|
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
|
Ramabhadrapuram
|
AP-02-013-014-021/10443
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439654
|
20/04/2024
|
Siripuram Chinnammulu
|
0202013WL007124
|
Siripuram Chinnammulu
|
00176
|
IDIB000S299
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383650
|
|
SIRIPURAPU CHINNAMMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
2
|
Ramabhadrapuram
|
AP-02-013-014-021/010009
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439380
|
20/04/2024
|
Raamudamma
|
0202013WL007124
|
Raamudamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383576
|
|
AKYARAPU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ramabhadrapuram
|
AP-02-013-014-021/010010
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439381
|
20/04/2024
|
Ramavarapu Appalakonda
|
0202013WL007124
|
Ramavarapu Appalakonda
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383583
|
|
MS RAMAVARAPU APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ramabhadrapuram
|
AP-02-013-014-021/010011
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439382
|
20/04/2024
|
Akkerapu Sanyasamma
|
0202013WL007124
|
Akkerapu Sanyasamma
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383536
|
|
MS AKRYARAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ramabhadrapuram
|
AP-02-013-014-021/010016
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439386
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383578
|
|
Mrs JANGAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Ramabhadrapuram
|
AP-02-013-014-021/010017
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439387
|
20/04/2024
|
Komdamma
|
0202013WL007124
|
Komdamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383577
|
|
MS KONDAMMA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ramabhadrapuram
|
AP-02-013-014-021/010023
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439389
|
20/04/2024
|
Satyavati
|
0202013WL007124
|
Satyavati
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383527
|
|
Mrs ALAJANGI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Ramabhadrapuram
|
AP-02-013-014-021/010026
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439391
|
20/04/2024
|
Vijayakumaari
|
0202013WL007124
|
Vijayakumaari
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383613
|
|
MRS PUVVALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ramabhadrapuram
|
AP-02-013-014-021/010027
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439392
|
20/04/2024
|
Paiditalli
|
0202013WL007124
|
Paiditalli
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383532
|
|
MRS PUVVALA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ramabhadrapuram
|
AP-02-013-014-021/010030
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439393
|
20/04/2024
|
Kala Bangaramma
|
0202013WL007124
|
Kala Bangaramma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383580
|
|
MS BANGARAMMA KALLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ramabhadrapuram
|
AP-02-013-014-021/010034
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439397
|
20/04/2024
|
Budi Appalanarasamma
|
0202013WL007124
|
Budi Appalanarasamma
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383599
|
|
MRS APPALNARASAMMA BUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ramabhadrapuram
|
AP-02-013-014-021/010036
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439398
|
20/04/2024
|
Kalaavati
|
0202013WL007124
|
Kalaavati
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383604
|
|
MR BELLANA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ramabhadrapuram
|
AP-02-013-014-021/010036
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439399
|
20/04/2024
|
venkati naidu
|
0202013WL007124
|
venkati naidu
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383617
|
|
MR BELLANA VENKATA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ramabhadrapuram
|
AP-02-013-014-021/010037
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439400
|
20/04/2024
|
Bellana Venkatamma
|
0202013WL007124
|
Bellana Venkatamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383528
|
|
MISS VANKATAMMA BELLANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ramabhadrapuram
|
AP-02-013-014-021/010038
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439401
|
20/04/2024
|
Appaaraavu
|
0202013WL007124
|
Appaaraavu
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383559
|
|
MR BELLANA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ramabhadrapuram
|
AP-02-013-014-021/010042
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439405
|
20/04/2024
|
Appamma
|
0202013WL007124
|
Appamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383506
|
|
MS APPAMMA MADDILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ramabhadrapuram
|
AP-02-013-014-021/010051
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439413
|
20/04/2024
|
Raadha
|
0202013WL007124
|
Raadha
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383570
|
|
Mrs ALLADA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Ramabhadrapuram
|
AP-02-013-014-021/010052
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439414
|
20/04/2024
|
Satyavati
|
0202013WL007124
|
Satyavati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383565
|
|
TALAPUDI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Ramabhadrapuram
|
AP-02-013-014-021/010053
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439415
|
20/04/2024
|
Ramanamma
|
0202013WL007124
|
Ramanamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383545
|
|
MRS TALAPUDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ramabhadrapuram
|
AP-02-013-014-021/010055
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439418
|
20/04/2024
|
Paarvati
|
0202013WL007124
|
Paarvati
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383507
|
|
MRS PARVATHI LENKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ramabhadrapuram
|
AP-02-013-014-021/010059
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439423
|
20/04/2024
|
Saayi
|
0202013WL007124
|
Saayi
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383537
|
|
Mrs SINGARAPU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Ramabhadrapuram
|
AP-02-013-014-021/010059
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439422
|
20/04/2024
|
Tirupati
|
0202013WL007124
|
Tirupati
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383560
|
|
SINGARAPU TIRUPATHIRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Ramabhadrapuram
|
AP-02-013-014-021/010064
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439425
|
20/04/2024
|
Kuramamma
|
0202013WL007124
|
Kuramamma
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383634
|
|
MRS DHANUKONDA KURAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ramabhadrapuram
|
AP-02-013-014-021/010071
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439427
|
20/04/2024
|
Madevu Parvati
|
0202013WL007124
|
Madevu Parvati
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383614
|
|
MRS MADEVU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ramabhadrapuram
|
AP-02-013-014-021/010080
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439431
|
20/04/2024
|
Adinaaraayana
|
0202013WL007124
|
Adinaaraayana
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383572
|
|
MR SIRIPURAPU ADINARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ramabhadrapuram
|
AP-02-013-014-021/010082
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439434
|
20/04/2024
|
Paarvati
|
0202013WL007124
|
Paarvati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383602
|
|
Mrs REDDI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Ramabhadrapuram
|
AP-02-013-014-021/010089
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439437
|
20/04/2024
|
Mamgamma
|
0202013WL007124
|
Mamgamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383566
|
|
LENKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ramabhadrapuram
|
AP-02-013-014-021/010100
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439443
|
20/04/2024
|
Uttaravalli Satyavathi
|
0202013WL007124
|
Uttaravalli Satyavathi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383596
|
|
MRS SATYAVATI UTTARAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ramabhadrapuram
|
AP-02-013-014-021/010103
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439444
|
20/04/2024
|
Vemkataramanaaraavu
|
0202013WL007124
|
Vemkataramanaaraavu
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383568
|
|
MR VENKATA RAMANA RAO LENKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ramabhadrapuram
|
AP-02-013-014-021/010108
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439448
|
20/04/2024
|
Chinnamma
|
0202013WL007124
|
Chinnamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383531
|
|
MISS LENKA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ramabhadrapuram
|
AP-02-013-014-021/010109
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439449
|
20/04/2024
|
Chinnam Nayudu
|
0202013WL007124
|
Chinnam Nayudu
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383526
|
|
MR LENKA CHINNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ramabhadrapuram
|
AP-02-013-014-021/010110
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439450
|
20/04/2024
|
Simhaachalam
|
0202013WL007124
|
Simhaachalam
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383503
|
|
KALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ramabhadrapuram
|
AP-02-013-014-021/010111
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439451
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383563
|
|
MR LAXMI LENKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ramabhadrapuram
|
AP-02-013-014-021/010116
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439455
|
20/04/2024
|
Chinnammi
|
0202013WL007124
|
Chinnammi
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383404
|
|
Mrs PILLALA CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Ramabhadrapuram
|
AP-02-013-014-021/010116
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439456
|
20/04/2024
|
Pillala Parvati
|
0202013WL007124
|
Pillala Parvati
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383408
|
|
MRS PILLALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ramabhadrapuram
|
