|
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
|
Sarubujjili
|
AP-01-017-026-062/020061
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697782
|
23/04/2024
|
Appalanaidu
|
0201017WL017259
|
Appalanaidu
|
00048
|
BKID0008686
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417074748
|
|
KUNA APPALANAIDU
|
BANK OF INDIA(508505)
|
|
2
|
Sarubujjili
|
AP-01-017-026-062/020143
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697818
|
23/04/2024
|
Chinnammayi
|
0201017WL017259
|
Chinnammayi
|
00048
|
BKID0008686
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417074713
|
|
SHIPANA CHINNAMMADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Sarubujjili
|
AP-01-017-026-061/020012
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697209
|
23/04/2024
|
Venkata Rao
|
0201017WL017255
|
Venkata Rao
|
00176
|
IDIB000S064
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074618
|
|
Mr SANAPALA VENKATARAO
|
INDIAN BANK(607105)
|
|
4
|
Sarubujjili
|
AP-01-017-026-061/020049
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697233
|
23/04/2024
|
Chinnammadu
|
0201017WL017255
|
Chinnammadu
|
00176
|
IDIB000S064
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074675
|
|
Mrs Surapu Chinnammadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Sarubujjili
|
AP-01-017-026-062/020040
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697766
|
23/04/2024
|
Bayamma
|
0201017WL017259
|
Bayamma
|
00176
|
IDIB000S064
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074662
|
|
Mrs ARAGALA BAYAMMA
|
INDIAN BANK(607105)
|
|
6
|
Sarubujjili
|
AP-01-017-026-062/020101
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697803
|
23/04/2024
|
DUPPALA GADDEMMA
|
0201017WL017259
|
DUPPALA GADDEMMA
|
00176
|
IDIB000S064
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074677
|
|
Mrs DUPPALA GADDEMMA
|
INDIAN BANK(607105)
|
|
7
|
Sarubujjili
|
AP-01-017-026-062/020122
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697811
|
23/04/2024
|
Pedda Sarojini
|
0201017WL017259
|
Pedda Sarojini
|
00176
|
IDIB000S064
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074628
|
|
Mrs BURIDI SAROJINI
|
INDIAN BANK(607105)
|
|
8
|
Sarubujjili
|
AP-01-017-026-062/020172
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697830
|
23/04/2024
|
PYDI REVATHI
|
0201017WL017259
|
PYDI REVATHI
|
00176
|
IDIB000S064
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074679
|
|
Mrs PYDI REVATHI
|
INDIAN BANK(607105)
|
|
9
|
Sarubujjili
|
AP-01-017-026-062/020178
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697834
|
23/04/2024
|
ANU
|
0201017WL017259
|
ANU
|
00176
|
IDIB000S064
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074640
|
|
Mrs AVALA ANU
|
INDIAN BANK(607105)
|
|
10
|
Sarubujjili
|
AP-01-017-026-062/020187
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697837
|
23/04/2024
|
Badrayya
|
0201017WL017259
|
Badrayya
|
00176
|
IDIB000S064
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074627
|
|
Mr KALIGATTU BHADRAYYA
|
INDIAN BANK(607105)
|
|
11
|
Sarubujjili
|
AP-01-017-026-063/010112
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697350
|
23/04/2024
|
Velamala Sujatha
|
0201017WL017255
|
Velamala Sujatha
|
00176
|
IDIB000S064
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074629
|
|
Mrs Velamala Sujatha
|
INDIAN BANK(607105)
|
|
12
|
Sarubujjili
|
AP-01-017-026-063/010117
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697351
|
23/04/2024
|
Moshi
|
0201017WL017255
|
Moshi
|
00176
|
IDIB000S064
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074689
|
|
Mr DESHULLA MOSHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9675
|
9675
|
|
|
|
|
|
|
|
|
13
|
Sarubujjili
|
AP-01-017-026-063/010111
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697349
|
23/04/2024
|
Ramanayya
|
0201017WL017255
|
Ramanayya
|
00415
|
SBIN0000753
|
450
|
450
|
Processed
|
01/05/2024
|
|
3417074590
|
|
Mr VELAMALA RAMANAYYA
|
INDIAN BANK(607105)
|
|
14
|
Sarubujjili
|
AP-01-017-026-065/010101
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697414
|
23/04/2024
|
dilleswara rao
|
0201017WL017257
|
dilleswara rao
|
00415
|
SBIN0000753
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074680
|
|
Mr Sasupalli Dilleswararao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
15
|
Sarubujjili
|
AP-01-017-026-065/010052
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697357
|
23/04/2024
|
Taviti Naidu
|
0201017WL017255
|
Taviti Naidu
|
00415
|
SBIN0000766
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074600
|
|
MR VADAVALASA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sarubujjili
|
AP-01-017-026-065/010055
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697400
|
23/04/2024
|
Lakshmannaidu
|
0201017WL017257
|
Lakshmannaidu
|
00415
|
SBIN0000766
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074563
|
|
Mr LAKSHMU NAIDU VADALAVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
17
|
Sarubujjili
|
AP-01-017-026-061/020033
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697221
|
23/04/2024
|
Lakshmi
|
0201017WL017255
|
Lakshmi
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074596
|
|
Mrs MENDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Sarubujjili
|
AP-01-017-026-061/020054
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697236
|
23/04/2024
|
SEEPANA SURYANARAYANA
|
0201017WL017255
|
SEEPANA SURYANARAYANA
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074575
|
|
MR SURYANARAYANA TARRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sarubujjili
|
AP-01-017-026-062/010002
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697249
|
23/04/2024
|
Tulasamma
|
0201017WL017255
|
Tulasamma
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074586
|
|
Mrs SURAPU TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Sarubujjili
|
AP-01-017-026-062/010011
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697257
|
23/04/2024
|
Venkatamma
|
0201017WL017255
|
Venkatamma
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074667
|
|
MS KOPPILI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sarubujjili
|
AP-01-017-026-062/010014
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697259
|
23/04/2024
|
Tavitamma
|
0201017WL017255
|
Tavitamma
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074654
|
|
Mrs MUDDADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
Sarubujjili
|
AP-01-017-026-062/010032
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697268
|
23/04/2024
|
Trinadhulu
|
0201017WL017255
|
Trinadhulu
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074599
|
|
MR SURAPU TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sarubujjili
|
AP-01-017-026-062/010037
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697272
|
23/04/2024
|
Lakshmana Rao
|
0201017WL017255
|
Lakshmana Rao
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074597
|
|
MR GONDELA LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sarubujjili
|
AP-01-017-026-062/010039
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697273
|
23/04/2024
|
Chinnappadu
|
0201017WL017255
|
Chinnappadu
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074598
|
|
MR DUKKA CHINNAPPADU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sarubujjili
|
AP-01-017-026-062/010043
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697276
|
23/04/2024
|
Sanyasi Rao
|
0201017WL017255
|
Sanyasi Rao
|
00415
|
SBIN0001012
|
225
|
225
|
Processed
|
30/04/2024
|
|
3417074591
|
|
MR SANYASI RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sarubujjili
|
AP-01-017-026-062/020002
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697739
|
23/04/2024
|
Arunakumari
|
0201017WL017259
|
Arunakumari
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074568
|
|
MR SAMPATI RAO ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sarubujjili
|
AP-01-017-026-062/020021
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697750
|
23/04/2024
|
Damayanthi
|
0201017WL017259
|
Damayanthi
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074566
|
|
PAIDI DAMAYANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sarubujjili
|
AP-01-017-026-062/020024
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697752
|
23/04/2024
|
Sanyasamma
|
0201017WL017259
|
Sanyasamma
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074572
|
|
Mrs SANYASAMMA PUJARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
29
|
Sarubujjili
|
AP-01-017-026-062/020040
