-005-008-011/013155
() 		0206005000NRG23270520221261021 27/05/2022 Ramana 0206005WL0037937 Ramana 00176 IDIB000C043 1100 1100 Processed 27/07/2022 3333028233 Bondala Ramana SAPTAGIRI GRAMEENA BANK(607053)
239 Chandarlapadu AP-06-005-008-011/013155
() 		0206005000NRG23270520221261020 27/05/2022 Ramarao 0206005WL0037937 Ramarao 00176 IDIB000C043 660 660 Processed 27/07/2022 3333028103 Mr BONDALA RAMARAO INDIAN BANK(607105)
240 Chandarlapadu AP-06-005-008-011/013183
() 		0206005000NRG23270520221261023 27/05/2022 Esteru rani 0206005WL0037937 Esteru rani 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028127 VelpulaEstheruRani FINCARE SMALL FINANCE BANK LTD(608304)
241 Chandarlapadu AP-06-005-008-011/013183
() 		0206005000NRG23270520221261022 27/05/2022 Guravayya 0206005WL0037937 Guravayya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028125 Mr VELUPULA GURAVAIAH INDIAN BANK(607105)
242 Chandarlapadu AP-06-005-008-011/013237
() 		0206005000NRG23270520221261025 27/05/2022 mariyamma 0206005WL0037937 mariyamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028132 Mrs BURAGA GEETA INDIAN BANK(607105)
243 Chandarlapadu AP-06-005-008-011/013237
() 		0206005000NRG23270520221261024 27/05/2022 venkateswarlu 0206005WL0037937 venkateswarlu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028079 Mr BURAGA VENKATESWARLU INDIAN BANK(607105)
244 Chandarlapadu AP-06-005-008-011/013245
() 		0206005000NRG23270520221261026 27/05/2022 sujanamma 0206005WL0037937 sujanamma 00176 IDIB000C043 440 440 Processed 27/07/2022 3333028145 Mrs PRATTIPATI SUJANAMMA INDIAN BANK(607105)
245 Chandarlapadu AP-06-005-008-011/013251
() 		0206005000NRG23270520221261029 27/05/2022 Vani 0206005WL0037937 Vani 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028028 BONDALA VANI UNION BANK OF INDIA(508500)
246 Chandarlapadu AP-06-005-008-011/013256
() 		0206005000NRG23270520221261030 27/05/2022 kalyani 0206005WL0037937 kalyani 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028084 Mrs Kasiboyina Kalyani INDIAN BANK(607105)
247 Chandarlapadu AP-06-005-008-011/013256
() 		0206005000NRG23160520220951714 27/05/2022 kalyani 0206005WL0029465 kalyani 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028083 Mrs Kasiboyina Kalyani INDIAN BANK(607105)
248 Chandarlapadu AP-06-005-008-011/013256
() 		0206005000NRG23160520220951715 27/05/2022 thirumalayya 0206005WL0029465 thirumalayya 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028081 Mr TIRUMALAIAH KASIBOYINA INDIAN BANK(607105)
249 Chandarlapadu AP-06-005-008-011/013256
() 		0206005000NRG23270520221261031 27/05/2022 thirumalayya 0206005WL0037937 thirumalayya 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028080 Mr TIRUMALAIAH KASIBOYINA INDIAN BANK(607105)
250 Chandarlapadu AP-06-005-008-011/013360
() 		0206005000NRG23160520220951717 27/05/2022 Lakshmi 0206005WL0029465 Lakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028045 MRS LAKSHMI KOTARU STATE BANK OF INDIA(508548)
251 Chandarlapadu AP-06-005-008-011/013364
() 		0206005000NRG23270520221261617 27/05/2022 guru lakshmi 0206005WL0037952 guru lakshmi 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028139 KOTHAGUNDLA GURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chandarlapadu AP-06-005-008-011/013364
() 		0206005000NRG23270520221261616 27/05/2022 venkata krishna 0206005WL0037952 venkata krishna 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028160 Mr Kothagundla Venkata Krishna INDIAN BANK(607105)
253 Chandarlapadu AP-06-005-008-011/013374
() 		0206005000NRG23270520221261276 27/05/2022 Venkatramaiah 0206005WL0037943 Venkatramaiah 00176 IDIB000C043 660 660 Processed 27/07/2022 3333028153 Mr Gokarla Venkatramaiah INDIAN BANK(607105)
254 Chandarlapadu AP-06-005-008-011/013403
() 		0206005000NRG23270520221261277 27/05/2022 anjaneyulu 0206005WL0037943 anjaneyulu 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028202 MR ANJANEYULU DARISA STATE BANK OF INDIA(508548)
255 Chandarlapadu AP-06-005-008-011/013403