AP-02-013-014-021/010119
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439458
|
20/04/2024
|
Lenka Simhachalam
|
0202013WL007124
|
Lenka Simhachalam
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383409
|
|
MRS LENKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ramabhadrapuram
|
AP-02-013-014-021/010123
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439462
|
20/04/2024
|
Sreenu
|
0202013WL007124
|
Sreenu
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383622
|
|
LENKA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ramabhadrapuram
|
AP-02-013-014-021/010124
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439464
|
20/04/2024
|
Ramanamma
|
0202013WL007124
|
Ramanamma
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383544
|
|
MRS DHANUKONDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ramabhadrapuram
|
AP-02-013-014-021/010128
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439468
|
20/04/2024
|
Simhaachalam
|
0202013WL007124
|
Simhaachalam
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383399
|
|
MRS RELLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ramabhadrapuram
|
AP-02-013-014-021/010130
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439469
|
20/04/2024
|
Ravanamma
|
0202013WL007124
|
Ravanamma
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383601
|
|
Mrs LENKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Ramabhadrapuram
|
AP-02-013-014-021/010137
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439473
|
20/04/2024
|
Jayamma
|
0202013WL007124
|
Jayamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383603
|
|
Mrs BELLANA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Ramabhadrapuram
|
AP-02-013-014-021/010148
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439478
|
20/04/2024
|
Boddu Hema
|
0202013WL007124
|
Boddu Hema
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383571
|
|
MRS HEMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ramabhadrapuram
|
AP-02-013-014-021/010149
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439480
|
20/04/2024
|
Ganapatamma
|
0202013WL007124
|
Ganapatamma
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383542
|
|
MRS BODDU GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ramabhadrapuram
|
AP-02-013-014-021/010152
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439481
|
20/04/2024
|
Boddu Thirupatamma
|
0202013WL007124
|
Boddu Thirupatamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383529
|
|
MRS BODDU THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ramabhadrapuram
|
AP-02-013-014-021/010155
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439484
|
20/04/2024
|
Bhaarati
|
0202013WL007124
|
Bhaarati
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383539
|
|
MRS ALLADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ramabhadrapuram
|
AP-02-013-014-021/010158
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439486
|
20/04/2024
|
A Ramanamma
|
0202013WL007124
|
A Ramanamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383407
|
|
MRS ALLADA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ramabhadrapuram
|
AP-02-013-014-021/010162
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439490
|
20/04/2024
|
Simhaachalam
|
0202013WL007124
|
Simhaachalam
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383523
|
|
Mrs LENKA SIMHACHALAM W O ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Ramabhadrapuram
|
AP-02-013-014-021/010168
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439497
|
20/04/2024
|
Gunnamma
|
0202013WL007124
|
Gunnamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383597
|
|
MRS GUNNAMMA TADUTURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ramabhadrapuram
|
AP-02-013-014-021/010170
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439500
|
20/04/2024
|
Saamaalu
|
0202013WL007124
|
Saamaalu
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383509
|
|
MRS TADUTHURI SAMALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ramabhadrapuram
|
AP-02-013-014-021/010171
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439502
|
20/04/2024
|
Kanakala Satyavathi
|
0202013WL007124
|
Kanakala Satyavathi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383456
|
|
MRS KANAKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ramabhadrapuram
|
AP-02-013-014-021/010171
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439501
|
20/04/2024
|
Paidiraaju
|
0202013WL007124
|
Paidiraaju
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383377
|
|
MR KANAKALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ramabhadrapuram
|
AP-02-013-014-021/010172
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439503
|
20/04/2024
|
Kanakala Sreenu
|
0202013WL007124
|
Kanakala Sreenu
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383378
|
|
SREENU KANAKALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Ramabhadrapuram
|
AP-02-013-014-021/010176
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439505
|
20/04/2024
|
Appalanaayudu
|
0202013WL007124
|
Appalanaayudu
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383630
|
|
MRS APPALANAIDU PENKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ramabhadrapuram
|
AP-02-013-014-021/010178
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439508
|
20/04/2024
|
Bhaskara Rao
|
0202013WL007124
|
Bhaskara Rao
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383618
|
|
MR TADUTURI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ramabhadrapuram
|
AP-02-013-014-021/010179
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439509
|
20/04/2024
|
Taduturi Ramalakshmi
|
0202013WL007124
|
Taduturi Ramalakshmi
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383524
|
|
MRS RAMALAKSHMI TADUTURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ramabhadrapuram
|
AP-02-013-014-021/010189
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439518
|
20/04/2024
|
Madevu Leela
|
0202013WL007124
|
Madevu Leela
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383512
|
|
MRS LEELA MADEVU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ramabhadrapuram
|
AP-02-013-014-021/010190
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439521
|
20/04/2024
|
Kanimeraka Devi
|
0202013WL007124
|
Kanimeraka Devi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383564
|
|
MRS KANIMERAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ramabhadrapuram
|
AP-02-013-014-021/010191
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439522
|
20/04/2024
|
Pachipenta Adhilakshmi
|
0202013WL007124
|
Pachipenta Adhilakshmi
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383530
|
|
MRS PACHIPENTA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ramabhadrapuram
|
AP-02-013-014-021/010197
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439527
|
20/04/2024
|
G Rajamma
|
0202013WL007124
|
G Rajamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383562
|
|
MS RAJAMMA GAVARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ramabhadrapuram
|
AP-02-013-014-021/010201
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439530
|
20/04/2024
|
Kanakala Apparavu
|
0202013WL007124
|
Kanakala Apparavu
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383372
|
|
APPAARAAVU KANAKALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Ramabhadrapuram
|
AP-02-013-014-021/010210
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439534
|
20/04/2024
|
Tirupati
|
0202013WL007124
|
Tirupati
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383598
|
|
Mr BUDU TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Ramabhadrapuram
|
AP-02-013-014-021/010221
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439536
|
20/04/2024
|
A Gangamma
|
0202013WL007124
|
A Gangamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383627
|
|
MRS ALLU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ramabhadrapuram
|
AP-02-013-014-021/010226
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439542
|
20/04/2024
|
Taduturi Polamma
|
0202013WL007124
|
Taduturi Polamma
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383594
|
|
MS POLAMMA TAADUTHURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ramabhadrapuram
|
AP-02-013-014-021/010229
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439543
|
20/04/2024
|
Bamgarinayudu
|
0202013WL007124
|
Bamgarinayudu
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383376
|
|
MR LENKA BANGARU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ramabhadrapuram
|
AP-02-013-014-021/010230
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439544
|
20/04/2024
|
KANAKALA RAVANAMMA
|
0202013WL007124
|
KANAKALA RAVANAMMA
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383543
|
|
KANAKALA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ramabhadrapuram
|
AP-02-013-014-021/010241
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439550
|
20/04/2024
|
Peda Naarayana
|
0202013WL007124
|
Peda Naarayana
|
00415
|
SBIN0011111
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376383573
|
|
Mrs UTTARAVILLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Ramabhadrapuram
|
AP-02-013-014-021/010251
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439556
|
20/04/2024
|
Lenka Raminayudu
|
0202013WL007124
|
Lenka Raminayudu
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383525
|
|
MR RAMI NAIDU LENKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ramabhadrapuram
|
AP-02-013-014-021/010252
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439557
|
20/04/2024
|
Suguna
|
0202013WL007124
|
Suguna
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383593
|
|
AKYARAPU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ramabhadrapuram
|
AP-02-013-014-021/010265
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439561
|
20/04/2024
|
KRISHNAVENI
|
0202013WL007124
|
KRISHNAVENI
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383581
|
|
Mrs LENKA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Ramabhadrapuram
|
AP-02-013-014-021/010272
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439565
|
20/04/2024
|
Sakunthala
|
0202013WL007124
|
Sakunthala
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383595
|
|
MS SARUNTHALA TALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ramabhadrapuram