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697765
|
23/04/2024
|
Rama Rao
|
0201017WL017259
|
Rama Rao
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074548
|
|
ARAGALA RAMA RAO SMTARAGALA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sarubujjili
|
AP-01-017-026-062/020072
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697789
|
23/04/2024
|
Adinarayana
|
0201017WL017259
|
Adinarayana
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074549
|
|
Mr ADHI NARAYANA SEEPANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
31
|
Sarubujjili
|
AP-01-017-026-062/020081
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697794
|
23/04/2024
|
Narayanamma
|
0201017WL017259
|
Narayanamma
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074648
|
|
MS PUCCHA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarubujjili
|
AP-01-017-026-062/020128
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697813
|
23/04/2024
|
Malleswara Rao
|
0201017WL017259
|
Malleswara Rao
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074552
|
|
Mr Seepana Malleswararao
|
INDIAN BANK(607105)
|
|
33
|
Sarubujjili
|
AP-01-017-026-062/020150
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697822
|
23/04/2024
|
Chiranjeevirao
|
0201017WL017259
|
Chiranjeevirao
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074631
|
|
MR SEEPANA CHIRANJIVI RAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sarubujjili
|
AP-01-017-026-062/020156
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697825
|
23/04/2024
|
Srinivasa Rao
|
0201017WL017259
|
Srinivasa Rao
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074567
|
|
MS RAMANAMMA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sarubujjili
|
AP-01-017-026-062/020171
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697828
|
23/04/2024
|
ANNAJI RAO
|
0201017WL017259
|
ANNAJI RAO
|
00415
|
SBIN0001012
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074653
|
|
MR AMPOLU ANNAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sarubujjili
|
AP-01-017-026-062/020186
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697836
|
23/04/2024
|
Koteswara Rao
|
0201017WL017259
|
Koteswara Rao
|
00415
|
SBIN0001012
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417074576
|
|
MR KOTESWARA RAO KUTIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sarubujjili
|
AP-01-017-026-062/20190
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697841
|
23/04/2024
|
RAMANA MUNAKALA
|
0201017WL017259
|
RAMANA MUNAKALA
|
00415
|
SBIN0001012
|
225
|
225
|
Processed
|
30/04/2024
|
|
3417074601
|
|
RAMANNA MUNAKALA
|
CANARA BANK(508532)
|
|
38
|
Sarubujjili
|
AP-01-017-026-063/010003
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697286
|
23/04/2024
|
Simhachalam
|
0201017WL017255
|
Simhachalam
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074577
|
|
MR DESHULLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sarubujjili
|
AP-01-017-026-063/010015
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697292
|
23/04/2024
|
Govinda Rao
|
0201017WL017255
|
Govinda Rao
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074571
|
|
MR GOVINDA RAO KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sarubujjili
|
AP-01-017-026-063/010047
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697320
|
23/04/2024
|
Narayanababu
|
0201017WL017255
|
Narayanababu
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074672
|
|
Mr VELAMALA NARAYANARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Sarubujjili
|
AP-01-017-026-063/010052
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697324
|
23/04/2024
|
Jayalakshmi
|
0201017WL017255
|
Jayalakshmi
|
00415
|
SBIN0001012
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074670
|
|
Mrs Velamala Jayalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Sarubujjili
|
AP-01-017-026-063/010093
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697340
|
23/04/2024
|
Ganapathi Rao
|
0201017WL017255
|
Ganapathi Rao
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074570
|
|
Mr VELAMALA GANAPATHI RAO S O LAXMINAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Sarubujjili
|
AP-01-017-026-063/010093
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697341
|
23/04/2024
|
Sumati
|
0201017WL017255
|
Sumati
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074621
|
|
Mrs Velamala Sumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Sarubujjili
|
AP-01-017-026-063/010096
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697342
|
23/04/2024
|
Ramanamma
|
0201017WL017255
|
Ramanamma
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074622
|
|
MS RAVANAMMA DHESULLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sarubujjili
|
AP-01-017-026-063/010101
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697345
|
23/04/2024
|
Seethamnaidu
|
0201017WL017255
|
Seethamnaidu
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074609
|
|
MR VELAMALA SEETAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sarubujjili
|
AP-01-017-026-065/010007
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697370
|
23/04/2024
|
Sarada
|
0201017WL017257
|
Sarada
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074580
|
|
Mrs TULAGAPU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Sarubujjili
|
AP-01-017-026-065/010031
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697390
|
23/04/2024
|
Ramanamma
|
0201017WL017257
|
Ramanamma
|
00415
|
SBIN0001012
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074643
|
|
Mrs NADUPURI RAMANAMMA WO RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Sarubujjili
|
AP-01-017-026-065/010054
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697399
|
23/04/2024
|
Suryakumari
|
0201017WL017257
|
Suryakumari
|
00415
|
SBIN0001012
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074564
|
|
Mrs Vadavalasa Suryakumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Sarubujjili
|
AP-01-017-039-092/040030
(PEDDAPALEM)
|
0201017000NRG25230420240697989
|
23/04/2024
|
Musalanaidu
|
0201017WL017263
|
Musalanaidu
|
00415
|
SBIN0001012
|
1715
|
1715
|
Processed
|
30/04/2024
|
|
3417074603
|
|
MR GAJJANA MUSILI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sarubujjili
|
AP-01-017-039-092/040031
(PEDDAPALEM)
|
0201017000NRG25230420240697991
|
23/04/2024
|
Lakshmi
|
0201017WL017263
|
Lakshmi
|
00415
|
SBIN0001012
|
1430
|
1430
|
Processed
|
01/05/2024
|
|
3417074573
|
|
Mr SIDDANTAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
Sarubujjili
|
AP-01-017-039-092/040041
(PEDDAPALEM)
|
0201017000NRG25230420240697995
|
23/04/2024
|
Ramana
|
0201017WL017263
|
Ramana
|
00415
|
SBIN0001012
|
1715
|
1715
|
Processed
|
01/05/2024
|
|
3417074581
|
|
Mr SODI RAMANA SO SURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Sarubujjili
|
AP-01-017-039-092/040042
(PEDDAPALEM)
|
0201017000NRG25230420240697997
|
23/04/2024
|
Lakshmi
|
0201017WL017263
|
Lakshmi
|
00415
|
SBIN0001012
|
1715
|
1715
|
Processed
|
01/05/2024
|
|
3417074608
|
|
Mrs CHODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38525
|
38525
|
|
|
|
|
|
|
|
|
53
|
Sarubujjili
|
AP-01-017-026-061/020051
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697234
|
23/04/2024
|
Krishna
|
0201017WL017255
|
Krishna
|
00415
|
SBIN0002726
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417074585
|
|
MR GOLLANGI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sarubujjili
|
AP-01-017-026-062/020031
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697758
|
23/04/2024
|
Krishnamurthy
|
0201017WL017259
|
Krishnamurthy
|
00415
|
SBIN0002726
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074671
|
|
MR SEEPANA KRISHNAMURTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
55
|
Sarubujjili
|
AP-01-017-026-062/020026
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697753
|
23/04/2024
|
Jayalakshmi
|
0201017WL017259
|
Jayalakshmi
|
00415
|
SBIN0015710
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074610
|
|
Mrs AMPOLU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Sarubujjili
|
AP-01-017-026-062/020079
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697792
|
23/04/2024
|
Parvathi
|
0201017WL017259
|
Parvathi
|
00415
|
SBIN0015710
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074647
|
|
Mrs BALAGA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
57
|
Sarubujjili
|
AP-01-017-026-061/020001
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697200
