|
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
|
Nagaram
|
AP-07-053-022-012/070234
()
|
0207053000NRG23250720221954095
|
25/07/2022
|
Triveni
|
0207053WL0061817
|
Triveni
|
00176
|
IDIB000M121
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
3438447086
|
|
Mrs KATRAGADDA TRIVENI
|
INDIAN BANK(607105)
|
|
2
|
Nagaram
|
AP-07-053-022-012/070242
()
|
0207053000NRG23250720221954098
|
25/07/2022
|
navaratnakumari
|
0207053WL0061817
|
navaratnakumari
|
00176
|
IDIB000M121
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
3438447031
|
|
Mrs DASAM NAVARATNA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
3
|
Nagaram
|
AP-07-053-022-012/070242
()
|
0207053000NRG23250720221954097
|
25/07/2022
|
venkatananchraya raju
|
0207053WL0061817
|
venkatananchraya raju
|
00176
|
IDIB000M121
|
1463
|
1463
|
Processed
|
30/07/2022
|
|
3438447048
|
|
Mr DASAM VENKATA NANCHARAIH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
4
|
Nagaram
|
AP-07-053-004-003/010055
()
|
0207053000NRG23250720221952641
|
25/07/2022
|
Venkateswaramma
|
0207053WL0061704
|
Venkateswaramma
|
00176
|
IDIB000N005
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447025
|
|
MRS KARANKI VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nagaram
|
AP-07-053-004-003/010081
()
|
0207053000NRG23250720221952645
|
25/07/2022
|
Krishnaveni
|
0207053WL0061704
|
Krishnaveni
|
00176
|
IDIB000N005
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447026
|
|
KARANKI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagaram
|
AP-07-053-004-003/010085
()
|
0207053000NRG23250720221952647
|
25/07/2022
|
Lakshmi Jagadeeswaramma
|
0207053WL0061704
|
Lakshmi Jagadeeswaramma
|
00176
|
IDIB000N005
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447041
|
|
Mrs UYYURU VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
Nagaram
|
AP-07-053-004-003/010094
()
|
0207053000NRG23250720221952648
|
25/07/2022
|
Vishnuvardhanarao karanki
|
0207053WL0061704
|
Vishnuvardhanarao karanki
|
00176
|
IDIB000N005
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447069
|
|
Shri VISHNU VARDHANA RAO KARANKI
|
INDIAN BANK(607105)
|
|
8
|
Nagaram
|
AP-07-053-004-003/010097
()
|
0207053000NRG23250720221952649
|
25/07/2022
|
Nagaraju
|
0207053WL0061704
|
Nagaraju
|
00176
|
IDIB000N005
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447097
|
|
MR ARADYULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nagaram
|
AP-07-053-004-003/010181
()
|
0207053000NRG23250720221952650
|
25/07/2022
|
Koteswararao
|
0207053WL0061704
|
Koteswararao
|
00176
|
IDIB000N005
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447032
|
|
Mr KOTESWARA RAO BORRA
|
INDIAN BANK(607105)
|
|
10
|
Nagaram
|
AP-07-053-004-003/010253
()
|
0207053000NRG23250720221952652
|
25/07/2022
|
gopichand
|
0207053WL0061704
|
gopichand
|
00176
|
IDIB000N005
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447092
|
|
MR GOPI CHAND SURAGANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nagaram
|
AP-07-053-013-006/010099
()
|
0207053000NRG23250720221952620
|
25/07/2022
|
Venkateswaramma
|
0207053WL0061702
|
Venkateswaramma
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447023
|
|
Smt Oda Venkateshwaramma
|
INDIAN BANK(607105)
|
|
12
|
Nagaram
|
AP-07-053-013-006/010137
()
|
0207053000NRG23250720221952621
|
25/07/2022
|
Bhikshalu
|
0207053WL0061702
|
Bhikshalu
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447094
|
|
Mr BHIKSHALU MALLOLU
|
INDIAN BANK(607105)
|
|
13
|
Nagaram
|
AP-07-053-013-006/010137
()
|
0207053000NRG23250720221952622
|
25/07/2022
|
Lakshmi
|
0207053WL0061702
|
Lakshmi
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447038
|
|
Smt LAKSHMI MALLOLU
|
INDIAN BANK(607105)
|
|
14
|
Nagaram
|
AP-07-053-013-006/010137
()
|
0207053000NRG23250720221952623
|
25/07/2022
|
Mallolu Nagaraju
|
0207053WL0061702
|
Mallolu Nagaraju
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447085
|
|
Mr Mallolu Nagaraju
|
