Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208022_180622APB_FTO_95651
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 Karamchedu AP-08-022-001-001/010429
() 		0208022000NRG23170620222893007 18/06/2022 Edukondalu 0208022WL0048590 Edukondalu 00019 APGB0005107 828 828 Processed 27/07/2022 3340140094 CHEEDARABOINA EDUKONDALA RAO UNION BANK OF INDIA(508500)
2 Karamchedu AP-08-022-001-001/010718
() 		0208022000NRG23170620222893031 18/06/2022 Venkataratnam 0208022WL0048590 Venkataratnam 00019 APGB0005107 994 994 Processed 27/07/2022 3340140157 Mrs Madapati Venkataratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Karamchedu AP-08-022-002-002/010043
() 		0208022000NRG23160620222863755 18/06/2022 Venkata Ratnam 0208022WL0048148 Venkata Ratnam 00019 APGB0005107 787 787 Processed 27/07/2022 3340140102 VENKATA RATNAM PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Karamchedu AP-08-022-002-002/010051
() 		0208022000NRG23160620222863756 18/06/2022 Shakinamma 0208022WL0048148 Shakinamma 00019 APGB0005107 590 590 Processed 27/07/2022 3340140245 Mrs SHAIK SAKHI NABI NOOR BHASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Karamchedu AP-08-022-002-002/010059
() 		0208022000NRG23160620222863758 18/06/2022 Narayanamma 0208022WL0048148 Narayanamma 00019 APGB0005107 787 787 Processed 27/07/2022 3340140317 Mrs Podili Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Karamchedu AP-08-022-002-002/010059
() 		0208022000NRG23160620222863757 18/06/2022 Venkata Subba rao 0208022WL0048148 Venkata Subba rao 00019 APGB0005107 787 787 Processed 27/07/2022 3340140021 Mrs VENKATASUBBARAO PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Karamchedu AP-08-022-002-002/010080
() 		0208022000NRG23160620222863762 18/06/2022 Santosham 0208022WL0048148 Santosham 00019 APGB0005107 787 787 Processed 27/07/2022 3340140240 Katta Santhosham ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Karamchedu AP-08-022-002-002/010092
() 		0208022000NRG23160620222863764 18/06/2022 Kamalamma 0208022WL0048148 Kamalamma 00019 APGB0005107 787 787 Processed 27/07/2022 3340140315 Mrs KAMALAMMA PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Karamchedu AP-08-022-002-002/010092
() 		0208022000NRG23160620222863763 18/06/2022 Somaiah 0208022WL0048148 Somaiah 00019 APGB0005107 787 787 Processed 27/07/2022 3340140291 Mr SOMAIAH PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Karamchedu AP-08-022-002-002/010118
() 		0208022000NRG23160620222863767 18/06/2022 Swapna 0208022WL0048148 Swapna 00019 APGB0005107 787 787 Processed 27/07/2022 3340140108 MADDINA SWAPNA UNION BANK OF INDIA(508500)
11 Karamchedu AP-08-022-002-002/010118
() 		0208022000NRG23160620222863766 18/06/2022 Venkata Rao 0208022WL0048148 Venkata Rao 00019 APGB0005107 787 787 Processed 27/07/2022 3340140103 MADDINA VENKATA RAO UNION BANK OF INDIA(508500)
12 Karamchedu AP-08-022-002-002/010509
() 		0208022000NRG23160620222863781 18/06/2022 Rama Devi 0208022WL0048148 Rama Devi 00019 APGB0005107 787 787 Processed 27/07/2022 3340140228 Mrs RAMADEVI VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Karamchedu AP-08-022-002-002/010509
() 		0208022000NRG23160620222863783 18/06/2022 Srinivasa Rao 0208022WL0048148 Srinivasa Rao 00019 APGB0005107 787 787 Processed 27/07/2022 3340140229 Mr SRINIVASARAO VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Karamchedu AP-08-022-002-002/010947
() 		0208022000NRG23160620222863807 18/06/2022 Suneetha 0208022WL0048148 Suneetha 00019 APGB0005107 787 787 Processed 27/07/2022 3340140290 Mrs SUNITHA TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Karamchedu AP-08-022-002-002/011032
() 		0208022000NRG23160620222863842 18/06/2022 Venkateswarlu 0208022WL0048148 Venkateswarlu 00019 APGB0005107 787 787 Processed 27/07/2022 3340140239 AAVULA VENKATESWARLU UNION BANK OF INDIA(508500)
16 Karamchedu AP-08-022-002-002/011620
() 		0208022000NRG23160620222863922 18/06/2022 MADHAVI CHALLA 0208022WL0048148 MADHAVI CHALLA 00019 APGB0005107 787 787 Processed 27/07/2022 3340139716 Mrs MADHAVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Karamchedu AP-08-022-002-002/012034
() 		0208022000NRG23160620222863947 18/06/2022 Phatima 0208022WL0048148 Phatima 00019 APGB0005107 787 787 Processed 27/07/2022 3340140233 Mrs PHATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Karamchedu AP-08-022-002-002/012049
() 		0208022000NRG23160620222863948 18/06/2022 Bibi 0208022WL0048148 Bibi 00019 APGB0005107 787 787 Processed 27/07/2022 3340140236 Mrs BIBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Karamchedu AP-08-022-002-002/012218
() 		0208022000NRG23160620222863959 18/06/2022 Ajineyulu 0208022WL0048148 Ajineyulu 00019 APGB0005107 787 787 Processed 27/07/2022 3340139717 Mr ANJANEYULU YALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Karamchedu AP-08-022-002-002/012326
() 		0208022000NRG23160620222863972 18/06/2022 Rama Krishna 0208022WL0048148 Rama Krishna 00019 APGB0005107 787 787 Processed 27/07/2022 3340140246 BACHINA VINAY BABU UNION BANK OF INDIA(508500)
21 Karamchedu AP-08-022-002-002/012560
() 		0208022000NRG23160620222863991 18/06/2022 hussen bi 0208022WL0048148 hussen bi 00019 APGB0005107 787 787 Processed 27/07/2022 3340140235 Mrs HUSSEN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Karamchedu AP-08-022-002-002/012565
() 		0208022000NRG23160620222863994 18/06/2022 asha bee 0208022WL0048148 asha bee 00019 APGB0005107 787 787 Processed 27/07/2022 3340140234 Mrs ASHA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Karamchedu AP-08-022-003-003/010264
() 		0208022000NRG23170620222910571 18/06/2022 Jyothi Babu 0208022WL0048817 Jyothi Babu 00019 APGB0005107 999 999 Processed 27/07/2022 3340140244 Mr JYOTHI BABU PAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Karamchedu AP-08-022-003-003/010302
() 		0208022000NRG23170620222912630 18/06/2022 Balaramaiah 0208022WL0048837 Balaramaiah 00019 APGB0005107 1181 1181 Processed 27/07/2022 3340140287 Mr BALARAMAIAH SAMPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Karamchedu AP-08-022-003-003/010692
() 		0208022000NRG23170620222912646 18/06/2022 kameswara rao 0208022WL0048837 kameswara rao 00019 APGB0005107 1181 1181 Processed 27/07/2022 3340140095 Mr KAMESWARARAO ADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Karamchedu AP-08-022-003-003/010783
() 		0208022000NRG23170620222910773 18/06/2022 abhnaye 0208022WL0048819 abhnaye 00019 APGB0005107 789 789 Processed 27/07/2022 3340140114 Mr RAMISETTI ABHINAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Karamchedu AP-08-022-003-003/010817
() 		0208022000NRG23170620222910552 18/06/2022 venkata subbareddy 0208022WL0048816 venkata subbareddy 00019 APGB0005107 1003 1003 Processed 27/07/2022 3340140185 KANDULA VENKATASUBBAREDDI HDFC BANK LTD(607152)
SubTotal 22518 22518
28 Karamchedu AP-08-022-003-003/010045
() 		0208022000NRG23170620222912879 18/06/2022 Shiva 0208022WL0048841 Shiva 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140074 Mrs Bandaru Siva ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Karamchedu AP-08-022-003-003/010069
() 		0208022000NRG23170620222912889 18/06/2022 Anjamma 0208022WL0048841 Anjamma 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140026 Mrs ANJAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Karamchedu AP-08-022-003-003/010069
() 		0208022000NRG23170620222912888 18/06/2022 Appa Rao 0208022WL0048841 Appa Rao 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140025 Mr APPARAO DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Karamchedu AP-08-022-003-003/010073
() 		0208022000NRG23170620222910522 18/06/2022 Hasri Rubin Bee 0208022WL0048816 Hasri Rubin Bee 00019 APGB0005152 1003 1003 Processed 27/07/2022 3340140051 Mrs ASRIPUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Karamchedu AP-08-022-003-003/010081
() 		0208022000NRG23170620222912621 18/06/2022 Satyavathi 0208022WL0048837 Satyavathi 00019 APGB0005152 1181 1181 Processed 27/07/2022 3340140075 Mrs Devagiri Satyavati ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Karamchedu AP-08-022-003-003/010086
() 		0208022000NRG23170620222912891 18/06/2022 Anjamma 0208022WL0048841 Anjamma 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140073 Mrs ANJAMMA PERNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Karamchedu AP-08-022-003-003/010086
() 		0208022000NRG23170620222912890 18/06/2022 Venkateswaralu 0208022WL0048841 Venkateswaralu 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140050 MRS PERNI VENKATESWARLU STATE BANK OF INDIA(508548)
35 Karamchedu AP-08-022-003-003/010092
() 		0208022000NRG23170620222912704 18/06/2022 naga lakshmi 0208022WL0048838 naga lakshmi 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340140170 MRS ANKIREDDY NAGA LAKSHMI STATE BANK OF INDIA(508548)
36 Karamchedu AP-08-022-003-003/010096
() 		0208022000NRG23170620222912892 18/06/2022 Narasimha Rao 0208022WL0048841 Narasimha Rao 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140072 Mr NARASIMHA RAO KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Karamchedu AP-08-022-003-003/010098
() 		0208022000NRG23170620222912895 18/06/2022 Aruna 0208022WL0048841 Aruna 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140052 MR ARUNA KANDUKURI STATE BANK OF INDIA(508548)
38 Karamchedu AP-08-022-003-003/010117
() 		0208022000NRG23170620222910525 18/06/2022 Maruthi Rao 0208022WL0048816 Maruthi Rao 00019 APGB0005152 1003 1003 Rejected 27/07/2022 3340140187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Karamchedu AP-08-022-003-003/010117
() 		0208022000NRG23170620222910526 18/06/2022 Venkateswaramma 0208022WL0048816 Venkateswaramma 00019 APGB0005152 1003 1003 Processed 27/07/2022 3340140150 Mrs VENKATESWARAMMA KALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Karamchedu AP-08-022-003-003/010118
() 		0208022000NRG23170620222910758 18/06/2022 Pandu Ranga Rao 0208022WL0048819 Pandu Ranga Rao 00019 APGB0005152 789 789 Processed 27/07/2022 3340139653 Mr Kaalva Panduranga ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Karamchedu AP-08-022-003-003/010140
() 		0208022000NRG23170620222910761 18/06/2022 Seetha Maha Lakshmi 0208022WL0048819 Seetha Maha Lakshmi 00019 APGB0005152 789 789 Processed 27/07/2022 3340140030 Mrs SITAMAHALAXMI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Karamchedu AP-08-022-003-003/010161
() 		0208022000NRG23170620222912904 18/06/2022 Siva Parvathi 0208022WL0048841 Siva Parvathi 00019 APGB0005152 1033 1033 Processed 27/07/2022 3340140009 Mrs SIVAPARVATHI PATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Karamchedu AP-08-022-003-003/010173
() 		0208022000NRG23170620222910565 18/06/2022 Jeevamma 0208022WL0048817 Jeevamma 00019 APGB0005152 999 999 Processed 27/07/2022 3340139663 Mr NUNE JEEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Karamchedu AP-08-022-003-003/010182
() 		0208022000NRG23170620222912626 18/06/2022 Tirupathi Srinivasa Reddy 0208022WL0048837 Tirupathi Srinivasa Reddy 00019 APGB0005152 1181 1181 Processed 27/07/2022 3340139745 TIRUPATISRINIVASAREDDY CHALLA STATE BANK OF INDIA(508548)
45 Karamchedu AP-08-022-003-003/010208
() 		0208022000NRG23170620222912717 18/06/2022 Ramulu 0208022WL0048838 Ramulu 00019 APGB0005152 813 813 Processed 27/07/2022 3340139655 MR POTTETI RAMULU STATE BANK OF INDIA(508548)
46 Karamchedu AP-08-022-003-003/010232
() 		0208022000NRG23170620222910570 18/06/2022 Prabhu Dasu 0208022WL0048817 Prabhu Dasu 00019 APGB0005152 999 999 Processed 27/07/2022 3340140154 Mr Paari Prabhudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Karamchedu AP-08-022-003-003/010236
() 		0208022000NRG23170620222912726 18/06/2022 Prabhavathi 0208022WL0048838 Prabhavathi 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340140045 REGULAGADDA PRABHAVATHI UNION BANK OF INDIA(508500)
48 Karamchedu AP-08-022-003-003/010254
() 		0208022000NRG23170620222912732 18/06/2022 Chinna Gresamma 0208022WL0048838 Chinna Gresamma 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340140201 MADHU CHINAGRESAMMA UNION BANK OF INDIA(508500)
49 Karamchedu AP-08-022-003-003/010274
() 		0208022000NRG23170620222910765 18/06/2022 sairam koteswararao 0208022WL0048819 sairam koteswararao 00019 APGB0005152 789 789 Processed 27/07/2022 3340140152 Mr Kaalva Sairam koteswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Karamchedu AP-08-022-003-003/010312
() 		0208022000NRG23170620222910535 18/06/2022 Sulochana 0208022WL0048816 Sulochana 00019 APGB0005152 1003 1003 Processed 27/07/2022 3340140175 Mrs SULOCHANA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Karamchedu AP-08-022-003-003/010313
() 		0208022000NRG23170620222910768 18/06/2022 Salma 0208022WL0048819 Salma 00019 APGB0005152 789 789 Processed 27/07/2022 3340140151 Mrs SALMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Karamchedu AP-08-022-003-003/010343
() 		0208022000NRG23170620222912740 18/06/2022 NAGI REDDY KARUMUDI 0208022WL0048838 NAGI REDDY KARUMUDI 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340139740 Mrs NAGI REDDY KARUMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Karamchedu AP-08-022-003-003/010349
() 		0208022000NRG23170620222912634 18/06/2022 Renuka Devi 0208022WL0048837 Renuka Devi 00019 APGB0005152 709 709 Processed 27/07/2022 3340139707 Mrs Challa Renukadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Karamchedu AP-08-022-003-003/010358
() 		0208022000NRG23170620222912636 18/06/2022 Subba Ravamma 0208022WL0048837 Subba Ravamma 00019 APGB0005152 709 709 Processed 27/07/2022 3340140191 Mrs Challa subbaravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Karamchedu AP-08-022-003-003/010361
() 		0208022000NRG23170620222910769 18/06/2022 Koteswaramma 0208022WL0048819 Koteswaramma 00019 APGB0005152 789 789 Processed 27/07/2022 3340140155 MRS KOTESWARAMMA RAMISETTY STATE BANK OF INDIA(508548)
56 Karamchedu AP-08-022-003-003/010377
() 		0208022000NRG23170620222912640 18/06/2022 Madhavi 0208022WL0048837 Madhavi 00019 APGB0005152 1181 1181 Processed 27/07/2022 3340139741 Mrs Challa Madhavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Karamchedu AP-08-022-003-003/010379
() 		0208022000NRG23170620222912643 18/06/2022 Lakshmi 0208022WL0048837 Lakshmi 00019 APGB0005152 1181 1181 Processed 27/07/2022 3340140165 Mrs LAKSHMIDEVI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Karamchedu AP-08-022-003-003/010457
() 		0208022000NRG23170620222912755 18/06/2022 Sivaparvathi 0208022WL0048838 Sivaparvathi 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340140153 BANDARU SIVAPARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Karamchedu AP-08-022-003-003/010508
() 		0208022000NRG23170620222910538 18/06/2022 Anantha Lakshmi 0208022WL0048816 Anantha Lakshmi 00019 APGB0005152 1003 1003 Processed 27/07/2022 3340140195 Mrs Kandula Anantalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Karamchedu AP-08-022-003-003/010544
() 		0208022000NRG23170620222912765 18/06/2022 Rani 0208022WL0048838 Rani 00019 APGB0005152 813 813 Processed 27/07/2022 3340139652 MADDIRALA RANI UNION BANK OF INDIA(508500)
61 Karamchedu AP-08-022-003-003/010575
() 		0208022000NRG23170620222912777 18/06/2022 Samyel Jan 0208022WL0048838 Samyel Jan 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340139672 SAMUEL JOHN MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Karamchedu AP-08-022-003-003/010581
() 		0208022000NRG23170620222912782 18/06/2022 Santha 0208022WL0048838 Santha 00019 APGB0005152 813 813 Processed 27/07/2022 3340139711 DEVATOTI SANTHA KUMARI UNION BANK OF INDIA(508500)
63 Karamchedu AP-08-022-003-003/010597
() 		0208022000NRG23170620222912785 18/06/2022 Vijayakumari 0208022WL0048838 Vijayakumari 00019 APGB0005152 813 813 Processed 27/07/2022 3340139710 Mrs GUJARLAPUDI VIJAYKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Karamchedu AP-08-022-003-003/010699
() 		0208022000NRG23170620222912790 18/06/2022 Manikya Rao 0208022WL0048838 Manikya Rao 00019 APGB0005152 610 610 Processed 27/07/2022 3340139654 Mr Kuraku Manikyarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Karamchedu AP-08-022-003-003/010758
() 		0208022000NRG23170620222912796 18/06/2022 nageswara rao 0208022WL0048838 nageswara rao 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340140316 MR NAGESWARA RAO KURAKU STATE BANK OF INDIA(508548)
66 Karamchedu AP-08-022-003-003/010758
() 		0208022000NRG23170620222912799 18/06/2022 Silpa 0208022WL0048838 Silpa 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340140318 Miss Maddu Silpa ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Karamchedu AP-08-022-003-003/010803
() 		0208022000NRG23170620222912802 18/06/2022 ahalya 0208022WL0048838 ahalya 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340139709 DAKKAMALLA AHALYA UNION BANK OF INDIA(508500)
68 Karamchedu AP-08-022-003-003/010805
() 		0208022000NRG23170620222912803 18/06/2022 kethuru 0208022WL0048838 kethuru 00019 APGB0005152 1016 1016 Processed 27/07/2022 3340139708 Mrs KETHURU MADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Karamchedu AP-08-022-003-003/010809
() 		0208022000NRG23170620222910550 18/06/2022 Krishna Murthy 0208022WL0048816 Krishna Murthy 00019 APGB0005152 1003 1003 Processed 27/07/2022 3340140096 Mr KRISHNA MURTHY DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Karamchedu AP-08-022-003-003/010809
() 		0208022000NRG23170620222910551 18/06/2022 Mangamma 0208022WL0048816 Mangamma 00019 APGB0005152 1003 1003 Processed 27/07/2022 3340140097 Mrs Dasari Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Karamchedu AP-08-022-003-003/010817
() 		0208022000NRG23170620222910553 18/06/2022 Anjamma 0208022WL0048816 Anjamma 00019 APGB0005152 1003 1003 Processed 27/07/2022 3340140186 Mrs ANJAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Karamchedu AP-08-022-003-003/010839
() 		0208022000NRG23170620222912665 18/06/2022 Hasina Begam 0208022WL0048837 Hasina Begam 00019 APGB0005152 1181 1181 Processed 27/07/2022 3340140164 Mrs HASEENA BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Karamchedu AP-08-022-004-003/020029
() 		0208022000NRG23160620222869528 18/06/2022 Anna Poorna 0208022WL0048252 Anna Poorna 00019 APGB0005152 584 584 Processed 27/07/2022 3340139726 ANNAPOORNA SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Karamchedu AP-08-022-004-003/020029
() 		0208022000NRG23160620222869527 18/06/2022 Rama Rao 0208022WL0048252 Rama Rao 00019 APGB0005152 584 584 Processed 27/07/2022 3340140271 Mr Swarna Ramarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Karamchedu AP-08-022-004-003/020033
() 		0208022000NRG23160620222869567 18/06/2022 Shiva Parvathi 0208022WL0048253 Shiva Parvathi 00019 APGB0005152 848 848 Processed 27/07/2022 3340139752 Mrs Kancharla Siva ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Karamchedu AP-08-022-004-003/020033
() 		0208022000NRG23160620222869566 18/06/2022 Venkateswarlu 0208022WL0048253 Venkateswarlu 00019 APGB0005152 848 848 Processed 27/07/2022 3340140211 Mr Kancharla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Karamchedu AP-08-022-004-003/020106
() 		0208022000NRG23160620222869570 18/06/2022 Subba Ratnam 0208022WL0048253 Subba Ratnam 00019 APGB0005152 848 848 Processed 27/07/2022 3340139749 PARUCHURI SUBBARATNAM PARCHURI GOPALAM INDIAN OVERSEAS BANK(508541)
78 Karamchedu AP-08-022-004-003/020109
() 		0208022000NRG23160620222869575 18/06/2022 Anjiamma 0208022WL0048253 Anjiamma 00019 APGB0005152 509 509 Processed 27/07/2022 3340139750 Mrs ANJAMMA ANANTHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Karamchedu AP-08-022-004-003/020113
() 		0208022000NRG23160620222869531 18/06/2022 Subba Rao 0208022WL0048252 Subba Rao 00019 APGB0005152 584 584 Processed 27/07/2022 3340139719 Mrs SUBBARAO SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Karamchedu AP-08-022-004-003/020115
() 		0208022000NRG23160620222869532 18/06/2022 Danaiah 0208022WL0048252 Danaiah 00019 APGB0005152 584 584 Processed 27/07/2022 3340139731 Mr DANAIAH SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Karamchedu AP-08-022-004-003/020115
() 		0208022000NRG23160620222869533 18/06/2022 Venkayamma 0208022WL0048252 Venkayamma 00019 APGB0005152 584 584 Processed 27/07/2022 3340139723 VENKAYAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Karamchedu AP-08-022-004-003/020117
() 		0208022000NRG23160620222869577 18/06/2022 Bhaskar Rao 0208022WL0048253 Bhaskar Rao 00019 APGB0005152 848 848 Processed 27/07/2022 3340140199 Mr BHASKAR RAO SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Karamchedu AP-08-022-004-003/020117
() 		0208022000NRG23160620222869578 18/06/2022 Shivamma 0208022WL0048253 Shivamma 00019 APGB0005152 848 848 Processed 27/07/2022 3340140196 Mrs SIVAMMA SATARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Karamchedu AP-08-022-004-003/020118
() 		0208022000NRG23160620222869579 18/06/2022 Nageswara Rao 0208022WL0048253 Nageswara Rao 00019 APGB0005152 848 848 Processed 27/07/2022 3340140198 Mr SAATHARLA NAGESWARARAO INDIAN BANK(607105)
85 Karamchedu AP-08-022-004-003/020118
() 		0208022000NRG23160620222869580 18/06/2022 S Ramanamma 0208022WL0048253 S Ramanamma 00019 APGB0005152 848 848 Processed 27/07/2022 3340140200 Mrs Saatharla Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Karamchedu AP-08-022-004-003/020119
() 		0208022000NRG23160620222869534 18/06/2022 Adimma 0208022WL0048252 Adimma 00019 APGB0005152 584 584 Processed 27/07/2022 3340140274 Mrs Vetagiri Ademma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Karamchedu AP-08-022-004-003/020119
() 		0208022000NRG23160620222869535 18/06/2022 Sandhya 0208022WL0048252 Sandhya 00019 APGB0005152 584 584 Processed 27/07/2022 3340140273 Mrs Vetagiri Sandya ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Karamchedu AP-08-022-004-003/020120
() 		0208022000NRG23160620222869581 18/06/2022 Venkata Swami 0208022WL0048253 Venkata Swami 00019 APGB0005152 678 678 Processed 27/07/2022 3340140268 KALAVAKURI VENKATA SWAMY UNION BANK OF INDIA(508500)
89 Karamchedu AP-08-022-004-003/020129
() 		0208022000NRG23160620222869584 18/06/2022 Venkata Subba Rao 0208022WL0048253 Venkata Subba Rao 00019 APGB0005152 678 678 Processed 27/07/2022 3340139747 Mr VENKATASUBBARAO MIRIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Karamchedu AP-08-022-004-003/020131
() 		0208022000NRG23160620222869588 18/06/2022 Adhilakshmi 0208022WL0048253 Adhilakshmi 00019 APGB0005152 848 848 Processed 27/07/2022 3340139748 Mrs Kancharla Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Karamchedu AP-08-022-004-003/020131
() 		0208022000NRG23160620222869587 18/06/2022 Subhash 0208022WL0048253 Subhash 00019 APGB0005152 848 848 Processed 27/07/2022 3340140212 Mr SUBHASH KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Karamchedu AP-08-022-004-003/020132
() 		0208022000NRG23160620222869541 18/06/2022 Dana Lakshmi 0208022WL0048252 Dana Lakshmi 00019 APGB0005152 584 584 Processed 27/07/2022 3340139732 Mrs DHANA LAKSHMI KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Karamchedu AP-08-022-004-003/020132
() 		0208022000NRG23160620222869540 18/06/2022 Ravindra 0208022WL0048252 Ravindra 00019 APGB0005152 584 584 Processed 27/07/2022 3340139720 Mr RAVINDRA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Karamchedu AP-08-022-004-003/020133
() 		0208022000NRG23160620222869542 18/06/2022 Rataiah 0208022WL0048252 Rataiah 00019 APGB0005152 584 584 Processed 27/07/2022 3340139721 PURIMETLA RATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Karamchedu AP-08-022-004-003/020135
() 		0208022000NRG23160620222869543 18/06/2022 Mallikarjuna 0208022WL0048252 Mallikarjuna 00019 APGB0005152 584 584 Processed 27/07/2022 3340139734 Mr Purimettla Mallikharjunarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Karamchedu AP-08-022-004-003/020135
() 		0208022000NRG23160620222869544 18/06/2022 Venkata Ratnam 0208022WL0048252 Venkata Ratnam 00019 APGB0005152 584 584 Processed 27/07/2022 3340139724 Mrs VENKATARATNAM PURIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Karamchedu AP-08-022-004-003/020137
