Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206005_301222APB_FTO_338288
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-06-005-003-004/010632
() 		0206005000NRG23301220223016003 30/12/2022 Saida Reddy 0206005WL0249695 Saida Reddy 00045 BARB0NANDIG 250 250 Processed 09/02/2023 8615488364 Mr MERUGU SAIDHA REDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
2 Chandarlapadu AP-06-005-003-004/011701
() 		0206005000NRG23301220223015843 30/12/2022 Lakshmaiah 0206005WL0249685 Lakshmaiah 00045 BARB0NANDIG 250 250 Processed 09/02/2023 8615488433 Tammavarapu Lakshmaiah SAPTAGIRI GRAMEENA BANK(607053)
3 Chandarlapadu AP-06-005-004-006/010040
() 		0206005000NRG23301220223015825 30/12/2022 Abraham 0206005WL0249684 Abraham 00045 BARB0NANDIG 250 250 Processed 09/02/2023 8615488430 MR PAGADALA ABRAHAM STATE BANK OF INDIA(508548)
4 Chandarlapadu AP-06-005-006-008/010176
() 		0206005000NRG23301220223015924 30/12/2022 Aruna Kumar 0206005WL0249690 Aruna Kumar 00045 BARB0NANDIG 250 250 Processed 09/02/2023 8615488345 DONGARA ARUN KUMAR BANK OF BARODA(606985)
5 Chandarlapadu AP-06-005-009-012/20255
() 		0206005000NRG23301220223015876 30/12/2022 Popuri Sirisha 0206005WL0249687 Popuri Sirisha 00045 BARB0NANDIG 250 250 Processed 09/02/2023 8615488434 Popuri Sirisha BANK OF BARODA(606985)
SubTotal 1250 1250
6 Chandarlapadu AP-06-005-001-002/030502
() 		0206005000NRG23301220223016093 30/12/2022 PUJALA KANAKAIAH 0206005WL0249701 PUJALA KANAKAIAH 00048 BKID0005694 250 250 Processed 09/02/2023 8615488422 POOJALA KANAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chandarlapadu AP-06-005-002-003/020114
() 		0206005000NRG23281220223012694 30/12/2022 Dhanalakshmi 0206005WL0249273 Dhanalakshmi 00048 BKID0005694 210 210 Processed 09/02/2023 8615488431 DHANALAKSHMI GANGADASU SAPTAGIRI GRAMEENA BANK(607053)
8 Chandarlapadu AP-06-005-007-017/010099
() 		0206005000NRG23301220223015956 30/12/2022 Veerayya 0206005WL0249692 Veerayya 00048 BKID0005694 250 250 Processed 09/02/2023 8615488399 CHILLA VEERAIAH BANK OF INDIA(508505)
9 Chandarlapadu AP-06-005-009-012/20238
() 		0206005000NRG23301220223015868 30/12/2022 Balagani Vimala 0206005WL0249687 Balagani Vimala 00048 BKID0005694 250 250 Processed 09/02/2023 8615488437 BALAGANI VIMALA BANK OF INDIA(508505)
10 Chandarlapadu AP-06-005-018-023/010050
() 		0206005000NRG23301220223015893 30/12/2022 Prasad 0206005WL0249689 Prasad 00048 BKID0005694 250 250 Processed 09/02/2023 8615488420 PATIBANDLA PRASAD BANK OF INDIA(508505)
SubTotal 1210 1210
11 Chandarlapadu AP-06-005-002-003/020046
() 		0206005000NRG23281220223012686 30/12/2022 Nagayya 0206005WL0249273 Nagayya 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488287 Mr MUDAVATHU NAGULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
12 Chandarlapadu AP-06-005-002-003/020092
() 		0206005000NRG23281220223012690 30/12/2022 Ramachandrayya 0206005WL0249273 Ramachandrayya 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488314 Mr DEVARA SETTY RAMA CHANDRAIAH CENTRAL BANK OF INDIA(607115)
13 Chandarlapadu AP-06-005-002-003/020093
() 		0206005000NRG23281220223012691 30/12/2022 Padma 0206005WL0249273 Padma 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488283 Mrs KAMATAM PADMAVATHI CENTRAL BANK OF INDIA(607115)
14 Chandarlapadu AP-06-005-002-003/020117
() 		0206005000NRG23281220223012695 30/12/2022 Srinivasa Reddy 0206005WL0249273 Srinivasa Reddy 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488295 Bobba Srinivasa Reddy SAPTAGIRI GRAMEENA BANK(607053)
15 Chandarlapadu AP-06-005-002-003/020211
() 		0206005000NRG23281220223012699 30/12/2022 Rajamma 0206005WL0249273 Rajamma 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488284 Merugu Rajamma SAPTAGIRI GRAMEENA BANK(607053)
16 Chandarlapadu AP-06-005-002-003/020217
() 		0206005000NRG23281220223012701 30/12/2022 Lakshmi 0206005WL0249273 Lakshmi 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488288 Mrs MARIBOYINA LAKSHMI CENTRAL BANK OF INDIA(607115)
17 Chandarlapadu AP-06-005-002-003/020316
() 		0206005000NRG23281220223012989 30/12/2022 Nagi Reddy 0206005WL0249292 Nagi Reddy 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488309 Mr KAMATHAM NAGI REDDY CENTRAL BANK OF INDIA(607115)
18 Chandarlapadu AP-06-005-002-003/020470
() 		0206005000NRG23281220223012998 30/12/2022 Mariyamma 0206005WL0249292 Mariyamma 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488296 YATAGIRI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
19 Chandarlapadu AP-06-005-002-003/020486
() 		0206005000NRG23281220223012999 30/12/2022 veera brahma reddy 0206005WL0249292 veera brahma reddy 00089 CBIN0284188 210 210 Processed 09/02/2023 8615488301 Mr THUPAKULA VEERA BRAHMA REDDY CENTRAL BANK OF INDIA(607115)
20 Chandarlapadu AP-06-005-007-017/010089
() 		0206005000NRG23301220223015951 30/12/2022 Siva Koteswar Rao 0206005WL0249692 Siva Koteswar Rao 00089 CBIN0284188 250 250 Rejected 09/02/2023 8615488316 Aadhaar Number not Mapped to Account Number
21 Chandarlapadu AP-06-005-009-012/20258
() 		0206005000NRG23301220223016071 30/12/2022 Velpula Naga Rani 0206005WL0249699 Velpula Naga Rani 00089 CBIN0284188 250 250 Processed 09/02/2023 8615488326 Mrs NAGA RANI VELPULA CENTRAL BANK OF INDIA(607115)
SubTotal 2390 2390
22 Chandarlapadu AP-06-005-003-004/30162
() 		0206005000NRG23301220223015845 30/12/2022 PATI JHANSI 0206005WL0249685 PATI JHANSI 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488439 PATI JHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chandarlapadu AP-06-005-003-004/30162
() 		0206005000NRG23301220223015844 30/12/2022 SWAMY PATI 0206005WL0249685 SWAMY PATI 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488436 PATI SWAMI UNION BANK OF INDIA(508500)
24 Chandarlapadu AP-06-005-006-008/010016
() 		0206005000NRG23301220223015909 30/12/2022 Satyanarayana 0206005WL0249690 Satyanarayana 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488383 Mrs Tongara Satyanarayna INDIAN BANK(607105)
25 Chandarlapadu AP-06-005-006-008/010017
() 		0206005000NRG23301220223015910 30/12/2022 Nageswar Rao 0206005WL0249690 Nageswar Rao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488388 Tongara Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
26 Chandarlapadu AP-06-005-006-008/010018
() 		0206005000NRG23301220223015911 30/12/2022 Venkateswarlu 0206005WL0249690 Venkateswarlu 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488421 Mr Bittu Venkateswarlu INDIAN BANK(607105)
27 Chandarlapadu AP-06-005-006-008/010024
() 		0206005000NRG23301220223015913 30/12/2022 Nageswar Rao 0206005WL0249690 Nageswar Rao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488361 Mr DONGARA NAGESWARA RAO INDIAN BANK(607105)
28 Chandarlapadu AP-06-005-006-008/010027
() 		0206005000NRG23301220223015914 30/12/2022 Venkatappaiah 0206005WL0249690 Venkatappaiah 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488362 DONGARA VENKATAPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chandarlapadu AP-06-005-006-008/010033
() 		0206005000NRG23301220223015915 30/12/2022 Nagaraju 0206005WL0249690 Nagaraju 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488385 Dongara Nagaraju FINO PAYMENTS BANK LTD(608001)
30 Chandarlapadu AP-06-005-006-008/010044