|
23/04/2024
|
Rama Rao
|
0201017WL017255
|
Rama Rao
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074666
|
|
Mr CHITTIVALASA RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Sarubujjili
|
AP-01-017-026-061/020004
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697204
|
23/04/2024
|
Ramana
|
0201017WL017255
|
Ramana
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074686
|
|
MR PALLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sarubujjili
|
AP-01-017-026-061/020005
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697205
|
23/04/2024
|
Tavitamma
|
0201017WL017255
|
Tavitamma
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074688
|
|
MRS TAVITAMMA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sarubujjili
|
AP-01-017-026-061/020027
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697217
|
23/04/2024
|
Ammanna
|
0201017WL017255
|
Ammanna
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074639
|
|
MRS AMMANNA GONDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sarubujjili
|
AP-01-017-026-061/020051
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697235
|
23/04/2024
|
Chinnammadu
|
0201017WL017255
|
Chinnammadu
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074657
|
|
MRS CHINNAMMADU GOLLANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sarubujjili
|
AP-01-017-026-061/020054
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697237
|
23/04/2024
|
Nagamma
|
0201017WL017255
|
Nagamma
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074616
|
|
MRS TARRA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sarubujjili
|
AP-01-017-026-061/020068
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697240
|
23/04/2024
|
Simhalu
|
0201017WL017255
|
Simhalu
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074694
|
|
MR MUDDADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sarubujjili
|
AP-01-017-026-061/020068
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697241
|
23/04/2024
|
Venkatamma
|
0201017WL017255
|
Venkatamma
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074569
|
|
MRS VENKATAMMA MUDDADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sarubujjili
|
AP-01-017-026-061/20076
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697244
|
23/04/2024
|
Chintapalli Punyavathi
|
0201017WL017255
|
Chintapalli Punyavathi
|
00415
|
SBIN0017083
|
225
|
225
|
Processed
|
30/04/2024
|
|
3417074690
|
|
MISS CHINTAPALLI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sarubujjili
|
AP-01-017-026-062/010002
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697248
|
23/04/2024
|
Venkata Ramana
|
0201017WL017255
|
Venkata Ramana
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074684
|
|
MR VENKATA RAMANA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sarubujjili
|
AP-01-017-026-062/010006
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697253
|
23/04/2024
|
naveenkumar
|
0201017WL017255
|
naveenkumar
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074685
|
|
DUVVARAPU NAVEEN
|
BANK OF INDIA(508505)
|
|
68
|
Sarubujjili
|
AP-01-017-026-062/010010
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697256
|
23/04/2024
|
Anasuya
|
0201017WL017255
|
Anasuya
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074655
|
|
MR ANASUYA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sarubujjili
|
AP-01-017-026-062/010013
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697258
|
23/04/2024
|
simhachalam
|
0201017WL017255
|
simhachalam
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074587
|
|
MR SIRLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sarubujjili
|
AP-01-017-026-062/010021
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697263
|
23/04/2024
|
ASIRINAIDU KINJARAPU
|
0201017WL017255
|
ASIRINAIDU KINJARAPU
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074668
|
|
MR ASIRINAIDU KINJARAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sarubujjili
|
AP-01-017-026-062/010023
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697264
|
23/04/2024
|
Sridevi
|
0201017WL017255
|
Sridevi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074584
|
|
MRS BODDANA CUSTMNAME16112017010315 SRID
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sarubujjili
|
AP-01-017-026-062/010029
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697265
|
23/04/2024
|
Kalyani
|
0201017WL017255
|
Kalyani
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074661
|
|
MRS ALLADA KALYANI LTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sarubujjili
|
AP-01-017-026-062/020001
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697738
|
23/04/2024
|
Varalakshmi
|
0201017WL017259
|
Varalakshmi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074615
|
|
MRS SEEPANA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sarubujjili
|
AP-01-017-026-062/020015
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697747
|
23/04/2024
|
Neelaveni
|
0201017WL017259
|
Neelaveni
|
00415
|
SBIN0017083
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417074659
|
|
MS NEELAVENI BODDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sarubujjili
|
AP-01-017-026-062/020017
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697749
|
23/04/2024
|
Varalakshmi
|
0201017WL017259
|
Varalakshmi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074637
|
|
Mrs SIPANA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Sarubujjili
|
AP-01-017-026-062/020022
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697751
|
23/04/2024
|
Rajulamma
|
0201017WL017259
|
Rajulamma
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074613
|
|
MRS AVALA RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sarubujjili
|
AP-01-017-026-062/020028
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697754
|
23/04/2024
|
jayalaxmi
|
0201017WL017259
|
jayalaxmi
|
00415
|
SBIN0017083
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417074624
|
|
MRS JAYALAKSHMI AMPOLU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sarubujjili
|
AP-01-017-026-062/020033
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697760
|
23/04/2024
|
CHINNA SAROJANI BURIDI
|
0201017WL017259
|
CHINNA SAROJANI BURIDI
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074660
|
|
MRS CHINNASAROJINI BURIDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sarubujjili
|
AP-01-017-026-062/020038
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697764
|
23/04/2024
|
Rajagopala Rao
|
0201017WL017259
|
Rajagopala Rao
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074565
|
|
MR RAJAGOPALA RAO MUNKALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sarubujjili
|
AP-01-017-026-062/020045
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697768
|
23/04/2024
|
Dhanalakshmi
|
0201017WL017259
|
Dhanalakshmi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074632
|
|
Mrs PAIDI DHANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Sarubujjili
|
AP-01-017-026-062/020048
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697772
|
23/04/2024
|
Krishnaveni
|
0201017WL017259
|
Krishnaveni
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074612
|
|
MRS KRISHNA VENI SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sarubujjili
|
AP-01-017-026-062/020048
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697771
|
23/04/2024
|
Trinadha Rao Srirangam
|
0201017WL017259
|
Trinadha Rao Srirangam
|
00415
|
SBIN0017083
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417074592
|
|
Mr TRINADHA RAO SRIRANGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
83
|
Sarubujjili
|
AP-01-017-026-062/020050
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697774
|
23/04/2024
|
Rupavathi
|
0201017WL017259
|
Rupavathi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074656
|
|
MRS CHINTADA RUPAVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sarubujjili
|
AP-01-017-026-062/020057
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697776
|
23/04/2024
|
Lakshmi
|
0201017WL017259
|
Lakshmi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074633
|
|
MR LAKSHMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sarubujjili
|
AP-01-017-026-062/020061
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697783
|
23/04/2024
|
Jayalakshmi
|
0201017WL017259
|
Jayalakshmi
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074588
|
|
MRS JAYALASKHMI KUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sarubujjili