() 		0206005000NRG23270520221261278 27/05/2022 pavani 0206005WL0037943 pavani 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028112 Mrs Darisa Pavani INDIAN BANK(607105)
256 Chandarlapadu AP-06-005-008-011/013431
() 		0206005000NRG23270520221261621 27/05/2022 bhavani 0206005WL0037952 bhavani 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028113 Mrs Mecharlla Bhavani INDIAN BANK(607105)
257 Chandarlapadu AP-06-005-008-011/013431
() 		0206005000NRG23270520221261620 27/05/2022 krishna 0206005WL0037952 krishna 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028161 Mr MECHARLLA KRISHNA INDIAN BANK(607105)
258 Chandarlapadu AP-06-005-008-011/013435
() 		0206005000NRG23270520221261033 27/05/2022 markurao 0206005WL0037937 markurao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028177 Mr Karise Marku Rao INDIAN BANK(607105)
259 Chandarlapadu AP-06-005-008-011/013435
() 		0206005000NRG23270520221261032 27/05/2022 ratna kumari 0206005WL0037937 ratna kumari 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028215 Karise Rathna Kumari SAPTAGIRI GRAMEENA BANK(607053)
260 Chandarlapadu AP-06-005-008-011/013455
() 		0206005000NRG23270520221261034 27/05/2022 venkataravamma 0206005WL0037937 venkataravamma 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028039 Mrs VENKATARAVAMMA CHERUKURI INDIAN BANK(607105)
261 Chandarlapadu AP-06-005-008-011/013505
() 		0206005000NRG23160520220951718 27/05/2022 Nageswara Rao 0206005WL0029465 Nageswara Rao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028176 MR S NAGESHWAR RAO STATE BANK OF INDIA(508548)
262 Chandarlapadu AP-06-005-008-011/013505
() 		0206005000NRG23160520220951719 27/05/2022 Tulasi 0206005WL0029465 Tulasi 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028143 Mrs Seethamsetti Thulasi INDIAN BANK(607105)
263 Chandarlapadu AP-06-005-008-011/013520
() 		0206005000NRG23270520221261279 27/05/2022 haimavathi 0206005WL0037943 haimavathi 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028230 Mrs HYMAVATHI GUDE INDIAN BANK(607105)
264 Chandarlapadu AP-06-005-008-011/013524
() 		0206005000NRG23160520220951721 27/05/2022 malleswari 0206005WL0029465 malleswari 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028029 Mrs MALLESWARI TAALLURI INDIAN BANK(607105)
265 Chandarlapadu AP-06-005-008-011/013524
() 		0206005000NRG23160520220951720 27/05/2022 rambabu 0206005WL0029465 rambabu 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027969 TALLURI RAMBABU UNION BANK OF INDIA(508500)
266 Chandarlapadu AP-06-005-008-011/013539
() 		0206005000NRG23160520220951722 27/05/2022 harikrishna 0206005WL0029465 harikrishna 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028104 Mr Nagineni Harikrishna HARIKRISHNA INDIAN BANK(607105)
267 Chandarlapadu AP-06-005-008-011/013539
() 		0206005000NRG23160520220951723 27/05/2022 srilakshmi 0206005WL0029465 srilakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028105 Mrs Nagineni Srilakshmi INDIAN BANK(607105)
268 Chandarlapadu AP-06-005-008-011/013580
() 		0206005000NRG23270520221261281 27/05/2022 Nireesha 0206005WL0037943 Nireesha 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028122 Mrs Kotaru Nireesha NIREESHA INDIAN BANK(607105)
269 Chandarlapadu AP-06-005-008-011/013580
() 		0206005000NRG23270520221261280 27/05/2022 Venkateswara Rao 0206005WL0037943 Venkateswara Rao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028243 Mr Kotaru Venkateswararao INDIAN BANK(607105)
270 Chandarlapadu AP-06-005-008-011/013586
() 		0206005000NRG23270520221261282 27/05/2022 Khaja vali 0206005WL0037943 Khaja vali 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028194 KHAJA VALI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
271 Chandarlapadu AP-06-005-008-011/013586
() 		0206005000NRG23270520221261283 27/05/2022 Vaheeda 0206005WL0037943 Vaheeda 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028102 Mrs SHAIK VAHEEDA INDIAN BANK(607105)
272 Chandarlapadu AP-06-005-008-011/013599