|
AP-02-013-014-021/010273
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439566
|
20/04/2024
|
Kala Paiditalli
|
0202013WL007124
|
Kala Paiditalli
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383402
|
|
MRS KALLA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ramabhadrapuram
|
AP-02-013-014-021/010276
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439567
|
20/04/2024
|
Saayi
|
0202013WL007124
|
Saayi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383621
|
|
MRS AKKARAPU SAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ramabhadrapuram
|
AP-02-013-014-021/010279
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439568
|
20/04/2024
|
Vijaya
|
0202013WL007124
|
Vijaya
|
00415
|
SBIN0011111
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383612
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
74
|
Ramabhadrapuram
|
AP-02-013-014-021/010281
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439570
|
20/04/2024
|
Chittemma
|
0202013WL007124
|
Chittemma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383561
|
|
MS CHITTAMMA LENKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ramabhadrapuram
|
AP-02-013-014-021/010289
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439571
|
20/04/2024
|
Shyamala
|
0202013WL007124
|
Shyamala
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383574
|
|
MRS TADUTURI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ramabhadrapuram
|
AP-02-013-014-021/010316
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439584
|
20/04/2024
|
Ramanamma
|
0202013WL007124
|
Ramanamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383508
|
|
MRS AKULA RAMANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ramabhadrapuram
|
AP-02-013-014-021/010317
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439585
|
20/04/2024
|
Ramanamma
|
0202013WL007124
|
Ramanamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383522
|
|
MS PUVVALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ramabhadrapuram
|
AP-02-013-014-021/010322
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439588
|
20/04/2024
|
Paravthi
|
0202013WL007124
|
Paravthi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383600
|
|
MR MAMIDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ramabhadrapuram
|
AP-02-013-014-021/010324
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439589
|
20/04/2024
|
Danalakshmi
|
0202013WL007124
|
Danalakshmi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383375
|
|
MRS TADUTURI PYDIRAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ramabhadrapuram
|
AP-02-013-014-021/010335
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439594
|
20/04/2024
|
paidithalli
|
0202013WL007124
|
paidithalli
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383605
|
|
MRS LENKA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ramabhadrapuram
|
AP-02-013-014-021/010339
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439596
|
20/04/2024
|
Lenka Ravanamma
|
0202013WL007124
|
Lenka Ravanamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383406
|
|
MRS LENKA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ramabhadrapuram
|
AP-02-013-014-021/010342
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439599
|
20/04/2024
|
chinnammulu
|
0202013WL007124
|
chinnammulu
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383638
|
|
MRS TALACHUTLA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ramabhadrapuram
|
AP-02-013-014-021/010344
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439600
|
20/04/2024
|
Padma
|
0202013WL007124
|
Padma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383373
|
|
MRS UTTARAVALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ramabhadrapuram
|
AP-02-013-014-021/010349
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439604
|
20/04/2024
|
Mamidi Lakshmi
|
0202013WL007124
|
Mamidi Lakshmi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383416
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
Ramabhadrapuram
|
AP-02-013-014-021/010349
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439603
|
20/04/2024
|
Ramu
|
0202013WL007124
|
Ramu
|
00415
|
SBIN0011111
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376383414
|
|
RAMU MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Ramabhadrapuram
|
AP-02-013-014-021/010354
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439606
|
20/04/2024
|
Kumari
|
0202013WL007124
|
Kumari
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383540
|
|
MRS BELLANA SANTHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ramabhadrapuram
|
AP-02-013-014-021/010355
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439608
|
20/04/2024
|
Annapoorna
|
0202013WL007124
|
Annapoorna
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383374
|
|
MRS LENKA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ramabhadrapuram
|
AP-02-013-014-021/010358
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439611
|
20/04/2024
|
Lenka Kameswari
|
0202013WL007124
|
Lenka Kameswari
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383401
|
|
MRS LENKA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ramabhadrapuram
|
AP-02-013-014-021/010360
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439613
|
20/04/2024
|
Ravanamma
|
0202013WL007124
|
Ravanamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383629
|
|
MRS THADUTURI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ramabhadrapuram
|
AP-02-013-014-021/010362
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439614
|
20/04/2024
|
P Parvati
|
0202013WL007124
|
P Parvati
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383626
|
|
MISS PINNANTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ramabhadrapuram
|
AP-02-013-014-021/010370
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439618
|
20/04/2024
|
Routhu Narayanamma
|
0202013WL007124
|
Routhu Narayanamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383632
|
|
MRS ROUTHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ramabhadrapuram
|
AP-02-013-014-021/010375
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439621
|
20/04/2024
|
lakshminarasamma
|
0202013WL007124
|
lakshminarasamma
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383541
|
|
MRS LENKA LAKSHMI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ramabhadrapuram
|
AP-02-013-014-021/010410
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439634
|
20/04/2024
|
Aakerapu Suri
|
0202013WL007124
|
Aakerapu Suri
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383579
|
|
Mr AKYARAPU SURI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
94
|
Ramabhadrapuram
|
AP-02-013-014-021/010412
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439637
|
20/04/2024
|
sarala
|
0202013WL007124
|
sarala
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383379
|
|
MRS BAYI SARALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ramabhadrapuram
|
AP-02-013-014-021/010421
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439641
|
20/04/2024
|
Banagarulakshmi
|
0202013WL007124
|
Banagarulakshmi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383538
|
|
Mrs ALLADA BANGARU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Ramabhadrapuram
|
AP-02-013-014-021/010422
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439642
|
20/04/2024
|
Ramalxmi
|
0202013WL007124
|
Ramalxmi
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383619
|
|
MRS LENKA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ramabhadrapuram
|
AP-02-013-014-021/010424
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439644
|
20/04/2024
|
chinnammalu
|
0202013WL007124
|
chinnammalu
|
00415
|
SBIN0011111
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383623
|
|
MRS LENKA CHINNAMMULU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ramabhadrapuram
|
AP-02-013-014-021/10436
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439651
|
20/04/2024
|
Lenka Ganga
|
0202013WL007124
|
Lenka Ganga
|
00415
|
SBIN0011111
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383647
|
|
LENKA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Ramabhadrapuram
|
AP-02-013-014-021/10439
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439653
|
20/04/2024
|
Taduturi Adilakshmi
|
0202013WL007124
|
Taduturi Adilakshmi
|
00415
|
SBIN0011111
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383380
|
|
MRS TADUTHURI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104722
|
104722
|
|
|
|
|
|
|
|
|
100
|
Ramabhadrapuram
|
AP-02-013-014-021/010021
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439388
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00415
|
SBIN0021913
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383398
|
|
Mrs KERATANA LASKHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Ramabhadrapuram
|
AP-02-013-014-021/010091
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439439
|
20/04/2024
|
Iswaramma
|
0202013WL007124
|
Iswaramma
|
00415
|
SBIN0021913
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383412
|
|
Mrs KARRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Ramabhadrapuram
|
AP-02-013-014-021/010094
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439440
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00415
|
SBIN0021913
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383411
|
|
MRS BUDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ramabhadrapuram
|
AP-02-013-014-021/010198
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439528
|
20/04/2024
|
Gouri
|
0202013WL007124
|
Gouri
|
00415
|
SBIN0021913
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383410
|
|
MRS LENKA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ramabhadrapuram
|
AP-02-013-014-021/010239
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439547
|
20/04/2024
|
Satyavati
|
0202013WL007124
|
Satyavati
|
00415
|
SBIN0021913
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383403
|
|
SATYAVATHI BUDI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ramabhadrapuram
|
AP-02-013-014-021/010269
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439563
|
20/04/2024
|
Ravanamma
|
0202013WL007124
|
Ravanamma
|
00415
|
SBIN0021913