|
AP-01-017-026-062/020063
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697785
|
23/04/2024
|
Nagaraju
|
0201017WL017259
|
Nagaraju
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074645
|
|
Mr PAIDI NAGARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
87
|
Sarubujjili
|
AP-01-017-026-062/020084
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697795
|
23/04/2024
|
Pakeeru
|
0201017WL017259
|
Pakeeru
|
00415
|
SBIN0017083
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417074669
|
|
MR PAKIRU TATIPAKALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sarubujjili
|
AP-01-017-026-062/020090
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697799
|
23/04/2024
|
KUTIKUPPALA BHUDEVI
|
0201017WL017259
|
KUTIKUPPALA BHUDEVI
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074626
|
|
MRS BHUDEVI KOOTIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sarubujjili
|
AP-01-017-026-062/020112
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697806
|
23/04/2024
|
nirmala
|
0201017WL017259
|
nirmala
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074578
|
|
Mrs MUDDANA NIRAMALA
|
INDIAN BANK(607105)
|
|
90
|
Sarubujjili
|
AP-01-017-026-062/020138
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697817
|
23/04/2024
|
Narsamma
|
0201017WL017259
|
Narsamma
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074635
|
|
MRS NARASAMMA KILLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sarubujjili
|
AP-01-017-026-062/020147
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697819
|
23/04/2024
|
ADILAKSHMI
|
0201017WL017259
|
ADILAKSHMI
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074611
|
|
MRS SEEPANA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sarubujjili
|
AP-01-017-026-062/020149
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697821
|
23/04/2024
|
Venkatalakshmi
|
0201017WL017259
|
Venkatalakshmi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074634
|
|
MRS SEEPANA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sarubujjili
|
AP-01-017-026-062/020154
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697823
|
23/04/2024
|
Bhaskar Rao
|
0201017WL017259
|
Bhaskar Rao
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074589
|
|
MR BHASKARA RAO SAMPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sarubujjili
|
AP-01-017-026-062/020157
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697826
|
23/04/2024
|
Venkata Dharma Rao
|
0201017WL017259
|
Venkata Dharma Rao
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074555
|
|
Mr VENKATA DHARAM RAO SEEPANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
95
|
Sarubujjili
|
AP-01-017-026-062/020169
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697363
|
23/04/2024
|
Godaba Ramanamma
|
0201017WL017257
|
Godaba Ramanamma
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074605
|
|
MRS GODABA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sarubujjili
|
AP-01-017-026-062/020169
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697362
|
23/04/2024
|
LACCHAMMA GODABA
|
0201017WL017257
|
LACCHAMMA GODABA
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074678
|
|
MRS LACCHAMMA GODABA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sarubujjili
|
AP-01-017-026-062/020170
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697827
|
23/04/2024
|
Amantarao
|
0201017WL017259
|
Amantarao
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074625
|
|
Mr Yatirajula Ananta Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Sarubujjili
|
AP-01-017-026-062/020171
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697829
|
23/04/2024
|
PADMAVATHI
|
0201017WL017259
|
PADMAVATHI
|
00415
|
SBIN0017083
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417074579
|
|
Mr AMPOLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
99
|
Sarubujjili
|
AP-01-017-026-062/020173
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697831
|
23/04/2024
|
Lolakshi
|
0201017WL017259
|
Lolakshi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074636
|
|
Mrs LOLAKSHI SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Sarubujjili
|
AP-01-017-026-062/020175
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697833
|
23/04/2024
|
hymavathi
|
0201017WL017259
|
hymavathi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074617
|
|
MRS KUNA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sarubujjili
|
AP-01-017-026-062/20194
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697842
|
23/04/2024
|
Sanapala Dhana Lakshmi
|
0201017WL017259
|
Sanapala Dhana Lakshmi
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074692
|
|
Mrs SANAPALA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Sarubujjili
|
AP-01-017-026-062/20196
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697844
|
23/04/2024
|
MUDDANA KALAVATHI
|
0201017WL017259
|
MUDDANA KALAVATHI
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074687
|
|
MRS MUDDANA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sarubujjili
|
AP-01-017-026-062/20198
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697846
|
23/04/2024
|
BURIDI SWATHI
|
0201017WL017259
|
BURIDI SWATHI
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074691
|
|
BURIDI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sarubujjili
|
AP-01-017-026-063/010012
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697289
|
23/04/2024
|
Hemalatha
|
0201017WL017255
|
Hemalatha
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074644
|
|
Mrs VELAMALA HEMALATHA W O JEEVARATHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Sarubujjili
|
AP-01-017-026-063/010013
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697290
|
23/04/2024
|
Bodayya
|
0201017WL017255
|
Bodayya
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074673
|
|
MR BODAYYA REDDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sarubujjili
|
AP-01-017-026-063/010013
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697291
|
23/04/2024
|
REDDI THAVITAMMA
|
0201017WL017255
|
REDDI THAVITAMMA
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074674
|
|
MRS REDDI THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sarubujjili
|
AP-01-017-026-063/010018
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697295
|
23/04/2024
|
Chinnammadu
|
0201017WL017255
|
Chinnammadu
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074658
|
|
MRS VELAMALA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sarubujjili
|
AP-01-017-026-063/010021
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697298
|
23/04/2024
|
Chandramati
|
0201017WL017255
|
Chandramati
|
00415
|
SBIN0017083
|
225
|
225
|
Processed
|
30/04/2024
|
|
3417074594
|
|
MRS CHANDRAVATHI VELAMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sarubujjili
|
AP-01-017-026-063/010031
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697306
|
23/04/2024
|
sankar rao
|
0201017WL017255
|
sankar rao
|
00415
|
SBIN0017083
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417074602
|
|
MR SHANKARA RAO BHANNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sarubujjili
|
AP-01-017-026-063/010034
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697311
|
23/04/2024
|
ROHINI
|
0201017WL017255
|
ROHINI
|
00415
|
SBIN0017083
|
450
|
450
|
Processed
|
30/04/2024
|
|
3417074676
|
|
MRS ROHINI GODDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sarubujjili
|
AP-01-017-026-063/010036
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697313
|
23/04/2024
|
Illayya
|
0201017WL017255
|
Illayya
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074623
|
|
MR VELAMALA ILLAYYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sarubujjili
|
AP-01-017-026-063/010091
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697339
|
23/04/2024
|
Sujatha
|
0201017WL017255
|
Sujatha
|
00415
|
SBIN0017083
|
450
|
450
|
Processed
|
01/05/2024
|
|
3417074604
|
|
Mr VELAMALA SUJATHA W O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Sarubujjili
|
AP-01-017-026-063/010109
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697348
|
23/04/2024
|
VIJAYA
|
0201017WL017255
|
VIJAYA
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074574
|
|
MRS VELAMALA VIJYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sarubujjili
|
AP-01-017-026-063/010122
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697353
|
23/04/2024
|
sangeeta
|
0201017WL017255
|
sangeeta