() 		0208022000NRG23160620222869548 18/06/2022 Dhana Lakshmi 0208022WL0048252 Dhana Lakshmi 00019 APGB0005152 584 584 Processed 27/07/2022 3340139727 Mrs Purimitla Dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Karamchedu AP-08-022-004-003/020139
() 		0208022000NRG23160620222869552 18/06/2022 Parvathi 0208022WL0048252 Parvathi 00019 APGB0005152 584 584 Processed 27/07/2022 3340139718 PARVATI UPUGUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Karamchedu AP-08-022-004-003/020139
() 		0208022000NRG23160620222869551 18/06/2022 Puttaiah 0208022WL0048252 Puttaiah 00019 APGB0005152 584 584 Processed 27/07/2022 3340139733 Mr Upugunduru Puttaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Karamchedu AP-08-022-004-003/020193
() 		0208022000NRG23160620222869267 18/06/2022 Mariyamma 0208022WL0048250 Mariyamma 00019 APGB0005152 686 686 Processed 27/07/2022 3340139667 Mrs vankayalapati mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Karamchedu AP-08-022-004-003/020193
() 		0208022000NRG23160620222869266 18/06/2022 Naga Raju 0208022WL0048250 Naga Raju 00019 APGB0005152 686 686 Processed 27/07/2022 3340139670 Mr VANKAYALAPATI NAGARAJU INDIAN BANK(607105)
102 Karamchedu AP-08-022-004-003/020194
() 		0208022000NRG23160620222869269 18/06/2022 Esteramma 0208022WL0048250 Esteramma 00019 APGB0005152 514 514 Processed 27/07/2022 3340139664 VIKTORIYA SIRIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Karamchedu AP-08-022-004-003/020236
() 		0208022000NRG23160620222869271 18/06/2022 Vijayamma 0208022WL0048250 Vijayamma 00019 APGB0005152 171 171 Processed 27/07/2022 3340140225 JAYAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Karamchedu AP-08-022-004-003/020237
() 		0208022000NRG23160620222869272 18/06/2022 Nagendram 0208022WL0048250 Nagendram 00019 APGB0005152 343 343 Processed 27/07/2022 3340139665 Mrs Kandula Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Karamchedu AP-08-022-004-003/020241
() 		0208022000NRG23160620222869590 18/06/2022 Nagendram 0208022WL0048253 Nagendram 00019 APGB0005152 848 848 Processed 27/07/2022 3340139751 Mrs NAGENDRAM KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Karamchedu AP-08-022-004-003/020244
() 		0208022000NRG23160620222869554 18/06/2022 Madhavi Rani 0208022WL0048252 Madhavi Rani 00019 APGB0005152 584 584 Processed 27/07/2022 3340139725 Mrs Bodavula Madhavi rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Karamchedu AP-08-022-004-003/020244
() 		0208022000NRG23160620222869553 18/06/2022 Sambha Siva Rao 0208022WL0048252 Sambha Siva Rao 00019 APGB0005152 584 584 Processed 27/07/2022 3340139722 Mr SAMBASIVA RAO BODAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Karamchedu AP-08-022-004-003/020250
() 		0208022000NRG23160620222869591 18/06/2022 Parvati 0208022WL0048253 Parvati 00019 APGB0005152 848 848 Processed 27/07/2022 3340140269 Mrs PARVATHI BODAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Karamchedu AP-08-022-004-003/020251
() 		0208022000NRG23160620222869556 18/06/2022 Poornamma 0208022WL0048252 Poornamma 00019 APGB0005152 584 584 Processed 27/07/2022 3340140223 MR BODAVULA PURNA STATE BANK OF INDIA(508548)
110 Karamchedu AP-08-022-004-003/020272
() 		0208022000NRG23160620222869558 18/06/2022 Subramanyam 0208022WL0048252 Subramanyam 00019 APGB0005152 584 584 Processed 27/07/2022 3340140220 Mr SUBRAHMANYAM SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Karamchedu AP-08-022-004-003/020272
() 		0208022000NRG23160620222869559 18/06/2022 Vijayamma 0208022WL0048252 Vijayamma 00019 APGB0005152 584 584 Processed 27/07/2022 3340140222 Mrs Swarna Vijaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Karamchedu AP-08-022-004-003/020274
() 		0208022000NRG23160620222869561 18/06/2022 Nagendram 0208022WL0048252 Nagendram 00019 APGB0005152 584 584 Processed 27/07/2022 3340140217 Mrs NAGENDRAM KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Karamchedu AP-08-022-004-003/020274
() 		0208022000NRG23160620222869560 18/06/2022 Veeranjaneyulu 0208022WL0048252 Veeranjaneyulu 00019 APGB0005152 584 584 Processed 27/07/2022 3340140221 Mr VEERANJANEYALU KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Karamchedu AP-08-022-004-003/020396
() 		0208022000NRG23160620222869595 18/06/2022 Rama Devi 0208022WL0048253 Rama Devi 00019 APGB0005152 848 848 Processed 27/07/2022 3340140286 Mrs RAMA DEVI KODURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Karamchedu AP-08-022-004-003/020423
() 		0208022000NRG23160620222869597 18/06/2022 Kumaari 0208022WL0048253 Kumaari 00019 APGB0005152 848 848 Processed 27/07/2022 3340140109 Mrs swarna kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Karamchedu AP-08-022-004-003/020423
() 		0208022000NRG23160620222869596 18/06/2022 Seshayya 0208022WL0048253 Seshayya 00019 APGB0005152 848 848 Processed 27/07/2022 3340139746 Mr SESHAIAH SWRNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Karamchedu AP-08-022-004-003/020439
() 		0208022000NRG23160620222869563 18/06/2022 Prameela 0208022WL0048252 Prameela 00019 APGB0005152 584 584 Processed 27/07/2022 3340140224 Mrs Purimetla Pramila ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Karamchedu AP-08-022-004-003/020444
() 		0208022000NRG23160620222869598 18/06/2022 BALA ANJAMMA 0208022WL0048253 BALA ANJAMMA 00019 APGB0005152 848 848 Processed 27/07/2022 3340140270 AMUDALAPALLI ANJAMMA CANARA BANK(508532)
SubTotal 73993 73993
119 Karamchedu AP-08-022-003-003/010293
() 		0208022000NRG23170620222912931 18/06/2022 Harish Babu 0208022WL0048841 Harish Babu 00045 BARB0CHIRAL 1033 1033 Processed 27/07/2022 3340139705 DASARI HARISH BABU BANK OF BARODA(606985)
120 Karamchedu AP-08-022-003-003/010552
() 		0208022000NRG23170620222912769 18/06/2022 dinesh 0208022WL0048838 dinesh 00045 BARB0CHIRAL 813 813 Processed 27/07/2022 3340140205 MASTER MADDERALA VINESH STATE BANK OF INDIA(508548)
SubTotal 1846 1846
121 Karamchedu AP-08-022-002-002/011286
() 		0208022000NRG23160620222863864 18/06/2022 yeruvaka 0208022WL0048148 yeruvaka 00078 CNRB0000896 787 787 Processed 27/07/2022 3340140313 TELLA YERUVAKA CANARA BANK(508532)
122 Karamchedu AP-08-022-003-003/010840
() 		0208022000NRG23170620222910587 18/06/2022 Subba Rao 0208022WL0048817 Subba Rao 00078 CNRB0000896 999 999 Processed 27/07/2022 3340139954 VALURU SUBBA RAO CANARA BANK(508532)
SubTotal 1786 1786
123 Karamchedu AP-08-022-006-004/010086
() 		0208022000NRG23160620222873650 18/06/2022 Sri Ramulu.gopathoti 0208022WL0048301 Sri Ramulu.gopathoti 00078 CNRB0013668 1201 1201 Processed 27/07/2022 3340140306 GOPATHOTI JESUS BABU CANARA BANK(508532)
SubTotal 1201 1201
124 Karamchedu AP-08-022-004-003/020122
() 		0208022000NRG23160620222869582 18/06/2022 Jyoti 0208022WL0048253 Jyoti 00078 CNRB0013674 848 848 Processed 27/07/2022 3340140209 JYOTHI GUDIPATI CANARA BANK(508532)
125 Karamchedu AP-08-022-004-003/020129
() 		0208022000NRG23160620222869585 18/06/2022 Padma 0208022WL0048253 Padma 00078 CNRB0013674 678 678 Processed 27/07/2022 3340140210 MIRIYALA PADMA CANARA BANK(508532)
126 Karamchedu AP-08-022-004-003/020251
() 		0208022000NRG23160620222869555 18/06/2022 Mohan Rao 0208022WL0048252 Mohan Rao 00078 CNRB0013674 584 584 Processed 27/07/2022 3340139730 Mr Bodavulu Mohanrao ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Karamchedu AP-08-022-004-003/020368
() 		0208022000NRG23160620222869592 18/06/2022 Brahmanamdam 0208022WL0048253 Brahmanamdam 00078 CNRB0013674 848 848 Processed 27/07/2022 3340140208 AMUDALAPALLI BRAHMANANDAM CANARA BANK(508532)
128 Karamchedu AP-08-022-010-006/010259
() 		0208022000NRG23170620222949930 18/06/2022 K Shiva Rama Krishna 0208022WL0049304 K Shiva Rama Krishna 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140033 KATIKI SIVA RAMA KRISHNA CANARA BANK(508532)
129 Karamchedu AP-08-022-010-006/010421
() 		0208022000NRG23170620222949931 18/06/2022 Ammisetty Suresh 0208022WL0049304 Ammisetty Suresh 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140020 SURESH AMMISETTY CANARA BANK(508532)
130 Karamchedu AP-08-022-010-006/010421
() 		0208022000NRG23170620222949932 18/06/2022 Ammisetty Vijaya 0208022WL0049304 Ammisetty Vijaya 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140018 VIJAYA LAKSHMI AMMISETTY CANARA BANK(508532)
131 Karamchedu AP-08-022-010-006/010423
() 		0208022000NRG23170620222949934 18/06/2022 Ammisetty Sarojini 0208022WL0049304 Ammisetty Sarojini 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140019 SAROJINI AMMINASETTY CANARA BANK(508532)
132 Karamchedu AP-08-022-010-006/010423
() 		0208022000NRG23170620222949933 18/06/2022 prabhakara Rao 0208022WL0049304 prabhakara Rao 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140022 PRABHAKARARAO AMMISETTY CANARA BANK(508532)
133 Karamchedu AP-08-022-010-006/010423
() 		0208022000NRG23170620222949935 18/06/2022 sai Lakshmi 0208022WL0049304 sai Lakshmi 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140171 SAILAKSHMI AMMISETTI CANARA BANK(508532)
134 Karamchedu AP-08-022-010-006/010444
() 		0208022000NRG23170620222949936 18/06/2022 Srinivasa Rao 0208022WL0049304 Srinivasa Rao 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140031 GANTA SRINIVASA RAO CANARA BANK(508532)
135 Karamchedu AP-08-022-010-006/010454
() 		0208022000NRG23170620222949938 18/06/2022 Tirupatirayudu 0208022WL0049304 Tirupatirayudu 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140032 RAMISETTY TIRUPATHI CANARA BANK(508532)
136 Karamchedu AP-08-022-010-006/010457
() 		0208022000NRG23170620222949939 18/06/2022 Raghavayya 0208022WL0049304 Raghavayya 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140172 MIRIYALA RAGHAVAIAH CANARA BANK(508532)
137 Karamchedu AP-08-022-010-006/010809
() 		0208022000NRG23170620222949940 18/06/2022 Prameela Devi 0208022WL0049304 Prameela Devi 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140308 KATIKI PRAMEELA DEVI CANARA BANK(508532)
138 Karamchedu AP-08-022-010-006/010812
() 		0208022000NRG23170620222949943 18/06/2022 Kumari 0208022WL0049304 Kumari 00078 CNRB0013674 688 688 Processed 27/07/2022 3340140174 PULI KUMARI CANARA BANK(508532)
139 Karamchedu AP-08-022-010-006/010812
() 		0208022000NRG23170620222949942 18/06/2022 Subbayya 0208022WL0049304 Subbayya 00078 CNRB0013674 688 688 Processed 27/07/2022 3340140173 PULI SUBBARAO CANARA BANK(508532)
140 Karamchedu AP-08-022-010-006/011224
() 		0208022000NRG23170620222949944 18/06/2022 Srinivasa Rao 0208022WL0049304 Srinivasa Rao 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140307 M SRINIVASA RAO CANARA BANK(508532)
141 Karamchedu AP-08-022-010-006/011224
() 		0208022000NRG23170620222949945 18/06/2022 Vijayalakshmi 0208022WL0049304 Vijayalakshmi 00078 CNRB0013674 918 918 Processed 27/07/2022 3340140310 M VIJAYALAKSHMI CANARA BANK(508532)
142 Karamchedu AP-08-022-010-006/011268
() 		0208022000NRG23170620222949946 18/06/2022 venkata lakshmi 0208022WL0049304 venkata lakshmi 00078 CNRB0013674 918 918 Processed 27/07/2022 3340139992 KATIKI VENKAT LAKSHM CANARA BANK(508532)
143 Karamchedu AP-08-022-010-006/011315
() 		0208022000NRG23170620222949947 18/06/2022 Ramesh 0208022WL0049304 Ramesh 00078 CNRB0013674 918 918 Processed 27/07/2022 3340139991 SUNKARA RAMESH CANARA BANK(508532)
144 Karamchedu AP-08-022-010-006/011315
() 		0208022000NRG23170620222949948 18/06/2022 Sarojini 0208022WL0049304 Sarojini 00078 CNRB0013674 918 918 Processed 27/07/2022 3340139997 SAROJINI SUNKARA CANARA BANK(508532)
145 Karamchedu AP-08-022-010-006/011437
() 		0208022000NRG23170620222949950 18/06/2022 lakshmi narasimha swamy 0208022WL0049304 lakshmi narasimha swamy 00078 CNRB0013674 918 918 Processed 27/07/2022 3340139985 GANTA LAKSHMI NARASINHA SWAMY CANARA BANK(508532)
146 Karamchedu AP-08-022-010-006/011437
() 		0208022000NRG23170620222949949 18/06/2022 VENKATARATANAM 0208022WL0049304 VENKATARATANAM 00078 CNRB0013674 918 918 Processed 27/07/2022 3340139987 VENKATARATNAM GHANTA CANARA BANK(508532)
147 Karamchedu AP-08-022-010-006/011441
() 		0208022000NRG23170620222949951 18/06/2022 BHULAKSHMI 0208022WL0049304 BHULAKSHMI 00078 CNRB0013674 688 688 Processed 27/07/2022 3340139995 BHULAXMI PULI CANARA BANK(508532)
148 Karamchedu AP-08-022-010-006/011442
() 		0208022000NRG23170620222949954 18/06/2022 JHANSI RANI 0208022WL0049304 JHANSI RANI 00078 CNRB0013674 688 688 Processed 27/07/2022 3340139993 PULI JHANSI RANI CANARA BANK(508532)
149 Karamchedu AP-08-022-010-006/011455
() 		0208022000NRG23170620222949956 18/06/2022 ANNA PURNA 0208022WL0049304 ANNA PURNA 00078 CNRB0013674 229 229 Processed 27/07/2022 3340139994 MRS GOGINENI ANNAPOORNA STATE BANK OF INDIA(508548)
150 Karamchedu AP-08-022-010-006/011455
() 		0208022000NRG23170620222949955 18/06/2022 HANUMANTH RAO 0208022WL0049304 HANUMANTH RAO 00078 CNRB0013674 688 688 Processed 27/07/2022 3340139990 Mr HANUMANTHU RAO GOGINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
151 Karamchedu AP-08-022-010-006/011627
() 		0208022000NRG23170620222949958 18/06/2022 maha lakshmi 0208022WL0049304 maha lakshmi 00078 CNRB0013674 688 688 Processed 27/07/2022 3340140034 MAHALAKSHMI IKKURTHI CANARA BANK(508532)
152 Karamchedu AP-08-022-010-006/011678
() 		0208022000NRG23170620222949960 18/06/2022 renuka 0208022WL0049304 renuka 00078 CNRB0013674 459 459 Processed 27/07/2022 3340139996 MARAGANI RENUKA MARAGANI CANARA BANK(508532)
153 Karamchedu AP-08-022-013-001/010030
() 		0208022000NRG23170620222944114 18/06/2022 Esumma 0208022WL0049245 Esumma 00078 CNRB0013674 820 820 Processed 27/07/2022 3340140148 YESUMMA KUMMARI CANARA BANK(508532)
154 Karamchedu AP-08-022-013-001/010039
() 		0208022000NRG23170620222944116 18/06/2022 Adhiamma 0208022WL0049245 Adhiamma 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140146 KURAKULA ADIMMA UNION BANK OF INDIA(508500)
155 Karamchedu AP-08-022-013-001/010039
() 		0208022000NRG23170620222944115 18/06/2022 Lajaru 0208022WL0049245 Lajaru 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140139 KURAKULA LAZARU CANARA BANK(508532)
156 Karamchedu AP-08-022-013-001/010040
() 		0208022000NRG23170620222944117 18/06/2022 Maha Lakshmi 0208022WL0049245 Maha Lakshmi 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140044 MAHALAKSHMI KOLATAPU CANARA BANK(508532)
157 Karamchedu AP-08-022-013-001/010041
() 		0208022000NRG23170620222944118 18/06/2022 Subbayya 0208022WL0049245 Subbayya 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140137 NUKATHOTI SUBBAIAH UNION BANK OF INDIA(508500)
158 Karamchedu AP-08-022-013-001/010047
() 		0208022000NRG23170620222944123 18/06/2022 Ananta Lakshmi 0208022WL0049245 Ananta Lakshmi 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140145 NUKATOTI ANANTHA LAXMI UNION BANK OF INDIA(508500)
159 Karamchedu AP-08-022-013-001/010047
() 		0208022000NRG23170620222944122 18/06/2022 Srinivasa Rao 0208022WL0049245 Srinivasa Rao 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140140 MR NUKATHOTI SRINIVASA RAO STATE BANK OF INDIA(508548)
160 Karamchedu AP-08-022-013-001/010067
() 		0208022000NRG23170620222944124 18/06/2022 Chandra Sekhar 0208022WL0049245 Chandra Sekhar 00078 CNRB0013674 1025 1025 Processed 27/07/2022 3340140141 PALLEPOTHULA CHANDRA RAO CANARA BANK(508532)
161 Karamchedu AP-08-022-013-001/010069
() 		0208022000NRG23170620222944125 18/06/2022 Kotaiah 0208022WL0049245 Kotaiah 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140138 GOLLA KOTAIAH CANARA BANK(508532)
162 Karamchedu AP-08-022-013-001/010069
() 		0208022000NRG23170620222944126 18/06/2022 Santosham 0208022WL0049245 Santosham 00078 CNRB0013674 1025 1025 Processed 27/07/2022 3340140147 SANTHOSHAMMA GOLLA CANARA BANK(508532)
163 Karamchedu AP-08-022-013-001/010070
() 		0208022000NRG23170620222944127 18/06/2022 Ashok 0208022WL0049245 Ashok 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140283 GOLLA ASHOK CANARA BANK(508532)
164 Karamchedu AP-08-022-013-001/010153
() 		0208022000NRG23170620222944138 18/06/2022 peda adiyya 0208022WL0049245 peda adiyya 00078 CNRB0013674 615 615 Processed 27/07/2022 3340140143 NUKATHOTI AUDAIAH UNION BANK OF INDIA(508500)
165 Karamchedu AP-08-022-013-001/010153
() 		0208022000NRG23170620222944137 18/06/2022 prasanna 0208022WL0049245 prasanna 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140144 NUKATHOTI PRASANNA UNION BANK OF INDIA(508500)
166 Karamchedu AP-08-022-013-001/010155
() 		0208022000NRG23170620222944140 18/06/2022 mukkaiah 0208022WL0049245 mukkaiah 00078 CNRB0013674 615 615 Processed 27/07/2022 3340140168 KOLATAPU MUKKAIAH CANARA BANK(508532)
167 Karamchedu AP-08-022-013-001/010159
() 		0208022000NRG23170620222944141 18/06/2022 Vignan Kumar 0208022WL0049245 Vignan Kumar 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140142 NUKATHOTI VIGNANARAO BANK OF BARODA(606985)
168 Karamchedu AP-08-022-013-001/020007
() 		0208022000NRG23170620222943984 18/06/2022 Kruparao 0208022WL0049243 Kruparao 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140083 CHELLA KRUPA RAO CANARA BANK(508532)
169 Karamchedu AP-08-022-013-001/020007
() 		0208022000NRG23170620222943985 18/06/2022 Kyadharin 0208022WL0049243 Kyadharin 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140085 CHALLA KETHIRENI CANARA BANK(508532)
170 Karamchedu AP-08-022-013-001/020008
() 		0208022000NRG23170620222943987 18/06/2022 Martamma 0208022WL0049243 Martamma 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140007 KARUMANCHI MARTAMMA UNION BANK OF INDIA(508500)
171 Karamchedu AP-08-022-013-001/020010
() 		0208022000NRG23170620222943988 18/06/2022 Bhushanam 0208022WL0049243 Bhushanam 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140190 CHALLAA BHUSHANAM CANARA BANK(508532)
172 Karamchedu AP-08-022-013-001/020023
() 		0208022000NRG23170620222943989 18/06/2022 Padma 0208022WL0049243 Padma 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140004 CHEGUDI PADMA UNION BANK OF INDIA(508500)
173 Karamchedu AP-08-022-013-001/020024
() 		0208022000NRG23170620222943990 18/06/2022 Kumari 0208022WL0049243 Kumari 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140006 ESTARLA KUMARI CANARA BANK(508532)
174 Karamchedu AP-08-022-013-001/020025
() 		0208022000NRG23170620222943991 18/06/2022 Chandraiah 0208022WL0049243 Chandraiah 00078 CNRB0013674 615 615 Processed 27/07/2022 3340140084 MR GUMMADI CHANDRAIAH STATE BANK OF INDIA(508548)
175 Karamchedu AP-08-022-013-001/020027
() 		0208022000NRG23170620222943992 18/06/2022 Somaiah 0208022WL0049243 Somaiah 00078 CNRB0013674 615 615 Processed 27/07/2022 3340139986 GUMMADI SOMAIAH CANARA BANK(508532)
176 Karamchedu AP-08-022-013-001/020028
() 		0208022000NRG23170620222943994 18/06/2022 Maha Lakshmi 0208022WL0049243 Maha Lakshmi 00078 CNRB0013674 1230 1230 Rejected 27/07/2022 3340140169 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 Karamchedu AP-08-022-013-001/020028
() 		0208022000NRG23170620222943993 18/06/2022 Srinivasa Rao 0208022WL0049243 Srinivasa Rao 00078 CNRB0013674 205 205 Processed 27/07/2022 3340140081 GUMMADI SRINIVASA RAO CANARA BANK(508532)
178 Karamchedu AP-08-022-013-001/020046
() 		0208022000NRG23170620222943996 18/06/2022 Bujji 0208022WL0049243 Bujji 00078 CNRB0013674 820 820 Processed 27/07/2022 3340140189 MR MOGAL BUJJI STATE BANK OF INDIA(508548)
179 Karamchedu AP-08-022-013-001/020053
() 		0208022000NRG23170620222943998 18/06/2022 Ashoka kumari 0208022WL0049243 Ashoka kumari 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140005 EDARA ASHOK KUMARI CANARA BANK(508532)
180 Karamchedu AP-08-022-013-001/020053
() 		0208022000NRG23170620222943997 18/06/2022 E Ravindra Babu 0208022WL0049243 E Ravindra Babu 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140082 EDARA RAVINDRA BABU CANARA BANK(508532)
181 Karamchedu AP-08-022-013-001/020058
() 		0208022000NRG23170620222943999 18/06/2022 E Singaiah 0208022WL0049243 E Singaiah 00078 CNRB0013674 820 820 Processed 27/07/2022 3340140035 EADARA SINGAIAH CANARA BANK(508532)
182 Karamchedu AP-08-022-013-001/020058
() 		0208022000NRG23170620222944000 18/06/2022 Peda Kumari 0208022WL0049243 Peda Kumari 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140036 Mrs KUMARI EEDARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
183 Karamchedu AP-08-022-013-001/020064
() 		0208022000NRG23170620222944002 18/06/2022 Jeevan Jyothi 0208022WL0049243 Jeevan Jyothi 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140311 MallempatiJivanjyoti BANK OF BARODA(606985)
184 Karamchedu AP-08-022-013-001/020064
() 		0208022000NRG23170620222944001 18/06/2022 Venkateswarlu 0208022WL0049243 Venkateswarlu 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140309 MALEMPATI VENKATESWARLU UNION BANK OF INDIA(508500)
185 Karamchedu AP-08-022-013-001/020066
() 		0208022000NRG23170620222944003 18/06/2022 M Hari Narayana 0208022WL0049243 M Hari Narayana 00078 CNRB0013674 1025 1025 Processed 27/07/2022 3340140188 MALEMPATI HARI NARAYANA CANARA BANK(508532)
186 Karamchedu AP-08-022-013-001/020070
() 		0208022000NRG23170620222944004 18/06/2022 Venkata Krishna Rao 0208022WL0049243 Venkata Krishna Rao 00078 CNRB0013674 1025 1025 Processed 27/07/2022 3340140037 Mr VENKATAKRISHNA RAO MALEMPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
187 Karamchedu AP-08-022-013-001/020082
() 		0208022000NRG23170620222944005 18/06/2022 VANAJAKSHI VEMPATI 0208022WL0049243 VANAJAKSHI VEMPATI 00078 CNRB0013674 1025 1025 Processed 27/07/2022 3340140038 VANAJAKSHI VEMPATI CANARA BANK(508532)
188 Karamchedu AP-08-022-013-001/020099
() 		0208022000NRG23170620222944007 18/06/2022 Jayamma 0208022WL0049243 Jayamma 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140043 EADARA JAYAMMA CANARA BANK(508532)
189 Karamchedu AP-08-022-013-001/020099
() 		0208022000NRG23170620222944006 18/06/2022 Samsonu 0208022WL0049243 Samsonu 00078 CNRB0013674 1230 1230 Processed 27/07/2022 3340140042 EDARA VIDYADHARARAO CANARA BANK(508532)
190 Karamchedu AP-08-022-013-001/020137
() 		0208022000NRG23170620222944009 18/06/2022 summi 0208022WL0049243 summi 00078 CNRB0013674 1025 1025 Processed 27/07/2022 3340140312 SHAIK SUMMI CANARA BANK(508532)
SubTotal 64175 64175
191 Karamchedu AP-08-022-003-003/010772
() 		0208022000NRG23170620222910546 18/06/2022 Baji 0208022WL0048816 Baji 00089 CBIN0281220 1003 1003 Processed 27/07/2022 3340140184 SHEIK BAJI CANARA BANK(508532)
SubTotal 1003 1003
192 Karamchedu AP-08-022-003-003/010758
() 		0208022000NRG23170620222912798 18/06/2022 vijay 0208022WL0048838 vijay 00415 SBIN0001009 1016 1016 Processed 27/07/2022 3340140300 MR VIJAY KURAKU STATE BANK OF INDIA(508548)
SubTotal 1016 1016
193 Karamchedu AP-08-022-001-001/010582
() 		0208022000NRG23170620222893015 18/06/2022 venkatarao 0208022WL0048590 venkatarao 00415 SBIN0001430 994 994 Processed 27/07/2022 3340140124 MR GOKANABOYINA VENKATA RAO STATE BANK OF INDIA(508548)
194 Karamchedu AP-08-022-001-001/010752
() 		0208022000NRG23170620222893042 18/06/2022 Siva Naga Venkatesh 0208022WL0048590 Siva Naga Venkatesh 00415 SBIN0001430 994 994 Processed 27/07/2022 3340140123 PITTU S NAGA VENKATESH INDUSIND BANK(607189)
195 Karamchedu AP-08-022-001-001/011483
() 		0208022000NRG23170620222893076 18/06/2022 Saayi Babu 0208022WL0048590 Saayi Babu 00415 SBIN0001430 828 828 Processed 27/07/2022 3340139744 KOMMANABOYINA SAI BABU UNION BANK OF INDIA(508500)
196 Karamchedu AP-08-022-001-001/011490
() 		0208022000NRG23170620222893080 18/06/2022 Kalyan kumar 0208022WL0048590 Kalyan kumar 00415 SBIN0001430 994 994 Processed 27/07/2022 3340140298 MR YAMAVARAPU KALYAN KUMAR STATE BANK OF INDIA(508548)
197 Karamchedu AP-08-022-001-001/011528
() 		0208022000NRG23170620222893083 18/06/2022 GOURI SHANKAR RAO 0208022WL0048590 GOURI SHANKAR RAO 00415 SBIN0001430 994 994 Processed 27/07/2022 3340140156 MR ARAVAPALLI GOURI SANKAR RAO STATE BANK OF INDIA(508548)
198 Karamchedu AP-08-022-002-002/010947
() 		0208022000NRG23160620222863806 18/06/2022 Yesu Babu 0208022WL0048148 Yesu Babu 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140305 MR TELLA YESUBABU STATE BANK OF INDIA(508548)