INDIAN BANK(607105)
|
|
15
|
Nagaram
|
AP-07-053-013-006/010138
()
|
0207053000NRG23250720221952625
|
25/07/2022
|
Sivanagulu
|
0207053WL0061702
|
Sivanagulu
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447066
|
|
Mrs Koppolu Siva Nagulu
|
INDIAN BANK(607105)
|
|
16
|
Nagaram
|
AP-07-053-013-006/010138
()
|
0207053000NRG23250720221952624
|
25/07/2022
|
Srinivasarao
|
0207053WL0061702
|
Srinivasarao
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447082
|
|
Mr SRINIVASA RAO KOPP0LU
|
INDIAN BANK(607105)
|
|
17
|
Nagaram
|
AP-07-053-013-006/010139
()
|
0207053000NRG23250720221952626
|
25/07/2022
|
Naga Malleswaramma
|
0207053WL0061702
|
Naga Malleswaramma
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447021
|
|
Smt NAGA MALLESWARAMMA MANNAM
|
INDIAN BANK(607105)
|
|
18
|
Nagaram
|
AP-07-053-013-006/010141
()
|
0207053000NRG23250720221952627
|
25/07/2022
|
Gudarankamma
|
0207053WL0061702
|
Gudarankamma
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447096
|
|
Smt UPPALA GUDARANKAMMA
|
INDIAN BANK(607105)
|
|
19
|
Nagaram
|
AP-07-053-013-006/010175
()
|
0207053000NRG23250720221952629
|
25/07/2022
|
eevuri Naga Ankaiah
|
0207053WL0061702
|
eevuri Naga Ankaiah
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447049
|
|
Mr Eevuri Naga Venkaiah
|
INDIAN BANK(607105)
|
|
20
|
Nagaram
|
AP-07-053-013-006/010215
()
|
0207053000NRG23250720221952631
|
25/07/2022
|
Chittemma
|
0207053WL0061702
|
Chittemma
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447084
|
|
Mrs CHITTEMMA VUDA
|
INDIAN BANK(607105)
|
|
21
|
Nagaram
|
AP-07-053-013-006/010215
()
|
0207053000NRG23250720221952630
|
25/07/2022
|
Venkatarao
|
0207053WL0061702
|
Venkatarao
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447087
|
|
Mr VENKATA RAO VOODA
|
INDIAN BANK(607105)
|
|
22
|
Nagaram
|
AP-07-053-013-006/010729
()
|
0207053000NRG23250720221952632
|
25/07/2022
|
sambasivarao
|
0207053WL0061702
|
sambasivarao
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447052
|
|
Mr Vaka Sambasiva Rao
|
INDIAN BANK(607105)
|
|
23
|
Nagaram
|
AP-07-053-013-006/010729
()
|
0207053000NRG23250720221952633
|
25/07/2022
|
venkateswaramma
|
0207053WL0061702
|
venkateswaramma
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447034
|
|
Mrs Vaka Venkateswaramma VAKA
|
INDIAN BANK(607105)
|
|
24
|
Nagaram
|
AP-07-053-013-006/010730
()
|
0207053000NRG23250720221952634
|
25/07/2022
|
radha krishna
|
0207053WL0061702
|
radha krishna
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447019
|
|
Mr RADHA KRISHNA VAKA
|
INDIAN BANK(607105)
|
|
25
|
Nagaram
|
AP-07-053-013-006/010730
()
|
0207053000NRG23250720221952635
|
25/07/2022
|
siva nagulu
|
0207053WL0061702
|
siva nagulu
|
00176
|
IDIB000N005
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447089
|
|
Ms SIVA NAGULU VAKA
|
INDIAN BANK(607105)
|
|
26
|
Nagaram
|
AP-07-053-013-006/010743
()
|
0207053000NRG23250720221952617
|
25/07/2022
|
Krushnakumari
|
0207053WL0061700
|
Krushnakumari
|
00176
|
IDIB000N005
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438447088
|
|
Smt KRISHNA KUMARI MATHI
|
INDIAN BANK(607105)
|
|
27
|
Nagaram
|
AP-07-053-013-006/030007
()
|
0207053000NRG23250720221952576
|
25/07/2022
|
Malleswari maraka
|
0207053WL0061693
|
Malleswari maraka
|
00176
|
IDIB000N005
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438447027
|
|
Mrs MALLESWARI MARAKA
|
INDIAN BANK(607105)
|
|
28
|
Nagaram
|
AP-07-053-013-006/030007
()
|
0207053000NRG23250720221952575
|
25/07/2022
|
Mallikharjunarao
|
0207053WL0061693
|
Mallikharjunarao
|
00176
|
IDIB000N005
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438447015
|
|
Mr MALLIKARJUNA RAO MARAKA
|
INDIAN BANK(607105)
|
|
29
|
Nagaram
|
AP-07-053-013-006/030024
()
|
0207053000NRG23250720221952578
|
25/07/2022
|
Lakshmi Sujatha
|
0207053WL0061694
|
Lakshmi Sujatha
|
00176
|
IDIB000N005
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438447037
|
|