() 		0206005000NRG23301220223015916 30/12/2022 Ramesh 0206005WL0249690 Ramesh 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488449 Bittu Ramesh SAPTAGIRI GRAMEENA BANK(607053)
31 Chandarlapadu AP-06-005-006-008/010070
() 		0206005000NRG23301220223015917 30/12/2022 Venkateswarlu 0206005WL0249690 Venkateswarlu 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488387 Mr KONDRU VENKATESWARLU INDIAN BANK(607105)
32 Chandarlapadu AP-06-005-006-008/010078
() 		0206005000NRG23301220223015918 30/12/2022 Yesob 0206005WL0249690 Yesob 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488381 Mr KONDRU YESOBU INDIAN BANK(607105)
33 Chandarlapadu AP-06-005-006-008/010086
() 		0206005000NRG23301220223015919 30/12/2022 Peddajevaratnam 0206005WL0249690 Peddajevaratnam 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488389 MARKAPUDI PEDDA JEEVARATNAM BANK OF INDIA(508505)
34 Chandarlapadu AP-06-005-006-008/010087
() 		0206005000NRG23301220223015920 30/12/2022 Yacobu 0206005WL0249690 Yacobu 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488382 MR KONDRU YAKOBU STATE BANK OF INDIA(508548)
35 Chandarlapadu AP-06-005-006-008/010101
() 		0206005000NRG23301220223015921 30/12/2022 Adinarayana 0206005WL0249690 Adinarayana 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488380 Mr MAREPALLI ADINARAYANA INDIAN BANK(607105)
36 Chandarlapadu AP-06-005-006-008/010166
() 		0206005000NRG23301220223015922 30/12/2022 Anasuryamma 0206005WL0249690 Anasuryamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488346 Mrs Yarram Anasuryamma INDIAN BANK(607105)
37 Chandarlapadu AP-06-005-006-008/010184
() 		0206005000NRG23301220223015925 30/12/2022 Krishna Reddy 0206005WL0249690 Krishna Reddy 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488368 Mr pittala krishnareddy INDIAN BANK(607105)
38 Chandarlapadu AP-06-005-007-017/010008
() 		0206005000NRG23301220223015946 30/12/2022 Durgarao 0206005WL0249692 Durgarao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488357 POTHABATHULA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chandarlapadu AP-06-005-007-017/010008
() 		0206005000NRG23301220223015947 30/12/2022 Krishna Kumari 0206005WL0249692 Krishna Kumari 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488358 POTHABATHULA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chandarlapadu AP-06-005-007-017/010009
() 		0206005000NRG23301220223015948 30/12/2022 Bajarayya 0206005WL0249692 Bajarayya 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488373 CHAPA BAZARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chandarlapadu AP-06-005-007-017/010009
() 		0206005000NRG23301220223015949 30/12/2022 Limgamma 0206005WL0249692 Limgamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488370 CHAPA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chandarlapadu AP-06-005-007-017/010066
() 		0206005000NRG23301220223015950 30/12/2022 Martamma 0206005WL0249692 Martamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488349 UTUKURI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chandarlapadu AP-06-005-007-017/010089
() 		0206005000NRG23301220223015952 30/12/2022 Santamma 0206005WL0249692 Santamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488356 Mrs Chilla Santakumari INDIAN BANK(607105)
44 Chandarlapadu AP-06-005-007-017/010091
() 		0206005000NRG23301220223015954 30/12/2022 Lalitha 0206005WL0249692 Lalitha 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488360 Mrs LALITHA KUMARI KOTHAPALEPU INDIAN BANK(607105)
45 Chandarlapadu AP-06-005-007-017/010091
() 		0206005000NRG23301220223015953 30/12/2022 Punnayya 0206005WL0249692 Punnayya 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488359 Master KOTTHAPALLAPU PUNNAIAH INDIAN BANK(607105)
46 Chandarlapadu AP-06-005-007-017/010091
() 		0206005000NRG23301220223015955 30/12/2022 Tirumalarao 0206005WL0249692 Tirumalarao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488407 Mr KOTHAPALLAPU TIRUMALARAO INDIAN BANK(607105)
47 Chandarlapadu AP-06-005-007-017/010099
() 		0206005000NRG23301220223015957 30/12/2022 Narayanamma 0206005WL0249692 Narayanamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488400 Mrs CHILLA NARAYANAMMA INDIAN BANK(607105)
48 Chandarlapadu AP-06-005-007-017/010129
() 		0206005000NRG23301220223015959 30/12/2022 Subhadramma 0206005WL0249692 Subhadramma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488401 Mrs SIVADASU SUBHADRAMMA INDIAN BANK(607105)
49 Chandarlapadu AP-06-005-007-017/010129
() 		0206005000NRG23301220223015958 30/12/2022 Tirumala Rao 0206005WL0249692 Tirumala Rao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488402 Mr Sivadasu Tirumalarao INDIAN BANK(607105)
50 Chandarlapadu AP-06-005-007-017/010132
() 		0206005000NRG23301220223015960 30/12/2022 Srinivasa Rao 0206005WL0249692 Srinivasa Rao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488372 Mr SRINIVASA RAO AKULA INDIAN BANK(607105)
51 Chandarlapadu AP-06-005-007-017/010132
() 		0206005000NRG23301220223015961 30/12/2022 Usha Rani 0206005WL0249692 Usha Rani 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488371 Mrs USHARANI AKULA INDIAN BANK(607105)
52 Chandarlapadu AP-06-005-007-017/010139
() 		0206005000NRG23301220223015962 30/12/2022 Apparao 0206005WL0249692 Apparao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488390 CHILLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chandarlapadu AP-06-005-007-017/010139
() 		0206005000NRG23301220223015963 30/12/2022 Nagarajakumari 0206005WL0249692 Nagarajakumari 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488419 Mrs chilla nagarajakumari INDIAN BANK(607105)
54 Chandarlapadu AP-06-005-012-016/010422
() 		0206005000NRG23301220223015881 30/12/2022 sarojini 0206005WL0249688 sarojini 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488423 Mrs BETI SAROJINI INDIAN BANK(607105)
55 Chandarlapadu AP-06-005-012-016/010632
() 		0206005000NRG23301220223015883 30/12/2022 Nagaraju 0206005WL0249688 Nagaraju 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488344 PRATHIPATI NAGARAJU CANARA BANK(508532)
56 Chandarlapadu AP-06-005-012-016/010943
() 		0206005000NRG23301220223015884 30/12/2022 naga lakshmi 0206005WL0249688 naga lakshmi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488446 Mrs KAPU NAGA LAKSHMI INDIAN BANK(607105)
57 Chandarlapadu AP-06-005-014-019/010003
() 		0206005000NRG23301220223015965 30/12/2022 Koteswara Rao 0206005WL0249693 Koteswara Rao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488408 KOTA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chandarlapadu AP-06-005-014-019/010004
() 		0206005000NRG23301220223015967 30/12/2022 Kumari 0206005WL0249693 Kumari 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488413 NADAKUDURU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chandarlapadu AP-06-005-014-019/010006
() 		0206005000NRG23301220223015968 30/12/2022 Veera Raju 0206005WL0249693 Veera Raju 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488410 AVANIGADDA VEERRAJU UNION BANK OF INDIA(508500)
60 Chandarlapadu AP-06-005-014-019/010006
() 		0206005000NRG23301220223015969 30/12/2022 venkata ramana 0206005WL0249693 venkata ramana 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488416 AVANIGADDA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chandarlapadu AP-06-005-014-019/010009
