|
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
|
Cheepurupalle
|
AP-02-023-004-008/030002
(RAVIVALASA)
|
0202023000NRG25080420240017952
|
08/04/2024
|
Saamtamma
|
0202023WL000666
|
Saamtamma
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837136
|
|
MEESALA SANTHAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Cheepurupalle
|
AP-02-023-004-008/030006
(RAVIVALASA)
|
0202023000NRG25080420240017957
|
08/04/2024
|
Appayyamma
|
0202023WL000666
|
Appayyamma
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837240
|
|
KONCHADA APPAYYAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Cheepurupalle
|
AP-02-023-004-008/030012
(RAVIVALASA)
|
0202023000NRG25080420240017962
|
08/04/2024
|
Pemtamma
|
0202023WL000666
|
Pemtamma
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837133
|
|
MRS JAMMU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Cheepurupalle
|
AP-02-023-004-008/030018
(RAVIVALASA)
|
0202023000NRG25080420240017965
|
08/04/2024
|
kokkeri lakshmi
|
0202023WL000666
|
kokkeri lakshmi
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837218
|
|
KOKKERA LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
Cheepurupalle
|
AP-02-023-004-008/030019
(RAVIVALASA)
|
0202023000NRG25080420240017966
|
08/04/2024
|
Ramanamma
|
0202023WL000666
|
Ramanamma
|
00048
|
BKID0005658
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837217
|
|
Mrs TEKU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Cheepurupalle
|
AP-02-023-004-008/030026
(RAVIVALASA)
|
0202023000NRG25080420240017972
|
08/04/2024
|
Kaamta
|
0202023WL000666
|
Kaamta
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837239
|
|
KOKKIRI KANTHA
|
BANK OF INDIA(508505)
|
|
7
|
Cheepurupalle
|
AP-02-023-004-008/030027
(RAVIVALASA)
|
0202023000NRG25080420240017973
|
08/04/2024
|
Ramana
|
0202023WL000666
|
Ramana
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837252
|
|
DAASARI RAMANAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Cheepurupalle
|
AP-02-023-004-008/030039
(RAVIVALASA)
|
0202023000NRG25080420240017983
|
08/04/2024
|
Sooryanaaraayana
|
0202023WL000666
|
Sooryanaaraayana
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837221
|
|
KONCHADA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
9
|
Cheepurupalle
|
AP-02-023-004-008/030044
(RAVIVALASA)
|
0202023000NRG25080420240017988
|
08/04/2024
|
Koteswaramma
|
0202023WL000666
|
Koteswaramma
|
00048
|
BKID0005658
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837216
|
|
JAMMU KOTESWARI
|
BANK OF INDIA(508505)
|
|
10
|
Cheepurupalle
|
AP-02-023-004-008/030049
(RAVIVALASA)
|
0202023000NRG25080420240017990
|
08/04/2024
|
Narsimhulu
|
0202023WL000666
|
Narsimhulu
|
00048
|
BKID0005658
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837134
|
|
KOKKERA NARSIMHULU
|
BANK OF INDIA(508505)
|
|
11
|
Cheepurupalle
|
AP-02-023-004-008/030056
(RAVIVALASA)
|
0202023000NRG25080420240017999
|
08/04/2024
|
Annapoornamma
|
0202023WL000666
|
Annapoornamma
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837135
|
|
KOKKAYRA ANNAPURNA
|
BANK OF INDIA(508505)
|
|
12
|
Cheepurupalle
|
AP-02-023-004-008/030063
(RAVIVALASA)
|
0202023000NRG25080420240018006
|
08/04/2024
|
Annapoorna
|
0202023WL000666
|
Annapoorna
|
00048
|
BKID0005658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837238
|
|
PAILA ANNAPURNAMMA
|
BANK OF INDIA(508505)
|
|
13
|
Cheepurupalle
|
AP-02-023-004-008/030063
(RAVIVALASA)
|
0202023000NRG25080420240018005
|
08/04/2024
|
Sooryanaaraayana
|
0202023WL000666
|
Sooryanaaraayana
|
00048
|
BKID0005658
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837132
|
|
PAILA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