199 Karamchedu AP-08-022-002-002/010949
() 		0208022000NRG23160620222863809 18/06/2022 Madhuri 0208022WL0048148 Madhuri 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140294 MS TELLA MADHURI STATE BANK OF INDIA(508548)
200 Karamchedu AP-08-022-002-002/010949
() 		0208022000NRG23160620222863808 18/06/2022 Ravi 0208022WL0048148 Ravi 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140293 TELLA RAVI UNION BANK OF INDIA(508500)
201 Karamchedu AP-08-022-002-002/010952
() 		0208022000NRG23160620222863810 18/06/2022 Abraham 0208022WL0048148 Abraham 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140296 MR TELLA ABRAHAM STATE BANK OF INDIA(508548)
202 Karamchedu AP-08-022-002-002/010952
() 		0208022000NRG23160620222863811 18/06/2022 Draksha rani 0208022WL0048148 Draksha rani 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140299 MRS TELLA DRAKSHA RANI STATE BANK OF INDIA(508548)
203 Karamchedu AP-08-022-002-002/010959
() 		0208022000NRG23160620222863815 18/06/2022 Sujatha 0208022WL0048148 Sujatha 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139971 DAVALA SUJATHA UNION BANK OF INDIA(508500)
204 Karamchedu AP-08-022-002-002/010963
() 		0208022000NRG23160620222863818 18/06/2022 nagaraju 0208022WL0048148 nagaraju 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140297 Mr VANTARI NAGA RAJU INDIAN BANK(607105)
205 Karamchedu AP-08-022-002-002/010966
() 		0208022000NRG23160620222863819 18/06/2022 James 0208022WL0048148 James 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140301 MR TELLA JAMES STATE BANK OF INDIA(508548)
206 Karamchedu AP-08-022-002-002/010966
() 		0208022000NRG23160620222863820 18/06/2022 Vijaya Kumari 0208022WL0048148 Vijaya Kumari 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139968 Mrs VIJAYA KUMARI TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Karamchedu AP-08-022-002-002/010973
() 		0208022000NRG23160620222863824 18/06/2022 Jhansi 0208022WL0048148 Jhansi 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139967 MRS JOHNSI TELLA STATE BANK OF INDIA(508548)
208 Karamchedu AP-08-022-002-002/010973
() 		0208022000NRG23160620222863823 18/06/2022 Sudhakara Rao 0208022WL0048148 Sudhakara Rao 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140289 TELLA SUDHAKAR UNION BANK OF INDIA(508500)
209 Karamchedu AP-08-022-002-002/010980
() 		0208022000NRG23160620222863831 18/06/2022 Nirmala Merry 0208022WL0048148 Nirmala Merry 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139966 BONTHA NIRMALA MARY STATE BANK OF INDIA(508548)
210 Karamchedu AP-08-022-002-002/010981
() 		0208022000NRG23160620222863833 18/06/2022 Parimala 0208022WL0048148 Parimala 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139970 TELLA PARIMALA KUMARI STATE BANK OF INDIA(508548)
211 Karamchedu AP-08-022-002-002/010981
() 		0208022000NRG23160620222863832 18/06/2022 Prabhu Dasu 0208022WL0048148 Prabhu Dasu 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140304 MR TELLA PRABHUDASU STATE BANK OF INDIA(508548)
212 Karamchedu AP-08-022-002-002/010995
() 		0208022000NRG23160620222863841 18/06/2022 siromani 0208022WL0048148 siromani 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140251 Mrs TELLA SIROMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Karamchedu AP-08-022-002-002/011286
() 		0208022000NRG23160620222863865 18/06/2022 adi lakshmi 0208022WL0048148 adi lakshmi 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139969 ADI LAKSHMI TELLA STATE BANK OF INDIA(508548)
214 Karamchedu AP-08-022-002-002/011289
() 		0208022000NRG23160620222863867 18/06/2022 sailaja 0208022WL0048148 sailaja 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140303 Mr TELLA SAILAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Karamchedu AP-08-022-002-002/011290
() 		0208022000NRG23160620222863868 18/06/2022 moshe 0208022WL0048148 moshe 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140255 MR DUDDU MOSHE STATE BANK OF INDIA(508548)
216 Karamchedu AP-08-022-002-002/011290
() 		0208022000NRG23160620222863869 18/06/2022 suvartamma 0208022WL0048148 suvartamma 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140249 Mrs SUVARTHAMMA DUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Karamchedu AP-08-022-002-002/011292
() 		0208022000NRG23160620222863871 18/06/2022 koteswara rao 0208022WL0048148 koteswara rao 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140248 TELLA KOTESWARA RAO UNION BANK OF INDIA(508500)
218 Karamchedu AP-08-022-002-002/011319
() 		0208022000NRG23160620222863879 18/06/2022 Dhana Lakshmi 0208022WL0048148 Dhana Lakshmi 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140281 Mrs DHANALAKSHMI UYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Karamchedu AP-08-022-002-002/011319
() 		0208022000NRG23160620222863878 18/06/2022 Srinu 0208022WL0048148 Srinu 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140282 MR UYYALA SRINU STATE BANK OF INDIA(508548)
220 Karamchedu AP-08-022-002-002/011324
() 		0208022000NRG23160620222863880 18/06/2022 padma 0208022WL0048148 padma 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139981 YALGALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Karamchedu AP-08-022-002-002/011333
() 		0208022000NRG23160620222863888 18/06/2022 sujatha 0208022WL0048148 sujatha 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140105 Mrs Pakala Sujata ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Karamchedu AP-08-022-002-002/011334
() 		0208022000NRG23160620222863889 18/06/2022 krishna murthi 0208022WL0048148 krishna murthi 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140106 MR KOMMINENMI KRISHNA MURTHY STATE BANK OF INDIA(508548)
223 Karamchedu AP-08-022-002-002/011334
() 		0208022000NRG23160620222863890 18/06/2022 padmavati 0208022WL0048148 padmavati 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140100 Mrs PADMAVATHI KOMMMINENMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Karamchedu AP-08-022-002-002/011338
() 		0208022000NRG23160620222863891 18/06/2022 sambaiah 0208022WL0048148 sambaiah 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140101 NAKKALA SAMBAIAH UNION BANK OF INDIA(508500)
225 Karamchedu AP-08-022-002-002/011338
() 		0208022000NRG23160620222863892 18/06/2022 Santha Kumari 0208022WL0048148 Santha Kumari 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140107 MRS NAKKALA SANTHI KUMARI STATE BANK OF INDIA(508548)
226 Karamchedu AP-08-022-002-002/011346
() 		0208022000NRG23160620222863894 18/06/2022 Annapoorna 0208022WL0048148 Annapoorna 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140247 MEENIGA ANNAPOORNA WO BRAHMAM STATE BANK OF INDIA(508548)
227 Karamchedu AP-08-022-002-002/011347
() 		0208022000NRG23160620222863896 18/06/2022 nagendramma 0208022WL0048148 nagendramma 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140238 Mrs NAGENDRAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Karamchedu AP-08-022-002-002/011347
() 		0208022000NRG23160620222863895 18/06/2022 subba rao 0208022WL0048148 subba rao 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139963 NAKKALA SUBBARAO UNION BANK OF INDIA(508500)
229 Karamchedu AP-08-022-002-002/011354
() 		0208022000NRG23160620222863897 18/06/2022 shobhan babu 0208022WL0048148 shobhan babu 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139988 DABBAKUTI SOBHANBABU UNION BANK OF INDIA(508500)
230 Karamchedu AP-08-022-002-002/011422
() 		0208022000NRG23160620222863907 18/06/2022 bhaskara rao 0208022WL0048148 bhaskara rao 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140256 MR NAKKALA BHASKARA RAO STATE BANK OF INDIA(508548)
231 Karamchedu AP-08-022-002-002/011422
() 		0208022000NRG23160620222863908 18/06/2022 koteswaramma 0208022WL0048148 koteswaramma 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140258 MRS NAKKALA KOTESWARAMMA STATE BANK OF INDIA(508548)
232 Karamchedu AP-08-022-002-002/011424
() 		0208022000NRG23160620222863910 18/06/2022 dileep kumar 0208022WL0048148 dileep kumar 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140252 KOLLA DILEEP KUMAR AXIS BANK(607153)
233 Karamchedu AP-08-022-002-002/011424
() 		0208022000NRG23160620222863909 18/06/2022 lakshmi 0208022WL0048148 lakshmi 00415 SBIN0001430 197 197 Processed 27/07/2022 3340140254 KOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Karamchedu AP-08-022-002-002/011428
() 		0208022000NRG23160620222863911 18/06/2022 tirupatirayudu 0208022WL0048148 tirupatirayudu 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140237 YARLAGADDA TIRUPATHI RAYUDU YARLAGADDA K STATE BANK OF INDIA(508548)
235 Karamchedu AP-08-022-002-002/011452
() 		0208022000NRG23160620222863912 18/06/2022 Musalaiah 0208022WL0048148 Musalaiah 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140250 Mr MUSALAIAH VAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Karamchedu AP-08-022-002-002/011638
() 		0208022000NRG23160620222863923 18/06/2022 Rama Rao 0208022WL0048148 Rama Rao 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140243 MRS MUTAKANA RAMA RAO STATE BANK OF INDIA(508548)
237 Karamchedu AP-08-022-002-002/011638
() 		0208022000NRG23160620222863924 18/06/2022 Samrajayam 0208022WL0048148 Samrajayam 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140241 MRS MUTAKANA SAMRAJYAM STATE BANK OF INDIA(508548)
238 Karamchedu AP-08-022-002-002/011862
() 		0208022000NRG23160620222863930 18/06/2022 Kiran Kumar 0208022WL0048148 Kiran Kumar 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140104 BODDU KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Karamchedu AP-08-022-002-002/011874
() 		0208022000NRG23160620222863934 18/06/2022 Siva 0208022WL0048148 Siva 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140257 MRS VANKADARI SIVA STATE BANK OF INDIA(508548)
240 Karamchedu AP-08-022-002-002/011874
() 		0208022000NRG23160620222863933 18/06/2022 Venkataratnam 0208022WL0048148 Venkataratnam 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140253 MRS VANKADARI VENKATA RATNAM STATE BANK OF INDIA(508548)
241 Karamchedu AP-08-022-002-002/012116
() 		0208022000NRG23160620222863953 18/06/2022 Srinivasa raavu 0208022WL0048148 Srinivasa raavu 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139978 SRINIVASA RAO MUTHAKANA STATE BANK OF INDIA(508548)
242 Karamchedu AP-08-022-002-002/012133
() 		0208022000NRG23160620222863954 18/06/2022 somaiah 0208022WL0048148 somaiah 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139962 NAKKALA SOMAIAH UNION BANK OF INDIA(508500)
243 Karamchedu AP-08-022-002-002/012172
() 		0208022000NRG23160620222863957 18/06/2022 padma 0208022WL0048148 padma 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140267 Mrs PADMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Karamchedu AP-08-022-002-002/012265
() 		0208022000NRG23160620222863962 18/06/2022 VENKATESWARLU 0208022WL0048148 VENKATESWARLU 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139964 PAVULURI VENKATESWARLU STATE BANK OF INDIA(508548)
245 Karamchedu AP-08-022-002-002/012269
() 		0208022000NRG23160620222863965 18/06/2022 SUNITHA 0208022WL0048148 SUNITHA 00415 SBIN0001430 787 787 Processed 27/07/2022 3340139712 BOINA SUNEETHA UNION BANK OF INDIA(508500)
246 Karamchedu AP-08-022-002-002/012270
() 		0208022000NRG23160620222863966 18/06/2022 VENKATESWARARAO 0208022WL0048148 VENKATESWARARAO 00415 SBIN0001430 590 590 Processed 27/07/2022 3340139715 Mr VENKATESWARARAO MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Karamchedu AP-08-022-002-002/012271
() 		0208022000NRG23160620222863969 18/06/2022 ASWINI 0208022WL0048148 ASWINI 00415 SBIN0001430 197 197 Processed 27/07/2022 3340139713 MRS MADDINA ASWINI STATE BANK OF INDIA(508548)
248 Karamchedu AP-08-022-002-002/012271
() 		0208022000NRG23160620222863968 18/06/2022 MALLIKHARJUNARAO 0208022WL0048148 MALLIKHARJUNARAO 00415 SBIN0001430 197 197 Processed 27/07/2022 3340139714 Mr MALLIKHARJUNARAO MADDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Karamchedu AP-08-022-002-002/012326
() 		0208022000NRG23160620222863973 18/06/2022 siva Parvathi 0208022WL0048148 siva Parvathi 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140242 MRS BACHINA SIVA PARVATHI STATE BANK OF INDIA(508548)
250 Karamchedu AP-08-022-002-002/012530
() 		0208022000NRG23160620222863982 18/06/2022 kaleesha 0208022WL0048148 kaleesha 00415 SBIN0001430 590 590 Processed 27/07/2022 3340140230 MRS NOORBHASHA KALISHA STATE BANK OF INDIA(508548)
251 Karamchedu AP-08-022-002-002/012530
() 		0208022000NRG23160620222863983 18/06/2022 mahabi 0208022WL0048148 mahabi 00415 SBIN0001430 590 590 Processed 27/07/2022 3340140232 MRS NUURBHASHA MAA BHI STATE BANK OF INDIA(508548)
252 Karamchedu AP-08-022-002-002/012559
() 		0208022000NRG23160620222863989 18/06/2022 shaik moulali 0208022WL0048148 shaik moulali 00415 SBIN0001430 787 787 Processed 27/07/2022 3340140231 MRS SHAIK MOULALI STATE BANK OF INDIA(508548)
253 Karamchedu AP-08-022-003-003/010002
() 		0208022000NRG23170620222910520 18/06/2022 Anjamma 0208022WL0048816 Anjamma 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140091 MRS ANJAMMA PRATHIPATI STATE BANK OF INDIA(508548)
254 Karamchedu AP-08-022-003-003/010004
() 		0208022000NRG23170620222912876 18/06/2022 Parvathi 0208022WL0048841 Parvathi 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140016 MRS PARVATHI SIDDABATHUNI STATE BANK OF INDIA(508548)
255 Karamchedu AP-08-022-003-003/010007
() 		0208022000NRG23170620222912690 18/06/2022 Saidulu 0208022WL0048838 Saidulu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139955 MR SHAIK SAIDULU SAHEB STATE BANK OF INDIA(508548)
256 Karamchedu AP-08-022-003-003/010010
() 		0208022000NRG23170620222912692 18/06/2022 Rajiya Begam 0208022WL0048838 Rajiya Begam 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140015 MRS SHAIK RAJIYABI STATE BANK OF INDIA(508548)
257 Karamchedu AP-08-022-003-003/010010
() 		0208022000NRG23170620222912691 18/06/2022 Sidda Saheb 0208022WL0048838 Sidda Saheb 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139956 SHEIK SIDDHA SAHEB UNION BANK OF INDIA(508500)
258 Karamchedu AP-08-022-003-003/010012
() 		0208022000NRG23170620222912694 18/06/2022 nagurbhi 0208022WL0048838 nagurbhi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140014 Mrs NAGURBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Karamchedu AP-08-022-003-003/010012
() 		0208022000NRG23170620222912693 18/06/2022 Pirusaheb 0208022WL0048838 Pirusaheb 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140011 MRS SHAIK PIRU SAHEB STATE BANK OF INDIA(508548)
260 Karamchedu AP-08-022-003-003/010015
() 		0208022000NRG23170620222912695 18/06/2022 Meera Saheb 0208022WL0048838 Meera Saheb 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140064 MRS SHAIK MEERA SAHEB STATE BANK OF INDIA(508548)
261 Karamchedu AP-08-022-003-003/010017
() 		0208022000NRG23170620222912697 18/06/2022 Madhar Bhi 0208022WL0048838 Madhar Bhi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140067 MRS SHAIK MADARBEE STATE BANK OF INDIA(508548)
262 Karamchedu AP-08-022-003-003/010017
() 		0208022000NRG23170620222912696 18/06/2022 Ramesh Vali 0208022WL0048838 Ramesh Vali 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140062 SHAIK RAMESH VALI UNION BANK OF INDIA(508500)
263 Karamchedu AP-08-022-003-003/010018
() 		0208022000NRG23170620222912616 18/06/2022 DEVAGIRI SATYANARAYANA REDDY 0208022WL0048837 DEVAGIRI SATYANARAYANA REDDY 00415 SBIN0001430 472 472 Processed 27/07/2022 3340140058 MR DEVAGIRI SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
264 Karamchedu AP-08-022-003-003/010026
() 		0208022000NRG23170620222912699 18/06/2022 Koteswaramma 0208022WL0048838 Koteswaramma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140069 MRS PERNI VENKATA KOTESWARAMMA STATE BANK OF INDIA(508548)
265 Karamchedu AP-08-022-003-003/010026
() 		0208022000NRG23170620222912698 18/06/2022 Subba Rao 0208022WL0048838 Subba Rao 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140061 Mr Perni Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Karamchedu AP-08-022-003-003/010027
() 		0208022000NRG23170620222912617 18/06/2022 Narapa Reddy 0208022WL0048837 Narapa Reddy 00415 SBIN0001430 709 709 Processed 27/07/2022 3340140028 Mr NARAPA REDDY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Karamchedu AP-08-022-003-003/010029
() 		0208022000NRG23170620222912700 18/06/2022 Meera Khaan 0208022WL0048838 Meera Khaan 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140012 MRS SHAIK MEERAKHAN STATE BANK OF INDIA(508548)
268 Karamchedu AP-08-022-003-003/010038
() 		0208022000NRG23170620222912618 18/06/2022 Anji Reddy 0208022WL0048837 Anji Reddy 00415 SBIN0001430 236 236 Processed 27/07/2022 3340140055 MR CHALLA ANJI REDDY STATE BANK OF INDIA(508548)
269 Karamchedu AP-08-022-003-003/010038
() 		0208022000NRG23170620222912619 18/06/2022 Pavani 0208022WL0048837 Pavani 00415 SBIN0001430 709 709 Processed 27/07/2022 3340140054 MRS CHALLA PAVANI STATE BANK OF INDIA(508548)
270 Karamchedu AP-08-022-003-003/010045
() 		0208022000NRG23170620222912878 18/06/2022 Patayya 0208022WL0048841 Patayya 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140060 PATTAIAH BANDARU INDIAN OVERSEAS BANK(508541)
271 Karamchedu AP-08-022-003-003/010048
() 		0208022000NRG23170620222912880 18/06/2022 Ankamma 0208022WL0048841 Ankamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140013 MR KOTRA ANKAMMA STATE BANK OF INDIA(508548)
272 Karamchedu AP-08-022-003-003/010049
() 		0208022000NRG23170620222910753 18/06/2022 Lakshmi Kantamma 0208022WL0048819 Lakshmi Kantamma 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140068 GUMMADI LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
273 Karamchedu AP-08-022-003-003/010053
() 		0208022000NRG23170620222912884 18/06/2022 Satarbhi 0208022WL0048841 Satarbhi 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140029 SAYAD SATHAJ BEE UNION BANK OF INDIA(508500)
274 Karamchedu AP-08-022-003-003/010058
() 		0208022000NRG23170620222912701 18/06/2022 Shiva Leela 0208022WL0048838 Shiva Leela 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140122 MR DARIMADUGULA SIVA LEELA STATE BANK OF INDIA(508548)
275 Karamchedu AP-08-022-003-003/010062
() 		0208022000NRG23170620222912887 18/06/2022 Mastanamma 0208022WL0048841 Mastanamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139983 MRS MASTANAMMA THIMIDITAPATI STATE BANK OF INDIA(508548)
276 Karamchedu AP-08-022-003-003/010062
() 		0208022000NRG23170620222912886 18/06/2022 Subba Rao 0208022WL0048841 Subba Rao 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139982 MRS TIMIDITAPATI SUBBA RAO STATE BANK OF INDIA(508548)
277 Karamchedu AP-08-022-003-003/010074
() 		0208022000NRG23170620222910755 18/06/2022 Lakshmi 0208022WL0048819 Lakshmi 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140056 MISS KOTRA LAKSHMI STATE BANK OF INDIA(508548)
278 Karamchedu AP-08-022-003-003/010081
() 		0208022000NRG23170620222912620 18/06/2022 devagiri subbareddy 0208022WL0048837 devagiri subbareddy 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140057 MR DEVAGIRI SUBBAREDDY STATE BANK OF INDIA(508548)
279 Karamchedu AP-08-022-003-003/010088
() 		0208022000NRG23170620222912703 18/06/2022 Gopamma 0208022WL0048838 Gopamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139701 MRS GANAPAVARAPU GOPAMMA STATE BANK OF INDIA(508548)
280 Karamchedu AP-08-022-003-003/010088
() 		0208022000NRG23170620222912702 18/06/2022 Lingaiah 0208022WL0048838 Lingaiah 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140059 Mr Ganapavarapu Lingaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Karamchedu AP-08-022-003-003/010094
() 		0208022000NRG23170620222912705 18/06/2022 Srinu 0208022WL0048838 Srinu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140063 Mr Ganapavarapu Srinivasarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Karamchedu AP-08-022-003-003/010094
() 		0208022000NRG23170620222912706 18/06/2022 Suneeta 0208022WL0048838 Suneeta 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140070 MRS GANAPAVARAPU SUNEETHA STATE BANK OF INDIA(508548)
283 Karamchedu AP-08-022-003-003/010096
() 		0208022000NRG23170620222912893 18/06/2022 Punnamma 0208022WL0048841 Punnamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140065 Mrs Kandukuri Punnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Karamchedu AP-08-022-003-003/010098
() 		0208022000NRG23170620222912894 18/06/2022 Srinivasa Rao 0208022WL0048841 Srinivasa Rao 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140053 MRS KANDUKURI SRNIVASA RAO STATE BANK OF INDIA(508548)
285 Karamchedu AP-08-022-003-003/010101
() 		0208022000NRG23170620222912896 18/06/2022 Subba Rao 0208022WL0048841 Subba Rao 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139973 Mr SUBBA RAO DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Karamchedu AP-08-022-003-003/010104
() 		0208022000NRG23170620222912897 18/06/2022 Danamma 0208022WL0048841 Danamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140000 Mrs DANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Karamchedu AP-08-022-003-003/010107
() 		0208022000NRG23170620222910523 18/06/2022 Anil Kumar 0208022WL0048816 Anil Kumar 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140066 Mr Dasari Anilkumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Karamchedu AP-08-022-003-003/010107
() 		0208022000NRG23170620222910524 18/06/2022 Kalyani 0208022WL0048816 Kalyani 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140071 MRS DASARI KALYANI STATE BANK OF INDIA(508548)
289 Karamchedu AP-08-022-003-003/010108
() 		0208022000NRG23170620222910757 18/06/2022 Naga Lakshmi 0208022WL0048819 Naga Lakshmi 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140161 MRS NAADENDLA NAGA LAKSHMI STATE BANK OF INDIA(508548)
290 Karamchedu AP-08-022-003-003/010108
() 		0208022000NRG23170620222910756 18/06/2022 Ravindra Babu 0208022WL0048819 Ravindra Babu 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140288 Mr RAVINDRABABU NADENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Karamchedu AP-08-022-003-003/010111
() 		0208022000NRG23170620222912898 18/06/2022 Anjamma 0208022WL0048841 Anjamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140110 MRS ANJAMMA DASARI STATE BANK OF INDIA(508548)
292 Karamchedu AP-08-022-003-003/010111
() 		0208022000NRG23170620222912899 18/06/2022 Praveen 0208022WL0048841 Praveen 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140204 MR DASARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
293 Karamchedu AP-08-022-003-003/010116
() 		0208022000NRG23170620222912900 18/06/2022 Budesaheb 0208022WL0048841 Budesaheb 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140087 MR BUDE SAHEB SHAIK STATE BANK OF INDIA(508548)
294 Karamchedu AP-08-022-003-003/010116
() 		0208022000NRG23170620222912901 18/06/2022 Hussen Bee 0208022WL0048841 Hussen Bee 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140090 MRS SHAIK HUSANBEE STATE BANK OF INDIA(508548)
295 Karamchedu AP-08-022-003-003/010118
() 		0208022000NRG23170620222910759 18/06/2022 Krishna Veni 0208022WL0048819 Krishna Veni 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140112 MS KRISHNAVENI KALAVA STATE BANK OF INDIA(508548)
296 Karamchedu AP-08-022-003-003/010120
() 		0208022000NRG23170620222910556 18/06/2022 Chinnamma 0208022WL0048817 Chinnamma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340139659 JANTALA CHINAMMA UNION BANK OF INDIA(508500)
297 Karamchedu AP-08-022-003-003/010124
() 		0208022000NRG23170620222910557 18/06/2022 Dheenamma 0208022WL0048817 Dheenamma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140277 Mrs DEENAMMA PAARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Karamchedu AP-08-022-003-003/010142
() 		0208022000NRG23170620222910558 18/06/2022 Kamalaiah 0208022WL0048817 Kamalaiah 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140003 MR ADUSUMALLI KAMALAIAH STATE BANK OF INDIA(508548)
299 Karamchedu AP-08-022-003-003/010154