MADDASANI LAKSHMI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Nagaram
|
AP-07-053-013-006/030024
()
|
0207053000NRG23250720221952577
|
25/07/2022
|
Sivanagaraju
|
0207053WL0061694
|
Sivanagaraju
|
00176
|
IDIB000N005
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438447018
|
|
Mr SIVA NAGARAJU MADDASANI
|
INDIAN BANK(607105)
|
|
31
|
Nagaram
|
AP-07-053-014-007/010029
()
|
0207053000NRG23230720221951869
|
25/07/2022
|
Rajakumari
|
0207053WL0061649
|
Rajakumari
|
00176
|
IDIB000N005
|
1385
|
1385
|
Rejected
|
17/08/2022
|
|
N0722025690E21
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Nagaram
|
AP-07-053-014-007/010057
()
|
0207053000NRG23230720221951870
|
25/07/2022
|
Jaladi Sundararao
|
0207053WL0061649
|
Jaladi Sundararao
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447008
|
|
JALADI SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagaram
|
AP-07-053-014-007/010117
()
|
0207053000NRG23230720221951872
|
25/07/2022
|
Anil kumar
|
0207053WL0061649
|
Anil kumar
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447050
|
|
Mr JALADI ANIL KUMAR
|
INDIAN BANK(607105)
|
|
34
|
Nagaram
|
AP-07-053-014-007/010117
()
|
0207053000NRG23230720221951871
|
25/07/2022
|
Sukanya
|
0207053WL0061649
|
Sukanya
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447029
|
|
Mrs SUKANYA JALADI
|
INDIAN BANK(607105)
|
|
35
|
Nagaram
|
AP-07-053-014-007/010120
()
|
0207053000NRG23230720221951873
|
25/07/2022
|
Sunil kumar
|
0207053WL0061649
|
Sunil kumar
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447028
|
|
Mr SUNIL KUMAR JALALDI
|
INDIAN BANK(607105)
|
|
36
|
Nagaram
|
AP-07-053-014-007/010126
()
|
0207053000NRG23230720221951875
|
25/07/2022
|
deva karuna
|
0207053WL0061649
|
deva karuna
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447067
|
|
Mrs JALADI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
37
|
Nagaram
|
AP-07-053-014-007/010126
()
|
0207053000NRG23230720221951876
|
25/07/2022
|
hepsibA
|
0207053WL0061649
|
hepsibA
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447053
|
|
Miss JALADI HEPSIBA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Nagaram
|
AP-07-053-014-007/020023
()
|
0207053000NRG23230720221951878
|
25/07/2022
|
Elishamma
|
0207053WL0061649
|
Elishamma
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447024
|
|
Mrs YELASUBETHI JANGAM
|
INDIAN BANK(607105)
|
|
39
|
Nagaram
|
AP-07-053-014-007/020023
()
|
0207053000NRG23230720221951877
|
25/07/2022
|
JANGAM MANIPATHI RAO
|
0207053WL0061649
|
JANGAM MANIPATHI RAO
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447046
|
|
Mr JANGAM MANIPATHI RAO
|
INDIAN BANK(607105)
|
|
40
|
Nagaram
|
AP-07-053-014-007/020023
()
|
0207053000NRG23230720221951879
|
25/07/2022
|
Moshe
|
0207053WL0061649
|
Moshe
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447020
|
|
JANGAM MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Nagaram
|
AP-07-053-014-007/030223
()
|
0207053000NRG23230720221951881
|
25/07/2022
|
KASANI GUDARAIAH
|
0207053WL0061649
|
KASANI GUDARAIAH
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447044
|
|
KASANI GUDARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nagaram
|
AP-07-053-014-007/060036
()
|
0207053000NRG23230720221951883
|
25/07/2022
|
Merimma
|
0207053WL0061649
|
Merimma
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447030
|
|
Mrs PAGOLU MEERAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
43
|
Nagaram
|
AP-07-053-014-007/060036
()
|
0207053000NRG23230720221951882
|
25/07/2022
|
Rathnam
|
0207053WL0061649
|
Rathnam
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447016
|
|
Mr PAGOLU RATNAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Nagaram
|
AP-07-053-014-007/060063
()
|
0207053000NRG23230720221951885
|
25/07/2022
|
Subbamma
|
0207053WL0061649
|
Subbamma
|
00176
|
IDIB000N005
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447039
|
|
LACHI SUBBAMMA W O BASAVAPUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Nagaram