14
|
Cheepurupalle
|
AP-02-023-004-008/030067
(RAVIVALASA)
|
0202023000NRG25080420240018009
|
08/04/2024
|
Naaraayanamma
|
0202023WL000666
|
Naaraayanamma
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837279
|
|
NAARAAYANAMMA GAVARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Cheepurupalle
|
AP-02-023-004-008/030076
(RAVIVALASA)
|
0202023000NRG25080420240018018
|
08/04/2024
|
EDADASI HYMAVATHI
|
0202023WL000666
|
EDADASI HYMAVATHI
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837160
|
|
EDADASI HYMAVATHI
|
BANK OF INDIA(508505)
|
|
16
|
Cheepurupalle
|
AP-02-023-004-008/030080
(RAVIVALASA)
|
0202023000NRG25080420240018020
|
08/04/2024
|
Santamma
|
0202023WL000666
|
Santamma
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837220
|
|
MR PYLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Cheepurupalle
|
AP-02-023-004-008/030134
(RAVIVALASA)
|
0202023000NRG25080420240023714
|
08/04/2024
|
Mugatamma
|
0202023WL000871
|
Mugatamma
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837215
|
|
MRS RUNKANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Cheepurupalle
|
AP-02-023-004-008/030141
(RAVIVALASA)
|
0202023000NRG25080420240023717
|
08/04/2024
|
manga
|
0202023WL000871
|
manga
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837222
|
|
KOKKERA MANGA
|
BANK OF INDIA(508505)
|
|
19
|
Cheepurupalle
|
AP-02-023-004-008/030144
(RAVIVALASA)
|
0202023000NRG25080420240023720
|
08/04/2024
|
suryanaarana
|
0202023WL000871
|
suryanaarana
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837219
|
|
KOKKERA SURYA NARAYANA
|
BANK OF INDIA(508505)
|
|
20
|
Cheepurupalle
|
AP-02-023-004-008/030152
(RAVIVALASA)
|
0202023000NRG25080420240023727
|
08/04/2024
|
govinda
|
0202023WL000871
|
govinda
|
00048
|
BKID0005658
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837156
|
|
KOKKURU GOVINDU
|
IDBI BANK(607095)
|
|
21
|
Cheepurupalle
|
AP-02-023-004-008/030160
(RAVIVALASA)
|
0202023000NRG25080420240023734
|
08/04/2024
|
venkatesh
|
0202023WL000871
|
venkatesh
|
00048
|
BKID0005658
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127837237
|
|
KORADA VENKATESH
|
BANK OF INDIA(508505)
|
|
22
|
Cheepurupalle
|
AP-02-023-004-010/010083
(RAVIVALASA)
|
0202023000NRG25080420240037974
|
08/04/2024
|
Ramanamma
|
0202023WL001214
|
Ramanamma
|
00048
|
BKID0005658
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127837267
|
|
MISALA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Cheepurupalle
|
AP-02-023-004-010/010083
(RAVIVALASA)
|
0202023000NRG25080420240037973
|
08/04/2024
|
Sreenu
|
0202023WL001214
|
Sreenu
|
00048
|
BKID0005658
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837268
|
|
MISALA SRINU
|
BANK OF INDIA(508505)
|
|
24
|
Cheepurupalle
|
AP-02-023-004-010/010135
(RAVIVALASA)
|
0202023000NRG25080420240038010
|
08/04/2024
|
Laxmi
|
0202023WL001214
|
Laxmi
|
00048
|
BKID0005658
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127837246
|
|
PALLI LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
Cheepurupalle
|
AP-02-023-004-010/010152
(RAVIVALASA)
|
0202023000NRG25080420240038020
|
08/04/2024
|
Sooreedamma
|
0202023WL001214
|
Sooreedamma
|
00048
|
BKID0005658
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127837164
|
|
TEKU SUREEDAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Cheepurupalle
|
AP-02-023-004-010/010171
(RAVIVALASA)
|
0202023000NRG25080420240038034
|
08/04/2024
|
Durgarao
|
0202023WL001214
|
Durgarao
|
00048
|
BKID0005658
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837258
|
|
MEESALA DURGA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
27
|
Cheepurupalle
|
AP-02-023-004-010/10266