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383413
|
|
KONDRU RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Ramabhadrapuram
|
AP-02-013-014-021/010296
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439574
|
20/04/2024
|
Appamma
|
0202013WL007124
|
Appamma
|
00415
|
SBIN0021913
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383405
|
|
Mrs KALLURI APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Ramabhadrapuram
|
AP-02-013-014-021/010309
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439579
|
20/04/2024
|
Appalanarasamma
|
0202013WL007124
|
Appalanarasamma
|
00415
|
SBIN0021913
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383400
|
|
MRS GANTI APPALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
108
|
Ramabhadrapuram
|
AP-02-013-014-021/010140
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439476
|
20/04/2024
|
Daaditalli
|
0202013WL007124
|
Daaditalli
|
00468
|
UBIN0800503
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383611
|
|
MADHEVU DHADEMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ramabhadrapuram
|
AP-02-013-014-021/010161
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439488
|
20/04/2024
|
Satyanaaraayana
|
0202013WL007124
|
Satyanaaraayana
|
00468
|
UBIN0800503
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383646
|
|
LENKA SATYAMNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Ramabhadrapuram
|
AP-02-013-014-021/010209
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439533
|
20/04/2024
|
sujata
|
0202013WL007124
|
sujata
|
00468
|
UBIN0800503
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383591
|
|
KARANAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Ramabhadrapuram
|
AP-02-013-014-021/010242
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439551
|
20/04/2024
|
Paarvati
|
0202013WL007124
|
Paarvati
|
00468
|
UBIN0800503
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383505
|
|
Mrs KANAKALA PARVATHI W O BANAGARU NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Ramabhadrapuram
|
AP-02-013-014-021/010254
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439558
|
20/04/2024
|
Appalanarsi
|
0202013WL007124
|
Appalanarsi
|
00468
|
UBIN0800503
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383558
|
|
Mrs LENKA APALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Ramabhadrapuram
|
AP-02-013-014-021/010261
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439560
|
20/04/2024
|
Appayamma
|
0202013WL007124
|
Appayamma
|
00468
|
UBIN0800503
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383592
|
|
UTHARAVELLI APPAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
114
|
Ramabhadrapuram
|
AP-02-013-014-021/010411
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439635
|
20/04/2024
|
Ramu
|
0202013WL007124
|
Ramu
|
00468
|
UBIN0805017
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383516
|
|
Kilari Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
115
|
Ramabhadrapuram
|
AP-02-013-014-021/010073
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439428
|
20/04/2024
|
Madevu Appalaswami
|
0202013WL007124
|
Madevu Appalaswami
|
00468
|
UBIN0826197
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383510
|
|
MADEPU APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Ramabhadrapuram
|
AP-02-013-014-021/010126
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439467
|
20/04/2024
|
Rajini
|
0202013WL007124
|
Rajini
|
00468
|
UBIN0826197
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383649
|
|
BUDU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Ramabhadrapuram
|
AP-02-013-014-021/010309
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439580
|
20/04/2024
|
Venkatalakshmi
|
0202013WL007124
|
Venkatalakshmi
|
00468
|
UBIN0826197
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383616
|
|
GANTA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ramabhadrapuram
|
AP-02-013-014-021/010341
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439597
|
20/04/2024
|
Thaduturi Vimala
|
0202013WL007124
|
Thaduturi Vimala
|
00468
|
UBIN0826197
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383652
|
|
THADUTURI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Ramabhadrapuram
|
AP-02-013-014-021/010376
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439622
|
20/04/2024
|
Eswaramma
|
0202013WL007124
|
Eswaramma
|
00468
|
UBIN0826197
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383557
|
|
LENKA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
120
|
Ramabhadrapuram
|
AP-02-013-014-021/010006
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439378
|
20/04/2024
|
Appaaraavu
|
0202013WL007124
|
Appaaraavu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383389
|
|
Mr RAYALA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Ramabhadrapuram
|
AP-02-013-014-021/010031
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439395
|
20/04/2024
|
LEnka padma
|
0202013WL007124
|
LEnka padma
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383397
|
|
padma
|
UNION BANK OF INDIA(508500)
|
|
122
|
Ramabhadrapuram
|
AP-02-013-014-021/010040
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439402
|
20/04/2024
|
Satyam
|
0202013WL007124
|
Satyam
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383636
|
|
Mr MAMIDI SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
123
|
Ramabhadrapuram
|
AP-02-013-014-021/010040
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439403
|
20/04/2024
|
Satyavati
|
0202013WL007124
|
Satyavati
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383637
|
|
MAMIDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ramabhadrapuram
|
AP-02-013-014-021/010041
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439404
|
20/04/2024
|
M Appamma
|
0202013WL007124
|
M Appamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383392
|
|
MADDELA PEDHAPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Ramabhadrapuram
|
AP-02-013-014-021/010043
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439406
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383517
|
|
MAMIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ramabhadrapuram
|
AP-02-013-014-021/010044
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439407
|
20/04/2024
|
Ramana
|
0202013WL007124
|
Ramana
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383552
|
|
RAMANA MAAMIDI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Ramabhadrapuram
|
AP-02-013-014-021/010047
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439409
|
20/04/2024
|
Bali Bamgaaramma
|
0202013WL007124
|
Bali Bamgaaramma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383520
|
|
BALI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Ramabhadrapuram
|
AP-02-013-014-021/010058
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439420
|
20/04/2024
|
SIngarapu Atchayya
|
0202013WL007124
|
SIngarapu Atchayya
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383391
|
|
ACHCHAYYA SIMGAARAPU
|
UNION BANK OF INDIA(508500)
|
|
129
|
Ramabhadrapuram
|
AP-02-013-014-021/010085
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439435
|
20/04/2024
|
PAtnana Gamga
|
0202013WL007124
|
PAtnana Gamga
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383521
|
|
GAMGA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Ramabhadrapuram
|
AP-02-013-014-021/010086
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439436
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383554
|
|
PATNANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Ramabhadrapuram
|
AP-02-013-014-021/010096
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439441
|
20/04/2024
|
Raamu
|
0202013WL007124
|
Raamu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383501
|
|
Mrs BELLANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Ramabhadrapuram
|
AP-02-013-014-021/010117
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439457
|
20/04/2024
|
Pillala Padma
|
0202013WL007124
|
Pillala Padma
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383387
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
133
|
Ramabhadrapuram
|
AP-02-013-014-021/010120
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439459
|
20/04/2024
|
B Bangarayya
|
0202013WL007124
|
B Bangarayya
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383651
|
|
Bonu Bangarayya
|
UNION BANK OF INDIA(508500)
|
|
134
|
Ramabhadrapuram
|
AP-02-013-014-021/010122
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439461
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383548
|
|
LENKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Ramabhadrapuram
|
AP-02-013-014-021/010138
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439474
|
20/04/2024
|
Gouramma
|
0202013WL007124
|
Gouramma
|
00468
|
UBIN0913961
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383504
|
|
Mrs BUDU GOWRAMMA W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Ramabhadrapuram
|
AP-02-013-014-021/010139
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439475
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383519
|
|
Mrs BELLANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Ramabhadrapuram
|
AP-02-013-014-021/010141
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439477
|
20/04/2024
|
Yekkudu Krishnaveni
|
0202013WL007124
|
Yekkudu Krishnaveni
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383390
|
|
Mrs YEKKUDI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Ramabhadrapuram
|
AP-02-013-014-021/010153
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439483
|
20/04/2024
|
RAMU
|
0202013WL007124
|
RAMU
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383633
|
|
ALLADA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Ramabhadrapuram
|
AP-02-013-014-021/010159
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439487
|
20/04/2024
|
Raadamma
|
0202013WL007124
|
Raadamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383553
|
|
LENKA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Ramabhadrapuram
|
AP-02-013-014-021/010161
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439489
|
20/04/2024
|
Uma
|
0202013WL007124
|
Uma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383393
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Ramabhadrapuram