() 		0206005000NRG23301220223015970 30/12/2022 Jaganadharao 0206005WL0249693 Jaganadharao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488417 Mr VALLABHANENI JAGANNADHARAO INDIAN BANK(607105)
62 Chandarlapadu AP-06-005-014-019/010009
() 		0206005000NRG23301220223015971 30/12/2022 Ramadevi 0206005WL0249693 Ramadevi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488394 VALLABHANENI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chandarlapadu AP-06-005-014-019/010013
() 		0206005000NRG23301220223015972 30/12/2022 Edukondalu 0206005WL0249693 Edukondalu 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488384 AVANIGADDA EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chandarlapadu AP-06-005-014-019/010013
() 		0206005000NRG23301220223015973 30/12/2022 Prameela 0206005WL0249693 Prameela 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488379 AVANIGADDA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chandarlapadu AP-06-005-014-019/010014
() 		0206005000NRG23301220223015975 30/12/2022 Ramadevi 0206005WL0249693 Ramadevi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488393 Mrs VALLABHANENI RAMADEVI INDIAN BANK(607105)
66 Chandarlapadu AP-06-005-014-019/010014
() 		0206005000NRG23301220223015974 30/12/2022 Swamy 0206005WL0249693 Swamy 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488396 Mr Vallabhaneni Swamy INDIAN BANK(607105)
67 Chandarlapadu AP-06-005-014-019/010017
() 		0206005000NRG23301220223015976 30/12/2022 Nagaraju 0206005WL0249693 Nagaraju 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488365 AVANIGADDA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chandarlapadu AP-06-005-014-019/010017
() 		0206005000NRG23301220223015977 30/12/2022 Siva Parvathi 0206005WL0249693 Siva Parvathi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488378 AVANIGADDA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chandarlapadu AP-06-005-014-019/010021
() 		0206005000NRG23301220223015979 30/12/2022 Usha Rani 0206005WL0249693 Usha Rani 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488391 Mrs PORUGANDI USHA RANI INDIAN BANK(607105)
70 Chandarlapadu AP-06-005-014-019/010021
() 		0206005000NRG23301220223015978 30/12/2022 Venkata Rao 0206005WL0249693 Venkata Rao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488386 Mr PORUGANDI VENKATRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
71 Chandarlapadu AP-06-005-014-019/010029
() 		0206005000NRG23301220223016044 30/12/2022 ANIL 0206005WL0249698 ANIL 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488447 YARAGORLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chandarlapadu AP-06-005-014-019/010029
() 		0206005000NRG23301220223015980 30/12/2022 Venkataravamma 0206005WL0249693 Venkataravamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488415 YARAGARLA VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chandarlapadu AP-06-005-014-019/010030
() 		0206005000NRG23301220223016045 30/12/2022 Gangamma 0206005WL0249698 Gangamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488411 PORUGANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chandarlapadu AP-06-005-014-019/010032
() 		0206005000NRG23301220223016046 30/12/2022 Lakshmaiah 0206005WL0249698 Lakshmaiah 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488375 BADHINENI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chandarlapadu AP-06-005-014-019/010032
() 		0206005000NRG23301220223016047 30/12/2022 Maha Lakshmi 0206005WL0249698 Maha Lakshmi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488376 BADHINENI MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chandarlapadu AP-06-005-014-019/010064
() 		0206005000NRG23301220223015981 30/12/2022 Rama Devi 0206005WL0249693 Rama Devi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488414 GONELA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chandarlapadu AP-06-005-014-019/010064
() 		0206005000NRG23301220223016048 30/12/2022 Satyanarayana 0206005WL0249698 Satyanarayana 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488377 GONELA SATYANARAYANA UNION BANK OF INDIA(508500)
78 Chandarlapadu AP-06-005-014-019/010092
() 		0206005000NRG23301220223015982 30/12/2022 Veerababu 0206005WL0249693 Veerababu 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488409 Mr CHINTHA VEERABABU INDIAN BANK(607105)
79 Chandarlapadu AP-06-005-014-019/010188
() 		0206005000NRG23301220223016049 30/12/2022 Sai Baba 0206005WL0249698 Sai Baba 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488374 Mr BADINENI SAIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
80 Chandarlapadu AP-06-005-014-019/010195
() 		0206005000NRG23301220223016052 30/12/2022 Kavita 0206005WL0249698 Kavita 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488395 MARKAPUDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chandarlapadu AP-06-005-014-019/010195
() 		0206005000NRG23301220223016051 30/12/2022 Prakasarao 0206005WL0249698 Prakasarao 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488392 MARKAPUDI PRAKASH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chandarlapadu AP-06-005-015-020/020486
() 		0206005000NRG23301220223016031 30/12/2022 Yesamma 0206005WL0249697 Yesamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488424 Mrs YESAMMA DONDAPATI INDIAN BANK(607105)
83 Chandarlapadu AP-06-005-015-020/020811
() 		0206005000NRG23301220223016036 30/12/2022 padma 0206005WL0249697 padma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488448 SUNKARA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chandarlapadu AP-06-005-015-020/020811
() 		0206005000NRG23301220223016035 30/12/2022 seshu bsbu 0206005WL0249697 seshu bsbu 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488435 SUNKARA SESHU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Chandarlapadu AP-06-005-016-021/010006
() 		0206005000NRG23301220223015807 30/12/2022 Madhavi 0206005WL0249682 Madhavi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488405 Mr MADHAVI RANGA COASTAL LOCAL AREA BANK LTD(607783)
86 Chandarlapadu AP-06-005-016-021/010011
() 		0206005000NRG23301220223015809 30/12/2022 Naga Lakshmi 0206005WL0249682 Naga Lakshmi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488427 TIPPIREDDY NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chandarlapadu AP-06-005-016-021/010011
() 		0206005000NRG23301220223015808 30/12/2022 Srinivasa Reddy 0206005WL0249682 Srinivasa Reddy 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488426 Mr TIPPIREDDY SRINIVASA REDDY INDIAN BANK(607105)
88 Chandarlapadu AP-06-005-016-021/010024
() 		0206005000NRG23261220222997390 30/12/2022 Nageswar Rao 0206005WL0246018 Nageswar Rao 00176 IDIB000C043 1542 1542 Processed 09/02/2023 8615488428 KOTA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chandarlapadu AP-06-005-016-021/010110
() 		0206005000NRG23301220223015811 30/12/2022 Irmiya 0206005WL0249682 Irmiya 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488438 KOTA IRMAIA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chandarlapadu AP-06-005-016-021/010110
() 		0206005000NRG23301220223015812 30/12/2022 Mariyamma 0206005WL0249682 Mariyamma 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488418 KotaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