() 		0208022000NRG23170620222910560 18/06/2022 Nagendram 0208022WL0048817 Nagendram 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140181 GADDALA NAGENDRAM UNION BANK OF INDIA(508500)
300 Karamchedu AP-08-022-003-003/010155
() 		0208022000NRG23170620222910561 18/06/2022 Akkamma 0208022WL0048817 Akkamma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140179 PAARI AKKAMMA UNION BANK OF INDIA(508500)
301 Karamchedu AP-08-022-003-003/010157
() 		0208022000NRG23170620222910562 18/06/2022 Ramesh 0208022WL0048817 Ramesh 00415 SBIN0001430 999 999 Processed 27/07/2022 3340139656 RAMESH PARI STATE BANK OF INDIA(508548)
302 Karamchedu AP-08-022-003-003/010157
() 		0208022000NRG23170620222910563 18/06/2022 Samudralu 0208022WL0048817 Samudralu 00415 SBIN0001430 999 999 Processed 27/07/2022 3340139661 PARRI SAMUDRALU UNION BANK OF INDIA(508500)
303 Karamchedu AP-08-022-003-003/010158
() 		0208022000NRG23170620222910527 18/06/2022 Rosaiah 0208022WL0048816 Rosaiah 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140092 Mr ROSAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Karamchedu AP-08-022-003-003/010158
() 		0208022000NRG23170620222910528 18/06/2022 Visa Lakshmi 0208022WL0048816 Visa Lakshmi 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140093 MR DASARI VISALAKSHI STATE BANK OF INDIA(508548)
305 Karamchedu AP-08-022-003-003/010160
() 		0208022000NRG23170620222910762 18/06/2022 Kesavulu 0208022WL0048819 Kesavulu 00415 SBIN0001430 789 789 Processed 27/07/2022 3340139977 PRATTIPATI KESAVA RAO UNION BANK OF INDIA(508500)
306 Karamchedu AP-08-022-003-003/010160
() 		0208022000NRG23170620222910763 18/06/2022 Seshamma 0208022WL0048819 Seshamma 00415 SBIN0001430 789 789 Processed 27/07/2022 3340139680 Mrs SESHA RATNAM PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Karamchedu AP-08-022-003-003/010161
() 		0208022000NRG23170620222912903 18/06/2022 Nageswara Rao 0208022WL0048841 Nageswara Rao 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139976 MR NAGESWARA RAO PRATHIPATI STATE BANK OF INDIA(508548)
308 Karamchedu AP-08-022-003-003/010162
() 		0208022000NRG23170620222910530 18/06/2022 Padma 0208022WL0048816 Padma 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340139975 Mrs PADMAVATHI PRATHIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Karamchedu AP-08-022-003-003/010162
() 		0208022000NRG23170620222910529 18/06/2022 Venkata Narayana 0208022WL0048816 Venkata Narayana 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340139974 MR VENKATA NARAYANA PRATHIPATI STATE BANK OF INDIA(508548)
310 Karamchedu AP-08-022-003-003/010164
() 		0208022000NRG23170620222912708 18/06/2022 Mariyamma 0208022WL0048838 Mariyamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139694 KURAKU MARIYAMMA UNION BANK OF INDIA(508500)
311 Karamchedu AP-08-022-003-003/010165
() 		0208022000NRG23170620222912622 18/06/2022 Sambaiah 0208022WL0048837 Sambaiah 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140278 MRS SAMBAIAH SAMPATA STATE BANK OF INDIA(508548)
312 Karamchedu AP-08-022-003-003/010169
() 		0208022000NRG23170620222912905 18/06/2022 Masamma 0208022WL0048841 Masamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340140111 MRS DASARI MACHAMMA STATE BANK OF INDIA(508548)
313 Karamchedu AP-08-022-003-003/010173
() 		0208022000NRG23170620222910564 18/06/2022 Venkata Subbaiah 0208022WL0048817 Venkata Subbaiah 00415 SBIN0001430 999 999 Processed 27/07/2022 3340139662 NUNE VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
314 Karamchedu AP-08-022-003-003/010174
() 		0208022000NRG23170620222912709 18/06/2022 Sekhara Babu 0208022WL0048838 Sekhara Babu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140260 KURAKU SHEKHAR BABU STATE BANK OF INDIA(508548)
315 Karamchedu AP-08-022-003-003/010178
() 		0208022000NRG23170620222912623 18/06/2022 Veera Nagi Reddy 0208022WL0048837 Veera Nagi Reddy 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340139671 MR VEERA NAGI REDDY CHALLA STATE BANK OF INDIA(508548)
316 Karamchedu AP-08-022-003-003/010181
() 		0208022000NRG23170620222912711 18/06/2022 Ramulu 0208022WL0048838 Ramulu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139965 MR RAMULU KONDRU STATE BANK OF INDIA(508548)
317 Karamchedu AP-08-022-003-003/010193
() 		0208022000NRG23170620222912714 18/06/2022 Chinna Mariyamma 0208022WL0048838 Chinna Mariyamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139678 KAVALA MARIYAMMA UNION BANK OF INDIA(508500)
318 Karamchedu AP-08-022-003-003/010193
() 		0208022000NRG23170620222912713 18/06/2022 Kishore 0208022WL0048838 Kishore 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139696 MR KAVALA KISHORE STATE BANK OF INDIA(508548)
319 Karamchedu AP-08-022-003-003/010194
() 		0208022000NRG23170620222912715 18/06/2022 Kumari 0208022WL0048838 Kumari 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139702 MADDUKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
320 Karamchedu AP-08-022-003-003/010203
() 		0208022000NRG23170620222910567 18/06/2022 Akkamma 0208022WL0048817 Akkamma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140135 MRS JANTALA AKAMMA STATE BANK OF INDIA(508548)
321 Karamchedu AP-08-022-003-003/010203
() 		0208022000NRG23170620222910566 18/06/2022 Yesobhu 0208022WL0048817 Yesobhu 00415 SBIN0001430 999 999 Processed 27/07/2022 3340139961 MR YESOBU JANTALA STATE BANK OF INDIA(508548)
322 Karamchedu AP-08-022-003-003/010206
() 		0208022000NRG23170620222910531 18/06/2022 Srinivasa Rao 0208022WL0048816 Srinivasa Rao 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140121 Mr SRINIVASA RAO PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Karamchedu AP-08-022-003-003/010215
() 		0208022000NRG23170620222912719 18/06/2022 Haima Rao 0208022WL0048838 Haima Rao 00415 SBIN0001430 813 813 Processed 27/07/2022 3340139651 MR KURAKU CHINA HIMA RAO STATE BANK OF INDIA(508548)
324 Karamchedu AP-08-022-003-003/010215
() 		0208022000NRG23170620222912720 18/06/2022 Kumari 0208022WL0048838 Kumari 00415 SBIN0001430 813 813 Processed 27/07/2022 3340140202 KURAKU KUMARI UNION BANK OF INDIA(508500)
325 Karamchedu AP-08-022-003-003/010216
() 		0208022000NRG23170620222912721 18/06/2022 Subhan Bhi 0208022WL0048838 Subhan Bhi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139957 SHAIK SUBHANBI STATE BANK OF INDIA(508548)
326 Karamchedu AP-08-022-003-003/010222
() 		0208022000NRG23170620222910568 18/06/2022 Ismayelu 0208022WL0048817 Ismayelu 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140176 MR PAARI ISMAYELU STATE BANK OF INDIA(508548)
327 Karamchedu AP-08-022-003-003/010223
() 		0208022000NRG23170620222912722 18/06/2022 Bullaiah 0208022WL0048838 Bullaiah 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139685 KATTA BULLAIAH UNION BANK OF INDIA(508500)
328 Karamchedu AP-08-022-003-003/010223
() 		0208022000NRG23170620222912723 18/06/2022 Yasodha 0208022WL0048838 Yasodha 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139695 KATTA YASODA UNION BANK OF INDIA(508500)
329 Karamchedu AP-08-022-003-003/010229
() 		0208022000NRG23170620222912724 18/06/2022 Chinna Jakaraiah 0208022WL0048838 Chinna Jakaraiah 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139699 MR MADDU CHINNA JAKARAIAH STATE BANK OF INDIA(508548)
330 Karamchedu AP-08-022-003-003/010229
() 		0208022000NRG23170620222912725 18/06/2022 Navaneetam 0208022WL0048838 Navaneetam 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139648 MADDU NAVANEETAM UNION BANK OF INDIA(508500)
331 Karamchedu AP-08-022-003-003/010240
() 		0208022000NRG23170620222912728 18/06/2022 Devi 0208022WL0048838 Devi 00415 SBIN0001430 610 610 Processed 27/07/2022 3340139692 MADDU DEVI UNION BANK OF INDIA(508500)
332 Karamchedu AP-08-022-003-003/010240
() 		0208022000NRG23170620222912727 18/06/2022 Premaiah 0208022WL0048838 Premaiah 00415 SBIN0001430 610 610 Processed 27/07/2022 3340139697 MR PRAME KUMAR MADDU STATE BANK OF INDIA(508548)
333 Karamchedu AP-08-022-003-003/010248
() 		0208022000NRG23170620222912729 18/06/2022 Basavayya 0208022WL0048838 Basavayya 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140046 MR REGULAGADDA BASAVAIAH STATE BANK OF INDIA(508548)
334 Karamchedu AP-08-022-003-003/010248
() 		0208022000NRG23170620222912730 18/06/2022 Muniamma 0208022WL0048838 Muniamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139958 REGULAGADDA MUNIMMA STATE BANK OF INDIA(508548)
335 Karamchedu AP-08-022-003-003/010271
() 		0208022000NRG23170620222912734 18/06/2022 Padmavathi 0208022WL0048838 Padmavathi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140227 Mrs Vattigunta Padamavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Karamchedu AP-08-022-003-003/010274
() 		0208022000NRG23170620222910764 18/06/2022 Lakshmi 0208022WL0048819 Lakshmi 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140117 MRS KALVA SRILAKSHMI STATE BANK OF INDIA(508548)
337 Karamchedu AP-08-022-003-003/010277
() 		0208022000NRG23170620222912735 18/06/2022 Bhagyamma 0208022WL0048838 Bhagyamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139647 MR BHAGYAMMA CHELLI STATE BANK OF INDIA(508548)
338 Karamchedu AP-08-022-003-003/010284
() 		0208022000NRG23170620222910534 18/06/2022 Sri Harimma 0208022WL0048816 Sri Harimma 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340139979 Mrs Dasari Sriharimma ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Karamchedu AP-08-022-003-003/010288
() 		0208022000NRG23170620222912629 18/06/2022 Venkata Reddy 0208022WL0048837 Venkata Reddy 00415 SBIN0001430 472 472 Processed 27/07/2022 3340140001 Mr VENKATAREDDY YARRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Karamchedu AP-08-022-003-003/010292
() 		0208022000NRG23170620222910766 18/06/2022 Sri Devi 0208022WL0048819 Sri Devi 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140113 MRS KOTRA SRI DEVI STATE BANK OF INDIA(508548)
341 Karamchedu AP-08-022-003-003/010293
() 		0208022000NRG23170620222912930 18/06/2022 Anjamma 0208022WL0048841 Anjamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139703 MRS DASARI ANJAMMA STATE BANK OF INDIA(508548)
342 Karamchedu AP-08-022-003-003/010304
() 		0208022000NRG23170620222912933 18/06/2022 Koteswaramma 0208022WL0048841 Koteswaramma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139676 MRS DAASARI KOTESWARAMMA STATE BANK OF INDIA(508548)
343 Karamchedu AP-08-022-003-003/010304
() 		0208022000NRG23170620222912932 18/06/2022 Subba Rayudu 0208022WL0048841 Subba Rayudu 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139693 MRS SUBBARAYUDU DASARI STATE BANK OF INDIA(508548)
344 Karamchedu AP-08-022-003-003/010305
() 		0208022000NRG23170620222912736 18/06/2022 Prashanthi 0208022WL0048838 Prashanthi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140292 MRS DEVAGIRI PRASANTHI STATE BANK OF INDIA(508548)
345 Karamchedu AP-08-022-003-003/010308
() 		0208022000NRG23170620222912737 18/06/2022 Devamma 0208022WL0048838 Devamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140213 MRS KURAKU DEVAMMA STATE BANK OF INDIA(508548)
346 Karamchedu AP-08-022-003-003/010310
() 		0208022000NRG23170620222912738 18/06/2022 Dwarakamma 0208022WL0048838 Dwarakamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139687 MADDU DWARAKAMMA UNION BANK OF INDIA(508500)
347 Karamchedu AP-08-022-003-003/010313
() 		0208022000NRG23170620222910767 18/06/2022 Mabu Subhani 0208022WL0048819 Mabu Subhani 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140010 MR MABU SUBHANI SHAIK STATE BANK OF INDIA(508548)
348 Karamchedu AP-08-022-003-003/010314
() 		0208022000NRG23170620222910536 18/06/2022 Lakshmi 0208022WL0048816 Lakshmi 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140265 DASARI LAKSHMI STATE BANK OF INDIA(508548)
349 Karamchedu AP-08-022-003-003/010315
() 		0208022000NRG23170620222910537 18/06/2022 Naga Lakshmi 0208022WL0048816 Naga Lakshmi 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340139755 MR NAGALAKSHMI DASARI STATE BANK OF INDIA(508548)
350 Karamchedu AP-08-022-003-003/010322
() 		0208022000NRG23170620222912631 18/06/2022 DEVAGIRI RAMADEVI 0208022WL0048837 DEVAGIRI RAMADEVI 00415 SBIN0001430 236 236 Processed 27/07/2022 3340139683 MRS DEVAGIRI RAMADEVI STATE BANK OF INDIA(508548)
351 Karamchedu AP-08-022-003-003/010336
() 		0208022000NRG23170620222912739 18/06/2022 Venkata Ratnam 0208022WL0048838 Venkata Ratnam 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140136 MRS KUNDURTHI VENKATA RATNAM STATE BANK OF INDIA(508548)
352 Karamchedu AP-08-022-003-003/010343
() 		0208022000NRG23170620222912741 18/06/2022 Sarojini Devi 0208022WL0048838 Sarojini Devi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139743 MRS KARUMUDI SAROJINI DEVI STATE BANK OF INDIA(508548)
353 Karamchedu AP-08-022-003-003/010347
() 		0208022000NRG23170620222912633 18/06/2022 Naga Raja 0208022WL0048837 Naga Raja 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140160 MRS KOIE NAGA RAJA STATE BANK OF INDIA(508548)
354 Karamchedu AP-08-022-003-003/010347
() 		0208022000NRG23170620222912632 18/06/2022 Srinivasa Rao 0208022WL0048837 Srinivasa Rao 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140159 KOYI SRINIVASA RAO STATE BANK OF INDIA(508548)
355 Karamchedu AP-08-022-003-003/010348
() 		0208022000NRG23170620222912742 18/06/2022 Venkateswarlu 0208022WL0048838 Venkateswarlu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140116 Mr VENKTESWARLU KOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Karamchedu AP-08-022-003-003/010348
() 		0208022000NRG23170620222912743 18/06/2022 Vijaya Lakshmi 0208022WL0048838 Vijaya Lakshmi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140133 MRS KOMMINENI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
357 Karamchedu AP-08-022-003-003/010355
() 		0208022000NRG23170620222912744 18/06/2022 Victoriya 0208022WL0048838 Victoriya 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139649 MRS MADDU VIKTORIYA RANI STATE BANK OF INDIA(508548)
358 Karamchedu AP-08-022-003-003/010358
() 		0208022000NRG23170620222912635 18/06/2022 Appi Reddy 0208022WL0048837 Appi Reddy 00415 SBIN0001430 709 709 Processed 27/07/2022 3340139959 MR APPI REDDY CHALLA STATE BANK OF INDIA(508548)
359 Karamchedu AP-08-022-003-003/010359
() 		0208022000NRG23170620222912637 18/06/2022 Vijaya Lakshmi 0208022WL0048837 Vijaya Lakshmi 00415 SBIN0001430 709 709 Processed 27/07/2022 3340140194 MRS YARRAM VIJAYA LAXMI STATE BANK OF INDIA(508548)
360 Karamchedu AP-08-022-003-003/010365
() 		0208022000NRG23170620222912639 18/06/2022 Anita 0208022WL0048837 Anita 00415 SBIN0001430 709 709 Processed 27/07/2022 3340140275 Mrs challa anita ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Karamchedu AP-08-022-003-003/010374
() 		0208022000NRG23170620222912747 18/06/2022 Koti Reddy 0208022WL0048838 Koti Reddy 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140008 ATLA KOTI REDDY SO ROSIREDDY STATE BANK OF INDIA(508548)
362 Karamchedu AP-08-022-003-003/010374
() 		0208022000NRG23170620222912748 18/06/2022 Venkata Ramana 0208022WL0048838 Venkata Ramana 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140017 MS AATLA VENKATA RAVANA STATE BANK OF INDIA(508548)
363 Karamchedu AP-08-022-003-003/010378
() 		0208022000NRG23170620222912641 18/06/2022 Adi Lakshmi 0208022WL0048837 Adi Lakshmi 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340139739 ADILAKSHMI MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Karamchedu AP-08-022-003-003/010378
() 		0208022000NRG23170620222912642 18/06/2022 praveen reddy 0208022WL0048837 praveen reddy 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140259 MR MALE PRAVEEN REDDY STATE BANK OF INDIA(508548)
365 Karamchedu AP-08-022-003-003/010407
() 		0208022000NRG23170620222910771 18/06/2022 Sitaraavamma 0208022WL0048819 Sitaraavamma 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140077 MRS SEETHARAVAMMA KOTRA STATE BANK OF INDIA(508548)
366 Karamchedu AP-08-022-003-003/010407
() 		0208022000NRG23170620222910770 18/06/2022 Venkata Subba Rao 0208022WL0048819 Venkata Subba Rao 00415 SBIN0001430 789 789 Processed 27/07/2022 3340139980 KOTRA VENKATA SUBBA RAO SO RAMULU STATE BANK OF INDIA(508548)
367 Karamchedu AP-08-022-003-003/010410
() 		0208022000NRG23170620222912751 18/06/2022 Jyoti 0208022WL0048838 Jyoti 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139650 KUMMARI JYOTHI UNION BANK OF INDIA(508500)
368 Karamchedu AP-08-022-003-003/010415
() 		0208022000NRG23170620222910574 18/06/2022 Vanaja 0208022WL0048817 Vanaja 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140183 Mr PARI VANAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Karamchedu AP-08-022-003-003/010416
() 		0208022000NRG23170620222910577 18/06/2022 Anand 0208022WL0048817 Anand 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140177 MR GADDE ANANDABABU STATE BANK OF INDIA(508548)
370 Karamchedu AP-08-022-003-003/010416
() 		0208022000NRG23170620222910576 18/06/2022 Subba Rao 0208022WL0048817 Subba Rao 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140125 MR GADDE SUBBARAO STATE BANK OF INDIA(508548)
371 Karamchedu AP-08-022-003-003/010416
() 		0208022000NRG23170620222910575 18/06/2022 Veeramma 0208022WL0048817 Veeramma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140131 GADDE VEERAMMA UNION BANK OF INDIA(508500)
372 Karamchedu AP-08-022-003-003/010423
() 		0208022000NRG23170620222912752 18/06/2022 BHAVANAM POLI REDDY 0208022WL0048838 BHAVANAM POLI REDDY 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140115 Mr POLIREDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Karamchedu AP-08-022-003-003/010447
() 		0208022000NRG23170620222912753 18/06/2022 Yesobu 0208022WL0048838 Yesobu 00415 SBIN0001430 813 813 Processed 27/07/2022 3340140079 Mr YESOBU KURAKU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Karamchedu AP-08-022-003-003/010459
() 		0208022000NRG23170620222912756 18/06/2022 Jeevamma 0208022WL0048838 Jeevamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139691 KURAKU JEEVAMMA UNION BANK OF INDIA(508500)
375 Karamchedu AP-08-022-003-003/010460
() 		0208022000NRG23170620222912757 18/06/2022 Narasamma 0208022WL0048838 Narasamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139686 MR VIJAYAMMA KURAKU STATE BANK OF INDIA(508548)
376 Karamchedu AP-08-022-003-003/010479
() 		0208022000NRG23170620222912758 18/06/2022 Miriyamma 0208022WL0048838 Miriyamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140078 KARAKU MIRIYAMMA UNION BANK OF INDIA(508500)
377 Karamchedu AP-08-022-003-003/010489
() 		0208022000NRG23170620222912760 18/06/2022 Daveedu 0208022WL0048838 Daveedu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139698 MR DAVEEDU CHELLI STATE BANK OF INDIA(508548)
378 Karamchedu AP-08-022-003-003/010496
() 		0208022000NRG23170620222912761 18/06/2022 Mastanamma 0208022WL0048838 Mastanamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140132 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
379 Karamchedu AP-08-022-003-003/010508
() 		0208022000NRG23170620222910539 18/06/2022 subba reddy 0208022WL0048816 subba reddy 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140192 MR KANDULA SUBBAREDDY STATE BANK OF INDIA(508548)
380 Karamchedu AP-08-022-003-003/010528
() 		0208022000NRG23170620222910772 18/06/2022 Seetamma 0208022WL0048819 Seetamma 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140163 Mrs Devanaboyana Seetamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Karamchedu AP-08-022-003-003/010540
() 		0208022000NRG23170620222912763 18/06/2022 Subhashini 0208022WL0048838 Subhashini 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139679 DAKKUMALLA SUBHASHINI UNION BANK OF INDIA(508500)
382 Karamchedu AP-08-022-003-003/010540
() 		0208022000NRG23170620222912762 18/06/2022 Vijaya Babu 0208022WL0048838 Vijaya Babu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139674 MR DAKKUMALLA VIJAYA BABU STATE BANK OF INDIA(508548)
383 Karamchedu AP-08-022-003-003/010542
() 		0208022000NRG23170620222910578 18/06/2022 Bhaskaramma 0208022WL0048817 Bhaskaramma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140180 PAARI BHASKARAMMA UNION BANK OF INDIA(508500)
384 Karamchedu AP-08-022-003-003/010549
() 		0208022000NRG23170620222912768 18/06/2022 Rajini 0208022WL0048838 Rajini 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139688 KURAKU RAJANI UNION BANK OF INDIA(508500)
385 Karamchedu AP-08-022-003-003/010554
() 		0208022000NRG23170620222912770 18/06/2022 Esayya 0208022WL0048838 Esayya 00415 SBIN0001430 813 813 Processed 27/07/2022 3340140206 MR MADDU YESHAIAH STATE BANK OF INDIA(508548)
386 Karamchedu AP-08-022-003-003/010558
() 		0208022000NRG23170620222912771 18/06/2022 Suneetha 0208022WL0048838 Suneetha 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139690 MADDU SUNEETA UNION BANK OF INDIA(508500)
387 Karamchedu AP-08-022-003-003/010561
() 		0208022000NRG23170620222912772 18/06/2022 Vijayamma 0208022WL0048838 Vijayamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140215 PAVULURI VIJAYAMMA UNION BANK OF INDIA(508500)
388 Karamchedu AP-08-022-003-003/010573
() 		0208022000NRG23170620222912776 18/06/2022 Martamma 0208022WL0048838 Martamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140216 KURAKU MARATMMA UNION BANK OF INDIA(508500)
389 Karamchedu AP-08-022-003-003/010573
() 		0208022000NRG23170620222912775 18/06/2022 Prasadu 0208022WL0048838 Prasadu 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140214 MR PRASADU KURAKU STATE BANK OF INDIA(508548)
390 Karamchedu AP-08-022-003-003/010577
() 		0208022000NRG23170620222910581 18/06/2022 Samudralu 0208022WL0048817 Samudralu 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140276 MR ADUSUMALLI SAMUDRALU STATE BANK OF INDIA(508548)
391 Karamchedu AP-08-022-003-003/010579
() 		0208022000NRG23170620222912779 18/06/2022 Kotamma 0208022WL0048838 Kotamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139758 KAVILA KOTAMMA UNION BANK OF INDIA(508500)
392 Karamchedu AP-08-022-003-003/010580
() 		0208022000NRG23170620222912780 18/06/2022 Martamma 0208022WL0048838 Martamma 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139675 KANKAMALA MARTHAMMA UNION BANK OF INDIA(508500)
393 Karamchedu AP-08-022-003-003/010581
() 		0208022000NRG23170620222912781 18/06/2022 Prabhudasu 0208022WL0048838 Prabhudasu 00415 SBIN0001430 813 813 Processed 27/07/2022 3340139706 MR PRABHUDAS DEVATOTI STATE BANK OF INDIA(508548)
394 Karamchedu AP-08-022-003-003/010582
() 		0208022000NRG23170620222912783 18/06/2022 Rubenu 0208022WL0048838 Rubenu 00415 SBIN0001430 813 813 Processed 27/07/2022 3340139700 MR KURAKU RUBENU STATE BANK OF INDIA(508548)
395 Karamchedu AP-08-022-003-003/010609
() 		0208022000NRG23170620222910540 18/06/2022 Lakshmi Devamma 0208022WL0048816 Lakshmi Devamma 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140134 MRS LAKSHMI DEVAMMA TANNURI STATE BANK OF INDIA(508548)
396 Karamchedu AP-08-022-003-003/010618
() 		0208022000NRG23170620222912948 18/06/2022 Appamma 0208022WL0048841 Appamma 00415 SBIN0001430 1033 1033 Processed 27/07/2022 3340139742 MRS DASARI APPAMMA STATE BANK OF INDIA(508548)
397 Karamchedu AP-08-022-003-003/010624
() 		0208022000NRG23170620222912787 18/06/2022 Alekya 0208022WL0048838 Alekya 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140207 MADDU ALEKHYA UNION BANK OF INDIA(508500)
398 Karamchedu AP-08-022-003-003/010647
() 		0208022000NRG23170620222910584 18/06/2022 Mariyamma 0208022WL0048817 Mariyamma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140182 PAARI MARIYAMMA UNION BANK OF INDIA(508500)
399 Karamchedu AP-08-022-003-003/010691
() 		0208022000NRG23170620222912644 18/06/2022 subramanyam 0208022WL0048837 subramanyam 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140284 Mr SUBRAMANYAM ADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Karamchedu AP-08-022-003-003/010699
() 		0208022000NRG23170620222912791 18/06/2022 Yesu Bhagyam 0208022WL0048838 Yesu Bhagyam 00415 SBIN0001430 610 610 Processed 27/07/2022 3340140203 MRS KURAKU YESUBHAGYAM STATE BANK OF INDIA(508548)