(RAVIVALASA)
|
0202023000NRG25080420240038106
|
08/04/2024
|
Burli Santosh Kumar
|
0202023WL001214
|
Burli Santosh Kumar
|
00152
|
HDFC0002813
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837161
|
|
BURLI SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
28
|
Cheepurupalle
|
AP-02-023-004-008/30173
(RAVIVALASA)
|
0202023000NRG25080420240023741
|
08/04/2024
|
meesala subhadra
|
0202023WL000871
|
meesala subhadra
|
00227
|
KVBL0004859
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837159
|
|
KUMILI SUBHADRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
29
|
Cheepurupalle
|
AP-02-023-004-008/010012
(RAVIVALASA)
|
0202023000NRG25080420240021516
|
08/04/2024
|
Raamu
|
0202023WL000831
|
Raamu
|
00415
|
SBIN0000767
|
211
|
211
|
Processed
|
19/04/2024
|
|
3127837202
|
|
Mr BODDANA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Cheepurupalle
|
AP-02-023-004-008/010017
(RAVIVALASA)
|
0202023000NRG25080420240021517
|
08/04/2024
|
Lakshmi
|
0202023WL000831
|
Lakshmi
|
00415
|
SBIN0000767
|
70
|
70
|
Processed
|
19/04/2024
|
|
3127837203
|
|
MR MANNELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Cheepurupalle
|
AP-02-023-004-008/010032
(RAVIVALASA)
|
0202023000NRG25080420240021526
|
08/04/2024
|
Satyam
|
0202023WL000831
|
Satyam
|
00415
|
SBIN0000767
|
140
|
140
|
Processed
|
19/04/2024
|
|
3127837180
|
|
MR EDADASU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Cheepurupalle
|
AP-02-023-004-008/010270
(RAVIVALASA)
|
0202023000NRG25080420240021673
|
08/04/2024
|
Ramulu
|
0202023WL000831
|
Ramulu
|
00415
|
SBIN0000767
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837197
|
|
MR IDADASU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Cheepurupalle
|
AP-02-023-004-008/010280
(RAVIVALASA)
|
0202023000NRG25080420240021676
|
08/04/2024
|
Paarvati
|
0202023WL000831
|
Paarvati
|
00415
|
SBIN0000767
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837190
|
|
MRS PARVATHI EDADASU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Cheepurupalle
|
AP-02-023-004-008/030008
(RAVIVALASA)
|
0202023000NRG25080420240017959
|
08/04/2024
|
Ramanamma
|
0202023WL000666
|
Ramanamma
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837200
|
|
MRS SUVVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Cheepurupalle
|
AP-02-023-004-008/030010
(RAVIVALASA)
|
0202023000NRG25080420240017960
|
08/04/2024
|
Pushpa
|
0202023WL000666
|
Pushpa
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837181
|
|
Mrs KOKKIRA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Cheepurupalle
|
AP-02-023-004-008/030022
(RAVIVALASA)
|
0202023000NRG25080420240017968
|
08/04/2024
|
Lakshmi
|
0202023WL000666
|
Lakshmi
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837174
|
|
LAXMI KOCHADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Cheepurupalle
|
AP-02-023-004-008/030023
(RAVIVALASA)
|
0202023000NRG25080420240017969
|
08/04/2024
|
IDADASI SUJATHA
|
0202023WL000666
|
IDADASI SUJATHA
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837211
|
|
MISS IDADHSI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Cheepurupalle
|
AP-02-023-004-008/030024
(RAVIVALASA)
|
0202023000NRG25080420240017970
|
08/04/2024
|
Mugatamma
|
0202023WL000666
|
Mugatamma
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837194
|
|
MR IDADASU MUGATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Cheepurupalle
|
AP-02-023-004-008/030034
(RAVIVALASA)
|
0202023000NRG25080420240017977
|
08/04/2024
|
Lakshmunaayudu
|
0202023WL000666
|
Lakshmunaayudu
|
00415
|
SBIN0000767
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837137
|
|