91 Chandarlapadu AP-06-005-016-021/010118
() 		0206005000NRG23301220223015813 30/12/2022 Rama Devi 0206005WL0249682 Rama Devi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488429 POLAMPALLI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chandarlapadu AP-06-005-016-021/010172
() 		0206005000NRG23301220223015814 30/12/2022 rajeswari 0206005WL0249682 rajeswari 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488404 BELLAMKONDA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chandarlapadu AP-06-005-016-021/010196
() 		0206005000NRG23301220223015817 30/12/2022 Ramadevi 0206005WL0249682 Ramadevi 00176 IDIB000C043 250 250 Processed 09/02/2023 8615488403 KADIYALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19292 19292
94 Chandarlapadu AP-06-005-003-004/010979
() 		0206005000NRG23301220223016008 30/12/2022 Apparao 0206005WL0249695 Apparao 00176 IDIB000N068 250 250 Processed 09/02/2023 8615488354 VALLAMKONDA APPARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
95 Chandarlapadu AP-06-005-001-002/010396
() 		0206005000NRG23301220223016086 30/12/2022 Venkateswarlu 0206005WL0249700 Venkateswarlu 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488236 Meesala Venkateswarallu IDFC BANK LIMITED(608117)
96 Chandarlapadu AP-06-005-001-002/030502
() 		0206005000NRG23301220223016094 30/12/2022 Venkataramana 0206005WL0249701 Venkataramana 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488303 POOJALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chandarlapadu AP-06-005-002-003/020120
() 		0206005000NRG23281220223012698 30/12/2022 Vijaya 0206005WL0249273 Vijaya 00176 IDIB0SGB001 210 210 Processed 09/02/2023 8615488311 GANGADASU VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
98 Chandarlapadu AP-06-005-002-003/020232
() 		0206005000NRG23281220223012986 30/12/2022 Suseela 0206005WL0249292 Suseela 00176 IDIB0SGB001 210 210 Processed 09/02/2023 8615488285 KODATI SUSEELA W O ESWARAIAH SAPTAGIRI GRAMEENA BANK(607053)
99 Chandarlapadu AP-06-005-002-003/020392
() 		0206005000NRG23281220223012992 30/12/2022 Lakshmi 0206005WL0249292 Lakshmi 00176 IDIB0SGB001 210 210 Processed 09/02/2023 8615488297 Mrs BINGI LAKSHMI CENTRAL BANK OF INDIA(607115)
100 Chandarlapadu AP-06-005-003-004/010604
() 		0206005000NRG23301220223015997 30/12/2022 Johnbi 0206005WL0249695 Johnbi 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488293 JOHNBEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
101 Chandarlapadu AP-06-005-003-004/010609
() 		0206005000NRG23301220223015999 30/12/2022 Jaheera Bee 0206005WL0249695 Jaheera Bee 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488310 Shaik Jahira Bee SAPTAGIRI GRAMEENA BANK(607053)
102 Chandarlapadu AP-06-005-003-004/010609
() 		0206005000NRG23301220223015998 30/12/2022 Nagulmeera 0206005WL0249695 Nagulmeera 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488221 Shaik Nagulmeera SAPTAGIRI GRAMEENA BANK(607053)
103 Chandarlapadu AP-06-005-003-004/010629
() 		0206005000NRG23301220223016002 30/12/2022 Nasarsaheb 0206005WL0249695 Nasarsaheb 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488220 Shaik Nazar Saheb SAPTAGIRI GRAMEENA BANK(607053)
104 Chandarlapadu AP-06-005-003-004/010972
() 		0206005000NRG23301220223016006 30/12/2022 Krishnayya 0206005WL0249695 Krishnayya 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488282 Yamarthi Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
105 Chandarlapadu AP-06-005-003-004/010972
() 		0206005000NRG23301220223016007 30/12/2022 Saidamma 0206005WL0249695 Saidamma 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488281 SAIDAMMA YAMARTHI SAPTAGIRI GRAMEENA BANK(607053)
106 Chandarlapadu AP-06-005-003-004/011635
() 		0206005000NRG23301220223016022 30/12/2022 Naga Mounika 0206005WL0249696 Naga Mounika 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488338 NAGAMOUNIKA GUTTA SAPTAGIRI GRAMEENA BANK(607053)
107 Chandarlapadu AP-06-005-003-004/011635
() 		0206005000NRG23301220223016021 30/12/2022 Suresh 0206005WL0249696 Suresh 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488336 GUTTA SURESH AXIS BANK(607153)
108 Chandarlapadu AP-06-005-003-004/011647
() 		0206005000NRG23301220223016024 30/12/2022 Kalavathi 0206005WL0249696 Kalavathi 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488334 KALAVATHI UDATHA SAPTAGIRI GRAMEENA BANK(607053)
109 Chandarlapadu AP-06-005-003-004/011647
() 		0206005000NRG23301220223016023 30/12/2022 Suresh 0206005WL0249696 Suresh 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488335 SURESH UDATHA SAPTAGIRI GRAMEENA BANK(607053)
110 Chandarlapadu AP-06-005-003-004/011689
() 		0206005000NRG23301220223016025 30/12/2022 Pushpa 0206005WL0249696 Pushpa 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488333 PUSHPA THORLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
111 Chandarlapadu AP-06-005-003-004/011690
() 		0206005000NRG23301220223016027 30/12/2022 Padmavathi 0206005WL0249696 Padmavathi 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488222 THORILIKONDA PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
112 Chandarlapadu AP-06-005-003-004/011690
() 		0206005000NRG23301220223015840 30/12/2022 Ramarao 0206005WL0249685 Ramarao 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488219 Tarlikonda Ramarao SAPTAGIRI GRAMEENA BANK(607053)
113 Chandarlapadu AP-06-005-009-012/011692
() 		0206005000NRG23301220223015859 30/12/2022 nagayya 0206005WL0249687 nagayya 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488340 BALAGANI NAGAIAH UNION BANK OF INDIA(508500)
114 Chandarlapadu AP-06-005-009-012/011755
() 		0206005000NRG23301220223015864 30/12/2022 Adilakshmi 0206005WL0249687 Adilakshmi 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488341 MISS SEELAM ADILAKSHMI STATE BANK OF INDIA(508548)
115 Chandarlapadu AP-06-005-012-016/011160
() 		0206005000NRG23301220223015886 30/12/2022 sujata 0206005WL0249688 sujata 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488306 SUJATHA PANUGANTI SAPTAGIRI GRAMEENA BANK(607053)
116 Chandarlapadu AP-06-005-014-019/010307
() 		0206005000NRG23301220223016054 30/12/2022 gnanamma 0206005WL0249698 gnanamma 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615488313 UTUKURI GNANAMMA SAPTAGIRI GRAMEENA BANK(607053)
117 Chandarlapadu AP-06-005-003-004/010632
() 		0206005000NRG23301220223016004 30/12/2022 Narasamma 0206005WL0249695 Narasamma 00415 IDIB0SGB001 250 250 Processed 09/02/2023 8615488292 NARASAMMA MERUGU SAPTAGIRI GRAMEENA BANK(607053)
118 Chandarlapadu AP-06-005-003-004/010968
() 		0206005000NRG23301220223016005 30/12/2022 Rama 0206005WL0249695 Rama 00415 IDIB0SGB001 250 250 Processed 09/02/2023 8615488279 RAMANA TAMMAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
119 Chandarlapadu AP-06-005-003-004/010980
() 		0206005000NRG23301220223016011 30/12/2022 Eswaramma 0206005WL0249696 Eswaramma 00415 IDIB0SGB001 250 250 Processed 09/02/2023 8615488290 VALLAMKONDA ESWARAMMA W O ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6130 6130
120 Chandarlapadu AP-06-005-001-002/010268
() 		0206005000NRG23301220223016081 30/12/2022 ANJAMMA 0206005WL0249700 ANJAMMA 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488328 ANJAMMA CHINTHAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