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074582
|
|
MRS KOLLI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sarubujjili
|
AP-01-017-026-065/010007
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697369
|
23/04/2024
|
TULAGAPU RAMANA MURTHY
|
0201017WL017257
|
TULAGAPU RAMANA MURTHY
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074583
|
|
MR TULAGAPU RAMANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sarubujjili
|
AP-01-017-026-065/010008
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697371
|
23/04/2024
|
Raja Rao
|
0201017WL017257
|
Raja Rao
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074607
|
|
Mr RAJA RAO VADAVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
117
|
Sarubujjili
|
AP-01-017-026-065/010011
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697373
|
23/04/2024
|
Lakshmi
|
0201017WL017257
|
Lakshmi
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074693
|
|
Mrs SURAVARAPU LAKSHMI W O GANAPATHI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Sarubujjili
|
AP-01-017-026-065/010012
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697374
|
23/04/2024
|
Anasuya
|
0201017WL017257
|
Anasuya
|
00415
|
SBIN0017083
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074593
|
|
Mrs VADAVALASA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Sarubujjili
|
AP-01-017-026-065/010017
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697378
|
23/04/2024
|
GOVINDA RAO NADUPURI
|
0201017WL017257
|
GOVINDA RAO NADUPURI
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074682
|
|
MR GOVINDA RAO NADUPURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sarubujjili
|
AP-01-017-026-065/010019
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697381
|
23/04/2024
|
Rajamma
|
0201017WL017257
|
Rajamma
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074638
|
|
Mrs VADAVALASA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Sarubujjili
|
AP-01-017-026-065/010028
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697387
|
23/04/2024
|
Ammanna
|
0201017WL017257
|
Ammanna
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074650
|
|
Mrs KASIPETA AMMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Sarubujjili
|
AP-01-017-026-065/010053
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697398
|
23/04/2024
|
Bhulokam
|
0201017WL017257
|
Bhulokam
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074606
|
|
Mr VADAVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
123
|
Sarubujjili
|
AP-01-017-026-065/010071
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697404
|
23/04/2024
|
Tulasamma
|
0201017WL017257
|
Tulasamma
|
00415
|
SBIN0017083
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074681
|
|
MRS TULAGAPU TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sarubujjili
|
AP-01-017-026-065/010074
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697407
|
23/04/2024
|
Tavitayya
|
0201017WL017257
|
Tavitayya
|
00415
|
SBIN0017083
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074614
|
|
MR TULAGAPU TAVITAYYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sarubujjili
|
AP-01-017-026-065/010097
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697358
|
23/04/2024
|
Kanchennaidu
|
0201017WL017255
|
Kanchennaidu
|
00415
|
SBIN0017083
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074595
|
|
Mr BURADA KANCHENNAIDU
|
INDIAN BANK(607105)
|
|
126
|
Sarubujjili
|
AP-01-017-039-092/040040
(PEDDAPALEM)
|
0201017000NRG25230420240697994
|
23/04/2024
|
Lakshmi
|
0201017WL017263
|
Lakshmi
|
00415
|
SBIN0017083
|
1715
|
1715
|
Processed
|
01/05/2024
|
|
3417074652
|
|
Mrs CHODI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71015
|
71015
|
|
|
|
|
|
|
|
|
127
|
Sarubujjili
|
AP-01-017-026-062/020004
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697741
|
23/04/2024
|
Simhachalam
|
0201017WL017259
|
Simhachalam
|
00468
|
UBIN0800074
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074530
|
|
BURIDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sarubujjili
|
AP-01-017-026-062/020062
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697784
|
23/04/2024
|
Damayanthi
|
0201017WL017259
|
Damayanthi
|
00468
|
UBIN0800074
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074533
|
|
PYDI DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sarubujjili
|
AP-01-017-026-062/020091
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697800
|
23/04/2024
|
THAMMINENI KURMANAYAKULU
|
0201017WL017259
|
THAMMINENI KURMANAYAKULU
|
00468
|
UBIN0800074
|
675
|
675
|
Processed
|
30/04/2024
|
|
3417074532
|
|
TAMMINENI KURMANAYAKULU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sarubujjili
|
AP-01-017-026-065/010003
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697366
|
23/04/2024
|
Bhaskara Rao
|
0201017WL017257
|
Bhaskara Rao
|
00468
|
UBIN0800074
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074531
|
|
Mr BHASKAR ARO VADAVALASA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
131
|
Sarubujjili
|
AP-01-017-026-063/010063
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697328
|
23/04/2024
|
MaMIDIVALASA SATYAVATHi
|
0201017WL017255
|
MaMIDIVALASA SATYAVATHi
|
00468
|
UBIN0817473
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074561
|
|
MAMIDIVALASA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
132
|
Sarubujjili
|
AP-01-017-026-062/020010
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697745
|
23/04/2024
|
Balaga Lakshmi
|
0201017WL017259
|
Balaga Lakshmi
|
00684
|
APGV0001127
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074756
|
|
Mrs BALAGA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
133
|
Sarubujjili
|
AP-01-017-026-062/010052
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697737
|
23/04/2024
|
Gowri
|
0201017WL017259
|
Gowri
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074733
|
|
MRS GOWRI SEEPANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarubujjili
|
AP-01-017-026-062/020003
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697740
|
23/04/2024
|
Simhachalam
|
0201017WL017259
|
Simhachalam
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074547
|
|
MR SIMHACHALAM BURIDI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sarubujjili
|
AP-01-017-026-062/020005
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697742
|
23/04/2024
|
KUTIKUPPALA YASODAMMA
|
0201017WL017259
|
KUTIKUPPALA YASODAMMA
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074723
|
|
Mrs KUTIKUPPALA YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Sarubujjili
|
AP-01-017-026-062/020009
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697744
|
23/04/2024
|
Badramma
|
0201017WL017259
|
Badramma
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074742
|
|
Mrs BALAGA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Sarubujjili
|
AP-01-017-026-062/020009
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697743
|
23/04/2024
|
Garikanna
|
0201017WL017259
|
Garikanna
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074714
|
|
Mr BALAGA GARIKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Sarubujjili
|
AP-01-017-026-062/020013
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697746
|
23/04/2024
|
Ramanayya
|
0201017WL017259
|
Ramanayya
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074559
|
|
Mr BURIDI RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Sarubujjili
|
AP-01-017-026-062/020017
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697748
|
23/04/2024
|
Purna Rao
|
0201017WL017259
|
Purna Rao
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074560
|
|
MR SIPANA PURNARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sarubujjili
|
AP-01-017-026-062/020029
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697755
|
23/04/2024
|
Ammanamma
|
0201017WL017259
|
Ammanamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074545
|
|
SEEPANA AMMANNAMMA W O APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Sarubujjili
|
AP-01-017-026-062/020030
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697757
|
23/04/2024
|
Ammayamma
|
0201017WL017259
|
Ammayamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074708
|
|
Mrs SEEPANA AMMAYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Sarubujjili
|
AP-01-017-026-062/020030
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697756
|
23/04/2024
|
SEEPANA RAMULU
|
0201017WL017259
|
SEEPANA RAMULU
|
00684
|
APGV0001128
|
225
|
225
|
Processed
|
