|
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
|
Vararamachandrapuram
|
AP-04-063-001-025/20098
()
|
0204063000NRG25090520240818274
|
09/05/2024
|
IRAKAM RAJINI
|
0204063WL024639
|
IRAKAM RAJINI
|
00415
|
SBIN0008795
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125311660
|
|
MRS IRAKAM RAJINI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vararamachandrapuram
|
AP-04-063-011-048/010021
()
|
0204063000NRG25090520240818064
|
09/05/2024
|
DURGA BHAVANI REDDY
|
0204063WL024634
|
DURGA BHAVANI REDDY
|
00415
|
SBIN0008795
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311649
|
|
MR KECHALA BHAVANI REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vararamachandrapuram
|
AP-04-063-011-048/010097
()
|
0204063000NRG25090520240818139
|
09/05/2024
|
BUPATHI REDDY
|
0204063WL024634
|
BUPATHI REDDY
|
00415
|
SBIN0008795
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311651
|
|
MR KECHELA BHUPATHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
4
|
Vararamachandrapuram
|
AP-04-063-001-025/010009
()
|
0204063000NRG25090520240818216
|
09/05/2024
|
Karam Muthaiah
|
0204063WL024639
|
Karam Muthaiah
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311663
|
|
KARAM MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vararamachandrapuram
|
AP-04-063-001-025/020004
()
|
0204063000NRG25090520240818218
|
09/05/2024
|
RAVI
|
0204063WL024639
|
RAVI
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311772
|
|
MR SODE RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vararamachandrapuram
|
AP-04-063-001-025/020004
()
|
0204063000NRG25090520240818217
|
09/05/2024
|
SODE NAVEEN
|
0204063WL024639
|
SODE NAVEEN
|
00415
|
SBIN0020680
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125311771
|
|
MR SODE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vararamachandrapuram
|
AP-04-063-001-025/020006
()
|
0204063000NRG25090520240818219
|
09/05/2024
|
Lakshmi
|
0204063WL024639
|
Lakshmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311685
|
|
MRS SOYAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vararamachandrapuram
|
AP-04-063-001-025/020007
()
|
0204063000NRG25090520240818220
|
09/05/2024
|
Mangamma
|
0204063WL024639
|
Mangamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311686
|
|
MRS SUNNAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vararamachandrapuram
|
AP-04-063-001-025/020007
()
|
0204063000NRG25090520240818221
|
09/05/2024
|
SUNNAM VANITHA
|
0204063WL024639
|
SUNNAM VANITHA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311650
|
|
MRS SUNNAM VANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vararamachandrapuram
|
AP-04-063-001-025/020016
()
|
0204063000NRG25090520240818222
|
09/05/2024
|
Parvathi
|
0204063WL024639
|
Parvathi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311675
|
|
MRS SUNNAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vararamachandrapuram
|
AP-04-063-001-025/020017
()
|
0204063000NRG25090520240818223
|
09/05/2024
|
Bhadramma
|
0204063WL024639
|
Bhadramma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311689
|
|
MRS SOYAM BAJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vararamachandrapuram
|
AP-04-063-001-025/020017
()
|
0204063000NRG25090520240818224
|
09/05/2024
|
Lalamma
|
0204063WL024639
|
Lalamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311736
|
|
MRS SOYAM LALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vararamachandrapuram
|
AP-04-063-001-025/020018
()
|
0204063000NRG25090520240818225
|
09/05/2024
|
Bojji
|
0204063WL024639
|
Bojji
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311737
|
|
MR SOYAM BOJJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vararamachandrapuram
|
AP-04-063-001-025/020018
()
|
0204063000NRG25090520240818226
|
09/05/2024
|
Pullamma
|
0204063WL024639
|
Pullamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311692
|
|
MRS SOYAM PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vararamachandrapuram
|
AP-04-063-001-025/020019
()
|
0204063000NRG25090520240818228
|
09/05/2024
|
Muthamma
|
0204063WL024639
|
Muthamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311691
|
|
MRS SODE MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vararamachandrapuram
|
AP-04-063-001-025/020020
()
|
0204063000NRG25090520240818229
|
09/05/2024
|
Sunnam Venkamma
|
0204063WL024639
|
Sunnam Venkamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311688
|
|
MRS SUNNAM VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vararamachandrapuram
|
AP-04-063-001-025/020022
()
|
0204063000NRG25090520240818231
|
09/05/2024
|
Chukkamma
|
0204063WL024639
|
Chukkamma
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125311667
|
|
MISS PANDA CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vararamachandrapuram
|
AP-04-063-001-025/020023
()
|
0204063000NRG25090520240818233
|
09/05/2024
|
Venkatamma
|
0204063WL024639
|
Venkatamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311674
|
|
MRS VENKATAMMA SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vararamachandrapuram
|
AP-04-063-001-025/020025
()
|
0204063000NRG25090520240818234
|
09/05/2024
|
Muthamma
|
0204063WL024639
|
Muthamma
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311681
|
|
MRS SAVALAM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vararamachandrapuram
|
AP-04-063-001-025/020029
()
|
0204063000NRG25090520240818236