() 		0206005000NRG23160520220951724 27/05/2022 Srinivasarao 0206005WL0029465 Srinivasarao 00176 IDIB000C043 680 680 Processed 27/07/2022 3333027975 Mr Narra Srinivasarao INDIAN BANK(607105)
273 Chandarlapadu AP-06-005-008-011/013604
() 		0206005000NRG23160520220951725 27/05/2022 Usha Rani 0206005WL0029465 Usha Rani 00176 IDIB000C043 510 510 Processed 27/07/2022 3333028129 Mrs Kolli Usharani INDIAN BANK(607105)
274 Chandarlapadu AP-06-005-008-011/013605
() 		0206005000NRG23160520220951726 27/05/2022 Lakshmi 0206005WL0029465 Lakshmi 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028007 BANDARU LAKSHMI BANK OF INDIA(508505)
275 Chandarlapadu AP-06-005-008-011/013732
() 		0206005000NRG23270520221261038 27/05/2022 RAMADEVI 0206005WL0037937 RAMADEVI 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028047 Boddukolla Ramadevi FINO PAYMENTS BANK LTD(608001)
276 Chandarlapadu AP-06-005-008-011/013757
() 		0206005000NRG23270520221261285 27/05/2022 NARASAMMA 0206005WL0037943 NARASAMMA 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028120 Mrs KOTARU NARASAMMA INDIAN BANK(607105)
277 Chandarlapadu AP-06-005-008-011/013757
() 		0206005000NRG23270520221261284 27/05/2022 SATYA NARAYANA 0206005WL0037943 SATYA NARAYANA 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028010 Mr Kotaru Satyanarayana THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
278 Chandarlapadu AP-06-005-008-011/013779
() 		0206005000NRG23270520221261286 27/05/2022 RAMESH 0206005WL0037943 RAMESH 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027993 Mr Kotaru Ramesh INDIAN BANK(607105)
279 Chandarlapadu AP-06-005-008-011/013779
() 		0206005000NRG23270520221261287 27/05/2022 SANDHYARANI 0206005WL0037943 SANDHYARANI 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028085 Mrs Kotaru Sandhyrani INDIAN BANK(607105)
280 Chandarlapadu AP-06-005-008-011/013791
() 		0206005000NRG23270520221261288 27/05/2022 RAMYA 0206005WL0037943 RAMYA 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333027946 Miss TUMATI RAMYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
281 Chandarlapadu AP-06-005-008-011/013808
() 		0206005000NRG23160520220952513 27/05/2022 PRABHAVATHI 0206005WL0029476 PRABHAVATHI 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028094 RAVURI PRABHAVATHI UNION BANK OF INDIA(508500)
282 Chandarlapadu AP-06-005-008-011/013808
() 		0206005000NRG23160520220952514 27/05/2022 SESHAGIRI RAO 0206005WL0029476 SESHAGIRI RAO 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028093 Mr RAVURI SESHAGIRIRAO INDIAN BANK(607105)
283 Chandarlapadu AP-06-005-008-011/013833
() 		0206005000NRG23270520221258096 27/05/2022 MALLESWARI 0206005WL0037842 MALLESWARI 00176 IDIB000C043 660 660 Processed 27/07/2022 3333028091 Mrs KATIBOYINA MALLESWARI INDIAN BANK(607105)
284 Chandarlapadu AP-06-005-008-011/013833
() 		0206005000NRG23270520221258095 27/05/2022 rama krishna 0206005WL0037842 rama krishna 00176 IDIB000C043 660 660 Processed 27/07/2022 3333028169 Mr KATIBOYINA RAMAKRISHNA INDIAN BANK(607105)
285 Chandarlapadu AP-06-005-008-011/013856
() 		0206005000NRG23270520221258098 27/05/2022 DHANA LAKSHMI 0206005WL0037842 DHANA LAKSHMI 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028166 Mrs Marri Dhana Lakshmi INDIAN BANK(607105)
286 Chandarlapadu AP-06-005-008-011/013856
() 		0206005000NRG23270520221258097 27/05/2022 HANUMANTHARAO 0206005WL0037842 HANUMANTHARAO 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028046 Mr Marri Hanumantha Rao INDIAN BANK(607105)
287 Chandarlapadu AP-06-005-008-011/013863
() 		0206005000NRG23270520221258099 27/05/2022 narasimharao 0206005WL0037842 narasimharao 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028027 Mr katiboyina narasimharao THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
288 Chandarlapadu AP-06-005-008-011/013865
() 		0206005000NRG23270520221258101 27/05/2022 venkateswararao 0206005WL0037842 venkateswararao 00176 IDIB000C043 880 880 Processed 27/07/2022 3333028168 Mr VANAPARTHI VENKATESWARAO INDIAN BANK(607105)
289 Chandarlapadu AP-06-005-008-011/013870