|
AP-02-013-014-021/010163
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439491
|
20/04/2024
|
Satyavati
|
0202013WL007124
|
Satyavati
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383551
|
|
SATYAVATI LEMKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Ramabhadrapuram
|
AP-02-013-014-021/010164
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439492
|
20/04/2024
|
Ramana
|
0202013WL007124
|
Ramana
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383518
|
|
Mrs ROWTHU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Ramabhadrapuram
|
AP-02-013-014-021/010165
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439493
|
20/04/2024
|
Appanna
|
0202013WL007124
|
Appanna
|
00468
|
UBIN0913961
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383547
|
|
MR THADUTURI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ramabhadrapuram
|
AP-02-013-014-021/010176
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439506
|
20/04/2024
|
Appalaveni
|
0202013WL007124
|
Appalaveni
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383588
|
|
Mrs PENKI APPALAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Ramabhadrapuram
|
AP-02-013-014-021/010184
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439514
|
20/04/2024
|
Kanakala Ramaravu
|
0202013WL007124
|
Kanakala Ramaravu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383383
|
|
RAAMAARAAVU KANAKALA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ramabhadrapuram
|
AP-02-013-014-021/010184
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439513
|
20/04/2024
|
Kanakala Ravanamma
|
0202013WL007124
|
Kanakala Ravanamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383382
|
|
KANAKALA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ramabhadrapuram
|
AP-02-013-014-021/010187
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439516
|
20/04/2024
|
Kanakala Venkatamma
|
0202013WL007124
|
Kanakala Venkatamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383514
|
|
KANAKALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ramabhadrapuram
|
AP-02-013-014-021/010192
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439524
|
20/04/2024
|
Bangaramma
|
0202013WL007124
|
Bangaramma
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383384
|
|
PACHIPENTA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Ramabhadrapuram
|
AP-02-013-014-021/010222
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439539
|
20/04/2024
|
Kamalamma
|
0202013WL007124
|
Kamalamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383587
|
|
RAYAPALLI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ramabhadrapuram
|
AP-02-013-014-021/010224
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439540
|
20/04/2024
|
Appalanarsamma
|
0202013WL007124
|
Appalanarsamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383589
|
|
MADEVU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ramabhadrapuram
|
AP-02-013-014-021/010226
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439541
|
20/04/2024
|
Saamba
|
0202013WL007124
|
Saamba
|
00468
|
UBIN0913961
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383385
|
|
TADUTHURI SAMBA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ramabhadrapuram
|
AP-02-013-014-021/010239
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439546
|
20/04/2024
|
Raamaaraavu
|
0202013WL007124
|
Raamaaraavu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383625
|
|
BUDU RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ramabhadrapuram
|
AP-02-013-014-021/010240
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439548
|
20/04/2024
|
Budi Kurminaayudu
|
0202013WL007124
|
Budi Kurminaayudu
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383394
|
|
KURMINAIDU BUDI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Ramabhadrapuram
|
AP-02-013-014-021/010245
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439552
|
20/04/2024
|
Ramanamma
|
0202013WL007124
|
Ramanamma
|
00468
|
UBIN0913961
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383555
|
|
RAMANAMMA CHODRAPU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Ramabhadrapuram
|
AP-02-013-014-021/010250
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439555
|
20/04/2024
|
Padma
|
0202013WL007124
|
Padma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383585
|
|
PADMA MAADEVU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ramabhadrapuram
|
AP-02-013-014-021/010250
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439554
|
20/04/2024
|
Sreenuvaasaraavu
|
0202013WL007124
|
Sreenuvaasaraavu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383584
|
|
Mr MADEVU SRINU S O LATE APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Ramabhadrapuram
|
AP-02-013-014-021/010294
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439572
|
20/04/2024
|
Polinaayudu
|
0202013WL007124
|
Polinaayudu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383395
|
|
POLINAYUDU KANAKALA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Ramabhadrapuram
|
AP-02-013-014-021/010295
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439573
|
20/04/2024
|
Ramanamma
|
0202013WL007124
|
Ramanamma
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383620
|
|
MAMIDI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Ramabhadrapuram
|
AP-02-013-014-021/010297
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439575
|
20/04/2024
|
durga
|
0202013WL007124
|
durga
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383550
|
|
Mrs ALLADA DURAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Ramabhadrapuram
|
AP-02-013-014-021/010306
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439578
|
20/04/2024
|
Appalanarasamma
|
0202013WL007124
|
Appalanarasamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383586
|
|
Appalanarasamma
|
UNION BANK OF INDIA(508500)
|
|
161
|
Ramabhadrapuram
|
AP-02-013-014-021/010319
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439586
|
20/04/2024
|
Chodavarapu Lakshmi
|
0202013WL007124
|
Chodavarapu Lakshmi
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383388
|
|
LAKSHIMI VCHODAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Ramabhadrapuram
|
AP-02-013-014-021/010322
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439587
|
20/04/2024
|
Tirupathi
|
0202013WL007124
|
Tirupathi
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383590
|
|
MAMIDI TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
Ramabhadrapuram
|
AP-02-013-014-021/010325
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439590
|
20/04/2024
|
Satish
|
0202013WL007124
|
Satish
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383396
|
|
SATEESH TAMARAPU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Ramabhadrapuram
|
AP-02-013-014-021/010331
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439592
|
20/04/2024
|
sujata
|
0202013WL007124
|
sujata
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383535
|
|
JANGAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ramabhadrapuram
|
AP-02-013-014-021/010334
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439593
|
20/04/2024
|
Kanakala Lakshmi
|
0202013WL007124
|
Kanakala Lakshmi
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383511
|
|
KANAKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Ramabhadrapuram
|
AP-02-013-014-021/010348
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439602
|
20/04/2024
|
Pillala Lakshmi
|
0202013WL007124
|
Pillala Lakshmi
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383386
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ramabhadrapuram
|
AP-02-013-014-021/010359
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439612
|
20/04/2024
|
Padma
|
0202013WL007124
|
Padma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383569
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
168
|
Ramabhadrapuram
|
AP-02-013-014-021/010402
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439627
|
20/04/2024
|
Kanakala Ramu
|
0202013WL007124
|
Kanakala Ramu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383381
|
|
KANAKALA RAMU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Ramabhadrapuram
|
AP-02-013-014-021/010406
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439630
|
20/04/2024
|
Gowrishvari
|
0202013WL007124
|
Gowrishvari
|
00468
|
UBIN0913961
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383515
|
|
Mrs KERATANA GOWRISWARAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Ramabhadrapuram
|
AP-02-013-014-021/010411
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439636
|
20/04/2024
|
Polinaidu
|
0202013WL007124
|
Polinaidu
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383549
|
|
Appayya
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ramabhadrapuram
|
AP-02-013-014-021/010423
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439643
|
20/04/2024
|
Mamgamma
|
0202013WL007124
|
Mamgamma
|
00468
|
UBIN0913961
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383556
|
|
Mrs BELLANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57752
|
57752
|
|
|
|
|
|
|
|
|
172
|
Ramabhadrapuram
|
AP-02-013-014-021/010189
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439519
|
20/04/2024
|
MADEVU VENKATESH
|
0202013WL007124
|
MADEVU VENKATESH
|
00554
|
KKBK0007704
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383648
|
|
MADEVU VENKATESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
173
|
Ramabhadrapuram
|
AP-02-013-014-021/010001
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439374
|
20/04/2024
|
Mariyamma
|
0202013WL007124
|
Mariyamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383492
|
|
Mrs AKYARAPU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Ramabhadrapuram
|
AP-02-013-014-021/010004
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439375
|
20/04/2024
|
Vemkatamma
|
0202013WL007124
|
Vemkatamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383462
|
|
Mrs AKYARAPU CHINA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Ramabhadrapuram
|
AP-02-013-014-021/010005
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439376
|
20/04/2024
|
Akkerapu Suryanaaraayana
|
0202013WL007124
|
Akkerapu Suryanaaraayana
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383432
|
|