|
09/05/2024
|
Venkamma
|
0204063WL024639
|
Venkamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311687
|
|
MRS SODI VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vararamachandrapuram
|
AP-04-063-001-025/020031
()
|
0204063000NRG25090520240818237
|
09/05/2024
|
Jayamma
|
0204063WL024639
|
Jayamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311683
|
|
MRS SUNNAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vararamachandrapuram
|
AP-04-063-001-025/020031
()
|
0204063000NRG25090520240818239
|
09/05/2024
|
SUNNAM RAMYA
|
0204063WL024639
|
SUNNAM RAMYA
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311769
|
|
MISS SUNNAM RAMYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vararamachandrapuram
|
AP-04-063-001-025/020034
()
|
0204063000NRG25090520240818240
|
09/05/2024
|
Bhadraiah
|
0204063WL024639
|
Bhadraiah
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311677
|
|
PAYAM BHADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Vararamachandrapuram
|
AP-04-063-001-025/020034
()
|
0204063000NRG25090520240818241
|
09/05/2024
|
Chandramma
|
0204063WL024639
|
Chandramma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311678
|
|
MRS PAYAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vararamachandrapuram
|
AP-04-063-001-025/020036
()
|
0204063000NRG25090520240818243
|
09/05/2024
|
Kannamma
|
0204063WL024639
|
Kannamma
|
00415
|
SBIN0020680
|
900
|
900
|
Processed
|
18/05/2024
|
|
4125311668
|
|
MRS SUNNAM KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vararamachandrapuram
|
AP-04-063-001-025/020037
()
|
0204063000NRG25090520240818245
|
09/05/2024
|
Chukkamma
|
0204063WL024639
|
Chukkamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311684
|
|
MRS SUNNAM CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vararamachandrapuram
|
AP-04-063-001-025/020044
()
|
0204063000NRG25090520240818249
|
09/05/2024
|
Sunnam Bayamma
|
0204063WL024639
|
Sunnam Bayamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311680
|
|
SUNNAM BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vararamachandrapuram
|
AP-04-063-001-025/020048
()
|
0204063000NRG25090520240818250
|
09/05/2024
|
Adamma
|
0204063WL024639
|
Adamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125311734
|
|
MRS SUNNAM ADDEMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vararamachandrapuram
|
AP-04-063-001-025/020049
()
|
0204063000NRG25090520240818252
|
09/05/2024
|
Lakshmidevi
|
0204063WL024639
|
Lakshmidevi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311694
|
|
SUNNAM LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vararamachandrapuram
|
AP-04-063-001-025/020049
()
|
0204063000NRG25090520240818251
|
09/05/2024
|
Suribabu
|
0204063WL024639
|
Suribabu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311693
|
|
MR SUNNAM SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vararamachandrapuram
|
AP-04-063-001-025/020052
()
|
0204063000NRG25090520240818253
|
09/05/2024
|
Lakshmi
|
0204063WL024639
|
Lakshmi
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311676
|
|
MRS MOSAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vararamachandrapuram
|
AP-04-063-001-025/020056
()
|
0204063000NRG25090520240818255
|
09/05/2024
|
Mutthamma
|
0204063WL024639
|
Mutthamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311714
|
|
MRS SUNNAM MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vararamachandrapuram
|
AP-04-063-001-025/020056
()
|
0204063000NRG25090520240818254
|
09/05/2024
|
SUNNAM NAGAIAH
|
0204063WL024639
|
SUNNAM NAGAIAH
|
00415
|
SBIN0020680
|
600
|
600
|
Processed
|
18/05/2024
|
|
4125311669
|
|
MR SUNNAM NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vararamachandrapuram
|
AP-04-063-001-025/020057
()
|
0204063000NRG25090520240818256
|
09/05/2024
|
Laalamma
|
0204063WL024639
|
Laalamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311682
|
|
MRS SUNNAM LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vararamachandrapuram
|
AP-04-063-001-025/020059
()
|
0204063000NRG25090520240818257
|
09/05/2024
|
Seethamma
|
0204063WL024639
|
Seethamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311695
|
|
SUNNAM SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vararamachandrapuram
|
AP-04-063-001-025/020060
()
|
0204063000NRG25090520240818258
|
09/05/2024
|
kumari
|
0204063WL024639
|
kumari
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311747
|
|
MRS SUNNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vararamachandrapuram
|
AP-04-063-001-025/020066
()
|
0204063000NRG25090520240818259
|
09/05/2024
|
Kanaiah
|
0204063WL024639
|
Kanaiah
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125311699
|
|
MR SUNNAM KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vararamachandrapuram
|
AP-04-063-001-025/020066
()
|
0204063000NRG25090520240818260
|
09/05/2024
|
Sunnam Subbamma
|
0204063WL024639
|
Sunnam Subbamma
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311770
|
|
MRS SUNNAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vararamachandrapuram
|
AP-04-063-001-025/020070
()
|
0204063000NRG25090520240818262
|
09/05/2024
|
Aruna
|
0204063WL024639
|
Aruna
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311700
|
|
MRS SUNNAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vararamachandrapuram
|
AP-04-063-001-025/020070
()
|
0204063000NRG25090520240818261