|
AP-07-053-016-009/010214
()
|
0207053000NRG23250720221954161
|
25/07/2022
|
Krishnayya
|
0207053WL0061830
|
Krishnayya
|
00176
|
IDIB000N005
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447022
|
|
Mr KRISHNAIAH KOMARAGIRI
|
INDIAN BANK(607105)
|
|
46
|
Nagaram
|
AP-07-053-016-009/020037
()
|
0207053000NRG23250720221954133
|
25/07/2022
|
nagaraju
|
0207053WL0061825
|
nagaraju
|
00176
|
IDIB000N005
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447051
|
|
Mr NAGARAJU THADISETTI
|
INDIAN BANK(607105)
|
|
47
|
Nagaram
|
AP-07-053-016-009/040077
()
|
0207053000NRG23250720221954150
|
25/07/2022
|
IMMADISETTI YEDUKONDALU
|
0207053WL0061825
|
IMMADISETTI YEDUKONDALU
|
00176
|
IDIB000N005
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447017
|
|
Mr Emmidisetti Yedukondulu
|
INDIAN BANK(607105)
|
|
48
|
Nagaram
|
AP-07-053-019-011/010040
()
|
0207053000NRG23250720221952785
|
25/07/2022
|
Pamulu
|
0207053WL0061716
|
Pamulu
|
00176
|
IDIB000N005
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438447093
|
|
Mr THADIKONDA PAMULU
|
INDIAN BANK(607105)
|
|
49
|
Nagaram
|
AP-07-053-019-011/010041
()
|
0207053000NRG23250720221952786
|
25/07/2022
|
Prameela
|
0207053WL0061716
|
Prameela
|
00176
|
IDIB000N005
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438447083
|
|
Mrs Tadikonda Prameela
|
INDIAN BANK(607105)
|
|
50
|
Nagaram
|
AP-07-053-019-011/010088
()
|
0207053000NRG23250720221952788
|
25/07/2022
|
Samrajyam
|
0207053WL0061716
|
Samrajyam
|
00176
|
IDIB000N005
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438447068
|
|
Mrs Chintala Samrajyam
|
INDIAN BANK(607105)
|
|
51
|
Nagaram
|
AP-07-053-019-011/010490
()
|
0207053000NRG23250720221952789
|
25/07/2022
|
krishna murthy
|
0207053WL0061716
|
krishna murthy
|
00176
|
IDIB000N005
|
1506
|
1506
|
Processed
|
30/07/2022
|
|
3438447054
|
|
TADIKONDA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nagaram
|
AP-07-053-027-001/030136
()
|
0207053000NRG23230720221951349
|
25/07/2022
|
Ratnamani
|
0207053WL0061573
|
Ratnamani
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447090
|
|
MRS RATNAMANI DANDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nagaram
|
AP-07-053-027-001/030183
()
|
0207053000NRG23230720221951352
|
25/07/2022
|
Mariyamma
|
0207053WL0061573
|
Mariyamma
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447095
|
|
NALLURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nagaram
|
AP-07-053-027-001/030184
()
|
0207053000NRG23230720221951354
|
25/07/2022
|
Sarala
|
0207053WL0061573
|
Sarala
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447043
|
|
Mrs NALLURI SARALA
|
INDIAN BANK(607105)
|
|
55
|
Nagaram
|
AP-07-053-027-001/030185
()
|
0207053000NRG23230720221951355
|
25/07/2022
|
Kishore
|
0207053WL0061573
|
Kishore
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447033
|
|
DUNNA KISHORE S O PRASADARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Nagaram
|
AP-07-053-027-001/030233
()
|
0207053000NRG23230720221951356
|
25/07/2022
|
DEGALA NAGENDRAM
|
0207053WL0061573
|
DEGALA NAGENDRAM
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447035
|
|
Mrs NAGENDRAMMA DEGALA
|
INDIAN BANK(607105)
|
|
57
|
Nagaram
|
AP-07-053-027-001/040002
()
|
0207053000NRG23230720221951358
|
25/07/2022
|
Nagamma
|
0207053WL0061573
|
Nagamma
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447036
|
|
Mrs DONTI BOINA NAGAMMA
|
INDIAN BANK(607105)
|
|
58
|
Nagaram
|
AP-07-053-027-001/040002
()
|
0207053000NRG23230720221951357
|
25/07/2022
|
Pullareddy
|
0207053WL0061573
|
Pullareddy
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447055
|
|
Mr Donti Boina Pullareddy
|
INDIAN BANK(607105)
|
|
59
|
Nagaram
|
AP-07-053-027-001/040061
()
|
0207053000NRG23230720221951359
|
25/07/2022
|
Kondalareddy
|
0207053WL0061573
|
Kondalareddy
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447091
|
|
DONTHIBOINA KONDALA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Nagaram