SOORYANAARAAYANA AKYAARAPU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Ramabhadrapuram
|
AP-02-013-014-021/010005
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439377
|
20/04/2024
|
Vemkatamma
|
0202013WL007124
|
Vemkatamma
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383433
|
|
Mrs AKYARAPU PEDDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Ramabhadrapuram
|
AP-02-013-014-021/010007
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439379
|
20/04/2024
|
Akkerapu Kondamma
|
0202013WL007124
|
Akkerapu Kondamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383434
|
|
Mrs AKYARAPU APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Ramabhadrapuram
|
AP-02-013-014-021/010014
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439384
|
20/04/2024
|
Gorli Manga
|
0202013WL007124
|
Gorli Manga
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383484
|
|
Mrs GORLE MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Ramabhadrapuram
|
AP-02-013-014-021/010014
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439385
|
20/04/2024
|
Kalaavati
|
0202013WL007124
|
Kalaavati
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383472
|
|
Mrs GORLE KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Ramabhadrapuram
|
AP-02-013-014-021/010025
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439390
|
20/04/2024
|
Chinnammi
|
0202013WL007124
|
Chinnammi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383437
|
|
Mrs KERATANA CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Ramabhadrapuram
|
AP-02-013-014-021/010030
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439394
|
20/04/2024
|
K Lakshmi
|
0202013WL007124
|
K Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383447
|
|
Mrs KALLA LAXMI W O THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Ramabhadrapuram
|
AP-02-013-014-021/010032
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439396
|
20/04/2024
|
PAtnana Appamma
|
0202013WL007124
|
PAtnana Appamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383450
|
|
Mrs PATNANA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Ramabhadrapuram
|
AP-02-013-014-021/010045
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439408
|
20/04/2024
|
nirmala
|
0202013WL007124
|
nirmala
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383495
|
|
Mrs UTHARAVALLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Ramabhadrapuram
|
AP-02-013-014-021/010048
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439410
|
20/04/2024
|
Mamga
|
0202013WL007124
|
Mamga
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383425
|
|
MANGA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ramabhadrapuram
|
AP-02-013-014-021/010049
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439411
|
20/04/2024
|
Rayipalli Saayi
|
0202013WL007124
|
Rayipalli Saayi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383451
|
|
Mrs RAYIPALLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Ramabhadrapuram
|
AP-02-013-014-021/010050
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439412
|
20/04/2024
|
Paarvati
|
0202013WL007124
|
Paarvati
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383486
|
|
PAARVATI BUDU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Ramabhadrapuram
|
AP-02-013-014-021/010054
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439417
|
20/04/2024
|
Lakshmana
|
0202013WL007124
|
Lakshmana
|
00684
|
APGV0002209
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383497
|
|
Mr TALAPUDI LAXMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Ramabhadrapuram
|
AP-02-013-014-021/010054
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439416
|
20/04/2024
|
Talapudi Tirupatamma
|
0202013WL007124
|
Talapudi Tirupatamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383480
|
|
Mrs THALLAPURI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Ramabhadrapuram
|
AP-02-013-014-021/010057
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439419
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383442
|
|
SINGARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Ramabhadrapuram
|
AP-02-013-014-021/010058
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439421
|
20/04/2024
|
Appalanarasamma
|
0202013WL007124
|
Appalanarasamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383477
|
|
Mrs SINGARAPU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Ramabhadrapuram
|
AP-02-013-014-021/010062
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439424
|
20/04/2024
|
Simhaachalam
|
0202013WL007124
|
Simhaachalam
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383467
|
|
SIMHAACHALAM DANUKONDA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ramabhadrapuram
|
AP-02-013-014-021/010066
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439426
|
20/04/2024
|
Madevu Ravanamma
|
0202013WL007124
|
Madevu Ravanamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383463
|
|
Mrs MADEVU RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Ramabhadrapuram
|
AP-02-013-014-021/010078
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439430
|
20/04/2024
|
Daalimma
|
0202013WL007124
|
Daalimma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383483
|
|
Mrs BELLANA DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Ramabhadrapuram
|
AP-02-013-014-021/010078
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439429
|
20/04/2024
|
Narsi
|
0202013WL007124
|
Narsi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383606
|
|
NARASAYYA BELLAANA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ramabhadrapuram
|
AP-02-013-014-021/010080
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439432
|
20/04/2024
|
Gouramma
|
0202013WL007124
|
Gouramma
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383458
|
|
Mrs SIRIPURAM GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Ramabhadrapuram
|
AP-02-013-014-021/010081
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439433
|
20/04/2024
|
SiripurapuSatyavati
|
0202013WL007124
|
SiripurapuSatyavati
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383609
|
|
SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Ramabhadrapuram
|
AP-02-013-014-021/010089
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439438
|
20/04/2024
|
Appayyamma
|
0202013WL007124
|
Appayyamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383500
|
|
Appayyamma
|
UNION BANK OF INDIA(508500)
|
|
198
|
Ramabhadrapuram
|
AP-02-013-014-021/010097
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439442
|
20/04/2024
|
Naaraayanamma
|
0202013WL007124
|
Naaraayanamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383423
|
|
BUDU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Ramabhadrapuram
|
AP-02-013-014-021/010103
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439445
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383454
|
|
Mrs LENKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Ramabhadrapuram
|
AP-02-013-014-021/010104
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439446
|
20/04/2024
|
Santhi
|
0202013WL007124
|
Santhi
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383441
|
|
Mrs LENKA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Ramabhadrapuram
|
AP-02-013-014-021/010107
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439447
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383470
|
|
LENKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Ramabhadrapuram
|
AP-02-013-014-021/010113
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439452
|
20/04/2024
|
Ravanamma
|
0202013WL007124
|
Ravanamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383428
|
|
Mrs DASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Ramabhadrapuram
|
AP-02-013-014-021/010114
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439453
|
20/04/2024
|
SAVITRI
|
0202013WL007124
|
SAVITRI
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383615
|
|
SAAVITRI UTTARAAVILLI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Ramabhadrapuram
|
AP-02-013-014-021/010115
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439454
|
20/04/2024
|
Chittamma
|
0202013WL007124
|
Chittamma
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383443
|
|
Mrs KONDRU CHITTAMMA W O K APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Ramabhadrapuram
|
AP-02-013-014-021/010121
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439460
|
20/04/2024
|
Hema
|
0202013WL007124
|
Hema
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383440
|
|
Mrs LENKA HEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Ramabhadrapuram
|
AP-02-013-014-021/010123
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439463
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383491
|
|
MRS LENKA LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ramabhadrapuram
|
AP-02-013-014-021/010125
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439466
|
20/04/2024
|
RAMULU
|
0202013WL007124
|
RAMULU
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383482
|
|
Mrs DHANUKANDA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Ramabhadrapuram
|
AP-02-013-014-021/010125
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439465
|
20/04/2024
|
Sreenu
|
0202013WL007124
|
Sreenu
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383471
|
|
Mr DHANUKONDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Ramabhadrapuram
|
AP-02-013-014-021/010133
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439470
|
20/04/2024
|
Simhaachalam
|
0202013WL007124
|
Simhaachalam
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383452
|
|
Mrs LENKA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Ramabhadrapuram
|
AP-02-013-014-021/010134
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439471
|
20/04/2024
|
Sriramulu
|
0202013WL007124
|
Sriramulu
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383455
|
|
Mr CHODAVARAPU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Ramabhadrapuram
|
AP-02-013-014-021/010136
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439472
|
20/04/2024
|
devi
|
0202013WL007124
|
devi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383567
|
|
BELLANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Ramabhadrapuram
|
AP-02-013-014-021/010149