|
09/05/2024
|
Rajulu
|
0204063WL024639
|
Rajulu
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311697
|
|
MR SUNNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vararamachandrapuram
|
AP-04-063-001-025/020071
()
|
0204063000NRG25090520240818264
|
09/05/2024
|
Aruna
|
0204063WL024639
|
Aruna
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311735
|
|
MRS ARUNA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vararamachandrapuram
|
AP-04-063-001-025/020071
()
|
0204063000NRG25090520240818263
|
09/05/2024
|
Chandar Rao
|
0204063WL024639
|
Chandar Rao
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311696
|
|
KUNJA CHANDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vararamachandrapuram
|
AP-04-063-001-025/020074
()
|
0204063000NRG25090520240818266
|
09/05/2024
|
KAPARAPU SANTHA KUMARI
|
0204063WL024639
|
KAPARAPU SANTHA KUMARI
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311666
|
|
KAPARAPU SHANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vararamachandrapuram
|
AP-04-063-001-025/020077
()
|
0204063000NRG25090520240818268
|
09/05/2024
|
KARAM SUJATHA
|
0204063WL024639
|
KARAM SUJATHA
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311724
|
|
MRS KARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vararamachandrapuram
|
AP-04-063-001-025/020077
()
|
0204063000NRG25090520240818267
|
09/05/2024
|
KARAM THAMMAIAH
|
0204063WL024639
|
KARAM THAMMAIAH
|
00415
|
SBIN0020680
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311743
|
|
MR KARAM THAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vararamachandrapuram
|
AP-04-063-001-025/020078
()
|
0204063000NRG25090520240818269
|
09/05/2024
|
Durga
|
0204063WL024639
|
Durga
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125311725
|
|
MRS SOYAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vararamachandrapuram
|
AP-04-063-001-025/020080
()
|
0204063000NRG25090520240818271
|
09/05/2024
|
Rajamma
|
0204063WL024639
|
Rajamma
|
00415
|
SBIN0020680
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125311656
|
|
Mrs MOSAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Vararamachandrapuram
|
AP-04-063-001-025/020080
()
|
0204063000NRG25090520240818270
|
09/05/2024
|
Siramaiah
|
0204063WL024639
|
Siramaiah
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311698
|
|
MR MOSAM SHIRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vararamachandrapuram
|
AP-04-063-001-025/020082
()
|
0204063000NRG25090520240818272
|
09/05/2024
|
Madakam Vijaya
|
0204063WL024639
|
Madakam Vijaya
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311768
|
|
MRS MADAKAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vararamachandrapuram
|
AP-04-063-001-025/020083
()
|
0204063000NRG25090520240818273
|
09/05/2024
|
Kursam Suhasini
|
0204063WL024639
|
Kursam Suhasini
|
00415
|
SBIN0020680
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311653
|
|
MISS SOYAM SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vararamachandrapuram
|
AP-04-063-011-048/010003
()
|
0204063000NRG25090520240818048
|
09/05/2024
|
Bhulaxmi
|
0204063WL024634
|
Bhulaxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311671
|
|
Mrs KECHHELA BHULAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Vararamachandrapuram
|
AP-04-063-011-048/010005
()
|
0204063000NRG25090520240818051
|
09/05/2024
|
krishna reddi
|
0204063WL024634
|
krishna reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311748
|
|
Mr PALLELA KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Vararamachandrapuram
|
AP-04-063-011-048/010005
()
|
0204063000NRG25090520240818050
|
09/05/2024
|
Laxmi
|
0204063WL024634
|
Laxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311670
|
|
Mrs Pallela Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Vararamachandrapuram
|
AP-04-063-011-048/010010
()
|
0204063000NRG25090520240818052
|
09/05/2024
|
Damayanthi
|
0204063WL024634
|
Damayanthi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311727
|
|
Mrs Golla Damayanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Vararamachandrapuram
|
AP-04-063-011-048/010011
()
|
0204063000NRG25090520240818053
|
09/05/2024
|
Venkata Laxmi
|
0204063WL024634
|
Venkata Laxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311741
|
|
Mrs Venkatalaxmi Kotla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Vararamachandrapuram
|
AP-04-063-011-048/010015
()
|
0204063000NRG25090520240818055
|
09/05/2024
|
bhaskar reddi
|
0204063WL024634
|
bhaskar reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311704
|
|
Mr KECHHELA BASKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Vararamachandrapuram
|
AP-04-063-011-048/010017
()
|
0204063000NRG25090520240818056
|
09/05/2024
|
Subbareddi
|
0204063WL024634
|
Subbareddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311702
|
|
Mr KECHHELA SUBBAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Vararamachandrapuram
|
AP-04-063-011-048/010020
()
|
0204063000NRG25090520240818061
|
09/05/2024
|
Darmaraju Reddi
|
0204063WL024634
|
Darmaraju Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311701
|
|
MR KONDLA DHAMARAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vararamachandrapuram
|
AP-04-063-011-048/010023
()
|
0204063000NRG25090520240818065
|
09/05/2024
|
Buchiraddi
|
0204063WL024634
|
Buchiraddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311705