MR KELLA LATCHUMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Cheepurupalle
|
AP-02-023-004-008/030034
(RAVIVALASA)
|
0202023000NRG25080420240017978
|
08/04/2024
|
Paarvati
|
0202023WL000666
|
Paarvati
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837139
|
|
MRS KELLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Cheepurupalle
|
AP-02-023-004-008/030036
(RAVIVALASA)
|
0202023000NRG25080420240017981
|
08/04/2024
|
Saamtamma
|
0202023WL000666
|
Saamtamma
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837201
|
|
Mrs SANTHAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Cheepurupalle
|
AP-02-023-004-008/030037
(RAVIVALASA)
|
0202023000NRG25080420240017982
|
08/04/2024
|
Adilakshmi
|
0202023WL000666
|
Adilakshmi
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837199
|
|
Mrs DHARMAVARAPU ADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Cheepurupalle
|
AP-02-023-004-008/030042
(RAVIVALASA)
|
0202023000NRG25080420240017987
|
08/04/2024
|
Satyamamma
|
0202023WL000666
|
Satyamamma
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837183
|
|
SATYAMAMMA KONCHADA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Cheepurupalle
|
AP-02-023-004-008/030047
(RAVIVALASA)
|
0202023000NRG25080420240017989
|
08/04/2024
|
Narsamma
|
0202023WL000666
|
Narsamma
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837198
|
|
MRS NARASAMMA AGURU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Cheepurupalle
|
AP-02-023-004-008/030051
(RAVIVALASA)
|
0202023000NRG25080420240017993
|
08/04/2024
|
Soorappamma
|
0202023WL000666
|
Soorappamma
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837179
|
|
MRS KOKKIRA SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Cheepurupalle
|
AP-02-023-004-008/030054
(RAVIVALASA)
|
0202023000NRG25080420240017996
|
08/04/2024
|
Jagannaadham
|
0202023WL000666
|
Jagannaadham
|
00415
|
SBIN0000767
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837195
|
|
MR KOKKIRA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Cheepurupalle
|
AP-02-023-004-008/030056
(RAVIVALASA)
|
0202023000NRG25080420240017998
|
08/04/2024
|
Appalanaayudu
|
0202023WL000666
|
Appalanaayudu
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837278
|
|
MR KOKKYRA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Cheepurupalle
|
AP-02-023-004-008/030062
(RAVIVALASA)
|
0202023000NRG25080420240018004
|
08/04/2024
|
muralimohaN
|
0202023WL000666
|
muralimohaN
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837192
|
|
MR SUNKARI MURALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Cheepurupalle
|
AP-02-023-004-008/030067
(RAVIVALASA)
|
0202023000NRG25080420240018008
|
08/04/2024
|
Satyam
|
0202023WL000666
|
Satyam
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837185
|
|
SATYAM GAVARA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Cheepurupalle
|
AP-02-023-004-008/030075
(RAVIVALASA)
|
0202023000NRG25080420240018017
|
08/04/2024
|
Kokkera Ramesh
|
0202023WL000666
|
Kokkera Ramesh
|
00415
|
SBIN0000767
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837154
|
|
KOKKIRI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Cheepurupalle
|
AP-02-023-004-008/030096
(RAVIVALASA)
|
0202023000NRG25080420240018024
|
08/04/2024
|
Appalanaayadu
|
0202023WL000666
|
Appalanaayadu
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837269
|
|
MR MEESALA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Cheepurupalle
|
AP-02-023-004-008/030134
(RAVIVALASA)
|
0202023000NRG25080420240023713
|
08/04/2024
|
Ravi
|
0202023WL000871
|
Ravi
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837249
|
|
MR RUNKANA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Cheepurupalle