401 Karamchedu AP-08-022-003-003/010701
() 		0208022000NRG23170620222912792 18/06/2022 Mastan Vali 0208022WL0048838 Mastan Vali 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139681 Mr Nandavarapu Masthanvali ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Karamchedu AP-08-022-003-003/010701
() 		0208022000NRG23170620222912793 18/06/2022 Nagoorbee 0208022WL0048838 Nagoorbee 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139689 MRS NANDAVARAPU NAGOOR BI STATE BANK OF INDIA(508548)
403 Karamchedu AP-08-022-003-003/010709
() 		0208022000NRG23170620222912794 18/06/2022 vijaya kumaari 0208022WL0048838 vijaya kumaari 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139704 MADDUVIJAYAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
404 Karamchedu AP-08-022-003-003/010710
() 		0208022000NRG23170620222912795 18/06/2022 Prabhudasu 0208022WL0048838 Prabhudasu 00415 SBIN0001430 813 813 Processed 27/07/2022 3340139684 Mrs Regulagadda Prabhudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Karamchedu AP-08-022-003-003/010748
() 		0208022000NRG23170620222912648 18/06/2022 pramila 0208022WL0048837 pramila 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340139682 Mrs KESARI PRAMEELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Karamchedu AP-08-022-003-003/010749
() 		0208022000NRG23170620222912649 18/06/2022 venkateswara reddy 0208022WL0048837 venkateswara reddy 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340139960 CHALLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
407 Karamchedu AP-08-022-003-003/010758
() 		0208022000NRG23170620222912797 18/06/2022 sudharani 0208022WL0048838 sudharani 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140295 MRS KURAKU SUDHA RANI STATE BANK OF INDIA(508548)
408 Karamchedu AP-08-022-003-003/010760
() 		0208022000NRG23170620222910541 18/06/2022 malleswara rao 0208022WL0048816 malleswara rao 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140280 MR DASARI MALLESWARA RAO STATE BANK OF INDIA(508548)
409 Karamchedu AP-08-022-003-003/010760
() 		0208022000NRG23170620222910542 18/06/2022 Parvati 0208022WL0048816 Parvati 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140266 Mrs Dasari Parvati ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Karamchedu AP-08-022-003-003/010767
() 		0208022000NRG23170620222910544 18/06/2022 BAG GOHAR JAN 0208022WL0048816 BAG GOHAR JAN 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140193 BAIG GOHARJOHN UNION BANK OF INDIA(508500)
411 Karamchedu AP-08-022-003-003/010767
() 		0208022000NRG23170620222910543 18/06/2022 BAIG 0208022WL0048816 BAIG 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340139972 BAIG MOULA UNION BANK OF INDIA(508500)
412 Karamchedu AP-08-022-003-003/010768
() 		0208022000NRG23170620222910545 18/06/2022 KAAYAMMA 0208022WL0048816 KAAYAMMA 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340139657 MRS KAAYAMMA DASARI STATE BANK OF INDIA(508548)
413 Karamchedu AP-08-022-003-003/010774
() 		0208022000NRG23170620222912651 18/06/2022 Siva Parvati 0208022WL0048837 Siva Parvati 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140285 MRS KOYI SIVAPARVATHI STATE BANK OF INDIA(508548)
414 Karamchedu AP-08-022-003-003/010779
() 		0208022000NRG23170620222910549 18/06/2022 SUBBAYYAMMA 0208022WL0048816 SUBBAYYAMMA 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140098 MRS SUBBAYAMMA YARRAM STATE BANK OF INDIA(508548)
415 Karamchedu AP-08-022-003-003/010779
() 		0208022000NRG23170620222910548 18/06/2022 venkteswara reddy 0208022WL0048816 venkteswara reddy 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140099 YERRAM VENKATESWARA REDDY UNION BANK OF INDIA(508500)
416 Karamchedu AP-08-022-003-003/010780
() 		0208022000NRG23170620222912801 18/06/2022 BAJEEBI 0208022WL0048838 BAJEEBI 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139660 ENAGANTI BAJEE BHI CANARA BANK(508532)
417 Karamchedu AP-08-022-003-003/010780
() 		0208022000NRG23170620222912800 18/06/2022 moulali 0208022WL0048838 moulali 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140002 INAGANTI MOULALI STATE BANK OF INDIA(508548)
418 Karamchedu AP-08-022-003-003/010812
() 		0208022000NRG23170620222912654 18/06/2022 Chalama reddy 0208022WL0048837 Chalama reddy 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340139999 MR CHALLA CHALAMA REDDY STATE BANK OF INDIA(508548)
419 Karamchedu AP-08-022-003-003/010813
() 		0208022000NRG23170620222912655 18/06/2022 sunita 0208022WL0048837 sunita 00415 SBIN0001430 709 709 Processed 27/07/2022 3340139998 MRS YARRAM SUNEETA STATE BANK OF INDIA(508548)
420 Karamchedu AP-08-022-003-003/010814
() 		0208022000NRG23170620222912656 18/06/2022 SIVA HANUMAAREDDY 0208022WL0048837 SIVA HANUMAAREDDY 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140262 MASTER CHALLA SIVA HANUMAREDDY STATE BANK OF INDIA(508548)
421 Karamchedu AP-08-022-003-003/010815
() 		0208022000NRG23170620222910774 18/06/2022 murali dasu 0208022WL0048819 murali dasu 00415 SBIN0001430 789 789 Processed 27/07/2022 3340140158 MURALI DAS KOTRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Karamchedu AP-08-022-003-003/010818
() 		0208022000NRG23170620222912659 18/06/2022 surendra reddy 0208022WL0048837 surendra reddy 00415 SBIN0001430 472 472 Processed 27/07/2022 3340140162 BHAVANAM SURENDRA REDDY STATE BANK OF INDIA(508548)
423 Karamchedu AP-08-022-003-003/010820
() 		0208022000NRG23170620222910555 18/06/2022 rathanakumari 0208022WL0048816 rathanakumari 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140089 Mrs Yarram Ratna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Karamchedu AP-08-022-003-003/010820
() 		0208022000NRG23170620222910554 18/06/2022 subbareddi 0208022WL0048816 subbareddi 00415 SBIN0001430 1003 1003 Processed 27/07/2022 3340140088 YARRAM SUBBA REDDY STATE BANK OF INDIA(508548)
425 Karamchedu AP-08-022-003-003/010828
() 		0208022000NRG23170620222912807 18/06/2022 deva sahayam 0208022WL0048838 deva sahayam 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139673 MRS GUJJARLAPUDI DEVASAHAYAM STATE BANK OF INDIA(508548)
426 Karamchedu AP-08-022-003-003/010828
() 		0208022000NRG23170620222912808 18/06/2022 ramadevi 0208022WL0048838 ramadevi 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340139677 MRS GUJJALAPUDI RAMADEVI STATE BANK OF INDIA(508548)
427 Karamchedu AP-08-022-003-003/010835
() 		0208022000NRG23170620222912662 18/06/2022 vamsi krishna 0208022WL0048837 vamsi krishna 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140027 MR AADIPUDI VAMSI RAMASARMA STATE BANK OF INDIA(508548)
428 Karamchedu AP-08-022-003-003/010840
() 		0208022000NRG23170620222910588 18/06/2022 Mariyamma 0208022WL0048817 Mariyamma 00415 SBIN0001430 999 999 Processed 27/07/2022 3340140279 MRS VALERU MARIYAMMA STATE BANK OF INDIA(508548)
429 Karamchedu AP-08-022-003-003/010846
() 		0208022000NRG23170620222912809 18/06/2022 ashok 0208022WL0048838 ashok 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140264 MR KURAKU ASHOK STATE BANK OF INDIA(508548)
430 Karamchedu AP-08-022-003-003/010846
() 		0208022000NRG23170620222912810 18/06/2022 radhika 0208022WL0048838 radhika 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140263 MRS RADHIKA KURAKU STATE BANK OF INDIA(508548)
431 Karamchedu AP-08-022-003-003/010847
() 		0208022000NRG23170620222912666 18/06/2022 venkata subbarao 0208022WL0048837 venkata subbarao 00415 SBIN0001430 1181 1181 Processed 27/07/2022 3340140076 MRS ANNAMRAJU VENKATA SUBBA RAO STATE BANK OF INDIA(508548)
432 Karamchedu AP-08-022-003-003/010856
() 		0208022000NRG23170620222912811 18/06/2022 Drakshavali 0208022WL0048838 Drakshavali 00415 SBIN0001430 1016 1016 Processed 27/07/2022 3340140261 MRS PAVULURI DRAKSHAVANI STATE BANK OF INDIA(508548)
433 Karamchedu AP-08-022-004-003/020106
() 		0208022000NRG23160620222869569 18/06/2022 Gopalam 0208022WL0048253 Gopalam 00415 SBIN0001430 848 848 Processed 27/07/2022 3340139754 PARUCHURI SUBBARATNAM PARCHURI GOPALAM INDIAN OVERSEAS BANK(508541)
434 Karamchedu AP-08-022-004-003/020125
() 		0208022000NRG23160620222869583 18/06/2022 Sudharshanamma 0208022WL0048253 Sudharshanamma 00415 SBIN0001430 848 848 Processed 27/07/2022 3340139757 ANANTHAVARAPU SUDHARSHANA STATE BANK OF INDIA(508548)
435 Karamchedu AP-08-022-004-003/020136
() 		0208022000NRG23160620222869545 18/06/2022 Koteswara Rao 0208022WL0048252 Koteswara Rao 00415 SBIN0001430 584 584 Processed 27/07/2022 3340139728 Mr KOTESWARA RAO PURIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Karamchedu AP-08-022-004-003/020136
() 		0208022000NRG23160620222869546 18/06/2022 Malleswari 0208022WL0048252 Malleswari 00415 SBIN0001430 584 584 Processed 27/07/2022 3340139729 MRS PURIMITTALA MALLISWARI STATE BANK OF INDIA(508548)
437 Karamchedu AP-08-022-004-003/020191
() 		0208022000NRG23160620222869265 18/06/2022 Elisamma 0208022WL0048250 Elisamma 00415 SBIN0001430 686 686 Processed 27/07/2022 3340139669 MS SIRAMALA YELISAMMA STATE BANK OF INDIA(508548)
438 Karamchedu AP-08-022-004-003/020191
() 		0208022000NRG23160620222869264 18/06/2022 Ramesh 0208022WL0048250 Ramesh 00415 SBIN0001430 686 686 Processed 27/07/2022 3340139668 Mr RAMESH SIRAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Karamchedu AP-08-022-004-003/020194
() 		0208022000NRG23160620222869268 18/06/2022 Akkayya 0208022WL0048250 Akkayya 00415 SBIN0001430 514 514 Processed 27/07/2022 3340139666 MR AKKAIAH SIRAMALA STATE BANK OF INDIA(508548)
440 Karamchedu AP-08-022-004-003/020236
() 		0208022000NRG23160620222869270 18/06/2022 Mariyadasu 0208022WL0048250 Mariyadasu 00415 SBIN0001430 171 171 Processed 27/07/2022 3340140226 MR KANDULA MARIYADASU STATE BANK OF INDIA(508548)
441 Karamchedu AP-08-022-004-003/020263
() 		0208022000NRG23160620222869557 18/06/2022 Veera Raghammma 0208022WL0048252 Veera Raghammma 00415 SBIN0001430 584 584 Processed 27/07/2022 3340140219 MRS KODAVALI VEERA RAGHAVAMMA STATE BANK OF INDIA(508548)
442 Karamchedu AP-08-022-004-003/020439
() 		0208022000NRG23160620222869562 18/06/2022 Srinivasa rao 0208022WL0048252 Srinivasa rao 00415 SBIN0001430 584 584 Processed 27/07/2022 3340140218 MR PURIMETLA SRINIVASA RAO STATE BANK OF INDIA(508548)
443 Karamchedu AP-08-022-010-006/011442
() 		0208022000NRG23170620222949953 18/06/2022 NARESH 0208022WL0049304 NARESH 00415 SBIN0001430 688 688 Processed 27/07/2022 3340139989 MR PULI NARESH STATE BANK OF INDIA(508548)
444 Karamchedu AP-08-022-010-006/011627
() 		0208022000NRG23170620222949957 18/06/2022 siva 0208022WL0049304 siva 00415 SBIN0001430 918 918 Processed 27/07/2022 3340140086 MR PULI SIVA STATE BANK OF INDIA(508548)
445 Karamchedu AP-08-022-010-006/011707
() 		0208022000NRG23170620222949961 18/06/2022 anil kumaar 0208022WL0049304 anil kumaar 00415 SBIN0001430 918 918 Processed 27/07/2022 3340139984 MR SETTY ANIL KUMAR STATE BANK OF INDIA(508548)
446 Karamchedu AP-08-022-013-001/010045
() 		0208022000NRG23170620222944121 18/06/2022 ANUSH 0208022WL0049245 ANUSH 00415 SBIN0001430 1025 1025 Processed 27/07/2022 3340140166 NUKATHOTI ANUSHA UNION BANK OF INDIA(508500)
447 Karamchedu AP-08-022-013-001/010045
() 		0208022000NRG23170620222944120 18/06/2022 N Enesh 0208022WL0049245 N Enesh 00415 SBIN0001430 1025 1025 Processed 27/07/2022 3340140119 MR NUKATHOTI ENESH STATE BANK OF INDIA(508548)
448 Karamchedu AP-08-022-013-001/010160
() 		0208022000NRG23170620222944142 18/06/2022 sathish 0208022WL0049245 sathish 00415 SBIN0001430 1025 1025 Processed 27/07/2022 3340140118 MR PALLAPOTHULA SATHISH STATE BANK OF INDIA(508548)
449 Karamchedu AP-08-022-013-001/020136
() 		0208022000NRG23170620222944008 18/06/2022 Ch ananda babu 0208022WL0049243 Ch ananda babu 00415 SBIN0001430 1230 1230 Processed 27/07/2022 3340140149 MR CHALLA ANAND BABU STATE BANK OF INDIA(508548)
SubTotal 232881 232881
450 Karamchedu AP-08-022-003-003/010826
() 		0208022000NRG23170620222910586 18/06/2022 prasanna 0208022WL0048817 prasanna 00415 SBIN0003176 999 999 Processed 27/07/2022 3340140178 Mrs Valeru Prasanna INDIAN BANK(607105)
SubTotal 999 999
451 Karamchedu AP-08-022-003-003/010365
() 		0208022000NRG23170620222912638 18/06/2022 Bhaskara Reddy 0208022WL0048837 Bhaskara Reddy 00415 SBIN0007432 236 236 Processed 27/07/2022 3340140120 MR CHALLA BHASKARAREDDY STATE BANK OF INDIA(508548)
452 Karamchedu AP-08-022-004-003/020109
() 		0208022000NRG23160620222869573 18/06/2022 Sambaiah 0208022WL0048253 Sambaiah 00415 SBIN0007432 678 678 Processed 27/07/2022 3340139756 MR SAMBAIAH ANANTAVARAPU STATE BANK OF INDIA(508548)
SubTotal 914 914
453 Karamchedu AP-08-022-004-003/020368
() 		0208022000NRG23160620222869593 18/06/2022 Poornachandra Rao 0208022WL0048253 Poornachandra Rao 00415 SBIN0015024 848 848 Processed 27/07/2022 3340139753 MR POORNACHANDRARAO AMUDALAPALLI STATE BANK OF INDIA(508548)
454 Karamchedu AP-08-022-006-004/010032
() 		0208022000NRG23160620222873645 18/06/2022 KALINTA POULU 0208022WL0048301 KALINTA POULU 00415 SBIN0015024 1401 1401 Processed 27/07/2022 3340140048 MR POUL KALINTHA STATE BANK OF INDIA(508548)
455 Karamchedu AP-08-022-006-004/010065
() 		0208022000NRG23160620222873647 18/06/2022 Bhaskara Rao 0208022WL0048301 Bhaskara Rao 00415 SBIN0015024 1201 1201 Processed 27/07/2022 3340140047 KAKI BHASKARA RAO UNION BANK OF INDIA(508500)
456 Karamchedu AP-08-022-006-004/010065
() 		0208022000NRG23160620222873648 18/06/2022 Jenimma 0208022WL0048301 Jenimma 00415 SBIN0015024 1201 1201 Processed 27/07/2022 3340139735 MRS JENNIMMA KAKI STATE BANK OF INDIA(508548)
SubTotal 4651 4651
457 Karamchedu AP-08-022-006-004/010010
() 		0208022000NRG23160620222873640 18/06/2022 Nageswara Rao 0208022WL0048301 Nageswara Rao 00415 SBIN0020367 1201 1201 Processed 27/07/2022 3340140049 Mr Kaki Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Karamchedu AP-08-022-006-004/010025
() 		0208022000NRG23160620222873643 18/06/2022 Babu Rao 0208022WL0048301 Babu Rao 00415 SBIN0020367 1201 1201 Processed 27/07/2022 3340140272 DANDAMUDI BABURAO AXIS BANK(607153)
459 Karamchedu AP-08-022-006-004/010025
() 		0208022000NRG23160620222873642 18/06/2022 Esumma 0208022WL0048301 Esumma 00415 SBIN0020367 1201 1201 Processed 27/07/2022 3340140314 DANDAMUDI YESUMMAQ CANARA BANK(508532)
460 Karamchedu AP-08-022-006-004/010037
() 		0208022000NRG23160620222873646 18/06/2022 Santhoshama 0208022WL0048301 Santhoshama 00415 SBIN0020367 1201 1201 Processed 27/07/2022 3340139736 REGULAGADDA SANTHOSAM CANARA BANK(508532)
461 Karamchedu AP-08-022-006-004/010086
() 		0208022000NRG23160620222873651 18/06/2022 Rahelu 0208022WL0048301 Rahelu 00415 SBIN0020367 1201 1201 Processed 27/07/2022 3340139738 MR RAHELU GOPATHOTI STATE BANK OF INDIA(508548)
462 Karamchedu AP-08-022-006-004/010096
() 		0208022000NRG23160620222873652 18/06/2022 Dayanadam 0208022WL0048301 Dayanadam 00415 SBIN0020367 1201 1201 Processed 27/07/2022 3340139737 Mr DAYAANANDAM KAKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 7206 7206
463 Karamchedu AP-08-022-004-003/020116
() 		0208022000NRG23160620222869576 18/06/2022 Lakshmi Narayana 0208022WL0048253 Lakshmi Narayana 00415 SBIN0021582 848 848 Processed 27/07/2022 3340140197 Mr Satarla Lakshmi Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 848 848
464 Karamchedu AP-08-022-003-003/010284
() 		0208022000NRG23170620222910533 18/06/2022 Srinivasulu 0208022WL0048816 Srinivasulu 00468 UBIN0533084 1003 1003 Processed 27/07/2022 3340139658 DASARI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1003 1003
465 Karamchedu AP-08-022-013-001/010030
() 		0208022000NRG23170620222944113 18/06/2022 Asirvadam 0208022WL0049245 Asirvadam 00468 UBIN0533092 1230 1230 Processed 27/07/2022 3340140126 KUMMARI ASEERVADAM CANARA BANK(508532)
466 Karamchedu AP-08-022-013-001/010043
() 		0208022000NRG23170620222944119 18/06/2022 Ram Babu 0208022WL0049245 Ram Babu 00468 UBIN0533092 820 820 Processed 27/07/2022 3340140129 NUKATHOTI BAM BABU UNION BANK OF INDIA(508500)
467 Karamchedu AP-08-022-013-001/010082
() 		0208022000NRG23170620222944129 18/06/2022 Mohan Babu 0208022WL0049245 Mohan Babu 00468 UBIN0533092 1230 1230 Processed 27/07/2022 3340140127 NUKATHOTI MOHAN BABU UNION BANK OF INDIA(508500)
468 Karamchedu AP-08-022-013-001/010087
() 		0208022000NRG23170620222944130 18/06/2022 N Rama Rao 0208022WL0049245 N Rama Rao 00468 UBIN0533092 1230 1230 Processed 27/07/2022 3340140130 NUKATOTI RAMARAO UNION BANK OF INDIA(508500)
469 Karamchedu AP-08-022-013-001/010139
() 		0208022000NRG23170620222944132 18/06/2022 Sambhasiva Rao 0208022WL0049245 Sambhasiva Rao 00468 UBIN0533092 1025 1025 Processed 27/07/2022 3340140039 SAMBASIVA RAO KURAKULA CANARA BANK(508532)
470 Karamchedu AP-08-022-013-001/010140
() 		0208022000NRG23170620222944133 18/06/2022 Bikshalu 0208022WL0049245 Bikshalu 00468 UBIN0533092 1230 1230 Processed 27/07/2022 3340140040 NUKATHOTI BIKSHALU UNION BANK OF INDIA(508500)
471 Karamchedu AP-08-022-013-001/010141
() 		0208022000NRG23170620222944134 18/06/2022 Ram Babu 0208022WL0049245 Ram Babu 00468 UBIN0533092 1025 1025 Processed 27/07/2022 3340140128 PALLAPOTHU RAM BABU UNION BANK OF INDIA(508500)
472 Karamchedu AP-08-022-013-001/010144
() 		0208022000NRG23170620222944135 18/06/2022 Bhikshavati 0208022WL0049245 Bhikshavati 00468 UBIN0533092 1230 1230 Processed 27/07/2022 3340140167 NUKATHOTI BIKSHAVATHI UNION BANK OF INDIA(508500)
473 Karamchedu AP-08-022-013-001/010145
() 		0208022000NRG23170620222944136 18/06/2022 Bhikshalu 0208022WL0049245 Bhikshalu 00468 UBIN0533092 1230 1230 Processed 27/07/2022 3340140041 MR NUKATHOTI BHIKSHAALU STATE BANK OF INDIA(508548)
474 Karamchedu AP-08-022-013-001/010160
() 		0208022000NRG23170620222944143 18/06/2022 sathyavathi 0208022WL0049245 sathyavathi 00468 UBIN0533092 1025 1025 Processed 27/07/2022 3340140302 PALLEPOTHULA SATYAVATHI UNION BANK OF INDIA(508500)
475 Karamchedu AP-08-022-013-001/020008
() 		0208022000NRG23170620222943986 18/06/2022 Parusu Ramaiah 0208022WL0049243 Parusu Ramaiah 00468 UBIN0533092 1230 1230 Processed 27/07/2022 3340140080 KARUMANCHI PARASURAMAIAH UNION BANK OF INDIA(508500)
476 Karamchedu AP-08-022-013-001/020137
() 		0208022000NRG23170620222944010 18/06/2022 salima 0208022WL0049243 salima 00468 UBIN0533092 1025 1025 Processed 27/07/2022 3340140024 SHEIK SALIMA UNION BANK OF INDIA(508500)
SubTotal 13530 13530
477 Karamchedu AP-08-022-006-004/010003
() 		0208022000NRG23160620222873639 18/06/2022 Kavalamma 0208022WL0048301 Kavalamma 00468 UBIN0802328 1201 1201 Processed 27/07/2022 3340139770 GOPATHOTI KAVALAMMA UNION BANK OF INDIA(508500)
478 Karamchedu AP-08-022-006-004/010003
() 		0208022000NRG23160620222873638 18/06/2022 Rajeshbabu 0208022WL0048301 Rajeshbabu 00468 UBIN0802328 1201 1201 Processed 27/07/2022 3340139771 GOPATHOTI RAJESH BABU UNION BANK OF INDIA(508500)
479 Karamchedu AP-08-022-006-004/010025
() 		0208022000NRG23160620222873641 18/06/2022 Parishudharao 0208022WL0048301 Parishudharao 00468 UBIN0802328 1201 1201 Processed 27/07/2022 3340139769 DANDAMUDI PARISUDHARAO UNION BANK OF INDIA(508500)
480 Karamchedu AP-08-022-006-004/010086
() 		0208022000NRG23160620222873649 18/06/2022 Jaya Simha 0208022WL0048301 Jaya Simha 00468 UBIN0802328 1201 1201 Processed 27/07/2022 3340139768 MR JAYASIMHA GOPATHOTI STATE BANK OF INDIA(508548)
SubTotal 4804 4804
481 Karamchedu AP-08-022-001-001/010762
() 		0208022000NRG23170620222893047 18/06/2022 Anjaneyulu 0208022WL0048590 Anjaneyulu 00468 UBIN0803324 497 497 Processed 27/07/2022 3340139909 GADDAM ANJANEYALU UNION BANK OF INDIA(508500)
482 Karamchedu AP-08-022-001-001/011170
() 		0208022000NRG23170620222893063 18/06/2022 Venkateswarlu 0208022WL0048590 Venkateswarlu 00468 UBIN0803324 994 994 Processed 27/07/2022 3340139900 Mr PITTU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Karamchedu AP-08-022-002-002/010070
() 		0208022000NRG23160620222863759 18/06/2022 Khadarvali 0208022WL0048148 Khadarvali 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139773 SHAIK KHADAR VALI UNION BANK OF INDIA(508500)
484 Karamchedu AP-08-022-002-002/010070
() 		0208022000NRG23160620222863760 18/06/2022 Vahida 0208022WL0048148 Vahida 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139791 SHAIK VAHIDABEE UNION BANK OF INDIA(508500)
485 Karamchedu AP-08-022-002-002/010080
() 		0208022000NRG23160620222863761 18/06/2022 Venkata Subba Rao 0208022WL0048148 Venkata Subba Rao 00468 UBIN0803324 787 787 Rejected 27/07/2022 3340139776 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 Karamchedu AP-08-022-002-002/010093
() 		0208022000NRG23160620222863765 18/06/2022 Adi Lakshmi 0208022WL0048148 Adi Lakshmi 00468 UBIN0803324 197 197 Processed 27/07/2022 3340139787 MADDINA ADILAKSHMI UNION BANK OF INDIA(508500)
487 Karamchedu AP-08-022-002-002/010421
() 		0208022000NRG23160620222863778 18/06/2022 Karimoon 0208022WL0048148 Karimoon 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139809 SHAIK KARIMUN UNION BANK OF INDIA(508500)
488 Karamchedu AP-08-022-002-002/010421
() 		0208022000NRG23160620222863777 18/06/2022 Subhani 0208022WL0048148 Subhani 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139872 SHAIK SUBHANI UNION BANK OF INDIA(508500)
489 Karamchedu AP-08-022-002-002/010455
() 		0208022000NRG23160620222863780 18/06/2022 Bhibhibattulu 0208022WL0048148 Bhibhibattulu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139805 Mrs BEEBI BATTUL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Karamchedu AP-08-022-002-002/010455
() 		0208022000NRG23160620222863779 18/06/2022 Meravali 0208022WL0048148 Meravali 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139873 SHAIK MEERA VALI UNION BANK OF INDIA(508500)
491 Karamchedu AP-08-022-002-002/010558
() 		0208022000NRG23160620222863784 18/06/2022 Krishna Kumari 0208022WL0048148 Krishna Kumari 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139815 KRISHNA KUMARI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Karamchedu AP-08-022-002-002/010613
() 		0208022000NRG23160620222863787 18/06/2022 Dhanalakshmi 0208022WL0048148 Dhanalakshmi 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139817 CHALLA DHANALAKSHMI UNION BANK OF INDIA(508500)
493 Karamchedu AP-08-022-002-002/010613
() 		0208022000NRG23160620222863786 18/06/2022 Venkateswarlu 0208022WL0048148 Venkateswarlu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139775 Mr VENKATESWARLU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Karamchedu AP-08-022-002-002/010953
() 		0208022000NRG23160620222863813 18/06/2022 Naga Raja Kumari 0208022WL0048148 Naga Raja Kumari 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139825 TELLA NAGARAJA KUMARI UNION BANK OF INDIA(508500)
495 Karamchedu AP-08-022-002-002/010953
() 		0208022000NRG23160620222863812 18/06/2022 Prasadrao 0208022WL0048148 Prasadrao 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139822 TELLA PRASADA RAO UNION BANK OF INDIA(508500)
496 Karamchedu AP-08-022-002-002/010959
() 		0208022000NRG23160620222863816 18/06/2022 madavayya 0208022WL0048148 madavayya 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139820 DAVALA MADHAVAIAH UNION BANK OF INDIA(508500)
497 Karamchedu AP-08-022-002-002/010995
() 		0208022000NRG23160620222863840 18/06/2022 Pulla Raju 0208022WL0048148 Pulla Raju 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139803 MR PULLA RAJU TELLA STATE BANK OF INDIA(508548)
498 Karamchedu AP-08-022-002-002/011244
() 		0208022000NRG23160620222863860 18/06/2022 bujji 0208022WL0048148 bujji 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139813 TALARI BUJJI UNION BANK OF INDIA(508500)
499 Karamchedu AP-08-022-002-002/011244
() 		0208022000NRG23160620222863861 18/06/2022 saramma 0208022WL0048148 saramma 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139798 TALARI SARAMMA UNION BANK OF INDIA(508500)
500 Karamchedu AP-08-022-002-002/011285
() 		0208022000NRG23160620222863862 18/06/2022 davidu 0208022WL0048148 davidu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139853 TELLA DAAVIDU UNION BANK OF INDIA(508500)
501 Karamchedu AP-08-022-002-002/011288