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439479
|
20/04/2024
|
Boddu Appaaraavu
|
0202013WL007124
|
Boddu Appaaraavu
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383446
|
|
Mr BODDU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Ramabhadrapuram
|
AP-02-013-014-021/010153
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439482
|
20/04/2024
|
Allada Ramanamma
|
0202013WL007124
|
Allada Ramanamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383488
|
|
Mrs RAMANAMMA ALLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Ramabhadrapuram
|
AP-02-013-014-021/010156
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439485
|
20/04/2024
|
Mamga
|
0202013WL007124
|
Mamga
|
00684
|
APGV0002209
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383493
|
|
Mrs ALLADA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Ramabhadrapuram
|
AP-02-013-014-021/010166
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439494
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383419
|
|
Mrs SEERAPU LAKSHMI W O S PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Ramabhadrapuram
|
AP-02-013-014-021/010167
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439495
|
20/04/2024
|
Taduturi Jayamma
|
0202013WL007124
|
Taduturi Jayamma
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383426
|
|
THADUTURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Ramabhadrapuram
|
AP-02-013-014-021/010168
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439496
|
20/04/2024
|
Bamgaarinaayudu
|
0202013WL007124
|
Bamgaarinaayudu
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383469
|
|
Mr THADUTURI BANGARI NAIDU S O T RAMAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Ramabhadrapuram
|
AP-02-013-014-021/010169
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439499
|
20/04/2024
|
Paidiraaju
|
0202013WL007124
|
Paidiraaju
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383421
|
|
Mrs TADUTURI PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Ramabhadrapuram
|
AP-02-013-014-021/010169
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439498
|
20/04/2024
|
Taduturi Satyanarayana
|
0202013WL007124
|
Taduturi Satyanarayana
|
00684
|
APGV0002209
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376383582
|
|
SATYANAARAAYANA TAADUTOORI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Ramabhadrapuram
|
AP-02-013-014-021/010172
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439504
|
20/04/2024
|
Kanakala Laxmi
|
0202013WL007124
|
Kanakala Laxmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383476
|
|
Mrs KANAKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Ramabhadrapuram
|
AP-02-013-014-021/010178
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439507
|
20/04/2024
|
Sooryanaaraayana
|
0202013WL007124
|
Sooryanaaraayana
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383607
|
|
Mr THADUTURI SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Ramabhadrapuram
|
AP-02-013-014-021/010180
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439510
|
20/04/2024
|
Chittamma
|
0202013WL007124
|
Chittamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383439
|
|
Mrs NALLI CHITTEMMA W O N ADINARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Ramabhadrapuram
|
AP-02-013-014-021/010180
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439511
|
20/04/2024
|
nagamani
|
0202013WL007124
|
nagamani
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383575
|
|
Mrs NALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Ramabhadrapuram
|
AP-02-013-014-021/010183
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439512
|
20/04/2024
|
Ravanamma
|
0202013WL007124
|
Ravanamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383422
|
|
Mrs KANAKALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Ramabhadrapuram
|
AP-02-013-014-021/010185
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439515
|
20/04/2024
|
BodduSatyavathi
|
0202013WL007124
|
BodduSatyavathi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383449
|
|
BODDU SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Ramabhadrapuram
|
AP-02-013-014-021/010188
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439517
|
20/04/2024
|
Kanakala Ramalakshmi
|
0202013WL007124
|
Kanakala Ramalakshmi
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383481
|
|
Mrs KANAKALA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Ramabhadrapuram
|
AP-02-013-014-021/010192
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439523
|
20/04/2024
|
Tirupati
|
0202013WL007124
|
Tirupati
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383628
|
|
Mr PACHIPENTA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Ramabhadrapuram
|
AP-02-013-014-021/010193
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439526
|
20/04/2024
|
Gouri
|
0202013WL007124
|
Gouri
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383474
|
|
Mrs LENKA GOWRI W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Ramabhadrapuram
|
AP-02-013-014-021/010193
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439525
|
20/04/2024
|
Prasaad Raavu
|
0202013WL007124
|
Prasaad Raavu
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383490
|
|
Mr LENKA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
Ramabhadrapuram
|
AP-02-013-014-021/010199
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439529
|
20/04/2024
|
Lakshmunaayudu
|
0202013WL007124
|
Lakshmunaayudu
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383496
|
|
LENKA LAXMUM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Ramabhadrapuram
|
AP-02-013-014-021/010201
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439531
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383485
|
|
Mrs KANAKALA SRILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Ramabhadrapuram
|
AP-02-013-014-021/010205
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439532
|
20/04/2024
|
Naarayanamma
|
0202013WL007124
|
Naarayanamma
|
00684
|
APGV0002209
|
200
|
200
|
Processed
|
29/04/2024
|
|
3376383464
|
|
Mrs CHITAPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
Ramabhadrapuram
|
AP-02-013-014-021/010220
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439535
|
20/04/2024
|
Satyavati
|
0202013WL007124
|
Satyavati
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383466
|
|
Mrs LENKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Ramabhadrapuram
|
AP-02-013-014-021/010221
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439537
|
20/04/2024
|
Allu venkatamma
|
0202013WL007124
|
Allu venkatamma
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383494
|
|
Mrs ALLU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Ramabhadrapuram
|
AP-02-013-014-021/010222
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439538
|
20/04/2024
|
Raammurti
|
0202013WL007124
|
Raammurti
|
00684
|
APGV0002209
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376383468
|
|
Mr RAYAPALLI RAMURTHY S O ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Ramabhadrapuram
|
AP-02-013-014-021/010231
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439545
|
20/04/2024
|
Appalanarsamma
|
0202013WL007124
|
Appalanarsamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383461
|
|
Mrs MADEVU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Ramabhadrapuram
|
AP-02-013-014-021/010240
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439549
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383457
|
|
LAKSHMI BUDI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Ramabhadrapuram
|
AP-02-013-014-021/010249
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439553
|
20/04/2024
|
Appalakonda
|
0202013WL007124
|
Appalakonda
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383435
|
|
Mrs LENKA APPALARAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Ramabhadrapuram
|
AP-02-013-014-021/010261
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439559
|
20/04/2024
|
Sreenuvaasaraavu
|
0202013WL007124
|
Sreenuvaasaraavu
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383608
|
|
Mr UTHARAVALLI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Ramabhadrapuram
|
AP-02-013-014-021/010266
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439562
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383453
|
|
Mrs LENKA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Ramabhadrapuram
|
AP-02-013-014-021/010271
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439564
|
20/04/2024
|
Satyavati
|
0202013WL007124
|
Satyavati
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383438
|
|
Mrs LENKA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Ramabhadrapuram
|
AP-02-013-014-021/010280
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439569
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383436
|
|
Mrs LAXMI LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Ramabhadrapuram
|
AP-02-013-014-021/010300
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439576
|
20/04/2024
|
Gouramma
|
0202013WL007124
|
Gouramma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383465
|
|
Mrs GOWRAMMA LENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Ramabhadrapuram
|
AP-02-013-014-021/010302
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439577
|
20/04/2024
|
Lila
|
0202013WL007124
|
Lila
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383487
|
|
Mrs MANGARISHETTI NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Ramabhadrapuram
|
AP-02-013-014-021/010311
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439581
|
20/04/2024
|
Lalita
|
0202013WL007124
|
Lalita
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383417
|
|
Mrs KANAKALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Ramabhadrapuram
|
AP-02-013-014-021/010313
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439582
|
20/04/2024
|
Kanakala Sattemma
|
0202013WL007124
|
Kanakala Sattemma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383448
|
|
Mrs KANAKALA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
Ramabhadrapuram
|
AP-02-013-014-021/010314
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439583
|
20/04/2024
|
Kanakala Suryanaaraayana
|
0202013WL007124
|
Kanakala Suryanaaraayana