|
AP-02-023-004-008/030143
(RAVIVALASA)
|
0202023000NRG25080420240023719
|
08/04/2024
|
balaraam
|
0202023WL000871
|
balaraam
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837191
|
|
BALARAAM KOKKIRI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Cheepurupalle
|
AP-02-023-004-008/030149
(RAVIVALASA)
|
0202023000NRG25080420240023723
|
08/04/2024
|
bhagyalakshmi
|
0202023WL000871
|
bhagyalakshmi
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837207
|
|
MRS BHAGYALAXMI KOKKERA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Cheepurupalle
|
AP-02-023-004-008/030151
(RAVIVALASA)
|
0202023000NRG25080420240023724
|
08/04/2024
|
lakshmi
|
0202023WL000871
|
lakshmi
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837206
|
|
SANNINE LAKSHMI
|
CANARA BANK(508532)
|
|
56
|
Cheepurupalle
|
AP-02-023-004-008/030157
(RAVIVALASA)
|
0202023000NRG25080420240023731
|
08/04/2024
|
devi
|
0202023WL000871
|
devi
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837208
|
|
MRS KONCHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Cheepurupalle
|
AP-02-023-004-008/030161
(RAVIVALASA)
|
0202023000NRG25080420240023736
|
08/04/2024
|
KOKKAYRA RAMUNAIDU
|
0202023WL000871
|
KOKKAYRA RAMUNAIDU
|
00415
|
SBIN0000767
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837158
|
|
RAAMUNAAYUDU KOKKIRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Cheepurupalle
|
AP-02-023-004-008/030166
(RAVIVALASA)
|
0202023000NRG25080420240023739
|
08/04/2024
|
raamalakshmi
|
0202023WL000871
|
raamalakshmi
|
00415
|
SBIN0000767
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837186
|
|
Mrs REDDI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Cheepurupalle
|
AP-02-023-009-017/010053
(ITIKARLAPALLI)
|
0202023000NRG25080420240035325
|
08/04/2024
|
Appalanaayudu
|
0202023WL001160
|
Appalanaayudu
|
00415
|
SBIN0000767
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127837196
|
|
MR DANNANA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Cheepurupalle
|
AP-02-023-009-017/010053
(ITIKARLAPALLI)
|
0202023000NRG25080420240035326
|
08/04/2024
|
Saraswati
|
0202023WL001160
|
Saraswati
|
00415
|
SBIN0000767
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127837210
|
|
MRS DANNANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Cheepurupalle
|
AP-02-023-009-017/010071
(ITIKARLAPALLI)
|
0202023000NRG25080420240035332
|
08/04/2024
|
Paaparaavu
|
0202023WL001164
|
Paaparaavu
|
00415
|
SBIN0000767
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127837187
|
|
MR KUMARAPU PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Cheepurupalle
|
AP-02-023-009-017/010071
(ITIKARLAPALLI)
|
0202023000NRG25080420240035333
|
08/04/2024
|
Sooramma
|
0202023WL001164
|
Sooramma
|
00415
|
SBIN0000767
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127837204
|
|
MRS KUMARAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Cheepurupalle
|
AP-02-023-009-019/010030
(ITIKARLAPALLI)
|
0202023000NRG25080420240034324
|
08/04/2024
|
Gopaalakrishna
|
0202023WL001146
|
Gopaalakrishna
|
00415
|
SBIN0000767
|
1258
|
1258
|
Processed
|
19/04/2024
|
|
3127837188
|
|
MR GOPALA KRISHNA SUBUDDHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Cheepurupalle
|
AP-02-023-009-020/010045
(ITIKARLAPALLI)
|
0202023000NRG25080420240035327
|
08/04/2024
|
Appalaswami
|
0202023WL001161
|
Appalaswami
|
00415
|
SBIN0000767
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127837209
|
|
MR SIMHADRI APPALA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Cheepurupalle
|
AP-02-023-009-020/010103
(ITIKARLAPALLI)
|
0202023000NRG25080420240034082
|
08/04/2024
|
Somayya
|
0202023WL001143
|
Somayya
|
00415