() 		0208022000NRG23160620222863866 18/06/2022 Bujji 0208022WL0048148 Bujji 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139796 BUJJI DUDDU UNION BANK OF INDIA(508500)
502 Karamchedu AP-08-022-002-002/011292
() 		0208022000NRG23160620222863872 18/06/2022 indiramma 0208022WL0048148 indiramma 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139804 TELLA INDIRAMMA UNION BANK OF INDIA(508500)
503 Karamchedu AP-08-022-002-002/011292
() 		0208022000NRG23160620222863870 18/06/2022 nagamma 0208022WL0048148 nagamma 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139800 Mrs NAGAMMA TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Karamchedu AP-08-022-002-002/011324
() 		0208022000NRG23160620222863881 18/06/2022 VENKATESWARALU 0208022WL0048148 VENKATESWARALU 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139826 YALAGALA VENKATESWARLU UNION BANK OF INDIA(508500)
505 Karamchedu AP-08-022-002-002/011325
() 		0208022000NRG23160620222863882 18/06/2022 venkateswarlu 0208022WL0048148 venkateswarlu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139821 PALETI VENKATESWARLU UNION BANK OF INDIA(508500)
506 Karamchedu AP-08-022-002-002/011326
() 		0208022000NRG23160620222863884 18/06/2022 ramanamma 0208022WL0048148 ramanamma 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139827 MUTAKANARAMANAMMA UNION BANK OF INDIA(508500)
507 Karamchedu AP-08-022-002-002/011326
() 		0208022000NRG23160620222863883 18/06/2022 ramulu 0208022WL0048148 ramulu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139855 MUTAKANA RAMULU UNION BANK OF INDIA(508500)
508 Karamchedu AP-08-022-002-002/011329
() 		0208022000NRG23160620222863885 18/06/2022 lakshmi narayana 0208022WL0048148 lakshmi narayana 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139784 YARLAGADDA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
509 Karamchedu AP-08-022-002-002/011331
() 		0208022000NRG23160620222863887 18/06/2022 sulochana 0208022WL0048148 sulochana 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139786 VAKA SULOCHANA UNION BANK OF INDIA(508500)
510 Karamchedu AP-08-022-002-002/011331
() 		0208022000NRG23160620222863886 18/06/2022 venkateswarlu 0208022WL0048148 venkateswarlu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139782 VAKA VENKATESWARLU UNION BANK OF INDIA(508500)
511 Karamchedu AP-08-022-002-002/011344
() 		0208022000NRG23160620222863893 18/06/2022 sujatha 0208022WL0048148 sujatha 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139818 Mrs SUJATHA MUTAKANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Karamchedu AP-08-022-002-002/011354
() 		0208022000NRG23160620222863898 18/06/2022 naga padma 0208022WL0048148 naga padma 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139777 DABBAKULI NAGA PADMA UNION BANK OF INDIA(508500)
513 Karamchedu AP-08-022-002-002/011452
() 		0208022000NRG23160620222863913 18/06/2022 Veeramma 0208022WL0048148 Veeramma 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139806 VAKA VEERAMMA UNION BANK OF INDIA(508500)
514 Karamchedu AP-08-022-002-002/011620
() 		0208022000NRG23160620222863921 18/06/2022 Challa Srinivasu 0208022WL0048148 Challa Srinivasu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139834 CHALLA SRINIVASA RAO UNION BANK OF INDIA(508500)
515 Karamchedu AP-08-022-002-002/011829
() 		0208022000NRG23160620222863929 18/06/2022 Srinivasa Rao 0208022WL0048148 Srinivasa Rao 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139781 BOYINA SRINIVASARAO UNION BANK OF INDIA(508500)
516 Karamchedu AP-08-022-002-002/011862
() 		0208022000NRG23160620222863931 18/06/2022 Vijaya Durga 0208022WL0048148 Vijaya Durga 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139857 Mrs Boddu Vijaya Durga ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Karamchedu AP-08-022-002-002/011871
() 		0208022000NRG23160620222863932 18/06/2022 Lakshmi 0208022WL0048148 Lakshmi 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139858 KALLAGUNTA LAXMI UNION BANK OF INDIA(508500)
518 Karamchedu AP-08-022-002-002/012051
() 		0208022000NRG23160620222863949 18/06/2022 Dhariyaa hussEnu 0208022WL0048148 Dhariyaa hussEnu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139829 SHAIK DARIYA HUSSAIN UNION BANK OF INDIA(508500)
519 Karamchedu AP-08-022-002-002/012133
() 		0208022000NRG23160620222863955 18/06/2022 Suhasini 0208022WL0048148 Suhasini 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139831 Mrs SUHASINI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Karamchedu AP-08-022-002-002/012156
() 		0208022000NRG23160620222863956 18/06/2022 Dhariyabee 0208022WL0048148 Dhariyabee 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139812 Mrs DARIYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Karamchedu AP-08-022-002-002/012264
() 		0208022000NRG23160620222863961 18/06/2022 PAVULURI SUBHASHINI 0208022WL0048148 PAVULURI SUBHASHINI 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139830 Mrs SUBHASHINI PAVULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Karamchedu AP-08-022-002-002/012265
() 		0208022000NRG23160620222863963 18/06/2022 PARVATHI 0208022WL0048148 PARVATHI 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139828 PAAVULURI PARVATHI UNION BANK OF INDIA(508500)
523 Karamchedu AP-08-022-002-002/012269
() 		0208022000NRG23160620222863964 18/06/2022 SUBBARAYUDU 0208022WL0048148 SUBBARAYUDU 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139783 BOINA SUBBARAYUDU UNION BANK OF INDIA(508500)
524 Karamchedu AP-08-022-002-002/012270
() 		0208022000NRG23160620222863967 18/06/2022 SUBHASHINI 0208022WL0048148 SUBHASHINI 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139779 MARRI SUBHASHINI UNION BANK OF INDIA(508500)
525 Karamchedu AP-08-022-002-002/012274
() 		0208022000NRG23160620222863970 18/06/2022 UMA MAHESWARA RAO 0208022WL0048148 UMA MAHESWARA RAO 00468 UBIN0803324 197 197 Processed 27/07/2022 3340139854 PITTU UMA MAHESWARA RAO UNION BANK OF INDIA(508500)
526 Karamchedu AP-08-022-002-002/012274
() 		0208022000NRG23160620222863971 18/06/2022 venkamma 0208022WL0048148 venkamma 00468 UBIN0803324 197 197 Processed 27/07/2022 3340139865 PITTU CHINNA VENKAMMA UNION BANK OF INDIA(508500)
527 Karamchedu AP-08-022-002-002/012386
() 		0208022000NRG23160620222863974 18/06/2022 siva sankari 0208022WL0048148 siva sankari 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139802 SIVASENKARI NAKKALA UNION BANK OF INDIA(508500)
528 Karamchedu AP-08-022-002-002/012403
() 		0208022000NRG23160620222863978 18/06/2022 Sambasivarao 0208022WL0048148 Sambasivarao 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139808 Mr SAMBASIVARAO KOTTAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Karamchedu AP-08-022-002-002/012403
() 		0208022000NRG23160620222863979 18/06/2022 Siva Parvathi 0208022WL0048148 Siva Parvathi 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139816 MRS KOTHAGORLA SIVAPARVATHI STATE BANK OF INDIA(508548)
530 Karamchedu AP-08-022-002-002/012404
() 		0208022000NRG23160620222863980 18/06/2022 Anjaneryalu 0208022WL0048148 Anjaneryalu 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139772 KOTHAGARLA ANJANEYULU UNION BANK OF INDIA(508500)
531 Karamchedu AP-08-022-002-002/012404
() 		0208022000NRG23160620222863981 18/06/2022 Nagavenni 0208022WL0048148 Nagavenni 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139774 Mrs Kottagorla Nagaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Karamchedu AP-08-022-002-002/012534
() 		0208022000NRG23160620222863985 18/06/2022 baji 0208022WL0048148 baji 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139871 Mrs BAAJI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Karamchedu AP-08-022-002-002/012534
() 		0208022000NRG23160620222863984 18/06/2022 kalesha 0208022WL0048148 kalesha 00468 UBIN0803324 590 590 Processed 27/07/2022 3340139870 SHAIK KALESHA UNION BANK OF INDIA(508500)
534 Karamchedu AP-08-022-002-002/012557
() 		0208022000NRG23160620222863986 18/06/2022 kalesha 0208022WL0048148 kalesha 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139790 SHAIK KALESHAVALI UNION BANK OF INDIA(508500)
535 Karamchedu AP-08-022-002-002/012557
() 		0208022000NRG23160620222863987 18/06/2022 mastan bee 0208022WL0048148 mastan bee 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139814 SHAIK MASTANIBEE UNION BANK OF INDIA(508500)
536 Karamchedu AP-08-022-002-002/012559
() 		0208022000NRG23160620222863990 18/06/2022 baji 0208022WL0048148 baji 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139868 Mrs BAJI SHEIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Karamchedu AP-08-022-002-002/012562
() 		0208022000NRG23160620222863992 18/06/2022 imran 0208022WL0048148 imran 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139869 SHAIK IMRAN UNION BANK OF INDIA(508500)
538 Karamchedu AP-08-022-002-002/012564
() 		0208022000NRG23160620222863993 18/06/2022 khaja bi 0208022WL0048148 khaja bi 00468 UBIN0803324 787 787 Processed 27/07/2022 3340139866 Mrs KHAJABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Karamchedu AP-08-022-003-003/010049
() 		0208022000NRG23170620222910754 18/06/2022 krishna mohan 0208022WL0048819 krishna mohan 00468 UBIN0803324 789 789 Processed 27/07/2022 3340139864 GUMMADI KRISHNA MOHAN UNION BANK OF INDIA(508500)
540 Karamchedu AP-08-022-003-003/010061
() 		0208022000NRG23170620222912885 18/06/2022 Sharfoon 0208022WL0048841 Sharfoon 00468 UBIN0803324 1033 1033 Processed 27/07/2022 3340139844 SHAIK SHARBUL UNION BANK OF INDIA(508500)
541 Karamchedu AP-08-022-003-003/010136
() 		0208022000NRG23170620222912707 18/06/2022 Mariyamma 0208022WL0048838 Mariyamma 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139842 SEELAM MARIYAMMA UNION BANK OF INDIA(508500)
542 Karamchedu AP-08-022-003-003/010174
() 		0208022000NRG23170620222912710 18/06/2022 Vani 0208022WL0048838 Vani 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139847 MRS KURAKU VANI STATE BANK OF INDIA(508548)
543 Karamchedu AP-08-022-003-003/010181
() 		0208022000NRG23170620222912712 18/06/2022 Lalitha 0208022WL0048838 Lalitha 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139839 KONDRU LALITHA UNION BANK OF INDIA(508500)
544 Karamchedu AP-08-022-003-003/010192
() 		0208022000NRG23170620222912627 18/06/2022 Subba Rao 0208022WL0048837 Subba Rao 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139801 SUBBA RAO SAMPETA UNION BANK OF INDIA(508500)
545 Karamchedu AP-08-022-003-003/010206
() 		0208022000NRG23170620222910532 18/06/2022 Madhavi 0208022WL0048816 Madhavi 00468 UBIN0803324 1003 1003 Processed 27/07/2022 3340139810 PAGADALA MADHAVILATA UNION BANK OF INDIA(508500)
546 Karamchedu AP-08-022-003-003/010213
() 		0208022000NRG23170620222912718 18/06/2022 Janamma 0208022WL0048838 Janamma 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139841 MADDU JNAMMA UNION BANK OF INDIA(508500)
547 Karamchedu AP-08-022-003-003/010222
() 		0208022000NRG23170620222910569 18/06/2022 Rojamma 0208022WL0048817 Rojamma 00468 UBIN0803324 999 999 Processed 27/07/2022 3340139819 PARI ROJAMMA UNION BANK OF INDIA(508500)
548 Karamchedu AP-08-022-003-003/010253
() 		0208022000NRG23170620222912731 18/06/2022 Martamma 0208022WL0048838 Martamma 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139838 DARLA MARTAMMA UNION BANK OF INDIA(508500)
549 Karamchedu AP-08-022-003-003/010257
() 		0208022000NRG23170620222912733 18/06/2022 Samrajyam 0208022WL0048838 Samrajyam 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139843 RAVURI SAMRAJYAM UNION BANK OF INDIA(508500)
550 Karamchedu AP-08-022-003-003/010264
() 		0208022000NRG23170620222910572 18/06/2022 Suneetha 0208022WL0048817 Suneetha 00468 UBIN0803324 999 999 Processed 27/07/2022 3340139832 PAARISUUNITHA FINCARE SMALL FINANCE BANK LTD(608304)
551 Karamchedu AP-08-022-003-003/010373
() 		0208022000NRG23170620222912746 18/06/2022 Bharathi 0208022WL0048838 Bharathi 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139780 BANDARU BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
552 Karamchedu AP-08-022-003-003/010373
() 		0208022000NRG23170620222912745 18/06/2022 Krishna Murti 0208022WL0048838 Krishna Murti 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139785 B KRISHNA MURTHY UNION BANK OF INDIA(508500)
553 Karamchedu AP-08-022-003-003/010396
() 		0208022000NRG23170620222912750 18/06/2022 Sujata 0208022WL0048838 Sujata 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139778 KURAKU SUJATHA UNION BANK OF INDIA(508500)
554 Karamchedu AP-08-022-003-003/010396
() 		0208022000NRG23170620222912749 18/06/2022 Suseela 0208022WL0048838 Suseela 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139833 Mrs Kurakula Suseela ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Karamchedu AP-08-022-003-003/010480
() 		0208022000NRG23170620222912759 18/06/2022 rutamma 0208022WL0048838 rutamma 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139840 KURAKU RUTAMMA UNION BANK OF INDIA(508500)
556 Karamchedu AP-08-022-003-003/010543
() 		0208022000NRG23170620222912764 18/06/2022 Annapurnamma 0208022WL0048838 Annapurnamma 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139807 MADDIRALA ANNAPURNAMMA UNION BANK OF INDIA(508500)
557 Karamchedu AP-08-022-003-003/010548
() 		0208022000NRG23170620222912766 18/06/2022 Daveedu 0208022WL0048838 Daveedu 00468 UBIN0803324 813 813 Processed 27/07/2022 3340139852 MR DETA DAVIDU STATE BANK OF INDIA(508548)
558 Karamchedu AP-08-022-003-003/010549
() 		0208022000NRG23170620222912767 18/06/2022 Issaku 0208022WL0048838 Issaku 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139793 KURAKU ISSAKU UNION BANK OF INDIA(508500)
559 Karamchedu AP-08-022-003-003/010562
() 		0208022000NRG23170620222912773 18/06/2022 Suvarna 0208022WL0048838 Suvarna 00468 UBIN0803324 813 813 Processed 27/07/2022 3340139846 KURAKU SUVARNA UNION BANK OF INDIA(508500)
560 Karamchedu AP-08-022-003-003/010563
() 		0208022000NRG23170620222912774 18/06/2022 Manikyam 0208022WL0048838 Manikyam 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139849 MADHU MANIKYAM UNION BANK OF INDIA(508500)
561 Karamchedu AP-08-022-003-003/010575
() 		0208022000NRG23170620222912778 18/06/2022 Arogyam 0208022WL0048838 Arogyam 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139836 MR MADDIRALA AAROGYAM STATE BANK OF INDIA(508548)
562 Karamchedu AP-08-022-003-003/010577
() 		0208022000NRG23170620222910579 18/06/2022 Jayamma 0208022WL0048817 Jayamma 00468 UBIN0803324 999 999 Processed 27/07/2022 3340139823 ADUSUMALLI JAYAMMA UNION BANK OF INDIA(508500)
563 Karamchedu AP-08-022-003-003/010577
() 		0208022000NRG23170620222910580 18/06/2022 Nayomi 0208022WL0048817 Nayomi 00468 UBIN0803324 999 999 Processed 27/07/2022 3340139851 ADUSUMALLINAYOMI FINCARE SMALL FINANCE BANK LTD(608304)
564 Karamchedu AP-08-022-003-003/010582
() 		0208022000NRG23170620222912784 18/06/2022 Deepa 0208022WL0048838 Deepa 00468 UBIN0803324 813 813 Processed 27/07/2022 3340139850 KURAKU DIPA UNION BANK OF INDIA(508500)
565 Karamchedu AP-08-022-003-003/010617
() 		0208022000NRG23170620222912786 18/06/2022 Rutu 0208022WL0048838 Rutu 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139835 JUPUDI RUTUMMA UNION BANK OF INDIA(508500)
566 Karamchedu AP-08-022-003-003/010626
() 		0208022000NRG23170620222910583 18/06/2022 Jeevitamma 0208022WL0048817 Jeevitamma 00468 UBIN0803324 999 999 Rejected 27/07/2022 3340139837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 Karamchedu AP-08-022-003-003/010626
() 		0208022000NRG23170620222910582 18/06/2022 Kruparao 0208022WL0048817 Kruparao 00468 UBIN0803324 999 999 Processed 27/07/2022 3340139799 PAARI KRUPA RAO UNION BANK OF INDIA(508500)
568 Karamchedu AP-08-022-003-003/010670
() 		0208022000NRG23170620222912789 18/06/2022 pattayya 0208022WL0048838 pattayya 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139789 BANDARU PATAIAH UNION BANK OF INDIA(508500)
569 Karamchedu AP-08-022-003-003/010781
() 		0208022000NRG23170620222912653 18/06/2022 amjane 0208022WL0048837 amjane 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139794 Mrs ANJANI KOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Karamchedu AP-08-022-003-003/010781
() 		0208022000NRG23170620222912652 18/06/2022 setharamiah 0208022WL0048837 setharamiah 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139788 KOMMINENI SITARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
571 Karamchedu AP-08-022-003-003/010806
() 		0208022000NRG23170620222912804 18/06/2022 devadasu 0208022WL0048838 devadasu 00468 UBIN0803324 1016 1016 Processed 27/07/2022 3340139862 MR DEVADASU MADDU STATE BANK OF INDIA(508548)
572 Karamchedu AP-08-022-003-003/010816
() 		0208022000NRG23170620222912658 18/06/2022 anusha 0208022WL0048837 anusha 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139867 Miss Challa Anusha ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Karamchedu AP-08-022-003-003/010816
() 		0208022000NRG23170620222912657 18/06/2022 mahesh reddy 0208022WL0048837 mahesh reddy 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139860 CHALLA MAHESH REDDI UNION BANK OF INDIA(508500)
574 Karamchedu AP-08-022-003-003/010823
() 		0208022000NRG23170620222912805 18/06/2022 parimala 0208022WL0048838 parimala 00468 UBIN0803324 813 813 Processed 27/07/2022 3340139845 JUPUDI PARIMALA UNION BANK OF INDIA(508500)
575 Karamchedu AP-08-022-003-003/010825
() 		0208022000NRG23170620222912806 18/06/2022 ruthumma 0208022WL0048838 ruthumma 00468 UBIN0803324 813 813 Processed 27/07/2022 3340139848 CHELLI RUTAMMA UNION BANK OF INDIA(508500)
576 Karamchedu AP-08-022-003-003/010833
() 		0208022000NRG23170620222912660 18/06/2022 chandrasekar 0208022WL0048837 chandrasekar 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139795 Mr YAMANA CHANDRASEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Karamchedu AP-08-022-003-003/010833
() 		0208022000NRG23170620222912661 18/06/2022 kamla devi 0208022WL0048837 kamla devi 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139863 Mrs Yamana Kamala Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Karamchedu AP-08-022-003-003/010835
() 		0208022000NRG23170620222912663 18/06/2022 hemant kumar 0208022WL0048837 hemant kumar 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139859 AADIPUDI HEMANT KUMAR UNION BANK OF INDIA(508500)
579 Karamchedu AP-08-022-003-003/010839
() 		0208022000NRG23170620222912664 18/06/2022 Mahammad Riyaz 0208022WL0048837 Mahammad Riyaz 00468 UBIN0803324 1181 1181 Processed 27/07/2022 3340139797 SHAIK MAHAMAD RIYAZ UNION BANK OF INDIA(508500)
580 Karamchedu AP-08-022-003-003/010858
() 		0208022000NRG23170620222910775 18/06/2022 gangadhara rao 0208022WL0048819 gangadhara rao 00468 UBIN0803324 789 789 Processed 27/07/2022 3340139856 YERRAMSETTY GANGADHARA RAO UNION BANK OF INDIA(508500)
581 Karamchedu AP-08-022-004-003/020137
() 		0208022000NRG23160620222869547 18/06/2022 Radha Krishna 0208022WL0048252 Radha Krishna 00468 UBIN0803324 584 584 Processed 27/07/2022 3340139811 PURIMITLA RADHAKRISHNA BANK OF BARODA(606985)
582 Karamchedu AP-08-022-004-003/020357
() 		0208022000NRG23160620222869273 18/06/2022 Subba Rao 0208022WL0048250 Subba Rao 00468 UBIN0803324 686 686 Processed 27/07/2022 3340139792 KANDULA SUBBARAO UNION BANK OF INDIA(508500)
583 Karamchedu AP-08-022-004-003/020357
() 		0208022000NRG23160620222869274 18/06/2022 Suramma 0208022WL0048250 Suramma 00468 UBIN0803324 686 686 Processed 27/07/2022 3340139861 KANDULA SURAMMA UNION BANK OF INDIA(508500)
584 Karamchedu AP-08-022-010-006/010811
() 		0208022000NRG23170620222949941 18/06/2022 Srinivasa Rao 0208022WL0049304 Srinivasa Rao 00468 UBIN0803324 918 918 Processed 27/07/2022 3340139824 KATIKI SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 87681 87681
585 Karamchedu AP-08-022-001-001/010007
() 		0208022000NRG23170620222892977 18/06/2022 Ravi Raaju 0208022WL0048590 Ravi Raaju 00468 UBIN0808164 662 662 Processed 27/07/2022 3340139761 Mr NAKKALA RAVI RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Karamchedu AP-08-022-001-001/010012
() 		0208022000NRG23170620222893221 18/06/2022 Saamrajyam 0208022WL0048592 Saamrajyam 00468 UBIN0808164 406 406 Processed 27/07/2022 3340139551 NALLAGORLA SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
587 Karamchedu AP-08-022-001-001/010032
() 		0208022000NRG23170620222892979 18/06/2022 Krishnaveni 0208022WL0048590 Krishnaveni 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139575 GENI KRISHNA VENI UNION BANK OF INDIA(508500)
588 Karamchedu AP-08-022-001-001/010044
() 		0208022000NRG23170620222894298 18/06/2022 Bodamma 0208022WL0048608 Bodamma 00468 UBIN0808164 510 510 Processed 27/07/2022 3340139874 GUNJI BODEMMA UNION BANK OF INDIA(508500)
589 Karamchedu AP-08-022-001-001/010044
() 		0208022000NRG23170620222894299 18/06/2022 Gopi 0208022WL0048608 Gopi 00468 UBIN0808164 340 340 Processed 27/07/2022 3340139923 GUNJI GOPI UNION BANK OF INDIA(508500)
590 Karamchedu AP-08-022-001-001/010060
() 		0208022000NRG23170620222894004 18/06/2022 Lajaru 0208022WL0048600 Lajaru 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139627 JAVVADI LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
591 Karamchedu AP-08-022-001-001/010179
() 		0208022000NRG23170620222894005 18/06/2022 Dayaratnam 0208022WL0048600 Dayaratnam 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139637 CHELLI DAYA RATNAM UNION BANK OF INDIA(508500)
592 Karamchedu AP-08-022-001-001/010229
() 		0208022000NRG23170620222892980 18/06/2022 Venkateswarlu 0208022WL0048590 Venkateswarlu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139760 CHALLA VENKATESWARLU UNION BANK OF INDIA(508500)
593 Karamchedu AP-08-022-001-001/010245
() 		0208022000NRG23170620222892981 18/06/2022 Gudari 0208022WL0048590 Gudari 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139594 MR GORLA GUDARI STATE BANK OF INDIA(508548)
594 Karamchedu AP-08-022-001-001/010245
() 		0208022000NRG23170620222892982 18/06/2022 Nagaveni 0208022WL0048590 Nagaveni 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139543 MRS NAGAVENI GORLA STATE BANK OF INDIA(508548)
595 Karamchedu AP-08-022-001-001/010246
() 		0208022000NRG23170620222892985 18/06/2022 Koteswaramma 0208022WL0048590 Koteswaramma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139589 MADDASAN KOTESWARAMMA UNION BANK OF INDIA(508500)
596 Karamchedu AP-08-022-001-001/010246
() 		0208022000NRG23170620222892986 18/06/2022 mounika 0208022WL0048590 mounika 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139638 MADDASANI MOUNIKA UNION BANK OF INDIA(508500)
597 Karamchedu AP-08-022-001-001/010246
() 		0208022000NRG23170620222892984 18/06/2022 Viranjaneyulu 0208022WL0048590 Viranjaneyulu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139917 MADASANI VEERANJANEYELU UNION BANK OF INDIA(508500)
598 Karamchedu AP-08-022-001-001/010253
() 		0208022000NRG23170620222894300 18/06/2022 Ramakotayya 0208022WL0048608 Ramakotayya 00468 UBIN0808164 510 510 Processed 27/07/2022 3340139912 KADIYAM RAMAKOTAYYA UNION BANK OF INDIA(508500)
599 Karamchedu AP-08-022-001-001/010256
() 		0208022000NRG23170620222894301 18/06/2022 Khalisha 0208022WL0048608 Khalisha 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139925 SHAIK KALESHA UNION BANK OF INDIA(508500)
600 Karamchedu AP-08-022-001-001/010264
() 		0208022000NRG23170620222894303 18/06/2022 Ravanamma 0208022WL0048608 Ravanamma 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139931 POLUBOINA RAMANAMMA UNION BANK OF INDIA(508500)
601 Karamchedu AP-08-022-001-001/010264
() 		0208022000NRG23170620222894302 18/06/2022 subbarao 0208022WL0048608 subbarao 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139945 POLUBOINA SUBBA RAO UNION BANK OF INDIA(508500)
602 Karamchedu AP-08-022-001-001/010272
() 		0208022000NRG23170620222892988 18/06/2022 Renuka 0208022WL0048590 Renuka 00468 UBIN0808164 662 662 Processed 27/07/2022 3340139592 GUNJI RENUKA UNION BANK OF INDIA(508500)
603 Karamchedu AP-08-022-001-001/010272