|
AP-07-053-027-001/040100
()
|
0207053000NRG23230720221951360
|
25/07/2022
|
nagi reddy
|
0207053WL0061573
|
nagi reddy
|
00176
|
IDIB000N005
|
506
|
506
|
Processed
|
30/07/2022
|
|
3438447042
|
|
Mr THUMMA NAGI REDDY
|
INDIAN BANK(607105)
|
|
61
|
Nagaram
|
AP-07-053-027-001/040104
()
|
0207053000NRG23230720221951364
|
25/07/2022
|
ratna reddy
|
0207053WL0061573
|
ratna reddy
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447047
|
|
Mr KUNCHALA RATNAREDDY
|
INDIAN BANK(607105)
|
|
62
|
Nagaram
|
AP-07-053-027-001/040104
()
|
0207053000NRG23230720221951363
|
25/07/2022
|
tirupathamma
|
0207053WL0061573
|
tirupathamma
|
00176
|
IDIB000N005
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447040
|
|
Smt THIRUPATAMMA KUNCHALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79429
|
79429
|
|
|
|
|
|
|
|
|
63
|
Nagaram
|
AP-07-053-027-001/030064
()
|
0207053000NRG23230720221951348
|
25/07/2022
|
Bullemma
|
0207053WL0061573
|
Bullemma
|
00415
|
SBIN0000911
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447070
|
|
Mrs BULLEMMA CHANDOLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
64
|
Nagaram
|
AP-07-053-016-009/040023
()
|
0207053000NRG23250720221954140
|
25/07/2022
|
nagamani
|
0207053WL0061825
|
nagamani
|
00415
|
SBIN0003430
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447011
|
|
Mrs Achutha Naga Mani
|
INDIAN BANK(607105)
|
|
65
|
Nagaram
|
AP-07-053-016-009/040036
()
|
0207053000NRG23250720221954141
|
25/07/2022
|
venkateswa rao
|
0207053WL0061825
|
venkateswa rao
|
00415
|
SBIN0003430
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447001
|
|
MR AACHUTHA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nagaram
|
AP-07-053-016-009/040038
()
|
0207053000NRG23250720221954143
|
25/07/2022
|
subbsrao
|
0207053WL0061825
|
subbsrao
|
00415
|
SBIN0003430
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447013
|
|
MR SUBBARAO DIRISALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nagaram
|
AP-07-053-016-009/040038
()
|
0207053000NRG23250720221954144
|
25/07/2022
|
venkatasubbamma
|
0207053WL0061825
|
venkatasubbamma
|
00415
|
SBIN0003430
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447010
|
|
DIRISALA VENKATA SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Nagaram
|
AP-07-053-016-009/040059
()
|
0207053000NRG23250720221954145
|
25/07/2022
|
anjaniyulu
|
0207053WL0061825
|
anjaniyulu
|
00415
|
SBIN0003430
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447012
|
|
MR SETTY ANJANEYULU VADALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagaram
|
AP-07-053-016-009/040065
()
|
0207053000NRG23250720221954147
|
25/07/2022
|
Ragavaiah
|
0207053WL0061825
|
Ragavaiah
|
00415
|
SBIN0003430
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447014
|
|
MR YANNAM RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9084
|
9084
|
|
|
|
|
|
|
|
|
70
|
Nagaram
|
AP-07-053-004-003/010056
()
|
0207053000NRG23250720221952642
|
25/07/2022
|
Rama Krishna
|
0207053WL0061704
|
Rama Krishna
|
00415
|
SBIN0005643
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447007
|
|
KARANKI RAMA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Nagaram
|
AP-07-053-004-003/010056
()
|
0207053000NRG23250720221952643
|
25/07/2022
|
Saraswati
|
0207053WL0061704
|
Saraswati
|
00415
|
SBIN0005643
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447002
|
|
KARANKI LAKSHMI SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Nagaram
|
AP-07-053-004-003/010082
()
|
0207053000NRG23250720221952646
|
25/07/2022
|
Veerlankaiah
|
0207053WL0061704
|
Veerlankaiah
|
00415
|
SBIN0005643
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447009
|
|
VUYYURU VEERLANKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4533
|
4533
|
|
|
|
|
|
|
|
|
73
|
Nagaram
|
AP-07-053-014-007/060036
()
|
0207053000NRG23230720221951884
|
25/07/2022
|
naga venkateswarao
|
0207053WL0061649
|
naga venkateswarao
|
00415
|
SBIN0006517