|
|
Mr KADALA BUCHHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Vararamachandrapuram
|
AP-04-063-011-048/010023
()
|
0204063000NRG25090520240818066
|
09/05/2024
|
Sithamahalaxmi
|
0204063WL024634
|
Sithamahalaxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311729
|
|
Mrs Kadala Sitha Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Vararamachandrapuram
|
AP-04-063-011-048/010024
()
|
0204063000NRG25090520240818067
|
09/05/2024
|
Venkataramana
|
0204063WL024634
|
Venkataramana
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311707
|
|
MRS KADALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vararamachandrapuram
|
AP-04-063-011-048/010026
()
|
0204063000NRG25090520240818068
|
09/05/2024
|
Bullemma
|
0204063WL024634
|
Bullemma
|
00415
|
SBIN0020680
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311726
|
|
MR KADALA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vararamachandrapuram
|
AP-04-063-011-048/010028
()
|
0204063000NRG25090520240818069
|
09/05/2024
|
Kondla Ramakrishnareddy
|
0204063WL024634
|
Kondla Ramakrishnareddy
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311655
|
|
MR KONDLA RAMA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vararamachandrapuram
|
AP-04-063-011-048/010029
()
|
0204063000NRG25090520240818070
|
09/05/2024
|
Brahmananda Reddi
|
0204063WL024634
|
Brahmananda Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311672
|
|
Mr KECHELA BRAMMANANDHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Vararamachandrapuram
|
AP-04-063-011-048/010029
()
|
0204063000NRG25090520240818071
|
09/05/2024
|
Laxmi Kantha
|
0204063WL024634
|
Laxmi Kantha
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311728
|
|
MRS KECHALA LAXMI KANTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vararamachandrapuram
|
AP-04-063-011-048/010030
()
|
0204063000NRG25090520240818073
|
09/05/2024
|
KADALA SAI LATHA
|
0204063WL024634
|
KADALA SAI LATHA
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311664
|
|
KADALA SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Vararamachandrapuram
|
AP-04-063-011-048/010030
()
|
0204063000NRG25090520240818072
|
09/05/2024
|
VALLA SUDHAKAR REDDY
|
0204063WL024634
|
VALLA SUDHAKAR REDDY
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311665
|
|
MR VALLA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vararamachandrapuram
|
AP-04-063-011-048/010035
()
|
0204063000NRG25090520240818075
|
09/05/2024
|
Papamma
|
0204063WL024634
|
Papamma
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311767
|
|
MRS KECHELA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vararamachandrapuram
|
AP-04-063-011-048/010035
()
|
0204063000NRG25090520240818074
|
09/05/2024
|
Venkateswarlu Reddi
|
0204063WL024634
|
Venkateswarlu Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311723
|
|
MR KECHELA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vararamachandrapuram
|
AP-04-063-011-048/010038
()
|
0204063000NRG25090520240818076
|
09/05/2024
|
VIDDE SUBBALAXMI
|
0204063WL024634
|
VIDDE SUBBALAXMI
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311657
|
|
Mrs VIDDE SUBBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Vararamachandrapuram
|
AP-04-063-011-048/010039
()
|
0204063000NRG25090520240818077
|
09/05/2024
|
Kadala Ramireddi
|
0204063WL024634
|
Kadala Ramireddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311722
|
|
MR KADALA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vararamachandrapuram
|
AP-04-063-011-048/010040
()
|
0204063000NRG25090520240818078
|
09/05/2024
|
Ragavamma
|
0204063WL024634
|
Ragavamma
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311760
|
|
MRS KECHELA RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vararamachandrapuram
|
AP-04-063-011-048/010043
()
|
0204063000NRG25090520240818079
|
09/05/2024
|
Adivarayanareddi
|
0204063WL024634
|
Adivarayanareddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311713
|
|
MR ADINARAYANA REDDY KICHELA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vararamachandrapuram
|
AP-04-063-011-048/010043
()
|
0204063000NRG25090520240818081
|
09/05/2024
|
Raadamma
|
0204063WL024634
|
Raadamma
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311659
|
|
Mrs KECHHELA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Vararamachandrapuram
|
AP-04-063-011-048/010045
()
|
0204063000NRG25090520240818082
|
09/05/2024
|
Venkatesh
|
0204063WL024634
|
Venkatesh
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311773
|
|
MR DANABOINA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vararamachandrapuram
|
AP-04-063-011-048/010046
()
|
0204063000NRG25090520240818083
|
09/05/2024
|
Kotireddi
|
0204063WL024634
|
Kotireddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311712
|
|
Mr KECHHELA KOTIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Vararamachandrapuram
|
AP-04-063-011-048/010048
()
|
0204063000NRG25090520240818085
|
09/05/2024
|
kechhela Vijayalaxmi
|
0204063WL024634
|
kechhela Vijayalaxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311754
|
|
MRS KECHHELA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vararamachandrapuram
|
AP-04-063-011-048/010048
()
|
0204063000NRG25090520240818084
|
09/05/2024
|
Radhakrishnareddi
|
0204063WL024634
|
Radhakrishnareddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311721
|
|