121 Chandarlapadu AP-06-005-001-002/010398
() 		0206005000NRG23301220223016087 30/12/2022 MEESALA PAPA RAO 0206005WL0249700 MEESALA PAPA RAO 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488302 Meesala Paparao IDFC BANK LIMITED(608117)
122 Chandarlapadu AP-06-005-002-003/020114
() 		0206005000NRG23281220223012693 30/12/2022 Eswarareddy 0206005WL0249273 Eswarareddy 00415 SBIN0000882 210 210 Processed 09/02/2023 8615488268 GANGADASU ESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
123 Chandarlapadu AP-06-005-002-003/020239
() 		0206005000NRG23281220223012987 30/12/2022 Venkata Narasimha Reddy 0206005WL0249292 Venkata Narasimha Reddy 00415 SBIN0000882 210 210 Processed 09/02/2023 8615488278 Mr MANGUNURU VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
124 Chandarlapadu AP-06-005-002-003/020469
() 		0206005000NRG23281220223012997 30/12/2022 Bhagya LAkshmi 0206005WL0249292 Bhagya LAkshmi 00415 SBIN0000882 210 210 Processed 09/02/2023 8615488235 MRS PONDUGULA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
125 Chandarlapadu AP-06-005-002-003/020469
() 		0206005000NRG23281220223012996 30/12/2022 Saidul Reddy 0206005WL0249292 Saidul Reddy 00415 SBIN0000882 210 210 Processed 09/02/2023 8615488262 SAIDULUREDDY PANDUGULA SAPTAGIRI GRAMEENA BANK(607053)
126 Chandarlapadu AP-06-005-002-003/20601
() 		0206005000NRG23281220223013001 30/12/2022 Gugulothu Brahmam Naik 0206005WL0249292 Gugulothu Brahmam Naik 00415 SBIN0000882 210 210 Processed 09/02/2023 8615488317 MR BRAHMAM NAIK GUGLOTHU STATE BANK OF INDIA(508548)
127 Chandarlapadu AP-06-005-003-004/010600
() 		0206005000NRG23301220223015995 30/12/2022 krishnaiah 0206005WL0249695 krishnaiah 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488276 ANANTHA KRISHNAIAH KOTAK MAHINDRA BANK LTD(607420)
128 Chandarlapadu AP-06-005-003-004/010627
() 		0206005000NRG23301220223016000 30/12/2022 Srinu 0206005WL0249695 Srinu 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488280 Rayala Sreenu SAPTAGIRI GRAMEENA BANK(607053)
129 Chandarlapadu AP-06-005-003-004/011689
() 		0206005000NRG23301220223016026 30/12/2022 Suresh 0206005WL0249696 Suresh 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488277 Tarlikonda Suresh SAPTAGIRI GRAMEENA BANK(607053)
130 Chandarlapadu AP-06-005-006-008/010019
() 		0206005000NRG23301220223015912 30/12/2022 Poturaju 0206005WL0249690 Poturaju 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488250 TONGARA POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chandarlapadu AP-06-005-009-012/011695
() 		0206005000NRG23301220223015860 30/12/2022 kumari 0206005WL0249687 kumari 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488321 MRS KUMARI POPURI STATE BANK OF INDIA(508548)
132 Chandarlapadu AP-06-005-009-012/011709
() 		0206005000NRG23301220223015863 30/12/2022 TEJASWINI 0206005WL0249687 TEJASWINI 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488325 MRS TEJASWINI PERAMASANI STATE BANK OF INDIA(508548)
133 Chandarlapadu AP-06-005-009-012/20234
() 		0206005000NRG23301220223015866 30/12/2022 Popuri Grasi 0206005WL0249687 Popuri Grasi 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488318 MRS GRASI POPURI STATE BANK OF INDIA(508548)
134 Chandarlapadu AP-06-005-009-012/20236
() 		0206005000NRG23301220223015867 30/12/2022 Velpula Sowjanya 0206005WL0249687 Velpula Sowjanya 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488319 MRS SOWJANYA VELPULA STATE BANK OF INDIA(508548)
135 Chandarlapadu AP-06-005-009-012/20240
() 		0206005000NRG23301220223015870 30/12/2022 Sujatha Popuri 0206005WL0249687 Sujatha Popuri 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488323 MRS SUJATHA POPURI STATE BANK OF INDIA(508548)
136 Chandarlapadu AP-06-005-009-012/20242
() 		0206005000NRG23301220223015872 30/12/2022 NAGALLA PADMAVATHI 0206005WL0249687 NAGALLA PADMAVATHI 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488242 PADMAVATHI NAGALLA STATE BANK OF INDIA(508548)
137 Chandarlapadu AP-06-005-009-012/20259
() 		0206005000NRG23301220223016072 30/12/2022 Rani Ilapogu 0206005WL0249699 Rani Ilapogu 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488320 MRS RANI LLAPOGU STATE BANK OF INDIA(508548)
138 Chandarlapadu AP-06-005-010-013/010517
() 		0206005000NRG23281220223010469 30/12/2022 Venkateswarlu 0206005WL0248992 Venkateswarlu 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488305 MR KASARLA VENKATESWARLU ALIAS SWAMY STATE BANK OF INDIA(508548)
139 Chandarlapadu AP-06-005-010-013/010519
() 		0206005000NRG23281220223010472 30/12/2022 Koteswar Rao 0206005WL0248992 Koteswar Rao 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488251 KASARLA KOTESWAR RAO INDIAN OVERSEAS BANK(508541)
140 Chandarlapadu AP-06-005-012-016/010325
() 		0206005000NRG23301220223015879 30/12/2022 venkatesh 0206005WL0249688 venkatesh 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488322 MRS VENKATESH TELLAMEKALA STATE BANK OF INDIA(508548)
141 Chandarlapadu AP-06-005-014-019/010307
() 		0206005000NRG23301220223016053 30/12/2022 Kranthi Kiran 0206005WL0249698 Kranthi Kiran 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488312 MR KRANTHIKIRAN UTUKURI STATE BANK OF INDIA(508548)
142 Chandarlapadu AP-06-005-016-021/010073
() 		0206005000NRG23301220223015810 30/12/2022 Nagamani 0206005WL0249682 Nagamani 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488240 VELPULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chandarlapadu AP-06-005-016-021/010172
() 		0206005000NRG23301220223015815 30/12/2022 saida 0206005WL0249682 saida 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488300 MR BELLAMKONDA SAIDA STATE BANK OF INDIA(508548)
144 Chandarlapadu AP-06-005-018-023/010649
() 		0206005000NRG23301220223015907 30/12/2022 Narasimhalu 0206005WL0249689 Narasimhalu 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488308 MR MADDALA NARASIMHA RAO STATE BANK OF INDIA(508548)
145 Chandarlapadu AP-06-005-018-023/010649
() 		0206005000NRG23301220223015908 30/12/2022 Rani 0206005WL0249689 Rani 00415 SBIN0000882 250 250 Processed 09/02/2023 8615488307 MRS MADDALA RANI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
146 Chandarlapadu AP-06-005-015-020/020903
() 		0206005000NRG23301220223016042 30/12/2022 Ratna Kumari 0206005WL0249697 Ratna Kumari 00415 SBIN0002781 250 250 Processed 09/02/2023 8615488327 EEDARA RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
147 Chandarlapadu AP-06-005-003-004/011696
() 		0206005000NRG23301220223015841 30/12/2022 Rajya Lakshmi 0206005WL0249685 Rajya Lakshmi 00415 SBIN0014173 250 250 Processed 09/02/2023 8615488324 KASARELLI RAJYA LAKSHMI ICICI BANK LTD(508534)
148 Chandarlapadu AP-06-005-003-004/011696
() 		0206005000NRG23301220223015842 30/12/2022 Venkateswara Rao 0206005WL0249685 Venkateswara Rao 00415 SBIN0014173 250 250 Processed 09/02/2023 8615488244 KASARELLI VENKATESWARA RAO HDFC BANK LTD(607152)
149 Chandarlapadu AP-06-005-004-006/010346
() 		0206005000NRG23301220223015836 30/12/2022 SAI 0206005WL0249684 SAI 00415 SBIN0014173 250 250 Processed 09/02/2023 8615488294 Mr MYLA SAI CENTRAL BANK OF INDIA(607115)
150 Chandarlapadu AP-06-005-009-012/011649