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383431
|
|
KANAKALA SOORYANAARAYANA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Ramabhadrapuram
|
AP-02-013-014-021/010327
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439591
|
20/04/2024
|
Mahesh
|
0202013WL007124
|
Mahesh
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383499
|
|
Mr UTTARAVALLI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Ramabhadrapuram
|
AP-02-013-014-021/010337
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439595
|
20/04/2024
|
LEnka Appayamma
|
0202013WL007124
|
LEnka Appayamma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383427
|
|
Mrs LENKA APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Ramabhadrapuram
|
AP-02-013-014-021/010346
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439601
|
20/04/2024
|
Ravanamma
|
0202013WL007124
|
Ravanamma
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383424
|
|
Mrs PILLALA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Ramabhadrapuram
|
AP-02-013-014-021/010352
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439605
|
20/04/2024
|
Mamidi Anasurya
|
0202013WL007124
|
Mamidi Anasurya
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383415
|
|
Mrs ANASURYA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Ramabhadrapuram
|
AP-02-013-014-021/010355
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439607
|
20/04/2024
|
Eswara Rao
|
0202013WL007124
|
Eswara Rao
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383489
|
|
MR LENKA EAWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ramabhadrapuram
|
AP-02-013-014-021/010356
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439609
|
20/04/2024
|
ravanamma
|
0202013WL007124
|
ravanamma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383460
|
|
Mrs LENKA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Ramabhadrapuram
|
AP-02-013-014-021/010357
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439610
|
20/04/2024
|
Lenka Paarvati
|
0202013WL007124
|
Lenka Paarvati
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383478
|
|
Mrs LENKA PARVATHI W O RAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Ramabhadrapuram
|
AP-02-013-014-021/010364
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439615
|
20/04/2024
|
Eswaramma
|
0202013WL007124
|
Eswaramma
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383429
|
|
Mrs KANAKALA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Ramabhadrapuram
|
AP-02-013-014-021/010369
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439617
|
20/04/2024
|
ganga
|
0202013WL007124
|
ganga
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383444
|
|
Mrs PATNANA GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Ramabhadrapuram
|
AP-02-013-014-021/010373
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439619
|
20/04/2024
|
lakshmi
|
0202013WL007124
|
lakshmi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383475
|
|
Mrs RAMAVARAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Ramabhadrapuram
|
AP-02-013-014-021/010373
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439620
|
20/04/2024
|
satyam
|
0202013WL007124
|
satyam
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383445
|
|
Mr RAMAVARAPU SATYAM S O LATE GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Ramabhadrapuram
|
AP-02-013-014-021/010379
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439623
|
20/04/2024
|
Jami
|
0202013WL007124
|
Jami
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383418
|
|
GUNTABOYINA JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Ramabhadrapuram
|
AP-02-013-014-021/010387
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439624
|
20/04/2024
|
Chinnammadu
|
0202013WL007124
|
Chinnammadu
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383479
|
|
Mrs KALA CHINNAMMADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Ramabhadrapuram
|
AP-02-013-014-021/010404
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439628
|
20/04/2024
|
Anuradha
|
0202013WL007124
|
Anuradha
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383459
|
|
Pachipenta Anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
Ramabhadrapuram
|
AP-02-013-014-021/010406
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439629
|
20/04/2024
|
Narayanarao
|
0202013WL007124
|
Narayanarao
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383473
|
|
Mr NARAYANA RAO KERATANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
Ramabhadrapuram
|
AP-02-013-014-021/010408
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439631
|
20/04/2024
|
Gourinaayudu
|
0202013WL007124
|
Gourinaayudu
|
00684
|
APGV0002209
|
400
|
400
|
Processed
|
29/04/2024
|
|
3376383498
|
|
Mr BELLNA GOWRUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Ramabhadrapuram
|
AP-02-013-014-021/010408
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439632
|
20/04/2024
|
Naga
|
0202013WL007124
|
Naga
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383640
|
|
Naga
|
UNION BANK OF INDIA(508500)
|
|
265
|
Ramabhadrapuram
|
AP-02-013-014-021/010409
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439633
|
20/04/2024
|
Kumari
|
0202013WL007124
|
Kumari
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383420
|
|
Mrs KANAKALA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Ramabhadrapuram
|
AP-02-013-014-021/010415
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439638
|
20/04/2024
|
Parvathi
|
0202013WL007124
|
Parvathi
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383641
|
|
Mrs ALLADA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Ramabhadrapuram
|
AP-02-013-014-021/010420
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439639
|
20/04/2024
|
Lakshmi
|
0202013WL007124
|
Lakshmi
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383631
|
|
LENKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Ramabhadrapuram
|
AP-02-013-014-021/010421
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439640
|
20/04/2024
|
Appalanaayudu
|
0202013WL007124
|
Appalanaayudu
|
00684
|
APGV0002209
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383624
|
|
APPALANAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
269
|
Ramabhadrapuram
|
AP-02-013-014-021/010426
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439645
|
20/04/2024
|
hema
|
0202013WL007124
|
hema
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383639
|
|
Mrs Pachipenta Hema
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Ramabhadrapuram
|
AP-02-013-014-021/010427
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439646
|
20/04/2024
|
Santhoshi
|
0202013WL007124
|
Santhoshi
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383533
|
|
Mrs BUDU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Ramabhadrapuram
|
AP-02-013-014-021/010430
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439647
|
20/04/2024
|
Danukonda Chandrakala
|
0202013WL007124
|
Danukonda Chandrakala
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383430
|
|
Mrs DHANUKONDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Ramabhadrapuram
|
AP-02-013-014-021/010432
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439648
|
20/04/2024
|
Mounika
|
0202013WL007124
|
Mounika
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383513
|
|
KANAKALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Ramabhadrapuram
|
AP-02-013-014-021/010434
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439649
|
20/04/2024
|
Radha
|
0202013WL007124
|
Radha
|
00684
|
APGV0002209
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383502
|
|
Mrs AKYARAPU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
Ramabhadrapuram
|
AP-02-013-014-021/10435
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439650
|
20/04/2024
|
taduthuri ramalaxmi
|
0202013WL007124
|
taduthuri ramalaxmi
|
00684
|
APGV0002209
|
600
|
600
|
Processed
|
29/04/2024
|
|
3376383635
|
|
Mrs TADUTHURI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
Ramabhadrapuram
|
AP-02-013-014-021/10437-A
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439652
|
20/04/2024
|
Penki uma
|
0202013WL007124
|
Penki uma
|
00684
|
APGV0002209
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383645
|
|
Mrs Penki Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110912
|
110912
|
|
|
|
|
|
|
|
|
276
|
Ramabhadrapuram
|
AP-02-013-014-021/010012
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439383
|
20/04/2024
|
Nagara Siva
|
0202013WL007124
|
Nagara Siva
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383610
|
|
NAGARA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Ramabhadrapuram
|
AP-02-013-014-021/010342
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439598
|
20/04/2024
|
Appalaswamy
|
0202013WL007124
|
Appalaswamy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383546
|
|
TALACHITLA APPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Ramabhadrapuram
|
AP-02-013-014-021/010365
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439616
|
20/04/2024
|
Allada Simhachalam
|
0202013WL007124
|
Allada Simhachalam
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
29/04/2024
|
|
3376383644
|
|
ALLADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
279
|
Ramabhadrapuram
|
AP-02-013-014-021/010190
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439520
|
20/04/2024
|
Kanimeraka Suryanarayana
|
0202013WL007124
|
Kanimeraka Suryanarayana
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
29/04/2024
|
|
3376383534
|
|
SOORYANAARAAYANA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Ramabhadrapuram
|
AP-02-013-014-021/010401
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439626
|
20/04/2024
|
Uttaravalli Chinasatyam
|
0202013WL007124
|
Uttaravalli Chinasatyam
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383643
|
|
UTTARAVALLI CHINASATYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
Ramabhadrapuram
|
AP-02-013-014-021/010401
(ITLAMAMIDIPALLI)
|
0202013000NRG25200420240439625
|
20/04/2024
|
Uttaravalli Narayanamma
|
0202013WL007124
|
Uttaravalli Narayanamma
|
00703
|
AIRP0000001
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3376383642
|
|
UTTARAVALLI CHINANARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301966
|
301966
|
|
|
|
|
|
|
|