MR KECHHELA RADHAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vararamachandrapuram
|
AP-04-063-011-048/010049
()
|
0204063000NRG25090520240818086
|
09/05/2024
|
Balakrishna Reddi
|
0204063WL024634
|
Balakrishna Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311706
|
|
Mr KECHELA BALA KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Vararamachandrapuram
|
AP-04-063-011-048/010050
()
|
0204063000NRG25090520240818088
|
09/05/2024
|
Busireddi
|
0204063WL024634
|
Busireddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311709
|
|
Mr VALLA BUSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Vararamachandrapuram
|
AP-04-063-011-048/010050
()
|
0204063000NRG25090520240818089
|
09/05/2024
|
Venkatalaxmi
|
0204063WL024634
|
Venkatalaxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311758
|
|
MRS VALLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vararamachandrapuram
|
AP-04-063-011-048/010051
()
|
0204063000NRG25090520240818091
|
09/05/2024
|
Parvathi
|
0204063WL024634
|
Parvathi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311745
|
|
Mrs Murlla Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Vararamachandrapuram
|
AP-04-063-011-048/010051
()
|
0204063000NRG25090520240818090
|
09/05/2024
|
Vishalandra
|
0204063WL024634
|
Vishalandra
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311740
|
|
Mrs MURLA VISHALANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Vararamachandrapuram
|
AP-04-063-011-048/010052
()
|
0204063000NRG25090520240818092
|
09/05/2024
|
Chukkamma
|
0204063WL024634
|
Chukkamma
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311715
|
|
MRS KECHHHELA CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vararamachandrapuram
|
AP-04-063-011-048/010052
()
|
0204063000NRG25090520240818093
|
09/05/2024
|
ganapathireddi
|
0204063WL024634
|
ganapathireddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311766
|
|
Mr KECHHELA GANAPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Vararamachandrapuram
|
AP-04-063-011-048/010053
()
|
0204063000NRG25090520240818094
|
09/05/2024
|
Budevi
|
0204063WL024634
|
Budevi
|
00415
|
SBIN0020680
|
602
|
602
|
Processed
|
18/05/2024
|
|
4125311730
|
|
Mrs KADALA BHUDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Vararamachandrapuram
|
AP-04-063-011-048/010053
()
|
0204063000NRG25090520240818095
|
09/05/2024
|
Vigneshwara Reddy
|
0204063WL024634
|
Vigneshwara Reddy
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311658
|
|
Mr KADALA VIGHNESWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Vararamachandrapuram
|
AP-04-063-011-048/010055
()
|
0204063000NRG25090520240818096
|
09/05/2024
|
Sathyanarayanareddi
|
0204063WL024634
|
Sathyanarayanareddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311673
|
|
MR VALLA SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vararamachandrapuram
|
AP-04-063-011-048/010055
()
|
0204063000NRG25090520240818097
|
09/05/2024
|
VALLA Laxmi
|
0204063WL024634
|
VALLA Laxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311749
|
|
Mrs valla laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Vararamachandrapuram
|
AP-04-063-011-048/010057
()
|
0204063000NRG25090520240818099
|
09/05/2024
|
KECHELA SATYAVATHI
|
0204063WL024634
|
KECHELA SATYAVATHI
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311761
|
|
Mrs KECHELA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Vararamachandrapuram
|
AP-04-063-011-048/010057
()
|
0204063000NRG25090520240818098
|
09/05/2024
|
Ramesh Reddi
|
0204063WL024634
|
Ramesh Reddi
|
00415
|
SBIN0020680
|
401
|
401
|
Processed
|
18/05/2024
|
|
4125311710
|
|
MR KECHELA RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Vararamachandrapuram
|
AP-04-063-011-048/010058
()
|
0204063000NRG25090520240818100
|
09/05/2024
|
Nagamani
|
0204063WL024634
|
Nagamani
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311739
|
|
Mrs KECHHELA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Vararamachandrapuram
|
AP-04-063-011-048/010059
()
|
0204063000NRG25090520240818101
|
09/05/2024
|
Chellamma
|
0204063WL024634
|
Chellamma
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311731
|
|
Mrs ANDELA CHELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Vararamachandrapuram
|
AP-04-063-011-048/010060
()
|
0204063000NRG25090520240818103
|
09/05/2024
|
Kumari
|
0204063WL024634
|
Kumari
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311733
|
|
Mrs KECHHELA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Vararamachandrapuram
|
AP-04-063-011-048/010060
()
|
0204063000NRG25090520240818102
|
09/05/2024
|
Ramireddi
|
0204063WL024634
|
Ramireddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311679
|
|
Mr KECHELA RAMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Vararamachandrapuram
|
AP-04-063-011-048/010062
()
|
0204063000NRG25090520240818104
|
09/05/2024
|
KECHELA KRISHNA REDDY
|
0204063WL024634
|
KECHELA KRISHNA REDDY
|
00415
|
SBIN0020680
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311742
|
|
MR KECHALA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vararamachandrapuram
|
AP-04-063-011-048/010065
()
|
0204063000NRG25090520240818106
|
09/05/2024
|
Madeshamma
|
0204063WL024634
|
Madeshamma
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311746
|
|
Mrs Andela Maadeshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Vararamachandrapuram