01/05/2024
|
|
3417074665
|
|
Mr SEEPANA RAMULU S O APPADU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Sarubujjili
|
AP-01-017-026-062/020033
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697759
|
23/04/2024
|
BURIDI SURYA RAO
|
0201017WL017259
|
BURIDI SURYA RAO
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074538
|
|
Mr BURIDI SURYARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
144
|
Sarubujjili
|
AP-01-017-026-062/020035
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697761
|
23/04/2024
|
KILLI DAMAYANTHI
|
0201017WL017259
|
KILLI DAMAYANTHI
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074721
|
|
Mrs KILLI DAMAYANTHI W O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Sarubujjili
|
AP-01-017-026-062/020036
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697762
|
23/04/2024
|
Jaggayya
|
0201017WL017259
|
Jaggayya
|
00684
|
APGV0001128
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074642
|
|
Mr SRIRANGAM JAGGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Sarubujjili
|
AP-01-017-026-062/020036
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697763
|
23/04/2024
|
Jaya
|
0201017WL017259
|
Jaya
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074664
|
|
Mrs JAYALAKSHMI SRIRANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Sarubujjili
|
AP-01-017-026-062/020041
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697767
|
23/04/2024
|
Govinda Rao
|
0201017WL017259
|
Govinda Rao
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074537
|
|
Mr MUNAKALA GOVINDARAO
|
INDIAN BANK(607105)
|
|
148
|
Sarubujjili
|
AP-01-017-026-062/020046
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697769
|
23/04/2024
|
Chandrudu
|
0201017WL017259
|
Chandrudu
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074749
|
|
Mr CHANDRUDU BURIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Sarubujjili
|
AP-01-017-026-062/020047
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697770
|
23/04/2024
|
Lakshmi
|
0201017WL017259
|
Lakshmi
|
00684
|
APGV0001128
|
450
|
450
|
Processed
|
01/05/2024
|
|
3417074544
|
|
Mrs SEEPANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Sarubujjili
|
AP-01-017-026-062/020050
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697773
|
23/04/2024
|
Bala Krishna
|
0201017WL017259
|
Bala Krishna
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074539
|
|
MR BALAKRISHNA CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sarubujjili
|
AP-01-017-026-062/020053
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697775
|
23/04/2024
|
Jayalakshmi
|
0201017WL017259
|
Jayalakshmi
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074704
|
|
Mrs BURIDI JAYALAKSHMI W O RAMANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Sarubujjili
|
AP-01-017-026-062/020058
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697778
|
23/04/2024
|
Adilakshmi
|
0201017WL017259
|
Adilakshmi
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074710
|
|
Mrs KALIGATTU ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Sarubujjili
|
AP-01-017-026-062/020058
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697777
|
23/04/2024
|
Gurumurthy
|
0201017WL017259
|
Gurumurthy
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074630
|
|
Mr KALIGOTTU GURUMURTY S O VEERAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Sarubujjili
|
AP-01-017-026-062/020059
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697779
|
23/04/2024
|
Chinnodu
|
0201017WL017259
|
Chinnodu
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074558
|
|
Mr BIDAMA CHINNAVADU S O DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Sarubujjili
|
AP-01-017-026-062/020059
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697780
|
23/04/2024
|
Suseela
|
0201017WL017259
|
Suseela
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074732
|
|
Mrs BIDAMA SUSHEELA W O CHINNAVADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Sarubujjili
|
AP-01-017-026-062/020060
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697781
|
23/04/2024
|
Kanthamma
|
0201017WL017259
|
Kanthamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074541
|
|
MRS SRIRANGAM KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sarubujjili
|
AP-01-017-026-062/020064
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697786
|
23/04/2024
|
Andalu
|
0201017WL017259
|
Andalu
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074703
|
|
MRS KUTIKUPPALA ANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sarubujjili
|
AP-01-017-026-062/020069
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697787
|
23/04/2024
|
Satyam
|
0201017WL017259
|
Satyam
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074543
|
|
Mr BURIDI SATYAM S O DALELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Sarubujjili
|
AP-01-017-026-062/020071
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697788
|
23/04/2024
|
Vajram
|
0201017WL017259
|
Vajram
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074705
|
|
Mrs SANAPALA VAJRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Sarubujjili
|
AP-01-017-026-062/020073
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697790
|
23/04/2024
|
Annapurnamma
|
0201017WL017259
|
Annapurnamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074542
|
|
Mr KAVITI ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Sarubujjili
|
AP-01-017-026-062/020077
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697791
|
23/04/2024
|
Ramaanamma
|
0201017WL017259
|
Ramaanamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074546
|
|
Mrs BALAGA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Sarubujjili
|
AP-01-017-026-062/020080
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697793
|
23/04/2024
|
Varalakshmi
|
0201017WL017259
|
Varalakshmi
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074729
|
|
Mrs KILLI VARA LAXMI W O LAKSHMA APPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Sarubujjili
|
AP-01-017-026-062/020084
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697796
|
23/04/2024
|
Krishna
|
0201017WL017259
|
Krishna
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074747
|
|
Mrs TATIPAKALA KRISHNADEVI W O PAKIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Sarubujjili
|
AP-01-017-026-062/020087
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697797
|
23/04/2024
|
Satyam
|
0201017WL017259
|
Satyam
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074663
|
|
Mr MAMIDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Sarubujjili
|
AP-01-017-026-062/020089
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697798
|
23/04/2024
|
Aruna Kumari
|
0201017WL017259
|
Aruna Kumari
|
00684
|
APGV0001128
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074730
|
|
Mrs DUPPALA ARUNA KUMARI W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Sarubujjili
|
AP-01-017-026-062/020091
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697801
|
23/04/2024
|
Lakshmi
|
0201017WL017259
|
Lakshmi
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074744
|
|
Mrs LAKSHMI TAMMINEANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Sarubujjili
|
AP-01-017-026-062/020095
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697802
|
23/04/2024
|
SUVVARI LAKSHMI
|
0201017WL017259
|
SUVVARI LAKSHMI
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074724
|
|
SUVVARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Sarubujjili
|
AP-01-017-026-062/020099
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697361
|
23/04/2024
|
Appa Rao
|
0201017WL017257
|
Appa Rao
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074551
|
|
Mr SEEPANA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Sarubujjili
|
AP-01-017-026-062/020103
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697804
|
23/04/2024
|
Yasoda
|
0201017WL017259
|
Yasoda
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074716
|
|
Mrs VAVILAPALLI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Sarubujjili
|
AP-01-017-026-062/020109
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697805
|
23/04/2024
|
Chinnammadu
|
0201017WL017259
|
Chinnammadu
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074701
|
|
Ms CHINNAMMADU MUDDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Sarubujjili
|
AP-01-017-026-062/020114
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697808
|
23/04/2024
|
RAMARAO SRIRANGAM
|
0201017WL017259