() 		0206005000NRG23301220223016057 30/12/2022 saibabu 0206005WL0249699 saibabu 00415 SBIN0014173 250 250 Processed 09/02/2023 8615488347 MR NAGALLA SAI BABU STATE BANK OF INDIA(508548)
151 Chandarlapadu AP-06-005-009-012/20247
() 		0206005000NRG23301220223015874 30/12/2022 Perugu Narendra Krishna 0206005WL0249687 Perugu Narendra Krishna 00415 SBIN0014173 250 250 Processed 09/02/2023 8615488332 PERUGU NARENDRA KRISHNA UNION BANK OF INDIA(508500)
152 Chandarlapadu AP-06-005-009-012/20247
() 		0206005000NRG23301220223015875 30/12/2022 Perugu Swathi 0206005WL0249687 Perugu Swathi 00415 SBIN0014173 250 250 Processed 09/02/2023 8615488445 MR PERUGU SWATHI STATE BANK OF INDIA(508548)
153 Chandarlapadu AP-06-005-015-020/020582
() 		0206005000NRG23301220223016034 30/12/2022 Gopalakrishna 0206005WL0249697 Gopalakrishna 00415 SBIN0014173 250 250 Processed 09/02/2023 8615488245 BADUGU GOPALAKRISHNA HDFC BANK LTD(607152)
SubTotal 1750 1750
154 Chandarlapadu AP-06-005-004-006/010193
() 		0206005000NRG23301220223015832 30/12/2022 Venkateswarlu 0206005WL0249684 Venkateswarlu 00415 SBIN0021319 250 250 Processed 09/02/2023 8615488298 Mr VENKATESWARLU MEDIPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
155 Chandarlapadu AP-06-005-004-006/010478
() 		0206005000NRG23301220223015824 30/12/2022 Rajeswari 0206005WL0249683 Rajeswari 00415 SBIN0021319 250 250 Processed 09/02/2023 8615488440 MRS CHALAMALA RAJESWARI STATE BANK OF INDIA(508548)
156 Chandarlapadu AP-06-005-014-019/010004
() 		0206005000NRG23301220223015966 30/12/2022 Sambaiah 0206005WL0249693 Sambaiah 00415 SBIN0021319 250 250 Processed 09/02/2023 8615488412 NADAKUDURU SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chandarlapadu AP-06-005-018-023/010062
() 		0206005000NRG23301220223015895 30/12/2022 Atchamma 0206005WL0249689 Atchamma 00415 SBIN0021319 250 250 Processed 09/02/2023 8615488406 MRS ACHAHAMMA SALLURI STATE BANK OF INDIA(508548)
158 Chandarlapadu AP-06-005-018-023/010634
() 		0206005000NRG23301220223015905 30/12/2022 Nageswara Rao 0206005WL0249689 Nageswara Rao 00415 SBIN0021319 250 250 Processed 09/02/2023 8615488369 MR NAGESWARARAO JERRIPOTHULA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
159 Chandarlapadu AP-06-005-004-006/010071
() 		0206005000NRG23301220223015827 30/12/2022 Dasu 0206005WL0249684 Dasu 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488343 MR DASU KALAKA STATE BANK OF INDIA(508548)
160 Chandarlapadu AP-06-005-004-006/010071
() 		0206005000NRG23301220223015828 30/12/2022 Swarnalatha 0206005WL0249684 Swarnalatha 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488443 MRS KALAKA SWARNALATHA STATE BANK OF INDIA(508548)
161 Chandarlapadu AP-06-005-004-006/010126
() 		0206005000NRG23301220223015831 30/12/2022 chandu 0206005WL0249684 chandu 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488441 MASTER TALAMALA CHANDU STATE BANK OF INDIA(508548)
162 Chandarlapadu AP-06-005-004-006/010126
() 		0206005000NRG23301220223015830 30/12/2022 Vani 0206005WL0249684 Vani 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488348 MRS VANI TALAMALA STATE BANK OF INDIA(508548)
163 Chandarlapadu AP-06-005-004-006/010193
() 		0206005000NRG23301220223015833 30/12/2022 Muttamma 0206005WL0249684 Muttamma 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488398 Mrs MUTTAMMA MEDIPALLI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
164 Chandarlapadu AP-06-005-005-007/011627
() 		0206005000NRG23301220223015942 30/12/2022 LEYA 0206005WL0249691 LEYA 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488329 Mrs Kastala Leya INDIAN BANK(607105)
165 Chandarlapadu AP-06-005-005-007/011672
() 		0206005000NRG23301220223015944 30/12/2022 RENUKA 0206005WL0249691 RENUKA 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488331 KARUMANCHI RENUKA UNION BANK OF INDIA(508500)
166 Chandarlapadu AP-06-005-005-007/011733
() 		0206005000NRG23301220223015945 30/12/2022 VIMALA 0206005WL0249691 VIMALA 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488444 MRS NALLAGATLA VIMALA STATE BANK OF INDIA(508548)
167 Chandarlapadu AP-06-005-009-012/011707
() 		0206005000NRG23301220223016068 30/12/2022 SRILAKSHMI 0206005WL0249699 SRILAKSHMI 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488442 MRS POLLA SRI LAKSHMI STATE BANK OF INDIA(508548)
168 Chandarlapadu AP-06-005-009-012/011756
() 		0206005000NRG23301220223016069 30/12/2022 nagasoumya 0206005WL0249699 nagasoumya 00415 SBIN0021648 250 250 Processed 09/02/2023 8615488330 PURAMSETTY NAGA SOWMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2500 2500
169 Chandarlapadu AP-06-005-002-003/020041
() 		0206005000NRG23281220223012685 30/12/2022 Eswaramma 0206005WL0249273 Eswaramma 00468 UBIN0803944 210 210 Processed 09/02/2023 8615488225 YATAGIRI ESWARAMMA W O THIRAPATHIRAO SAPTAGIRI GRAMEENA BANK(607053)
170 Chandarlapadu AP-06-005-002-003/020231
() 		0206005000NRG23281220223012703 30/12/2022 Sanjeevareddy 0206005WL0249273 Sanjeevareddy 00468 UBIN0803944 210 210 Processed 09/02/2023 8615488229 MANGUNURI SANJEEVA REDDY UNION BANK OF INDIA(508500)
171 Chandarlapadu AP-06-005-003-004/30175
() 		0206005000NRG23301220223015848 30/12/2022 PAVAN GUTTA 0206005WL0249685 PAVAN GUTTA 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488342 GUTTA PAVAN UNION BANK OF INDIA(508500)
172 Chandarlapadu AP-06-005-009-012/20239
() 		0206005000NRG23301220223015869 30/12/2022 Permasani Nagamani 0206005WL0249687 Permasani Nagamani 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488241 PERMASANI NAGAMANI UNION BANK OF INDIA(508500)
173 Chandarlapadu AP-06-005-010-013/010555
() 		0206005000NRG23281220223010482 30/12/2022 Pitchamma 0206005WL0248992 Pitchamma 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488232 KOMMAVARAPU PICHHIMMA UNION BANK OF INDIA(508500)
174 Chandarlapadu AP-06-005-010-013/010556
() 		0206005000NRG23281220223010484 30/12/2022 Kamalamma 0206005WL0248992 Kamalamma 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488230 KOTA KAMALAMMA UNION BANK OF INDIA(508500)
175 Chandarlapadu AP-06-005-014-019/010188
() 		0206005000NRG23301220223016050 30/12/2022 Adi Lakshmi 0206005WL0249698 Adi Lakshmi 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488226 BADINENI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chandarlapadu AP-06-005-018-023/010108
() 		0206005000NRG23301220223015901 30/12/2022 Madhavi 0206005WL0249689 Madhavi 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488239 KAMA MADHAVI UNION BANK OF INDIA(508500)
177 Chandarlapadu AP-06-005-018-023/010108
() 		0206005000NRG23301220223015900 30/12/2022 Veerayya 0206005WL0249689 Veerayya 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488227 KAMA VEERAIAH UNION BANK OF INDIA(508500)
178 Chandarlapadu AP-06-005-018-023/010143
() 		0206005000NRG23301220223015902 30/12/2022 Anand Kumar 0206005WL0249689 Anand Kumar 00468 UBIN0803944 250 250 Processed 09/02/2023 8615488234 SONGA ANAND KUMAR UNION BANK OF INDIA(508500)
SubTotal 2420 2420
179 Chandarlapadu AP-06-005-009-012/011757
() 		0206005000NRG23301220223016070 30/12/2022 praneetha 0206005WL0249699 praneetha 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488274 KOTARU PRANITHA UNION BANK OF INDIA(508500)
180 Chandarlapadu AP-06-005-009-012/20260