|
AP-04-063-011-048/010066
()
|
0204063000NRG25090520240818108
|
09/05/2024
|
Bebi
|
0204063WL024634
|
Bebi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311756
|
|
Mrs KECHHELA BEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Vararamachandrapuram
|
AP-04-063-011-048/010066
()
|
0204063000NRG25090520240818107
|
09/05/2024
|
Kamala
|
0204063WL024634
|
Kamala
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311718
|
|
Mrs KECHHALA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Vararamachandrapuram
|
AP-04-063-011-048/010067
()
|
0204063000NRG25090520240818109
|
09/05/2024
|
Narsa Reddi
|
0204063WL024634
|
Narsa Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311716
|
|
Mr KADALA NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Vararamachandrapuram
|
AP-04-063-011-048/010068
()
|
0204063000NRG25090520240818111
|
09/05/2024
|
Annapurna
|
0204063WL024634
|
Annapurna
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311732
|
|
MRS KADALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vararamachandrapuram
|
AP-04-063-011-048/010068
()
|
0204063000NRG25090520240818110
|
09/05/2024
|
Ram Prasada Reddi
|
0204063WL024634
|
Ram Prasada Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311717
|
|
Mr KADALA RAMA PRASAD REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Vararamachandrapuram
|
AP-04-063-011-048/010069
()
|
0204063000NRG25090520240818112
|
09/05/2024
|
Shaker
|
0204063WL024634
|
Shaker
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311708
|
|
Mr KOMARAM SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Vararamachandrapuram
|
AP-04-063-011-048/010069
()
|
0204063000NRG25090520240818113
|
09/05/2024
|
Varalaxmi
|
0204063WL024634
|
Varalaxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311751
|
|
Mrs KOMARAM VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Vararamachandrapuram
|
AP-04-063-011-048/010070
()
|
0204063000NRG25090520240818114
|
09/05/2024
|
Nagalaxmi
|
0204063WL024634
|
Nagalaxmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311752
|
|
Mrs Kechhela Nagalaxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Vararamachandrapuram
|
AP-04-063-011-048/010071
()
|
0204063000NRG25090520240818115
|
09/05/2024
|
Ramakrishna Reddi
|
0204063WL024634
|
Ramakrishna Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311711
|
|
Mr ANDELA RAMAKRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Vararamachandrapuram
|
AP-04-063-011-048/010073
()
|
0204063000NRG25090520240818117
|
09/05/2024
|
KECHHELA LAXMI
|
0204063WL024634
|
KECHHELA LAXMI
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311662
|
|
MISS KECHHELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vararamachandrapuram
|
AP-04-063-011-048/010073
()
|
0204063000NRG25090520240818116
|
09/05/2024
|
Krishna Reddi
|
0204063WL024634
|
Krishna Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311719
|
|
Mr KECHHELA KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Vararamachandrapuram
|
AP-04-063-011-048/010078
()
|
0204063000NRG25090520240818118
|
09/05/2024
|
Jothi
|
0204063WL024634
|
Jothi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311652
|
|
Mrs SUTRU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Vararamachandrapuram
|
AP-04-063-011-048/010081
()
|
0204063000NRG25090520240818119
|
09/05/2024
|
Nagireddi
|
0204063WL024634
|
Nagireddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311703
|
|
Mr KADALA NAGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Vararamachandrapuram
|
AP-04-063-011-048/010084
()
|
0204063000NRG25090520240818121
|
09/05/2024
|
Shekar Reddy
|
0204063WL024634
|
Shekar Reddy
|
00415
|
SBIN0020680
|
201
|
201
|
Processed
|
18/05/2024
|
|
4125311690
|
|
Mr ANDELA SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Vararamachandrapuram
|
AP-04-063-011-048/010085
()
|
0204063000NRG25090520240818122
|
09/05/2024
|
Seetaramreddy
|
0204063WL024634
|
Seetaramreddy
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311763
|
|
Mr KONDLA SITHARAMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Vararamachandrapuram
|
AP-04-063-011-048/010086
()
|
0204063000NRG25090520240818125
|
09/05/2024
|
sravani
|
0204063WL024634
|
sravani
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311755
|
|
Mrs VALLA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Vararamachandrapuram
|
AP-04-063-011-048/010087
()
|
0204063000NRG25090520240818126
|
09/05/2024
|
Raji Reddi
|
0204063WL024634
|
Raji Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311720
|
|
Mr KADALA RAJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Vararamachandrapuram
|
AP-04-063-011-048/010089
()
|
0204063000NRG25090520240818128
|
09/05/2024
|
Lakshmi
|
0204063WL024634
|
Lakshmi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311753
|
|
Mrs Andela Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Vararamachandrapuram
|
AP-04-063-011-048/010089
()
|
0204063000NRG25090520240818127
|
09/05/2024
|
Prasada Reddi
|
0204063WL024634
|
Prasada Reddi
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311764
|
|
MR ANDELA PRASAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vararamachandrapuram
|
AP-04-063-011-048/010090
()
|
0204063000NRG25090520240818130
|
09/05/2024
|
durga
|
0204063WL024634
|
durga
|
00415
|
SBIN0020680
|
401
|
401
|
Processed
|
18/05/2024
|
|
4125311762
|
|