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447006
|
|
MR PAGOLU NAGA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
74
|
Nagaram
|
AP-07-053-016-009/020071
()
|
0207053000NRG23250720221954135
|
25/07/2022
|
Sujatha
|
0207053WL0061825
|
Sujatha
|
00415
|
SBIN0011091
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447003
|
|
MRS SUJATHA KARNATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
75
|
Nagaram
|
AP-07-053-014-007/010120
()
|
0207053000NRG23230720221951874
|
25/07/2022
|
jaya sri
|
0207053WL0061649
|
jaya sri
|
00468
|
UBIN0801534
|
1385
|
1385
|
Processed
|
30/07/2022
|
|
3438447076
|
|
Mrs Jaladi Jaya Sree
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
76
|
Nagaram
|
AP-07-053-016-009/010211
()
|
0207053000NRG23250720221954157
|
25/07/2022
|
Subbarao
|
0207053WL0061830
|
Subbarao
|
00468
|
UBIN0804193
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438446996
|
|
MR SUBBARAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nagaram
|
AP-07-053-016-009/010212
()
|
0207053000NRG23250720221954159
|
25/07/2022
|
Subbaraavu
|
0207053WL0061830
|
Subbaraavu
|
00468
|
UBIN0804193
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447073
|
|
MR SUBBARAO KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagaram
|
AP-07-053-016-009/010215
()
|
0207053000NRG23250720221954164
|
25/07/2022
|
Nagamani
|
0207053WL0061830
|
Nagamani
|
00468
|
UBIN0804193
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447071
|
|
MRS NAGAMANI KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nagaram
|
AP-07-053-016-009/010215
()
|
0207053000NRG23250720221954163
|
25/07/2022
|
Srinivasarao
|
0207053WL0061830
|
Srinivasarao
|
00468
|
UBIN0804193
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447072
|
|
KOMARAGIRI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Nagaram
|
AP-07-053-016-009/010217
()
|
0207053000NRG23250720221954167
|
25/07/2022
|
Basavamma
|
0207053WL0061830
|
Basavamma
|
00468
|
UBIN0804193
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438446994
|
|
NAMBURI BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nagaram
|
AP-07-053-016-009/010217
()
|
0207053000NRG23250720221954166
|
25/07/2022
|
Namburi Adhinarayana
|
0207053WL0061830
|
Namburi Adhinarayana
|
00468
|
UBIN0804193
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438446993
|
|
NAMBURI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nagaram
|
AP-07-053-016-009/010219
()
|
0207053000NRG23250720221954169
|
25/07/2022
|
Venkateswararao
|
0207053WL0061830
|
Venkateswararao
|
00468
|
UBIN0804193
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438446995
|
|
KOMARAGIRI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Nagaram
|
AP-07-053-016-009/020005
()
|
0207053000NRG23250720221954123
|
25/07/2022
|
Lakshmi
|
0207053WL0061825
|
Lakshmi
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446998
|
|
EEGA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nagaram
|
AP-07-053-016-009/020005
()
|
0207053000NRG23250720221954122
|
25/07/2022
|
Venkaiah
|
0207053WL0061825
|
Venkaiah
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446999
|
|
EEGA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nagaram
|
AP-07-053-016-009/020007
()
|
0207053000NRG23250720221954125
|
25/07/2022
|
Edukondalu
|
0207053WL0061825
|
Edukondalu
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446988
|
|
MINDALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nagaram
|
AP-07-053-016-009/020010
()
|
0207053000NRG23250720221954126
|
25/07/2022
|
MEKA VENKATESWARA RAO
|
0207053WL0061825
|
MEKA VENKATESWARA RAO
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447075
|
|
MEKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nagaram
|
AP-07-053-016-009/020010
()
|
0207053000NRG23250720221954127
|
25/07/2022
|
Varalakshmi
|
0207053WL0061825
|
Varalakshmi
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446992
|
|