() 		0206005000NRG23301220223016073 30/12/2022 Velpula Rani 0206005WL0249699 Velpula Rani 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488275 VELPULA RANI UNION BANK OF INDIA(508500)
181 Chandarlapadu AP-06-005-010-013/010518
() 		0206005000NRG23281220223010471 30/12/2022 Lakshmi 0206005WL0248992 Lakshmi 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488272 Kasarla Srilakshmi SAPTAGIRI GRAMEENA BANK(607053)
182 Chandarlapadu AP-06-005-010-013/010518
() 		0206005000NRG23281220223010470 30/12/2022 Narasimha Rao 0206005WL0248992 Narasimha Rao 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488253 KASARLA NARASIMHA RAO UNION BANK OF INDIA(508500)
183 Chandarlapadu AP-06-005-010-013/010522
() 		0206005000NRG23281220223010474 30/12/2022 Aparanjamma 0206005WL0248992 Aparanjamma 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488231 KOTA APARANJI UNION BANK OF INDIA(508500)
184 Chandarlapadu AP-06-005-010-013/010531
() 		0206005000NRG23281220223010477 30/12/2022 Vajramma 0206005WL0248992 Vajramma 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488238 KOTA VAJRAMMA SAPTAGIRI GRAMEENA BANK(607053)
185 Chandarlapadu AP-06-005-010-013/010554
() 		0206005000NRG23281220223010479 30/12/2022 Prabhakar 0206005WL0248992 Prabhakar 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488247 GUNDLA PRABHAKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chandarlapadu AP-06-005-010-013/010559
() 		0206005000NRG23281220223010485 30/12/2022 Mariyamma 0206005WL0248992 Mariyamma 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488248 KOTA MARIYAMMA UNION BANK OF INDIA(508500)
187 Chandarlapadu AP-06-005-010-013/010562
() 		0206005000NRG23281220223010486 30/12/2022 Lurdamma 0206005WL0248992 Lurdamma 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488249 KOTA LURDAMMA UNION BANK OF INDIA(508500)
188 Chandarlapadu AP-06-005-011-014/011782
() 		0206005000NRG23301220223015987 30/12/2022 NAVEEN 0206005WL0249694 NAVEEN 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488273 SEELAM NAVEEN UNION BANK OF INDIA(508500)
189 Chandarlapadu AP-06-005-011-014/011790
() 		0206005000NRG23301220223015988 30/12/2022 VEERAMMA 0206005WL0249694 VEERAMMA 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488246 PAPATLA VEERAMMA UNION BANK OF INDIA(508500)
190 Chandarlapadu AP-06-005-016-021/010196
() 		0206005000NRG23301220223015816 30/12/2022 Ramu 0206005WL0249682 Ramu 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488237 KADIYALA RAMU UNION BANK OF INDIA(508500)
191 Chandarlapadu AP-06-005-018-023/010024
() 		0206005000NRG23301220223015892 30/12/2022 Srinu 0206005WL0249689 Srinu 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488263 KOMARAGIRI SRINU BANK OF INDIA(508505)
192 Chandarlapadu AP-06-005-018-023/010050
() 		0206005000NRG23301220223015894 30/12/2022 Janasundari 0206005WL0249689 Janasundari 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488258 PATIBANDLA GNANA SUNDARI UNION BANK OF INDIA(508500)
193 Chandarlapadu AP-06-005-018-023/010080
() 		0206005000NRG23301220223015897 30/12/2022 VALAPARLA LAKSHMI KANTAMMA 0206005WL0249689 VALAPARLA LAKSHMI KANTAMMA 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488255 VALAPARLA LAKSHMI KANTHAMMA UNION BANK OF INDIA(508500)
194 Chandarlapadu AP-06-005-018-023/010143
() 		0206005000NRG23301220223015903 30/12/2022 Aruna 0206005WL0249689 Aruna 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488257 SONGA ARUNA UNION BANK OF INDIA(508500)
195 Chandarlapadu AP-06-005-018-023/010163
() 		0206005000NRG23301220223015904 30/12/2022 Lalita 0206005WL0249689 Lalita 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488256 KARLA LALITHAMMA UNION BANK OF INDIA(508500)
196 Chandarlapadu AP-06-005-018-023/010634
() 		0206005000NRG23301220223015906 30/12/2022 Rani 0206005WL0249689 Rani 00468 UBIN0821403 250 250 Processed 09/02/2023 8615488252 JERRIPOTHULA RANI UNION BANK OF INDIA(508500)
SubTotal 4500 4500
197 Chandarlapadu AP-06-005-010-013/010519
() 		0206005000NRG23281220223010473 30/12/2022 Sridevi 0206005WL0248992 Sridevi 00468 UBIN0913260 250 250 Processed 09/02/2023 8615488233 KASARLA SRI DEVI INDIAN OVERSEAS BANK(508541)
198 Chandarlapadu AP-06-005-018-023/010080
() 		0206005000NRG23301220223015896 30/12/2022 v.lakshmi narayana 0206005WL0249689 v.lakshmi narayana 00468 UBIN0913260 250 250 Processed 09/02/2023 8615488243 Mr VALAPARLA NARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 500 500
199 Chandarlapadu AP-06-005-010-013/010547
() 		0206005000NRG23281220223010478 30/12/2022 Nagaratnam 0206005WL0248992 Nagaratnam 00554 KKBK0007857 250 250 Processed 09/02/2023 8615488363 Kota Nagaratnam BANK OF BARODA(606985)
SubTotal 250 250
200 Chandarlapadu AP-06-005-001-002/010447
() 		0206005000NRG23301220223016090 30/12/2022 Balamma manimela 0206005WL0249700 Balamma manimela 00691 IPOS0000001 250 250 Processed 09/02/2023 8615488228 MANIMELA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
201 Chandarlapadu AP-06-005-001-002/010035
() 		0206005000NRG23301220223016075 30/12/2022 Nageswaramma 0206005WL0249700 Nageswaramma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488254 Pasala Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
202 Chandarlapadu AP-06-005-001-002/010035
() 		0206005000NRG23301220223016074 30/12/2022 Yalamanda 0206005WL0249700 Yalamanda 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488367 PASALA YALAMANDAIAH SAPTAGIRI GRAMEENA BANK(607053)
203 Chandarlapadu AP-06-005-001-002/010337
() 		0206005000NRG23301220223016084 30/12/2022 Venkataratnam 0206005WL0249700 Venkataratnam 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488353 VENKATARATNAM KANNEKANTI SAPTAGIRI GRAMEENA BANK(607053)
204 Chandarlapadu AP-06-005-001-002/010398
() 		0206005000NRG23301220223016088 30/12/2022 Meesala Ramulamma 0206005WL0249700 Meesala Ramulamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488299 RAMULAMMA MESALA SAPTAGIRI GRAMEENA BANK(607053)
205 Chandarlapadu AP-06-005-001-002/010480
() 		0206005000NRG23301220223016092 30/12/2022 GANGAMMA TELLAMEKALA 0206005WL0249701 GANGAMMA TELLAMEKALA 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488304 GANGAMMA TELLAMEKALA SAPTAGIRI GRAMEENA BANK(607053)
206 Chandarlapadu AP-06-005-001-002/010480
() 		0206005000NRG23301220223016091 30/12/2022 Gangiraju 0206005WL0249701 Gangiraju 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488366 TELLAMEKALA GANGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
207 Chandarlapadu AP-06-005-001-002/030508
() 		0206005000NRG23301220223016095 30/12/2022 srinivasarao 0206005WL0249701 srinivasarao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488264 Pasupuleti Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
208 Chandarlapadu AP-06-005-002-003/020046
() 		0206005000NRG23281220223012687 30/12/2022 Lakshmi 0206005WL0249273 Lakshmi 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488289 Mudavathu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
209 Chandarlapadu AP-06-005-002-003/020060
() 		0206005000NRG23281220223012688 30/12/2022 Mohan Rao 0206005WL0249273 Mohan Rao 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488351 RAYALA MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
210 Chandarlapadu AP-06-005-002-003/020091