MRS KECHELA DURGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vararamachandrapuram
|
AP-04-063-011-048/010090
()
|
0204063000NRG25090520240818129
|
09/05/2024
|
veerapureddy
|
0204063WL024634
|
veerapureddy
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311765
|
|
Mr KECHELA VEERAPUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Vararamachandrapuram
|
AP-04-063-011-048/010091
()
|
0204063000NRG25090520240818132
|
09/05/2024
|
nirosha
|
0204063WL024634
|
nirosha
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311750
|
|
Mrs VALLA NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Vararamachandrapuram
|
AP-04-063-011-048/010091
()
|
0204063000NRG25090520240818131
|
09/05/2024
|
raviindra reddy
|
0204063WL024634
|
raviindra reddy
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311738
|
|
MR VALLA RAVINDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vararamachandrapuram
|
AP-04-063-011-048/010092
()
|
0204063000NRG25090520240818133
|
09/05/2024
|
Sithamma
|
0204063WL024634
|
Sithamma
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311757
|
|
Mrs VIDDE SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Vararamachandrapuram
|
AP-04-063-011-048/010095
()
|
0204063000NRG25090520240818136
|
09/05/2024
|
JAIPAL REDDY
|
0204063WL024634
|
JAIPAL REDDY
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311661
|
|
MR KECHALA JAIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vararamachandrapuram
|
AP-04-063-011-048/010096
()
|
0204063000NRG25090520240818137
|
09/05/2024
|
LAXMIDEVI
|
0204063WL024634
|
LAXMIDEVI
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311759
|
|
Mrs Kadala Laxmi Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Vararamachandrapuram
|
AP-04-063-011-048/010096
()
|
0204063000NRG25090520240818138
|
09/05/2024
|
PRASAD REDDY
|
0204063WL024634
|
PRASAD REDDY
|
00415
|
SBIN0020680
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311654
|
|
MR KATAKALA PRASAD REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vararamachandrapuram
|
AP-04-063-011-048/10098
()
|
0204063000NRG25090520240818140
|
09/05/2024
|
KADALA DURGA BHAVANI
|
0204063WL024634
|
KADALA DURGA BHAVANI
|
00415
|
SBIN0020680
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311744
|
|
MISS KADALA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160715
|
160715
|
|
|
|
|
|
|
|
|
126
|
Vararamachandrapuram
|
AP-04-063-001-025/020020
()
|
0204063000NRG25090520240818230
|
09/05/2024
|
CHANDU
|
0204063WL024639
|
CHANDU
|
00468
|
UBIN0828351
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311648
|
|
SUNNAM CHANDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
127
|
Vararamachandrapuram
|
AP-04-063-001-025/020019
()
|
0204063000NRG25090520240818227
|
09/05/2024
|
Muthaiah
|
0204063WL024639
|
Muthaiah
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311783
|
|
Mr Muthaiah Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Vararamachandrapuram
|
AP-04-063-001-025/020023
()
|
0204063000NRG25090520240818232
|
09/05/2024
|
SUNNAM JOGAIAH
|
0204063WL024639
|
SUNNAM JOGAIAH
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311797
|
|
Mr sunnam jogaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Vararamachandrapuram
|
AP-04-063-001-025/020027
()
|
0204063000NRG25090520240818235
|
09/05/2024
|
Karam Seethamma
|
0204063WL024639
|
Karam Seethamma
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311784
|
|
MRS KARAM SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vararamachandrapuram
|
AP-04-063-001-025/020031
()
|
0204063000NRG25090520240818238
|
09/05/2024
|
Sunnam raajesh
|
0204063WL024639
|
Sunnam raajesh
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311786
|
|
Mr SUNNAM RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Vararamachandrapuram
|
AP-04-063-001-025/020038
()
|
0204063000NRG25090520240818246
|
09/05/2024
|
KUNJA RAMUDU
|
0204063WL024639
|
KUNJA RAMUDU
|
00684
|
APGV0004128
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125311787
|
|
Mr KUNJA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Vararamachandrapuram
|
AP-04-063-001-025/020044
()
|
0204063000NRG25090520240818248
|
09/05/2024
|
Sunnm Ramshetti
|
0204063WL024639
|
Sunnm Ramshetti
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311795
|
|
Mr SUNNAM RAM SHETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Vararamachandrapuram
|
AP-04-063-001-025/020074
()
|
0204063000NRG25090520240818265
|
09/05/2024
|
KAPARAPU SATYANARAYANA
|
0204063WL024639
|
KAPARAPU SATYANARAYANA
|
00684
|
APGV0004128
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311788
|
|
Mr KAPARAPU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Vararamachandrapuram
|
AP-04-063-011-048/010003
()
|
0204063000NRG25090520240818049
|
09/05/2024
|
Poshamma
|
0204063WL024634
|
Poshamma
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311774
|
|
MISS KECHHELA POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vararamachandrapuram
|
AP-04-063-011-048/010014
()
|
0204063000NRG25090520240818054
|
09/05/2024
|
Leelamma
|
0204063WL024634
|
Leelamma
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311775
|
|
Mrs KECHALA LILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Vararamachandrapuram
|
AP-04-063-011-048/010017
()
|
0204063000NRG25090520240818057
|
09/05/2024
|
Saralamma
|
0204063WL024634
|
Saralamma