|
RAMARAO SRIRANGAM
|
00684
|
APGV0001128
|
225
|
225
|
Processed
|
01/05/2024
|
|
3417074755
|
|
Mr RAMARAO SRIRANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Sarubujjili
|
AP-01-017-026-062/020114
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697807
|
23/04/2024
|
SRIRANGAM SAVITRAMMA
|
0201017WL017259
|
SRIRANGAM SAVITRAMMA
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074702
|
|
Mrs SRIRANGAM SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Sarubujjili
|
AP-01-017-026-062/020116
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697809
|
23/04/2024
|
Dalamma
|
0201017WL017259
|
Dalamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074620
|
|
Mrs DHALAMMA SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Sarubujjili
|
AP-01-017-026-062/020120
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697810
|
23/04/2024
|
Appalanarsayya
|
0201017WL017259
|
Appalanarsayya
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074706
|
|
Mr APPALANARASAYYA MUNAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Sarubujjili
|
AP-01-017-026-062/020127
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697812
|
23/04/2024
|
Parvathi
|
0201017WL017259
|
Parvathi
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074720
|
|
Mrs SEEPANA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Sarubujjili
|
AP-01-017-026-062/020129
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697814
|
23/04/2024
|
Ammayamma
|
0201017WL017259
|
Ammayamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074641
|
|
Mrs AMMAYYAMMA SEEPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Sarubujjili
|
AP-01-017-026-062/020134
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697815
|
23/04/2024
|
Kumari
|
0201017WL017259
|
Kumari
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074553
|
|
Mrs BURIDI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Sarubujjili
|
AP-01-017-026-062/020135
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697816
|
23/04/2024
|
Hindu
|
0201017WL017259
|
Hindu
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074726
|
|
MRS HINDUVATI AVALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sarubujjili
|
AP-01-017-026-062/020148
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697820
|
23/04/2024
|
saradha
|
0201017WL017259
|
saradha
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074715
|
|
Mrs BALAGA SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Sarubujjili
|
AP-01-017-026-062/020155
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697824
|
23/04/2024
|
Mangamma
|
0201017WL017259
|
Mangamma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074712
|
|
Mrs SRIRANGAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Sarubujjili
|
AP-01-017-026-062/020174
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697832
|
23/04/2024
|
Damayanthi
|
0201017WL017259
|
Damayanthi
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074743
|
|
Ms SEEPANA DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Sarubujjili
|
AP-01-017-026-062/020185
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697835
|
23/04/2024
|
suresh
|
0201017WL017259
|
suresh
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074753
|
|
Mr SEEPANA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Sarubujjili
|
AP-01-017-026-062/020187
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697838
|
23/04/2024
|
mohini
|
0201017WL017259
|
mohini
|
00684
|
APGV0001128
|
675
|
675
|
Processed
|
01/05/2024
|
|
3417074754
|
|
Mrs KALIGATTU MOHINI
|
INDIAN BANK(607105)
|
|
184
|
Sarubujjili
|
AP-01-017-026-062/2
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697839
|
23/04/2024
|
Pydi Krishnaveni
|
0201017WL017259
|
Pydi Krishnaveni
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
30/04/2024
|
|
3417074750
|
|
MRS KRISHNAVENI PAIDI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sarubujjili
|
AP-01-017-026-062/20074-A
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697840
|
23/04/2024
|
Seepana Sanyasi Rao
|
0201017WL017259
|
Seepana Sanyasi Rao
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074757
|
|
MR SEEPANA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sarubujjili
|
AP-01-017-026-062/20188
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697364
|
23/04/2024
|
Kota Chandra rao
|
0201017WL017257
|
Kota Chandra rao
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074751
|
|
Shri KOTA CHANDRA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Sarubujjili
|
AP-01-017-026-062/20195
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697843
|
23/04/2024
|
SEEPANA DALANNA
|
0201017WL017259
|
SEEPANA DALANNA
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3417074540
|
|
SEEPANA DHALANNA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sarubujjili
|
AP-01-017-026-062/20197
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697845
|
23/04/2024
|
Seepana Badraiah
|
0201017WL017259
|
Seepana Badraiah
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074562
|
|
SEEPANA BADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Sarubujjili
|
AP-01-017-026-065/010002
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697365
|
23/04/2024
|
Appa Rao
|
0201017WL017257
|
Appa Rao
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074554
|
|
Mr KORAPAPU APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Sarubujjili
|
AP-01-017-026-065/010005
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697367
|
23/04/2024
|
Mohana Rao
|
0201017WL017257
|
Mohana Rao
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074619
|
|
Mr THULAGAPU MOHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Sarubujjili
|
AP-01-017-026-065/010006
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697368
|
23/04/2024
|
Jyothi
|
0201017WL017257
|
Jyothi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074646
|
|
Mrs VADAVALASA JYOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Sarubujjili
|
AP-01-017-026-065/010010
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697372
|
23/04/2024
|
savitramma
|
0201017WL017257
|
savitramma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074746
|
|
Mrs BURADA SAVITRAMMA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Sarubujjili
|
AP-01-017-026-065/010013
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697375
|
23/04/2024
|
Rajeswari
|
0201017WL017257
|
Rajeswari
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074722
|
|
Mrs VADAVALASA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Sarubujjili
|
AP-01-017-026-065/010014
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697376
|
23/04/2024
|
TULAGAPU RATNAM
|
0201017WL017257
|
TULAGAPU RATNAM
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074745
|
|
Mrs TULAGAPU RATNAM W O SIMMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Sarubujjili
|
AP-01-017-026-065/010016
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697377
|
23/04/2024
|
Varalakshmi
|
0201017WL017257
|
Varalakshmi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074731
|
|
Mrs VADAVALASA VARLAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Sarubujjili
|
AP-01-017-026-065/010017
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697379
|
23/04/2024
|
Venkatamma
|
0201017WL017257
|
Venkatamma
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074683
|
|
Mrs NADUPURU VENKATAMMA W O GOVINDA BUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Sarubujjili
|
AP-01-017-026-065/010018
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697380
|
23/04/2024
|
Nagamani
|
0201017WL017257
|
Nagamani
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074728
|
|
Mrs TULAGAPU NAGAMANI W O JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Sarubujjili
|
AP-01-017-026-065/010020
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697382
|
23/04/2024
|
Lingayya
|
0201017WL017257
|
Lingayya
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074739
|
|
Mr KOTA RAMALINGAM S O YERRAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Sarubujjili
|
AP-01-017-026-065/010021
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697383
|
23/04/2024
|
Varalakshmi
|
0201017WL017257
|
Varalakshmi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074550
|
|
Mrs LUKALAPU VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Sarubujjili
|
AP-01-017-026-065/010022
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697384
|
23/04/2024
|
Mugathamma