() 		0208022000NRG23170620222892987 18/06/2022 Srinu 0208022WL0048590 Srinu 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139615 Mr SRINIVASULU GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Karamchedu AP-08-022-001-001/010300
() 		0208022000NRG23170620222892990 18/06/2022 Chamdrika 0208022WL0048590 Chamdrika 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139607 GUDDETI CHANDRIKA UNION BANK OF INDIA(508500)
605 Karamchedu AP-08-022-001-001/010300
() 		0208022000NRG23170620222892989 18/06/2022 Ravi Kumar 0208022WL0048590 Ravi Kumar 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139568 MRS GUDDETI RAVI KUMAR STATE BANK OF INDIA(508548)
606 Karamchedu AP-08-022-001-001/010322
() 		0208022000NRG23170620222894305 18/06/2022 Munimma 0208022WL0048608 Munimma 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139644 GUNJI MUNIMMA UNION BANK OF INDIA(508500)
607 Karamchedu AP-08-022-001-001/010322
() 		0208022000NRG23170620222894304 18/06/2022 Seshayya 0208022WL0048608 Seshayya 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139762 GUNJI SESHAIAH UNION BANK OF INDIA(508500)
608 Karamchedu AP-08-022-001-001/010323
() 		0208022000NRG23170620222892991 18/06/2022 Ramadevi 0208022WL0048590 Ramadevi 00468 UBIN0808164 331 331 Processed 27/07/2022 3340139578 GENI RAMADEVI UNION BANK OF INDIA(508500)
609 Karamchedu AP-08-022-001-001/010331
() 		0208022000NRG23170620222892993 18/06/2022 Ramadevi 0208022WL0048590 Ramadevi 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139603 POLASI RAMA DEVI UNION BANK OF INDIA(508500)
610 Karamchedu AP-08-022-001-001/010331
() 		0208022000NRG23170620222892992 18/06/2022 Ravi 0208022WL0048590 Ravi 00468 UBIN0808164 662 662 Processed 27/07/2022 3340139583 POLASU RAVI UNION BANK OF INDIA(508500)
611 Karamchedu AP-08-022-001-001/010332
() 		0208022000NRG23170620222892994 18/06/2022 Varalakshmi 0208022WL0048590 Varalakshmi 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139643 NARRA VARA LAKSHMI UNION BANK OF INDIA(508500)
612 Karamchedu AP-08-022-001-001/010334
() 		0208022000NRG23170620222892995 18/06/2022 Edukondalu 0208022WL0048590 Edukondalu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139908 CHALLA EDUKONDALU UNION BANK OF INDIA(508500)
613 Karamchedu AP-08-022-001-001/010334
() 		0208022000NRG23170620222892996 18/06/2022 Siva 0208022WL0048590 Siva 00468 UBIN0808164 497 497 Processed 27/07/2022 3340139608 CHALLA SIVA UNION BANK OF INDIA(508500)
614 Karamchedu AP-08-022-001-001/010335
() 		0208022000NRG23170620222892997 18/06/2022 Viramma 0208022WL0048590 Viramma 00468 UBIN0808164 662 662 Processed 27/07/2022 3340139525 NARRA VEERAMMA UNION BANK OF INDIA(508500)
615 Karamchedu AP-08-022-001-001/010341
() 		0208022000NRG23170620222894306 18/06/2022 Nirmala 0208022WL0048608 Nirmala 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139580 GUNJI NIRMALA UNION BANK OF INDIA(508500)
616 Karamchedu AP-08-022-001-001/010343
() 		0208022000NRG23170620222894308 18/06/2022 Khadar Bee 0208022WL0048608 Khadar Bee 00468 UBIN0808164 510 510 Processed 27/07/2022 3340139602 SK KHADAR BEE UNION BANK OF INDIA(508500)
617 Karamchedu AP-08-022-001-001/010343
() 		0208022000NRG23170620222894307 18/06/2022 Nagoor Vali 0208022WL0048608 Nagoor Vali 00468 UBIN0808164 340 340 Processed 27/07/2022 3340139619 SK NAGUR VALLI UNION BANK OF INDIA(508500)
618 Karamchedu AP-08-022-001-001/010345
() 		0208022000NRG23170620222894310 18/06/2022 Polera 0208022WL0048608 Polera 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139598 YAMAVARAPU POLERAMMA UNION BANK OF INDIA(508500)
619 Karamchedu AP-08-022-001-001/010345
() 		0208022000NRG23170620222894309 18/06/2022 Srinu 0208022WL0048608 Srinu 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139936 YAMAVARAPU SRINIVASULU UNION BANK OF INDIA(508500)
620 Karamchedu AP-08-022-001-001/010348
() 		0208022000NRG23170620222892998 18/06/2022 Koteswara Rao 0208022WL0048590 Koteswara Rao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139523 VEMAVARAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
621 Karamchedu AP-08-022-001-001/010348
() 		0208022000NRG23170620222892999 18/06/2022 Saradha 0208022WL0048590 Saradha 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139582 YAMAVARAPU SARADA UNION BANK OF INDIA(508500)
622 Karamchedu AP-08-022-001-001/010349
() 		0208022000NRG23170620222893000 18/06/2022 Balakrishna 0208022WL0048590 Balakrishna 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139767 PANDRABOINA BALA KRISHNA UNION BANK OF INDIA(508500)
623 Karamchedu AP-08-022-001-001/010349
() 		0208022000NRG23170620222893001 18/06/2022 Lakshmi 0208022WL0048590 Lakshmi 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139597 PANDARABOYINA LAKSHMI UNION BANK OF INDIA(508500)
624 Karamchedu AP-08-022-001-001/010366
() 		0208022000NRG23170620222894006 18/06/2022 Ramesh 0208022WL0048600 Ramesh 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139905 JAVVADI RAMESH UNION BANK OF INDIA(508500)
625 Karamchedu AP-08-022-001-001/010402
() 		0208022000NRG23170620222893222 18/06/2022 Rama Devi 0208022WL0048592 Rama Devi 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139573 NANDALA RAMADEVI UNION BANK OF INDIA(508500)
626 Karamchedu AP-08-022-001-001/010406
() 		0208022000NRG23170620222893002 18/06/2022 Shiva 0208022WL0048590 Shiva 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139894 Mrs Paaleru Siva ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Karamchedu AP-08-022-001-001/010412
() 		0208022000NRG23170620222893339 18/06/2022 Mastanbhi 0208022WL0048594 Mastanbhi 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139759 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
628 Karamchedu AP-08-022-001-001/010413
() 		0208022000NRG23170620222893341 18/06/2022 Phatimoon 0208022WL0048594 Phatimoon 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139530 SHAIK FATHIMOON UNION BANK OF INDIA(508500)
629 Karamchedu AP-08-022-001-001/010426
() 		0208022000NRG23170620222893003 18/06/2022 Nageswara Rao 0208022WL0048590 Nageswara Rao 00468 UBIN0808164 331 331 Processed 27/07/2022 3340139902 GOKANABOYINA NAGESWARA RAO UNION BANK OF INDIA(508500)
630 Karamchedu AP-08-022-001-001/010426
() 		0208022000NRG23170620222893004 18/06/2022 Parvati 0208022WL0048590 Parvati 00468 UBIN0808164 331 331 Processed 27/07/2022 3340139588 GOKANABIONA PARVATHAMMA UNION BANK OF INDIA(508500)
631 Karamchedu AP-08-022-001-001/010428
() 		0208022000NRG23170620222893005 18/06/2022 Esayya 0208022WL0048590 Esayya 00468 UBIN0808164 662 662 Processed 27/07/2022 3340139903 MARAKA YESHAIAH UNION BANK OF INDIA(508500)
632 Karamchedu AP-08-022-001-001/010428
() 		0208022000NRG23170620222893006 18/06/2022 Venkateswaramma 0208022WL0048590 Venkateswaramma 00468 UBIN0808164 497 497 Processed 27/07/2022 3340139590 MARAKA VENKATESWARAMMA UNION BANK OF INDIA(508500)
633 Karamchedu AP-08-022-001-001/010429
() 		0208022000NRG23170620222893008 18/06/2022 Tirumalamma 0208022WL0048590 Tirumalamma 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139892 CHIDARABOYANA TIRUMALAMMA UNION BANK OF INDIA(508500)
634 Karamchedu AP-08-022-001-001/010437
() 		0208022000NRG23170620222893010 18/06/2022 Parvati 0208022WL0048590 Parvati 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139599 VEMAVARAPU PARVATHI UNION BANK OF INDIA(508500)
635 Karamchedu AP-08-022-001-001/010437
() 		0208022000NRG23170620222893009 18/06/2022 Srinu 0208022WL0048590 Srinu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139913 VEMAVARAPU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
636 Karamchedu AP-08-022-001-001/010441
() 		0208022000NRG23170620222894312 18/06/2022 Koteswaramma 0208022WL0048608 Koteswaramma 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139591 KADIYAM KOTESWARAMMA UNION BANK OF INDIA(508500)
637 Karamchedu AP-08-022-001-001/010441
() 		0208022000NRG23170620222894311 18/06/2022 Rambabu 0208022WL0048608 Rambabu 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139763 KADIYAM RAMBABU UNION BANK OF INDIA(508500)
638 Karamchedu AP-08-022-001-001/010447
() 		0208022000NRG23170620222894313 18/06/2022 Venkateswaramma 0208022WL0048608 Venkateswaramma 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139584 DASARI VENKATESWARAMMA UNION BANK OF INDIA(508500)
639 Karamchedu AP-08-022-001-001/010452
() 		0208022000NRG23170620222893012 18/06/2022 Madhavi 0208022WL0048590 Madhavi 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139593 CHALLA MADHAVI UNION BANK OF INDIA(508500)
640 Karamchedu AP-08-022-001-001/010564
() 		0208022000NRG23170620222893223 18/06/2022 Shiva 0208022WL0048592 Shiva 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139885 Mr SIVA PALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Karamchedu AP-08-022-001-001/010571
() 		0208022000NRG23170620222893013 18/06/2022 Rajya Lakshmi 0208022WL0048590 Rajya Lakshmi 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139616 AKULA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
642 Karamchedu AP-08-022-001-001/010571
() 		0208022000NRG23170620222893014 18/06/2022 Venkata Rao 0208022WL0048590 Venkata Rao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139635 AKULA VENKATA RAO UNION BANK OF INDIA(508500)
643 Karamchedu AP-08-022-001-001/010574
() 		0208022000NRG23170620222894314 18/06/2022 Alli Saheb 0208022WL0048608 Alli Saheb 00468 UBIN0808164 170 170 Processed 27/07/2022 3340139640 SHAIK ALLI SAHEB UNION BANK OF INDIA(508500)
644 Karamchedu AP-08-022-001-001/010574
() 		0208022000NRG23170620222894315 18/06/2022 Mastanbhi 0208022WL0048608 Mastanbhi 00468 UBIN0808164 170 170 Processed 27/07/2022 3340139586 SHAIK MASTANBI UNION BANK OF INDIA(508500)
645 Karamchedu AP-08-022-001-001/010582
() 		0208022000NRG23170620222893016 18/06/2022 lakshmi 0208022WL0048590 lakshmi 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139579 GOKANABOINA DHANALAKSHMI LAXMI UNION BANK OF INDIA(508500)
646 Karamchedu AP-08-022-001-001/010589
() 		0208022000NRG23170620222893019 18/06/2022 Kotamma 0208022WL0048590 Kotamma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139581 KOMMANABOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
647 Karamchedu AP-08-022-001-001/010589
() 		0208022000NRG23170620222893018 18/06/2022 Srinivasa Rao 0208022WL0048590 Srinivasa Rao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139765 KOMMABOINA SRINIVASULU UNION BANK OF INDIA(508500)
648 Karamchedu AP-08-022-001-001/010590
() 		0208022000NRG23170620222893020 18/06/2022 Srinivasa Rao 0208022WL0048590 Srinivasa Rao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139544 GUMMA SREENIVASA RAO UNION BANK OF INDIA(508500)
649 Karamchedu AP-08-022-001-001/010591
() 		0208022000NRG23170620222893022 18/06/2022 Haimavati 0208022WL0048590 Haimavati 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139910 Mrs HYMAVATHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Karamchedu AP-08-022-001-001/010591
() 		0208022000NRG23170620222893021 18/06/2022 Raghavulu 0208022WL0048590 Raghavulu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139882 CHALLA RAGHAVULU UNION BANK OF INDIA(508500)
651 Karamchedu AP-08-022-001-001/010604
() 		0208022000NRG23170620222893025 18/06/2022 Ganga Bhavani 0208022WL0048590 Ganga Bhavani 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139600 KOMMANABOINA GANGA BHAVANI UNION BANK OF INDIA(508500)
652 Karamchedu AP-08-022-001-001/010604
() 		0208022000NRG23170620222893024 18/06/2022 Venkata Rao 0208022WL0048590 Venkata Rao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139942 KOMMANABOYANA VENKATA RAO UNION BANK OF INDIA(508500)
653 Karamchedu AP-08-022-001-001/010606
() 		0208022000NRG23170620222893026 18/06/2022 Shiva 0208022WL0048590 Shiva 00468 UBIN0808164 497 497 Processed 27/07/2022 3340139574 CHUNDU SIVAMMA UNION BANK OF INDIA(508500)
654 Karamchedu AP-08-022-001-001/010606
() 		0208022000NRG23170620222893027 18/06/2022 Sudhakar 0208022WL0048590 Sudhakar 00468 UBIN0808164 497 497 Processed 27/07/2022 3340139934 CHUNDI SUDHAKAR UNION BANK OF INDIA(508500)
655 Karamchedu AP-08-022-001-001/010612
() 		0208022000NRG23170620222893028 18/06/2022 Nageswara Rao 0208022WL0048590 Nageswara Rao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139886 Mr Kolliboyina Nageswararao ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Karamchedu AP-08-022-001-001/010612
() 		0208022000NRG23170620222893029 18/06/2022 Shiva Nagendram 0208022WL0048590 Shiva Nagendram 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139622 KOLLIBOYINA SIVA NAGENDRAM UNION BANK OF INDIA(508500)
657 Karamchedu AP-08-022-001-001/010628
() 		0208022000NRG23170620222894316 18/06/2022 Venkata Ratnam 0208022WL0048608 Venkata Ratnam 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139585 Mrs VENKATA RATNAM YERRIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Karamchedu AP-08-022-001-001/010718
() 		0208022000NRG23170620222893030 18/06/2022 Rambabu 0208022WL0048590 Rambabu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139918 MAADAPATI RAMBABU UNION BANK OF INDIA(508500)
659 Karamchedu AP-08-022-001-001/010724
() 		0208022000NRG23170620222893032 18/06/2022 Daanamma 0208022WL0048590 Daanamma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139895 GUNJI DHANAMMA UNION BANK OF INDIA(508500)
660 Karamchedu AP-08-022-001-001/010727
() 		0208022000NRG23170620222893224 18/06/2022 Ummaru 0208022WL0048592 Ummaru 00468 UBIN0808164 406 406 Processed 27/07/2022 3340139527 SYED UMMARSA UNION BANK OF INDIA(508500)
661 Karamchedu AP-08-022-001-001/010734
() 		0208022000NRG23170620222893033 18/06/2022 Sankar 0208022WL0048590 Sankar 00468 UBIN0808164 662 662 Processed 27/07/2022 3340139876 Mr NAGASANKARARAO BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Karamchedu AP-08-022-001-001/010735
() 		0208022000NRG23170620222893034 18/06/2022 Venkayamma 0208022WL0048590 Venkayamma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139606 PULI VENKAYAMMA UNION BANK OF INDIA(508500)
663 Karamchedu AP-08-022-001-001/010741
() 		0208022000NRG23170620222893035 18/06/2022 Raajyam 0208022WL0048590 Raajyam 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139541 KOLLIBOYINA RAJAMMA UNION BANK OF INDIA(508500)
664 Karamchedu AP-08-022-001-001/010744
() 		0208022000NRG23170620222893036 18/06/2022 Nagalakshmi 0208022WL0048590 Nagalakshmi 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139545 Mrs NARRA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Karamchedu AP-08-022-001-001/010749
() 		0208022000NRG23170620222893037 18/06/2022 Arjun Rao 0208022WL0048590 Arjun Rao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139526 Mr ARJUNARAO PITTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Karamchedu AP-08-022-001-001/010749
() 		0208022000NRG23170620222893038 18/06/2022 Rattamma 0208022WL0048590 Rattamma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139577 PITTU RATTAMMA UNION BANK OF INDIA(508500)
667 Karamchedu AP-08-022-001-001/010750
() 		0208022000NRG23170620222893039 18/06/2022 Venkateswaramma 0208022WL0048590 Venkateswaramma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139611 NAKKALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
668 Karamchedu AP-08-022-001-001/010752
() 		0208022000NRG23170620222893040 18/06/2022 Mahesh 0208022WL0048590 Mahesh 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139552 PITTU MAHESH UNION BANK OF INDIA(508500)
669 Karamchedu AP-08-022-001-001/010752
() 		0208022000NRG23170620222893041 18/06/2022 Padma 0208022WL0048590 Padma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139576 PITTU PADMA UNION BANK OF INDIA(508500)
670 Karamchedu AP-08-022-001-001/010756
() 		0208022000NRG23170620222893043 18/06/2022 Venkatarao 0208022WL0048590 Venkatarao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139550 MR KOMMANABOYINA VENKATA RAO STATE BANK OF INDIA(508548)
671 Karamchedu AP-08-022-001-001/010758
() 		0208022000NRG23170620222893044 18/06/2022 Subbarao 0208022WL0048590 Subbarao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139548 Mr SUBBARAO PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Karamchedu AP-08-022-001-001/010758
() 		0208022000NRG23170620222893045 18/06/2022 Sujata 0208022WL0048590 Sujata 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139538 PULI SUJATHA UNION BANK OF INDIA(508500)
673 Karamchedu AP-08-022-001-001/010766
() 		0208022000NRG23170620222893048 18/06/2022 Renuka 0208022WL0048590 Renuka 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139888 MINCHALA RENUKA UNION BANK OF INDIA(508500)
674 Karamchedu AP-08-022-001-001/010782
() 		0208022000NRG23170620222893342 18/06/2022 Hussen Bee 0208022WL0048594 Hussen Bee 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139893 SHAIK HUSSAIN BEE UNION BANK OF INDIA(508500)
675 Karamchedu AP-08-022-001-001/010783
() 		0208022000NRG23170620222893344 18/06/2022 Kalishaa 0208022WL0048594 Kalishaa 00468 UBIN0808164 1385 1385 Processed 27/07/2022 3340139567 SHAIK KALESHA UNION BANK OF INDIA(508500)
676 Karamchedu AP-08-022-001-001/010783
() 		0208022000NRG23170620222893345 18/06/2022 Vahida 0208022WL0048594 Vahida 00468 UBIN0808164 1385 1385 Processed 27/07/2022 3340139569 SHAIK VAHIDA UNION BANK OF INDIA(508500)
677 Karamchedu AP-08-022-001-001/010795
() 		0208022000NRG23170620222893348 18/06/2022 Saabhirabi 0208022WL0048594 Saabhirabi 00468 UBIN0808164 1385 1385 Processed 27/07/2022 3340139531 SHAIK SABEERABI UNION BANK OF INDIA(508500)
678 Karamchedu AP-08-022-001-001/010795
() 		0208022000NRG23170620222893347 18/06/2022 Silarbude 0208022WL0048594 Silarbude 00468 UBIN0808164 1385 1385 Processed 27/07/2022 3340139901 Mr SHELAR BHUDE SHEIK INDIAN BANK(607105)
679 Karamchedu AP-08-022-001-001/010803
() 		0208022000NRG23170620222893350 18/06/2022 Mabusubhani 0208022WL0048594 Mabusubhani 00468 UBIN0808164 1385 1385 Processed 27/07/2022 3340139929 SHAIK MAHABOOB SUBHANI UNION BANK OF INDIA(508500)
680 Karamchedu AP-08-022-001-001/010803
() 		0208022000NRG23170620222893351 18/06/2022 Rababy 0208022WL0048594 Rababy 00468 UBIN0808164 1385 1385 Processed 27/07/2022 3340139927 SHAIK RABI UNION BANK OF INDIA(508500)
681 Karamchedu AP-08-022-001-001/010822
() 		0208022000NRG23170620222893353 18/06/2022 Imabi 0208022WL0048594 Imabi 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139646 SHAIK IMAMBEE UNION BANK OF INDIA(508500)
682 Karamchedu AP-08-022-001-001/010822
() 		0208022000NRG23170620222893352 18/06/2022 Jilani 0208022WL0048594 Jilani 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139949 SHAIK JILANI UNION BANK OF INDIA(508500)
683 Karamchedu AP-08-022-001-001/010829
() 		0208022000NRG23170620222893354 18/06/2022 Bajibhi 0208022WL0048594 Bajibhi 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139570 SHAIK BAJI BI UNION BANK OF INDIA(508500)
684 Karamchedu AP-08-022-001-001/010829
() 		0208022000NRG23170620222893355 18/06/2022 Subhani 0208022WL0048594 Subhani 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139884 SHAIK SUBHANI UNION BANK OF INDIA(508500)
685 Karamchedu AP-08-022-001-001/010830
() 		0208022000NRG23170620222893225 18/06/2022 Malini 0208022WL0048592 Malini 00468 UBIN0808164 406 406 Processed 27/07/2022 3340139645 SHAIK MALIN UNION BANK OF INDIA(508500)
686 Karamchedu AP-08-022-001-001/010840
() 		0208022000NRG23170620222893049 18/06/2022 Samrajyam 0208022WL0048590 Samrajyam 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139542 BATHULA SAMBRAJYAM UNION BANK OF INDIA(508500)
687 Karamchedu AP-08-022-001-001/010864
() 		0208022000NRG23170620222893050 18/06/2022 ramesh 0208022WL0048590 ramesh 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139537 KOLLIBOINA RAMESH BABU UNION BANK OF INDIA(508500)
688 Karamchedu AP-08-022-001-001/010865
() 		0208022000NRG23170620222894318 18/06/2022 Adambee 0208022WL0048608 Adambee 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139587 NOOR BASHA SHAIK ADAMBI UNION BANK OF INDIA(508500)
689 Karamchedu AP-08-022-001-001/010865
() 		0208022000NRG23170620222894317 18/06/2022 Naagoor Vali 0208022WL0048608 Naagoor Vali 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139561 SHAIK NAGOOR VALI UNION BANK OF INDIA(508500)
690 Karamchedu AP-08-022-001-001/010895
() 		0208022000NRG23170620222893227 18/06/2022 Habhiboon 0208022WL0048592 Habhiboon 00468 UBIN0808164 811 811 Processed 27/07/2022 3340139605 SYED HABIBOON UNION BANK OF INDIA(508500)
691 Karamchedu AP-08-022-001-001/010896
() 		0208022000NRG23170620222894319 18/06/2022 Lakshmamma 0208022WL0048608 Lakshmamma 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139554 KOMMANABOYINA LAKSHMAMMA UNION BANK OF INDIA(508500)
692 Karamchedu AP-08-022-001-001/010901
() 		0208022000NRG23170620222893052 18/06/2022 Govimdamma 0208022WL0048590 Govimdamma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139536 GORLA GOVINDAMMA UNION BANK OF INDIA(508500)
693 Karamchedu AP-08-022-001-001/010907
() 		0208022000NRG23170620222893228 18/06/2022 Chittemma 0208022WL0048592 Chittemma 00468 UBIN0808164 811 811 Processed 27/07/2022 3340139610 DONTHIBOINA CHITTEMMA UNION BANK OF INDIA(508500)
694 Karamchedu AP-08-022-001-001/010907
() 		0208022000NRG23170620222893229 18/06/2022 Nageswara Rao 0208022WL0048592 Nageswara Rao 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139952 DONTIBOYANA NAGESWARARAO UNION BANK OF INDIA(508500)
695 Karamchedu AP-08-022-001-001/010910
() 		0208022000NRG23170620222893054 18/06/2022 Nagalakshmi 0208022WL0048590 Nagalakshmi 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139623 PALLIBOINA NAGA SUNITHA UNION BANK OF INDIA(508500)
696 Karamchedu AP-08-022-001-001/010910
() 		0208022000NRG23170620222893053 18/06/2022 Venkatappayya 0208022WL0048590 Venkatappayya 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139764 NALLIBOINA VENKATA APPAIAH UNION BANK OF INDIA(508500)
697 Karamchedu AP-08-022-001-001/010918
() 		0208022000NRG23170620222893233 18/06/2022 Padma 0208022WL0048592 Padma 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139609 KOLLA PADMA UNION BANK OF INDIA(508500)
698 Karamchedu AP-08-022-001-001/010918
() 		0208022000NRG23170620222893232 18/06/2022 Srinivasa Rao 0208022WL0048592 Srinivasa Rao 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139533 KOLLA SRINIVASA RAO UNION BANK OF INDIA(508500)
699 Karamchedu AP-08-022-001-001/010930
() 		0208022000NRG23170620222894320 18/06/2022 Vallilu 0208022WL0048608 Vallilu 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139639 SHAIK VALI SAHEB UNION BANK OF INDIA(508500)
700 Karamchedu AP-08-022-001-001/010932
() 		0208022000NRG23170620222893055 18/06/2022 Khadara Vali 0208022WL0048590 Khadara Vali 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139620 Mr Shaik Khadar Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Karamchedu AP-08-022-001-001/010932
() 		0208022000NRG23170620222893056 18/06/2022 Subhan Bee 0208022WL0048590 Subhan Bee 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139633 Mrs SUBAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Karamchedu AP-08-022-001-001/010980
() 		0208022000NRG23170620222894008 18/06/2022 Parvati 0208022WL0048600 Parvati 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139625 MALLA PARVATHI UNION BANK OF INDIA(508500)
703 Karamchedu AP-08-022-001-001/010980
() 		0208022000NRG23170620222894007 18/06/2022 Venkateswarlu 0208022WL0048600 Venkateswarlu 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139572 MALLA VENKATESWARULU UNION BANK OF INDIA(508500)
704 Karamchedu AP-08-022-001-001/010982
() 		0208022000NRG23170620222894009 18/06/2022 Ankamma 0208022WL0048600 Ankamma 00468 UBIN0808164 511 511 Processed 27/07/2022 3340139896 UPPALAPATI ANKAMMA UNION BANK OF INDIA(508500)
705 Karamchedu AP-08-022-001-001/010982
() 		0208022000NRG23170620222894010 18/06/2022 Nagarani 0208022WL0048600 Nagarani 00468 UBIN0808164 681 681 Processed 27/07/2022 3340139940 UPPUTURI NAGARANI UNION BANK OF INDIA(508500)
706 Karamchedu AP-08-022-001-001/011000