() 		0206005000NRG23160520220952515 27/05/2022 KOTESWARARAO 0206005WL0029476 KOTESWARARAO 00176 IDIB000C043 680 680 Processed 27/07/2022 3333028155 Mr Katta Koteswararao INDIAN BANK(607105)
290 Chandarlapadu AP-06-005-008-011/013870
() 		0206005000NRG23270520221260907 27/05/2022 KOTESWARARAO 0206005WL0037933 KOTESWARARAO 00176 IDIB000C043 1320 1320 Processed 27/07/2022 3333028154 Mr Katta Koteswararao INDIAN BANK(607105)
SubTotal 278170 278170
291 Chandarlapadu AP-06-005-008-011/010117
() 		0206005000NRG23270520221260975 27/05/2022 Yesu Dasu 0206005WL0037937 Yesu Dasu 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3333027956 Mr JARRIPOTHULA YESUDASU INDIAN BANK(607105)
292 Chandarlapadu AP-06-005-008-011/012313
() 		0206005000NRG23270520221260895 27/05/2022 satish 0206005WL0037933 satish 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3333027954 SATISH GADUPDI SAPTAGIRI GRAMEENA BANK(607053)
293 Chandarlapadu AP-06-005-008-011/012315
() 		0206005000NRG23270520221261014 27/05/2022 gnanasundari 0206005WL0037937 gnanasundari 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3333027958 Jarripothula Jnanasundari SAPTAGIRI GRAMEENA BANK(607053)
294 Chandarlapadu AP-06-005-008-011/012445
() 		0206005000NRG23270520221260899 27/05/2022 venkateswararao 0206005WL0037933 venkateswararao 00176 IDIB0SGB001 1320 1320 Processed 27/07/2022 3333027955 GADUPUDI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5280 5280
295 Chandarlapadu AP-06-005-008-011/012329
() 		0206005000NRG23270520221261257 27/05/2022 nageswara rao 0206005WL0037943 nageswara rao 00415 SBIN0000882 440 440 Processed 27/07/2022 3333027951 PARITALA NAGESWARARAO BANK OF BARODA(606985)
SubTotal 440 440
296 Chandarlapadu AP-06-005-008-011/012420
() 		0206005000NRG23270520221261016 27/05/2022 kondaiah 0206005WL0037937 kondaiah 00415 SBIN0014173 1320 1320 Processed 27/07/2022 3333027948 Mr Gaddam Kondalarao INDIAN BANK(607105)
297 Chandarlapadu AP-06-005-008-011/013732
() 		0206005000NRG23270520221261039 27/05/2022 DURGA RAO 0206005WL0037937 DURGA RAO 00415 SBIN0014173 1320 1320 Processed 27/07/2022 3333027953 Mr Boddukolla Durga Rao INDIAN BANK(607105)
SubTotal 2640 2640
298 Chandarlapadu AP-06-005-008-011/013015
() 		0206005000NRG23270520221261019 27/05/2022 kotesvaramma 0206005WL0037937 kotesvaramma 00468 UBIN0803944 1320 1320 Processed 27/07/2022 3333027945 KASTALA KOTESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 1320 1320
299 Chandarlapadu AP-06-005-008-011/013865
() 		0206005000NRG23270520221258102 27/05/2022 VALI PADMA 0206005WL0037842 VALI PADMA 00468 UBIN0813753 880 880 Processed 27/07/2022 3333027947 VANAPARTHI VALI PADMA UNION BANK OF INDIA(508500)
SubTotal 880 880
300 Chandarlapadu AP-06-005-008-011/013863
() 		0206005000NRG23270520221258100 27/05/2022 sri devi 0206005WL0037842 sri devi 00703 AIRP0000001 1320 1320 Processed 27/07/2022 3333028232 Mrs SRIDEVI KATIBOYINA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1320 1320
Total 297330 297330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_270522APB_FTO_64169 Bank of Baroda BARB0NANDIG NANDIGAMA 2640
2 Chandarlapadu AP0206005_270522APB_FTO_64169 Bank of India BKID0005694 NANDIGAMA 3320
3 Chandarlapadu AP0206005_270522APB_FTO_64169 Central Bank Of India CBIN0284188 NADIGAMA 1320
4 Chandarlapadu AP0206005_270522APB_FTO_64169 INDIAN BANK IDIB000C043 CHANDARLAPADU 278170
5 Chandarlapadu AP0206005_270522APB_FTO_64169 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5280
6 Chandarlapadu AP0206005_270522APB_FTO_64169 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 440
7 Chandarlapadu AP0206005_270522APB_FTO_64169 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 2640
8 Chandarlapadu AP0206005_270522APB_FTO_64169 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 1320
9 Chandarlapadu AP0206005_270522APB_FTO_64169 UNION BANK OF INDIA UBIN0813753 KANCHIKACHERLA 880
10 Chandarlapadu AP0206005_270522APB_FTO_64169 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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