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311776
|
|
Mrs KECHHELA SARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Vararamachandrapuram
|
AP-04-063-011-048/010017
()
|
0204063000NRG25090520240818058
|
09/05/2024
|
SHIVARAMA REDDY
|
0204063WL024634
|
SHIVARAMA REDDY
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311791
|
|
Mr KECHHELA SIVARAMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Vararamachandrapuram
|
AP-04-063-011-048/010018
()
|
0204063000NRG25090520240818060
|
09/05/2024
|
Sithamma
|
0204063WL024634
|
Sithamma
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311778
|
|
Mrs ANDELA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Vararamachandrapuram
|
AP-04-063-011-048/010018
()
|
0204063000NRG25090520240818059
|
09/05/2024
|
Sri Ramireddi
|
0204063WL024634
|
Sri Ramireddi
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311777
|
|
Mr ANDELA SRIRAMULUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Vararamachandrapuram
|
AP-04-063-011-048/010020
()
|
0204063000NRG25090520240818062
|
09/05/2024
|
Mangamma
|
0204063WL024634
|
Mangamma
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311779
|
|
Mrs KONDLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Vararamachandrapuram
|
AP-04-063-011-048/010021
()
|
0204063000NRG25090520240818063
|
09/05/2024
|
RAVI VARAMA REDDY
|
0204063WL024634
|
RAVI VARAMA REDDY
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311789
|
|
Mr Kechala Ravi Varma Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Vararamachandrapuram
|
AP-04-063-011-048/010043
()
|
0204063000NRG25090520240818080
|
09/05/2024
|
KECHA LA CHETTEMMA
|
0204063WL024634
|
KECHA LA CHETTEMMA
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311780
|
|
Mrs KECHELA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Vararamachandrapuram
|
AP-04-063-011-048/010049
()
|
0204063000NRG25090520240818087
|
09/05/2024
|
Vijaya Laxmi
|
0204063WL024634
|
Vijaya Laxmi
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311794
|
|
Mrs KECHHELA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Vararamachandrapuram
|
AP-04-063-011-048/010065
()
|
0204063000NRG25090520240818105
|
09/05/2024
|
ANDELA KANNAM REDDY
|
0204063WL024634
|
ANDELA KANNAM REDDY
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311781
|
|
MR ANDELA KANNAPU REDDY
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vararamachandrapuram
|
AP-04-063-011-048/010081
()
|
0204063000NRG25090520240818120
|
09/05/2024
|
Chilakamma
|
0204063WL024634
|
Chilakamma
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311782
|
|
Mrs KADALA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Vararamachandrapuram
|
AP-04-063-011-048/010085
()
|
0204063000NRG25090520240818123
|
09/05/2024
|
anuradha
|
0204063WL024634
|
anuradha
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311785
|
|
Mrs KONDLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Vararamachandrapuram
|
AP-04-063-011-048/010086
()
|
0204063000NRG25090520240818124
|
09/05/2024
|
Gopalreddy
|
0204063WL024634
|
Gopalreddy
|
00684
|
APGV0004128
|
1003
|
1003
|
Processed
|
18/05/2024
|
|
4125311793
|
|
Mr VALLA GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Vararamachandrapuram
|
AP-04-063-011-048/010094
()
|
0204063000NRG25090520240818134
|
09/05/2024
|
NAVEEN REDDY
|
0204063WL024634
|
NAVEEN REDDY
|
00684
|
APGV0004128
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311790
|
|
Mr Kechela Naveen Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Vararamachandrapuram
|
AP-04-063-011-048/010094
()
|
0204063000NRG25090520240818135
|
09/05/2024
|
SWARNALATHA
|
0204063WL024634
|
SWARNALATHA
|
00684
|
APGV0004128
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311796
|
|
KADALA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Vararamachandrapuram
|
AP-04-063-011-048/10098
()
|
0204063000NRG25090520240818141
|
09/05/2024
|
KADALA VISHNU EESWARA REDDY
|
0204063WL024634
|
KADALA VISHNU EESWARA REDDY
|
00684
|
APGV0004128
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311792
|
|
Mr Kadhala Vishnu Eeswara Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30848
|
30848
|
|
|
|
|
|
|
|
|
151
|
Vararamachandrapuram
|
AP-04-063-001-025/020035
()
|
0204063000NRG25090520240818242
|
09/05/2024
|
KURSAM NAGESWAR RAO
|
0204063WL024639
|
KURSAM NAGESWAR RAO
|
00688
|
FINO0001112
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311646
|
|
Kursam Nageswar Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Vararamachandrapuram
|
AP-04-063-001-025/020036
()
|
0204063000NRG25090520240818244
|
09/05/2024
|
Naresh
|
0204063WL024639
|
Naresh
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4125311645
|
|
Sunnam Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Vararamachandrapuram
|
AP-04-063-001-025/020039
()
|
0204063000NRG25090520240818247
|
09/05/2024
|
SODI LAXMAIAH
|
0204063WL024639
|
SODI LAXMAIAH
|
00688
|
FINO0001112
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125311647
|
|
Sodi Laxmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
154
|
Vararamachandrapuram
|
AP-04-063-011-048/10099
()
|
0204063000NRG25090520240818142
|
09/05/2024
|
Andela Jhansi
|
0204063WL024634
|
Andela Jhansi
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
18/05/2024
|
|
4125311644
|
|
ANDELA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203770
|
203770
|
|
|
|
|
|
|
|