MEKA VARA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Nagaram
|
AP-07-053-016-009/020015
()
|
0207053000NRG23250720221954130
|
25/07/2022
|
Papa
|
0207053WL0061825
|
Papa
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446989
|
|
MINDALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nagaram
|
AP-07-053-016-009/020037
()
|
0207053000NRG23250720221954132
|
25/07/2022
|
Mahalakshmi
|
0207053WL0061825
|
Mahalakshmi
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446987
|
|
TADISETTI MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Nagaram
|
AP-07-053-016-009/020037
()
|
0207053000NRG23250720221954131
|
25/07/2022
|
Srinivasarao
|
0207053WL0061825
|
Srinivasarao
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447074
|
|
TADISETTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nagaram
|
AP-07-053-016-009/020072
()
|
0207053000NRG23250720221954136
|
25/07/2022
|
Gopi
|
0207053WL0061825
|
Gopi
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446997
|
|
MINDALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nagaram
|
AP-07-053-016-009/020072
()
|
0207053000NRG23250720221954137
|
25/07/2022
|
Jyothi
|
0207053WL0061825
|
Jyothi
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447000
|
|
MINDALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nagaram
|
AP-07-053-016-009/040059
()
|
0207053000NRG23250720221954146
|
25/07/2022
|
Sambrajyam
|
0207053WL0061825
|
Sambrajyam
|
00468
|
UBIN0804193
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438446986
|
|
VADALASETTY SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Nagaram
|
AP-07-053-016-009/050007
()
|
0207053000NRG23230720221951867
|
25/07/2022
|
Nizampatnam Sasi Sri
|
0207053WL0061648
|
Nizampatnam Sasi Sri
|
00468
|
UBIN0804193
|
900
|
900
|
Processed
|
30/07/2022
|
|
3438446991
|
|
NIZAMPATNAM SASISREE
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nagaram
|
AP-07-053-016-009/050007
()
|
0207053000NRG23230720221951866
|
25/07/2022
|
Sagara Babu
|
0207053WL0061648
|
Sagara Babu
|
00468
|
UBIN0804193
|
900
|
900
|
Processed
|
30/07/2022
|
|
3438446990
|
|
NIZAMPATNAM SAGAR BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27967
|
27967
|
|
|
|
|
|
|
|
|
96
|
Nagaram
|
AP-07-053-016-009/040020
()
|
0207053000NRG23250720221954138
|
25/07/2022
|
srinivsarao
|
0207053WL0061825
|
srinivsarao
|
00468
|
UBIN0824453
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447005
|
|
GATTU SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Nagaram
|
AP-07-053-016-009/040073
()
|
0207053000NRG23250720221954149
|
25/07/2022
|
srinivasarao
|
0207053WL0061825
|
srinivasarao
|
00468
|
UBIN0824453
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447004
|
|
ACHHUTHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
98
|
Nagaram
|
AP-07-053-004-003/010057
()
|
0207053000NRG23250720221952644
|
25/07/2022
|
KARANKI PARVATHI
|
0207053WL0061704
|
KARANKI PARVATHI
|
00468
|
UBIN0CG7056
|
1511
|
1511
|
Processed
|
30/07/2022
|
|
3438447058
|
|
KARANKI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Nagaram
|
AP-07-053-013-006/010099
()
|
0207053000NRG23250720221952619
|
25/07/2022
|
VODA VENKATESWARA RAO
|
0207053WL0061702
|
VODA VENKATESWARA RAO
|
00468
|
UBIN0CG7056
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447060
|
|
ODA VENKATESWARA RAO 40 YEARS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Nagaram
|
AP-07-053-013-006/010175
()
|
0207053000NRG23250720221952628
|
25/07/2022
|
EEVURI ATCHAMMA
|
0207053WL0061702
|
EEVURI ATCHAMMA
|
00468
|
UBIN0CG7056
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3438447057
|
|
EVURI ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Nagaram
|
AP-07-053-016-009/010209
()
|
0207053000NRG23250720221954156
|
25/07/2022
|
Komaragiri Lakshmi
|
0207053WL0061830
|
Komaragiri Lakshmi
|
00468
|
UBIN0CG7056
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447078
|
|
KOMARAGIRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Nagaram
|