() 		0206005000NRG23281220223012689 30/12/2022 Leelamma 0206005WL0249273 Leelamma 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488269 JADA LEELAMMA SAPTAGIRI GRAMEENA BANK(607053)
211 Chandarlapadu AP-06-005-002-003/020096
() 		0206005000NRG23281220223012692 30/12/2022 Brahmayya 0206005WL0249273 Brahmayya 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488286 BRAHMAIAH LAKAVATHU SAPTAGIRI GRAMEENA BANK(607053)
212 Chandarlapadu AP-06-005-002-003/020117
() 		0206005000NRG23281220223012696 30/12/2022 Venkatakumari 0206005WL0249273 Venkatakumari 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488267 Bobba Venkata Kumari SAPTAGIRI GRAMEENA BANK(607053)
213 Chandarlapadu AP-06-005-002-003/020120
() 		0206005000NRG23281220223012697 30/12/2022 Narsireddy 0206005WL0249273 Narsireddy 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488271 Gangadasu Narsi Reddy SAPTAGIRI GRAMEENA BANK(607053)
214 Chandarlapadu AP-06-005-002-003/020217
() 		0206005000NRG23281220223012700 30/12/2022 Srinu 0206005WL0249273 Srinu 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488432 MARIBOINA SRINU S O VENKATESWARLU SAPTAGIRI GRAMEENA BANK(607053)
215 Chandarlapadu AP-06-005-002-003/020221
() 		0206005000NRG23281220223012702 30/12/2022 Ratnam 0206005WL0249273 Ratnam 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488352 BANAVATHU RATNAM SAPTAGIRI GRAMEENA BANK(607053)
216 Chandarlapadu AP-06-005-002-003/020271
() 		0206005000NRG23281220223012988 30/12/2022 Adi Lakshmi 0206005WL0249292 Adi Lakshmi 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488350 ADILAXMI DEVARASETTI SAPTAGIRI GRAMEENA BANK(607053)
217 Chandarlapadu AP-06-005-002-003/020316
() 		0206005000NRG23281220223012990 30/12/2022 Vijaya Lakshimi 0206005WL0249292 Vijaya Lakshimi 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488425 KAMATAM VIJAYA LAXMI W O NAGI REDDY SAPTAGIRI GRAMEENA BANK(607053)
218 Chandarlapadu AP-06-005-002-003/020392
() 		0206005000NRG23281220223012991 30/12/2022 Srinivasa Rao 0206005WL0249292 Srinivasa Rao 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488397 BINGI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
219 Chandarlapadu AP-06-005-002-003/020411
() 		0206005000NRG23281220223012993 30/12/2022 padmavati 0206005WL0249292 padmavati 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488261 Induri Padmavati SAPTAGIRI GRAMEENA BANK(607053)
220 Chandarlapadu AP-06-005-002-003/020446
() 		0206005000NRG23281220223012994 30/12/2022 Satya narayana reddy 0206005WL0249292 Satya narayana reddy 00709 IDIB0SGB001 210 210 Processed 09/02/2023 8615488270 Isireddy Satyanarayana Reddy SAPTAGIRI GRAMEENA BANK(607053)
221 Chandarlapadu AP-06-005-003-004/010599
() 		0206005000NRG23301220223015993 30/12/2022 Kalavati 0206005WL0249695 Kalavati 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488223 Mandadapu Kalavathi SAPTAGIRI GRAMEENA BANK(607053)
222 Chandarlapadu AP-06-005-003-004/010600
() 		0206005000NRG23301220223015994 30/12/2022 Saidamma 0206005WL0249695 Saidamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488260 Anantha Saidamma SAPTAGIRI GRAMEENA BANK(607053)
223 Chandarlapadu AP-06-005-003-004/010604
() 		0206005000NRG23301220223015996 30/12/2022 Hasab 0206005WL0249695 Hasab 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488259 Shaik Hussain Saheb SAPTAGIRI GRAMEENA BANK(607053)
224 Chandarlapadu AP-06-005-003-004/010627
() 		0206005000NRG23301220223016001 30/12/2022 Vanaja 0206005WL0249695 Vanaja 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488224 Rayala Vanaja SAPTAGIRI GRAMEENA BANK(607053)
225 Chandarlapadu AP-06-005-003-004/010979
() 		0206005000NRG23301220223016009 30/12/2022 Sujata 0206005WL0249695 Sujata 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488291 VALLAMKONDA SUJATHA W O APPARAO SAPTAGIRI GRAMEENA BANK(607053)
226 Chandarlapadu AP-06-005-003-004/010980
() 		0206005000NRG23301220223016010 30/12/2022 Adinarayana 0206005WL0249696 Adinarayana 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488355 ADINARAYANA VALLAMKONDA SAPTAGIRI GRAMEENA BANK(607053)
227 Chandarlapadu AP-06-005-003-004/011079
() 		0206005000NRG23301220223016013 30/12/2022 Hanumayamma 0206005WL0249696 Hanumayamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488266 Akula Hanumayamma SAPTAGIRI GRAMEENA BANK(607053)
228 Chandarlapadu AP-06-005-003-004/011079
() 		0206005000NRG23301220223016012 30/12/2022 Kumaraswamyi 0206005WL0249696 Kumaraswamyi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488265 Akula Kumara Swamy SAPTAGIRI GRAMEENA BANK(607053)
229 Chandarlapadu AP-06-005-003-004/30175
() 		0206005000NRG23301220223015849 30/12/2022 LALITHA GUTTA 0206005WL0249685 LALITHA GUTTA 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488337 LALITHA GUTTA SAPTAGIRI GRAMEENA BANK(607053)
230 Chandarlapadu AP-06-005-009-012/20246
() 		0206005000NRG23301220223015873 30/12/2022 Popuri Kanthamani 0206005WL0249687 Popuri Kanthamani 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615488339 Popuri Kantha mani SAPTAGIRI GRAMEENA BANK(607053)
231 Chandarlapadu AP-06-005-016-021/010024
() 		0206005000NRG23261220222997391 30/12/2022 Krishna Veni 0206005WL0246018 Krishna Veni 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615488315 KotaKristhuVani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8522 8522
Total 59014 59014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandarlapadu AP0206005_301222APB_FTO_338288 Bank of Baroda BARB0NANDIG NANDIGAMA 1250
2 Chandarlapadu AP0206005_301222APB_FTO_338288 Bank of India BKID0005694 NANDIGAMA 1210
3 Chandarlapadu AP0206005_301222APB_FTO_338288 Central Bank Of India CBIN0284188 NADIGAMA 2390
4 Chandarlapadu AP0206005_301222APB_FTO_338288 INDIAN BANK IDIB000C043 CHANDARLAPADU 19292
5 Chandarlapadu AP0206005_301222APB_FTO_338288 INDIAN BANK IDIB000N068 NANDIGAMA 250
6 Chandarlapadu AP0206005_301222APB_FTO_338288 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5380
7 Chandarlapadu AP0206005_301222APB_FTO_338288 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 750
8 Chandarlapadu AP0206005_301222APB_FTO_338288 STATE BANK OF INDIA SBIN0000882 NANDIGAMA 6300
9 Chandarlapadu AP0206005_301222APB_FTO_338288 STATE BANK OF INDIA SBIN0002781 PENUGANCHIPROLU 250
10 Chandarlapadu AP0206005_301222APB_FTO_338288 STATE BANK OF INDIA SBIN0014173 NANDIGAMA TOWN 1750
11 Chandarlapadu AP0206005_301222APB_FTO_338288 STATE BANK OF INDIA SBIN0021319 NANDIGAMA 1250
12 Chandarlapadu AP0206005_301222APB_FTO_338288 STATE BANK OF INDIA SBIN0021648 MUPPALLA 2500
13 Chandarlapadu AP0206005_301222APB_FTO_338288 UNION BANK OF INDIA UBIN0803944 NANDIGAMA 2420
14 Chandarlapadu AP0206005_301222APB_FTO_338288 UNION BANK OF INDIA UBIN0821403 CHINTALAPADU 4500
15 Chandarlapadu AP0206005_301222APB_FTO_338288 UNION BANK OF INDIA UBIN0913260 NANDIGAMA 500
16 Chandarlapadu AP0206005_301222APB_FTO_338288 Kotak Mahindra Bank Ltd. KKBK0007857 NANDIGAMA 250
17 Chandarlapadu AP0206005_301222APB_FTO_338288 India Post Payments Bank IPOS0000001 VIJAYAWADA 250
18 Chandarlapadu AP0206005_301222APB_FTO_338288 Saptagiri Grameena Bank IDIB0SGB001 CHANDARLAPADU 2042
19 Chandarlapadu AP0206005_301222APB_FTO_338288 Saptagiri Grameena Bank IDIB0SGB001 NANDIGAMA 6480

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