|
0201017WL017257
|
Mugathamma
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074695
|
|
Mrs KUMILI MUGATAMMA W O CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Sarubujjili
|
AP-01-017-026-065/010026
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697386
|
23/04/2024
|
Ramanamma
|
0201017WL017257
|
Ramanamma
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074699
|
|
Mrs AMPILI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Sarubujjili
|
AP-01-017-026-065/010029
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697388
|
23/04/2024
|
Mohana Rao
|
0201017WL017257
|
Mohana Rao
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074736
|
|
Mr MOHANA RAO SURAVARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
203
|
Sarubujjili
|
AP-01-017-026-065/010030
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697389
|
23/04/2024
|
Lakshmi
|
0201017WL017257
|
Lakshmi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074698
|
|
Mrs PALAVALASA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Sarubujjili
|
AP-01-017-026-065/010043
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697391
|
23/04/2024
|
Bhaskara Rao
|
0201017WL017257
|
Bhaskara Rao
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074651
|
|
MR BHASKARA RAO TULAGAPU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sarubujjili
|
AP-01-017-026-065/010043
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697392
|
23/04/2024
|
Manikyam
|
0201017WL017257
|
Manikyam
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074737
|
|
Mrs TULAGAPU MANIKYAM W O BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Sarubujjili
|
AP-01-017-026-065/010044
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697393
|
23/04/2024
|
Lakshmi
|
0201017WL017257
|
Lakshmi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074734
|
|
Mrs KOTA LAKSHMI W O BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Sarubujjili
|
AP-01-017-026-065/010045
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697395
|
23/04/2024
|
Eswaramma
|
0201017WL017257
|
Eswaramma
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074740
|
|
Mrs GORLE ESWARAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Sarubujjili
|
AP-01-017-026-065/010045
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697394
|
23/04/2024
|
Simhachalam
|
0201017WL017257
|
Simhachalam
|
00684
|
APGV0001128
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074556
|
|
Mr GORLE SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Sarubujjili
|
AP-01-017-026-065/010046
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697396
|
23/04/2024
|
Adilakshmi
|
0201017WL017257
|
Adilakshmi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074719
|
|
Mrs KUMILI ADILAKSHMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Sarubujjili
|
AP-01-017-026-065/010048
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697397
|
23/04/2024
|
Vaharalu
|
0201017WL017257
|
Vaharalu
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074697
|
|
Mr NADUPURI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Sarubujjili
|
AP-01-017-026-065/010063
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697401
|
23/04/2024
|
Damayanthi
|
0201017WL017257
|
Damayanthi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074717
|
|
Mrs KURAPAPU DAMAYANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Sarubujjili
|
AP-01-017-026-065/010066
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697402
|
23/04/2024
|
Narayanamma
|
0201017WL017257
|
Narayanamma
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074709
|
|
Mrs AMPILI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Sarubujjili
|
AP-01-017-026-065/010068
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697403
|
23/04/2024
|
Tirupathi Rao
|
0201017WL017257
|
Tirupathi Rao
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074735
|
|
SURAVARAPU TIRUPATIRAO
|
BANK OF INDIA(508505)
|
|
214
|
Sarubujjili
|
AP-01-017-026-065/010072
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697405
|
23/04/2024
|
Purna
|
0201017WL017257
|
Purna
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074700
|
|
Mrs KUMILI PURNA W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Sarubujjili
|
AP-01-017-026-065/010073
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697406
|
23/04/2024
|
Annapurna
|
0201017WL017257
|
Annapurna
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074696
|
|
Mrs KUMILI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Sarubujjili
|
AP-01-017-026-065/010075
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697408
|
23/04/2024
|
Anuradha
|
0201017WL017257
|
Anuradha
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074718
|
|
Mrs MOBAGAPU ANURADHA W O GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
Sarubujjili
|
AP-01-017-026-065/010076
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697409
|
23/04/2024
|
ganesh
|
0201017WL017257
|
ganesh
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074738
|
|
Mr TULUGU GANESH S O RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
Sarubujjili
|
AP-01-017-026-065/010079
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697410
|
23/04/2024
|
dhanalaxmi
|
0201017WL017257
|
dhanalaxmi
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074727
|
|
Mrs TULAGAPU DHANALAXMI W O SRINIVASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
Sarubujjili
|
AP-01-017-026-065/010081
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697411
|
23/04/2024
|
Jyothi
|
0201017WL017257
|
Jyothi
|
00684
|
APGV0001128
|
1125
|
1125
|
Processed
|
01/05/2024
|
|
3417074649
|
|
Mrs TULAGAPU JYOTHI LAXMI W O VASUDEA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Sarubujjili
|
AP-01-017-026-065/010083
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697412
|
23/04/2024
|
Sakuntala
|
0201017WL017257
|
Sakuntala
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074711
|
|
Mrs KORAPAPU SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
Sarubujjili
|
AP-01-017-026-065/010087
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697413
|
23/04/2024
|
Raju
|
0201017WL017257
|
Raju
|
00684
|
APGV0001128
|
1350
|
1350
|
Processed
|
01/05/2024
|
|
3417074707
|
|
Mrs RAJU KUMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99225
|
99225
|
|
|
|
|
|
|
|
|
222
|
Sarubujjili
|
AP-01-017-039-092/040030
(PEDDAPALEM)
|
0201017000NRG25230420240697990
|
23/04/2024
|
Jayamma
|
0201017WL017263
|
Jayamma
|
00684
|
APGV0001133
|
858
|
858
|
Processed
|
01/05/2024
|
|
3417074752
|
|
Mrs GAJJANA JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Sarubujjili
|
AP-01-017-039-092/040032
(PEDDAPALEM)
|
0201017000NRG25230420240697992
|
23/04/2024
|
Gopala Rao
|
0201017WL017263
|
Gopala Rao
|
00684
|
APGV0001133
|
1430
|
1430
|
Processed
|
01/05/2024
|
|
3417074557
|
|
Mr TULUGU GOPALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
Sarubujjili
|
AP-01-017-039-092/040034
(PEDDAPALEM)
|
0201017000NRG25230420240697993
|
23/04/2024
|
Raamalakshmi
|
0201017WL017263
|
Raamalakshmi
|
00684
|
APGV0001133
|
1715
|
1715
|
Processed
|
01/05/2024
|
|
3417074741
|
|
Mrs GONTI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Sarubujjili
|
AP-01-017-039-092/040041
(PEDDAPALEM)
|
0201017000NRG25230420240697996
|
23/04/2024
|
Tavitamma
|
0201017WL017263
|
Tavitamma
|
00684
|
APGV0001133
|
1715
|
1715
|
Processed
|
01/05/2024
|
|
3417074725
|
|
Mrs SODI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
226
|
Sarubujjili
|
AP-01-017-026-061/20078
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697246
|
23/04/2024
|
Chittevalasa Lakshmi
|
0201017WL017255
|
Chittevalasa Lakshmi
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
01/05/2024
|
|
3417074535
|
|
Mrs CHITTEAVALASA LAKSHMI W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Sarubujjili
|
AP-01-017-026-063/10125
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697356
|
23/04/2024
|
Ambati Anusuya
|
0201017WL017255
|
Ambati Anusuya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/05/2024
|
|
3417074536
|
|
Mrs AMBATI ANUSUYA W O RAMANAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Sarubujjili
|
AP-01-017-026-065/010023
(CHINAKAGITAPALLE)
|
0201017000NRG25230420240697385
|
23/04/2024
|
bharati
|
0201017WL017257
|
bharati
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3417074534
|
|
VEMPALAPU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240358
|
240358
|
|
|
|
|
|
|
|