() 		0208022000NRG23170620222894014 18/06/2022 Renuka 0208022WL0048600 Renuka 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139563 THIMIRTIPATI RENUKA UNION BANK OF INDIA(508500)
707 Karamchedu AP-08-022-001-001/011000
() 		0208022000NRG23170620222894013 18/06/2022 Sivaramaiah 0208022WL0048600 Sivaramaiah 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139624 THIMIRTHIPATI SIVARAMAIAH UNION BANK OF INDIA(508500)
708 Karamchedu AP-08-022-001-001/011040
() 		0208022000NRG23170620222894321 18/06/2022 Srinu 0208022WL0048608 Srinu 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139920 GUNJI SRINU UNION BANK OF INDIA(508500)
709 Karamchedu AP-08-022-001-001/011047
() 		0208022000NRG23170620222893356 18/06/2022 Madhu Sudhana Raavu 0208022WL0048594 Madhu Sudhana Raavu 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139524 BATTULA MADHUSUDHANA RAO UNION BANK OF INDIA(508500)
710 Karamchedu AP-08-022-001-001/011047
() 		0208022000NRG23170620222893357 18/06/2022 Rajani 0208022WL0048594 Rajani 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139604 Mrs RAJANI BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Karamchedu AP-08-022-001-001/011048
() 		0208022000NRG23170620222893058 18/06/2022 anuradha 0208022WL0048590 anuradha 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139535 GORLA ANOORADHA UNION BANK OF INDIA(508500)
712 Karamchedu AP-08-022-001-001/011048
() 		0208022000NRG23170620222893057 18/06/2022 Srinivaasa Raavu 0208022WL0048590 Srinivaasa Raavu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139553 MR GORLA SRINIVASA RAO STATE BANK OF INDIA(508548)
713 Karamchedu AP-08-022-001-001/011049
() 		0208022000NRG23170620222893358 18/06/2022 Salima 0208022WL0048594 Salima 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139614 SHAIK SALEEMA UNION BANK OF INDIA(508500)
714 Karamchedu AP-08-022-001-001/011063
() 		0208022000NRG23170620222894015 18/06/2022 Suresh 0208022WL0048600 Suresh 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139916 KOTHAREDDY SURESH UNION BANK OF INDIA(508500)
715 Karamchedu AP-08-022-001-001/011063
() 		0208022000NRG23170620222894016 18/06/2022 Uma Sundari 0208022WL0048600 Uma Sundari 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139906 KOTHAREDDY UMASUNDARI UNION BANK OF INDIA(508500)
716 Karamchedu AP-08-022-001-001/011096
() 		0208022000NRG23170620222893059 18/06/2022 Srinivaasa Raavu 0208022WL0048590 Srinivaasa Raavu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139547 NAKKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
717 Karamchedu AP-08-022-001-001/011096
() 		0208022000NRG23170620222893060 18/06/2022 Tirupatamma 0208022WL0048590 Tirupatamma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139546 NAKKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
718 Karamchedu AP-08-022-001-001/011096
() 		0208022000NRG23170620222893061 18/06/2022 Vemkatesh 0208022WL0048590 Vemkatesh 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139944 NAKKALA VENKATESH UNION BANK OF INDIA(508500)
719 Karamchedu AP-08-022-001-001/011097
() 		0208022000NRG23170620222893359 18/06/2022 Maboo Subhaani 0208022WL0048594 Maboo Subhaani 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139899 SK MABU SUBHANI UNION BANK OF INDIA(508500)
720 Karamchedu AP-08-022-001-001/011097
() 		0208022000NRG23170620222893360 18/06/2022 Mastaan Bee 0208022WL0048594 Mastaan Bee 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139529 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
721 Karamchedu AP-08-022-001-001/011138
() 		0208022000NRG23170620222894017 18/06/2022 Nageswaramma 0208022WL0048600 Nageswaramma 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139596 YEDUGULLA MAGESWARAMMA UNION BANK OF INDIA(508500)
722 Karamchedu AP-08-022-001-001/011155
() 		0208022000NRG23170620222894018 18/06/2022 Sitamma 0208022WL0048600 Sitamma 00468 UBIN0808164 511 511 Processed 27/07/2022 3340139911 GUNTURU SEETAMMA UNION BANK OF INDIA(508500)
723 Karamchedu AP-08-022-001-001/011164
() 		0208022000NRG23170620222894322 18/06/2022 Chinna Koti Swamy 0208022WL0048608 Chinna Koti Swamy 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139634 Mr GUNJI KOTI SWAMY CENTRAL BANK OF INDIA(607115)
724 Karamchedu AP-08-022-001-001/011168
() 		0208022000NRG23170620222893062 18/06/2022 poleramma 0208022WL0048590 poleramma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139558 KOLLIBOINA POLERAMMA UNION BANK OF INDIA(508500)
725 Karamchedu AP-08-022-001-001/011170
() 		0208022000NRG23170620222893064 18/06/2022 siva parvathi 0208022WL0048590 siva parvathi 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139571 PITTU SIVA PARVATHI UNION BANK OF INDIA(508500)
726 Karamchedu AP-08-022-001-001/011172
() 		0208022000NRG23170620222893065 18/06/2022 ankamma 0208022WL0048590 ankamma 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139924 GORLA ANKAMMA UNION BANK OF INDIA(508500)
727 Karamchedu AP-08-022-001-001/011172
() 		0208022000NRG23170620222893066 18/06/2022 sarojini 0208022WL0048590 sarojini 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139907 GORLA SAROJINI UNION BANK OF INDIA(508500)
728 Karamchedu AP-08-022-001-001/011180
() 		0208022000NRG23170620222894019 18/06/2022 Bhimaiah 0208022WL0048600 Bhimaiah 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139877 MR KOTHAREDDY BEEMAIAH STATE BANK OF INDIA(508548)
729 Karamchedu AP-08-022-001-001/011180
() 		0208022000NRG23170620222894020 18/06/2022 Nageswaramma 0208022WL0048600 Nageswaramma 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139883 KOTHAREDDY NAGESWARAMMA UNION BANK OF INDIA(508500)
730 Karamchedu AP-08-022-001-001/011188
() 		0208022000NRG23170620222894021 18/06/2022 bapaiah 0208022WL0048600 bapaiah 00468 UBIN0808164 340 340 Processed 27/07/2022 3340139628 UPPALAPARTHI BAPAIAH UNION BANK OF INDIA(508500)
731 Karamchedu AP-08-022-001-001/011229
() 		0208022000NRG23170620222893067 18/06/2022 venu babu 0208022WL0048590 venu babu 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139937 GENI VENU BABU ICICI BANK LTD(508534)
732 Karamchedu AP-08-022-001-001/011231
() 		0208022000NRG23170620222893070 18/06/2022 ramadevi 0208022WL0048590 ramadevi 00468 UBIN0808164 497 497 Processed 27/07/2022 3340139630 CHEEDARABOINA RAMADEVI UNION BANK OF INDIA(508500)
733 Karamchedu AP-08-022-001-001/011231
() 		0208022000NRG23170620222893069 18/06/2022 venkatravu 0208022WL0048590 venkatravu 00468 UBIN0808164 497 497 Processed 27/07/2022 3340139932 CHEDHARABOINA VENKATA RAO UNION BANK OF INDIA(508500)
734 Karamchedu AP-08-022-001-001/011255
() 		0208022000NRG23170620222893237 18/06/2022 Naga Lakshmi 0208022WL0048592 Naga Lakshmi 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139612 Mrs NAGALAKSHMI ADDAGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Karamchedu AP-08-022-001-001/011255
() 		0208022000NRG23170620222893238 18/06/2022 Venkata Rao 0208022WL0048592 Venkata Rao 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139555 ADDAGADDA VENKAT RAO UNION BANK OF INDIA(508500)
736 Karamchedu AP-08-022-001-001/011292
() 		0208022000NRG23170620222894022 18/06/2022 Gopi 0208022WL0048600 Gopi 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139642 MR UPPALAMARTHI GOPI STATE BANK OF INDIA(508548)
737 Karamchedu AP-08-022-001-001/011294
() 		0208022000NRG23170620222893361 18/06/2022 Bhibi 0208022WL0048594 Bhibi 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139915 SAYED BEEBI UNION BANK OF INDIA(508500)
738 Karamchedu AP-08-022-001-001/011298
() 		0208022000NRG23170620222893362 18/06/2022 Phatimun 0208022WL0048594 Phatimun 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139933 SHEIK PHATIMUN UNION BANK OF INDIA(508500)
739 Karamchedu AP-08-022-001-001/011300
() 		0208022000NRG23170620222894023 18/06/2022 Anil 0208022WL0048600 Anil 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139631 SWARNA ANIL UNION BANK OF INDIA(508500)
740 Karamchedu AP-08-022-001-001/011305
() 		0208022000NRG23170620222893363 18/06/2022 Karimun 0208022WL0048594 Karimun 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139564 SHAIK KARIMUN UNION BANK OF INDIA(508500)
741 Karamchedu AP-08-022-001-001/011319
() 		0208022000NRG23170620222893239 18/06/2022 Jaya Rao 0208022WL0048592 Jaya Rao 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139617 KONDAPATURI JAYA RAO UNION BANK OF INDIA(508500)
742 Karamchedu AP-08-022-001-001/011327
() 		0208022000NRG23170620222893240 18/06/2022 Surenadra Babu 0208022WL0048592 Surenadra Babu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139887 Mr SURENDRA INDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
743 Karamchedu AP-08-022-001-001/011329
() 		0208022000NRG23170620222893241 18/06/2022 Krishna Veni 0208022WL0048592 Krishna Veni 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139534 DOGIPARTHY KRISHNA VENI UNION BANK OF INDIA(508500)
744 Karamchedu AP-08-022-001-001/011331
() 		0208022000NRG23170620222893242 18/06/2022 prasad 0208022WL0048592 prasad 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139891 RAVI PRASAD UNION BANK OF INDIA(508500)
745 Karamchedu AP-08-022-001-001/011331
() 		0208022000NRG23170620222893243 18/06/2022 Siva Kumaari 0208022WL0048592 Siva Kumaari 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139881 Mrs SIVA KUMARI RAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
746 Karamchedu AP-08-022-001-001/011332
() 		0208022000NRG23170620222893245 18/06/2022 anitha 0208022WL0048592 anitha 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139557 RAAVI ANITHA UNION BANK OF INDIA(508500)
747 Karamchedu AP-08-022-001-001/011332
() 		0208022000NRG23170620222893244 18/06/2022 Chandra raavu 0208022WL0048592 Chandra raavu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139621 RAAVI CHANDRASHEKAR UNION BANK OF INDIA(508500)
748 Karamchedu AP-08-022-001-001/011335
() 		0208022000NRG23170620222893246 18/06/2022 Srinivasa raavu 0208022WL0048592 Srinivasa raavu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139941 Mr SRINIVASULU DAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
749 Karamchedu AP-08-022-001-001/011336
() 		0208022000NRG23170620222893248 18/06/2022 Suresh Babu 0208022WL0048592 Suresh Babu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139613 DOGIPARTHI SURESH BABU UNION BANK OF INDIA(508500)
750 Karamchedu AP-08-022-001-001/011336
() 		0208022000NRG23170620222893249 18/06/2022 Swapna 0208022WL0048592 Swapna 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139618 DOGIPARTHY SWAPNA UNION BANK OF INDIA(508500)
751 Karamchedu AP-08-022-001-001/011339
() 		0208022000NRG23170620222893250 18/06/2022 Surendra 0208022WL0048592 Surendra 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139532 ADDAGADA SURENDRA UNION BANK OF INDIA(508500)
752 Karamchedu AP-08-022-001-001/011341
() 		0208022000NRG23170620222893251 18/06/2022 Vinod babu 0208022WL0048592 Vinod babu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139539 Mr VINOODBABU YAMANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
753 Karamchedu AP-08-022-001-001/011347
() 		0208022000NRG23170620222893252 18/06/2022 Vira Raghavulu 0208022WL0048592 Vira Raghavulu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139566 KOLLA VEERARAGHAVULU UNION BANK OF INDIA(508500)
754 Karamchedu AP-08-022-001-001/011373
() 		0208022000NRG23170620222893253 18/06/2022 Siva koteswara raavu 0208022WL0048592 Siva koteswara raavu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139641 SATULURI SIVA KOTESWARA RAO UNION BANK OF INDIA(508500)
755 Karamchedu AP-08-022-001-001/011384
() 		0208022000NRG23170620222893254 18/06/2022 tirupati raayudu 0208022WL0048592 tirupati raayudu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139889 Mr Addagadda Thirupathi Rayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Karamchedu AP-08-022-001-001/011387
() 		0208022000NRG23170620222893255 18/06/2022 Rama Sitamma 0208022WL0048592 Rama Sitamma 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139601 INDLAMUDI RAMA SEETHAMMA UNION BANK OF INDIA(508500)
757 Karamchedu AP-08-022-001-001/011389
() 		0208022000NRG23170620222893256 18/06/2022 Mohan rao 0208022WL0048592 Mohan rao 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139875 Mr MOHANARAO INDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Karamchedu AP-08-022-001-001/011390
() 		0208022000NRG23170620222893257 18/06/2022 Suresh Babu 0208022WL0048592 Suresh Babu 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139522 INDLAMUDI SURESH BABU UNION BANK OF INDIA(508500)
759 Karamchedu AP-08-022-001-001/011403
() 		0208022000NRG23170620222894026 18/06/2022 anantha lakshmi 0208022WL0048600 anantha lakshmi 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139943 GUNTURU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
760 Karamchedu AP-08-022-001-001/011403
() 		0208022000NRG23170620222894025 18/06/2022 venkata subbarao 0208022WL0048600 venkata subbarao 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139878 GUNTURU VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
761 Karamchedu AP-08-022-001-001/011404
() 		0208022000NRG23170620222894027 18/06/2022 mahesh 0208022WL0048600 mahesh 00468 UBIN0808164 170 170 Processed 27/07/2022 3340139897 KOTHAREDDY MAHESH UNION BANK OF INDIA(508500)
762 Karamchedu AP-08-022-001-001/011405
() 		0208022000NRG23170620222894028 18/06/2022 srinivasa ao 0208022WL0048600 srinivasa ao 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139880 KUNISETTY SRINIVASA RAO UNION BANK OF INDIA(508500)
763 Karamchedu AP-08-022-001-001/011409
() 		0208022000NRG23170620222893259 18/06/2022 anuradha 0208022WL0048592 anuradha 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139890 ADDAGADA ANURADHA UNION BANK OF INDIA(508500)
764 Karamchedu AP-08-022-001-001/011409
() 		0208022000NRG23170620222893258 18/06/2022 vijaya bhaskar 0208022WL0048592 vijaya bhaskar 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139636 Mr ADDAGADDA VIJAYABHASKAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
765 Karamchedu AP-08-022-001-001/011411
() 		0208022000NRG23170620222893260 18/06/2022 saraswathi 0208022WL0048592 saraswathi 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139560 Mrs SARASWATHI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Karamchedu AP-08-022-001-001/011412
() 		0208022000NRG23170620222893261 18/06/2022 murali krishna 0208022WL0048592 murali krishna 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139922 CHAPPIDI MURALIKRISHNA UNION BANK OF INDIA(508500)
767 Karamchedu AP-08-022-001-001/011412
() 		0208022000NRG23170620222893262 18/06/2022 umadevi 0208022WL0048592 umadevi 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139629 CHAPPIDI UMA DEVI CANARA BANK(508532)
768 Karamchedu AP-08-022-001-001/011413
() 		0208022000NRG23170620222893071 18/06/2022 tirupatamma 0208022WL0048590 tirupatamma 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139930 ACHI TIRUPATAMMA UNION BANK OF INDIA(508500)
769 Karamchedu AP-08-022-001-001/011416
() 		0208022000NRG23170620222893263 18/06/2022 perlamma 0208022WL0048592 perlamma 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139928 GOPIDESI PERLAMMA UNION BANK OF INDIA(508500)
770 Karamchedu AP-08-022-001-001/011423
() 		0208022000NRG23170620222894029 18/06/2022 ramesh 0208022WL0048600 ramesh 00468 UBIN0808164 681 681 Processed 27/07/2022 3340139898 KOTHAREDDY RAMESH BABU UNION BANK OF INDIA(508500)
771 Karamchedu AP-08-022-001-001/011425
() 		0208022000NRG23170620222894030 18/06/2022 srinivasarao 0208022WL0048600 srinivasarao 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139521 KOTHAREDDY SRINIVASA RAO UNION BANK OF INDIA(508500)
772 Karamchedu AP-08-022-001-001/011429
() 		0208022000NRG23170620222893265 18/06/2022 tulasi 0208022WL0048592 tulasi 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139946 CHAPPIDI TULASI UNION BANK OF INDIA(508500)
773 Karamchedu AP-08-022-001-001/011429
() 		0208022000NRG23170620222893264 18/06/2022 vinod 0208022WL0048592 vinod 00468 UBIN0808164 1014 1014 Processed 27/07/2022 3340139935 CHAPPIDI VINODH UNION BANK OF INDIA(508500)
774 Karamchedu AP-08-022-001-001/011456
() 		0208022000NRG23170620222893072 18/06/2022 Parvati 0208022WL0048590 Parvati 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139549 KOLLIBOYINA PARVATHI UNION BANK OF INDIA(508500)
775 Karamchedu AP-08-022-001-001/011456
() 		0208022000NRG23170620222893073 18/06/2022 subbayya 0208022WL0048590 subbayya 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139562 Mr SUBBAIAH KOLLIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Karamchedu AP-08-022-001-001/011464
() 		0208022000NRG23170620222894031 18/06/2022 kotaiah 0208022WL0048600 kotaiah 00468 UBIN0808164 681 681 Processed 27/07/2022 3340139879 SAGI KOTAIAH UNION BANK OF INDIA(508500)
777 Karamchedu AP-08-022-001-001/011464
() 		0208022000NRG23170620222894032 18/06/2022 Lakshmi 0208022WL0048600 Lakshmi 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139595 SAGI LAXMI UNION BANK OF INDIA(508500)
778 Karamchedu AP-08-022-001-001/011468
() 		0208022000NRG23170620222894033 18/06/2022 anitha 0208022WL0048600 anitha 00468 UBIN0808164 511 511 Processed 27/07/2022 3340139565 ANISETTY ANITHA UNION BANK OF INDIA(508500)
779 Karamchedu AP-08-022-001-001/011468
() 		0208022000NRG23170620222894034 18/06/2022 Koteswara rao 0208022WL0048600 Koteswara rao 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139528 ANISETTY KOTESWARA RAO UNION BANK OF INDIA(508500)
780 Karamchedu AP-08-022-001-001/011475
() 		0208022000NRG23170620222893074 18/06/2022 anuradha 0208022WL0048590 anuradha 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139939 CHALLA ANURADHA UNION BANK OF INDIA(508500)
781 Karamchedu AP-08-022-001-001/011479
() 		0208022000NRG23170620222893075 18/06/2022 Venkatesh 0208022WL0048590 Venkatesh 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139921 AAKULA VENKATESH UNION BANK OF INDIA(508500)
782 Karamchedu AP-08-022-001-001/011483
() 		0208022000NRG23170620222893077 18/06/2022 Renuka 0208022WL0048590 Renuka 00468 UBIN0808164 828 828 Processed 27/07/2022 3340139914 KOMMANABOYINA RENUKA UNION BANK OF INDIA(508500)
783 Karamchedu AP-08-022-001-001/011485
() 		0208022000NRG23170620222893078 18/06/2022 Vara lakshmi 0208022WL0048590 Vara lakshmi 00468 UBIN0808164 662 662 Processed 27/07/2022 3340139904 Mrs Nakkala Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Karamchedu AP-08-022-001-001/011495
() 		0208022000NRG23170620222893081 18/06/2022 gaddam lakshmi tirupatamma 0208022WL0048590 gaddam lakshmi tirupatamma 00468 UBIN0808164 497 497 Processed 27/07/2022 3340139951 GADDAM LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
785 Karamchedu AP-08-022-001-001/011502
() 		0208022000NRG23170620222894035 18/06/2022 Rajendara prasad 0208022WL0048600 Rajendara prasad 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139766 ANISETTI RAJENDRA PRASAD UNION BANK OF INDIA(508500)
786 Karamchedu AP-08-022-001-001/011502
() 		0208022000NRG23170620222894036 18/06/2022 sujatha 0208022WL0048600 sujatha 00468 UBIN0808164 851 851 Processed 27/07/2022 3340139938 ANISETTY SUJATHA UNION BANK OF INDIA(508500)
787 Karamchedu AP-08-022-001-001/011503
() 		0208022000NRG23170620222894324 18/06/2022 krishniah 0208022WL0048608 krishniah 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139540 KOMMANABOINA KRISHNAIAH UNION BANK OF INDIA(508500)
788 Karamchedu AP-08-022-001-001/011503
() 		0208022000NRG23170620222894325 18/06/2022 Siresh 0208022WL0048608 Siresh 00468 UBIN0808164 850 850 Processed 27/07/2022 3340139926 KOMMANABOYANA SIRISHA UNION BANK OF INDIA(508500)
789 Karamchedu AP-08-022-001-001/011528
() 		0208022000NRG23170620222893084 18/06/2022 KANYA KUMARI 0208022WL0048590 KANYA KUMARI 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139626 ARVAPALLI KANYA KUMARI UNION BANK OF INDIA(508500)
790 Karamchedu AP-08-022-001-001/011567
() 		0208022000NRG23170620222893364 18/06/2022 Srinu Babu 0208022WL0048594 Srinu Babu 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139556 Mr SRINU BABU KOMMANABOIAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
791 Karamchedu AP-08-022-001-001/011567
() 		0208022000NRG23170620222893365 18/06/2022 Sujatha 0208022WL0048594 Sujatha 00468 UBIN0808164 1155 1155 Processed 27/07/2022 3340139953 Mrs SUJATHA KOMMANABOIAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Karamchedu AP-08-022-001-001/011583
() 		0208022000NRG23170620222919498 18/06/2022 Sarojini 0208022WL0048923 Sarojini 00468 UBIN0808164 1795 1795 Processed 27/07/2022 3340139632 JALADI SAROJINI UNION BANK OF INDIA(508500)
793 Karamchedu AP-08-022-001-001/011584
() 		0208022000NRG23170620222919499 18/06/2022 Annapurnamma 0208022WL0048923 Annapurnamma 00468 UBIN0808164 1795 1795 Processed 27/07/2022 3340139559 TALABATHULA ANNAPOORNAMMA UNION BANK OF INDIA(508500)
794 Karamchedu AP-08-022-001-001/011585
() 		0208022000NRG23170620222919500 18/06/2022 Vasanta Rao 0208022WL0048923 Vasanta Rao 00468 UBIN0808164 1795 1795 Processed 27/07/2022 3340139919 JALADI VASANTHA RAO UNION BANK OF INDIA(508500)
795 Karamchedu AP-08-022-001-001/011586
() 		0208022000NRG23170620222919501 18/06/2022 Anitha 0208022WL0048923 Anitha 00468 UBIN0808164 1795 1795 Processed 27/07/2022 3340139948 PULIVARTI ANITHA UNION BANK OF INDIA(508500)
796 Karamchedu AP-08-022-001-001/011588
() 		0208022000NRG23170620222919502 18/06/2022 Ajay 0208022WL0048923 Ajay 00468 UBIN0808164 1795 1795 Processed 27/07/2022 3340139947 PULIVARTHI AJAY UNION BANK OF INDIA(508500)
797 Karamchedu AP-08-022-001-001/011599
() 		0208022000NRG23170620222893085 18/06/2022 Sambasivarao 0208022WL0048590 Sambasivarao 00468 UBIN0808164 994 994 Processed 27/07/2022 3340139950 DONDAPATI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 195090 195090
798 Karamchedu AP-08-022-013-001/020155
() 		0208022000NRG23170620222944011 18/06/2022 veMkatasubbaraavu 0208022WL0049243 veMkatasubbaraavu 00468 UBIN0818259 820 820 Processed 27/07/2022 3340140023 MALEMPATI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
SubTotal 820 820
Total 717965 717965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karamchedu AP0208022_180622APB_FTO_95651 Andhra Pragathi Grameena Bank APGB0005107 KARAMCHEDU 22518
2 Karamchedu AP0208022_180622APB_FTO_95651 Andhra Pragathi Grameena Bank APGB0005152 NUTHALAPADU 73993
3 Karamchedu AP0208022_180622APB_FTO_95651 Bank of Baroda BARB0CHIRAL CHIRALA, ANDHRA PRADESH 1846
4 Karamchedu AP0208022_180622APB_FTO_95651 Canara Bank CNRB0000896 CHIRALA 1786
5 Karamchedu AP0208022_180622APB_FTO_95651 Canara Bank CNRB0013668 IDUPULAPADU 1201
6 Karamchedu AP0208022_180622APB_FTO_95651 Canara Bank CNRB0013674 SWARNA 64175
7 Karamchedu AP0208022_180622APB_FTO_95651 Central Bank Of India CBIN0281220 CHILAKALURIPET 1003
8 Karamchedu AP0208022_180622APB_FTO_95651 STATE BANK OF INDIA SBIN0001009 CHIRALA 1016
9 Karamchedu AP0208022_180622APB_FTO_95651 STATE BANK OF INDIA SBIN0001430 KARAMCHEDU 232881
10 Karamchedu AP0208022_180622APB_FTO_95651 STATE BANK OF INDIA SBIN0003176 MARTUR 999
11 Karamchedu AP0208022_180622APB_FTO_95651 STATE BANK OF INDIA SBIN0007432 PARCHUR 914
12 Karamchedu AP0208022_180622APB_FTO_95651 STATE BANK OF INDIA SBIN0015024 INKOLLU 4651
13 Karamchedu AP0208022_180622APB_FTO_95651 STATE BANK OF INDIA SBIN0020367 INKOLLU 7206
14 Karamchedu AP0208022_180622APB_FTO_95651 STATE BANK OF INDIA SBIN0021582 VETAPALEM 848
15 Karamchedu AP0208022_180622APB_FTO_95651 UNION BANK OF INDIA UBIN0533084 PARCHOOR 1003
16 Karamchedu AP0208022_180622APB_FTO_95651 UNION BANK OF INDIA UBIN0533092 SANTHARAVURU 13530
17 Karamchedu AP0208022_180622APB_FTO_95651 UNION BANK OF INDIA UBIN0802328 INKOLLU 4804
18 Karamchedu AP0208022_180622APB_FTO_95651 UNION BANK OF INDIA UBIN0803324 KARAMCHEDU 87681
19 Karamchedu AP0208022_180622APB_FTO_95651 UNION BANK OF INDIA UBIN0808164 KUNKALAMARRU 195090
20 Karamchedu AP0208022_180622APB_FTO_95651 UNION BANK OF INDIA UBIN0818259 TELAGAYAPALEM 820

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