AP-07-053-016-009/010211
()
|
0207053000NRG23250720221954158
|
25/07/2022
|
Nakka Tirupatamma
|
0207053WL0061830
|
Nakka Tirupatamma
|
00468
|
UBIN0CG7056
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447065
|
|
MRS TIRUPATHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagaram
|
AP-07-053-016-009/010212
()
|
0207053000NRG23250720221954160
|
25/07/2022
|
Komaragiri Venkateswaramma
|
0207053WL0061830
|
Komaragiri Venkateswaramma
|
00468
|
UBIN0CG7056
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447080
|
|
MRS VENKATESWARAMMA KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagaram
|
AP-07-053-016-009/010214
()
|
0207053000NRG23250720221954162
|
25/07/2022
|
Komaragiri Saraswati
|
0207053WL0061830
|
Komaragiri Saraswati
|
00468
|
UBIN0CG7056
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447077
|
|
KOMARAGIRI SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Nagaram
|
AP-07-053-016-009/010218
()
|
0207053000NRG23250720221954168
|
25/07/2022
|
Komaragiri Gayatri
|
0207053WL0061830
|
Komaragiri Gayatri
|
00468
|
UBIN0CG7056
|
1359
|
1359
|
Processed
|
30/07/2022
|
|
3438447064
|
|
MRS GAYATRI KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nagaram
|
AP-07-053-016-009/020007
()
|
0207053000NRG23250720221954124
|
25/07/2022
|
Mindala Venkateswarlu
|
0207053WL0061825
|
Mindala Venkateswarlu
|
00468
|
UBIN0CG7056
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447061
|
|
MR MENDYALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagaram
|
AP-07-053-016-009/020015
()
|
0207053000NRG23250720221954129
|
25/07/2022
|
Mindala Musalaiah
|
0207053WL0061825
|
Mindala Musalaiah
|
00468
|
UBIN0CG7056
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447063
|
|
MINDALA MUSALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Nagaram
|
AP-07-053-016-009/020071
()
|
0207053000NRG23250720221954134
|
25/07/2022
|
Karnataka Venu
|
0207053WL0061825
|
Karnataka Venu
|
00468
|
UBIN0CG7056
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447062
|
|
KARNATI VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Nagaram
|
AP-07-053-016-009/040023
()
|
0207053000NRG23250720221954139
|
25/07/2022
|
ATCHUTA SOMAIAH
|
0207053WL0061825
|
ATCHUTA SOMAIAH
|
00468
|
UBIN0CG7056
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447059
|
|
Mr achuta somayya
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
110
|
Nagaram
|
AP-07-053-016-009/040036
()
|
0207053000NRG23250720221954142
|
25/07/2022
|
ATCHUTA VENKATA NARASAMMA
|
0207053WL0061825
|
ATCHUTA VENKATA NARASAMMA
|
00468
|
UBIN0CG7056
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447079
|
|
Mrs Achutha Venkata Narasamma
|
INDIAN BANK(607105)
|
|
111
|
Nagaram
|
AP-07-053-016-009/040065
()
|
0207053000NRG23250720221954148
|
25/07/2022
|
VENNAM SEETAMAHALAKSHMI
|
0207053WL0061825
|
VENNAM SEETAMAHALAKSHMI
|
00468
|
UBIN0CG7056
|
1514
|
1514
|
Processed
|
30/07/2022
|
|
3438447056
|
|
MANNEM SEETA MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Nagaram
|
AP-07-053-027-001/040102
()
|
0207053000NRG23230720221951362
|
25/07/2022
|
GADDAM VENKATA LAKSHMI
|
0207053WL0061573
|
GADDAM VENKATA LAKSHMI
|
00468
|
UBIN0CG7056
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438447081
|
|
Mrs VENKATA LAKSHMI GADDAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21024
|
21024
|
|
|
|
|
|
|
|
|
113
|
Nagaram
|
AP-07-053-013-006/010743
()
|
0207053000NRG23250720221952616
|
25/07/2022
|
KoteswaraRao
|
0207053WL0061700
|
KoteswaraRao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
30/07/2022
|
|
3438446985
|
|
MATHI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Nagaram
|
AP-07-053-027-001/040102
()
|
0207053000NRG23230720221951361
|
25/07/2022
|
srinivasareddy
|
0207053WL0061573
|
srinivasareddy
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
30/07/2022
|
|
3438446984
|
|
Mr GADDAM SRINIVASA REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158270
|
158270
|
|
|
|
|
|
|
|