|
SBIN0000767
|
613
|
613
|
Processed
|
19/04/2024
|
|
3127837205
|
|
MR SOMAYYA SEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Cheepurupalle
|
AP-02-023-009-020/010306
(ITIKARLAPALLI)
|
0202023000NRG25080420240034325
|
08/04/2024
|
ramanamma
|
0202023WL001147
|
ramanamma
|
00415
|
SBIN0000767
|
849
|
849
|
Processed
|
19/04/2024
|
|
3127837184
|
|
MR MEESALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Cheepurupalle
|
AP-02-023-009-020/010306
(ITIKARLAPALLI)
|
0202023000NRG25080420240034326
|
08/04/2024
|
tulasi
|
0202023WL001147
|
tulasi
|
00415
|
SBIN0000767
|
849
|
849
|
Processed
|
19/04/2024
|
|
3127837193
|
|
MEESALA TULASI
|
CANARA BANK(508532)
|
|
68
|
Cheepurupalle
|
AP-02-023-009-020/010380
(ITIKARLAPALLI)
|
0202023000NRG25080420240034323
|
08/04/2024
|
ramchandra
|
0202023WL001145
|
ramchandra
|
00415
|
SBIN0000767
|
539
|
539
|
Processed
|
19/04/2024
|
|
3127837212
|
|
MRS MEESALA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Cheepurupalle
|
AP-02-023-009-020/010380
(ITIKARLAPALLI)
|
0202023000NRG25080420240034322
|
08/04/2024
|
venkunaidu
|
0202023WL001145
|
venkunaidu
|
00415
|
SBIN0000767
|
1348
|
1348
|
Processed
|
19/04/2024
|
|
3127837173
|
|
MEESALA VENKUNAIDU
|
BANK OF INDIA(508505)
|
|
70
|
Cheepurupalle
|
AP-02-023-009-020/10473
(ITIKARLAPALLI)
|
0202023000NRG25080420240035329
|
08/04/2024
|
BANGARU NAIDU GORLE
|
0202023WL001162
|
BANGARU NAIDU GORLE
|
00415
|
SBIN0000767
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127837189
|
|
Mr GORLE BANGARU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26339
|
26339
|
|
|
|
|
|
|
|
|
71
|
Cheepurupalle
|
AP-02-023-004-008/010569
(RAVIVALASA)
|
0202023000NRG25080420240021779
|
08/04/2024
|
raajeswari
|
0202023WL000831
|
raajeswari
|
00415
|
SBIN0004827
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837213
|
|
MRS GONTI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Cheepurupalle
|
AP-02-023-004-008/030127
(RAVIVALASA)
|
0202023000NRG25080420240023709
|
08/04/2024
|
Gopalakrishna
|
0202023WL000871
|
Gopalakrishna
|
00415
|
SBIN0004827
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837182
|
|
PATNALA GOPALA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
73
|
Cheepurupalle
|
AP-02-023-004-008/010472
(RAVIVALASA)
|
0202023000NRG25080420240021729
|
08/04/2024
|
ramalakshmu
|
0202023WL000831
|
ramalakshmu
|
00415
|
SBIN0022109
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837259
|
|
MRS IDADASU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Cheepurupalle
|
AP-02-023-004-008/030002
(RAVIVALASA)
|
0202023000NRG25080420240017951
|
08/04/2024
|
Sanyaasappadu
|
0202023WL000666
|
Sanyaasappadu
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837256
|
|
MR MEESALA SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Cheepurupalle
|
AP-02-023-004-008/030012
(RAVIVALASA)
|
0202023000NRG25080420240017961
|
08/04/2024
|
Satyam
|
0202023WL000666
|
Satyam
|
00415
|
SBIN0022109
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837254
|
|
MR SATYAM JAMMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Cheepurupalle
|
AP-02-023-004-008/030017
(RAVIVALASA)
|
0202023000NRG25080420240017963
|
08/04/2024
|
Kanakamma
|
0202023WL000666
|
Kanakamma
|
00415
|
SBIN0022109
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837223
|
|
Mrs TEKU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Cheepurupalle
|
AP-02-023-004-008/030018
(RAVIVALASA)
|
0202023000NRG25080420240017964
|
08/04/2024
|
Lakshmunaayudu
|
0202023WL000666
|
Lakshmunaayudu
|
00415
|
SBIN0022109
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837227
|
|
KOKKERA LAKSHMU
|
BANK OF INDIA(508505)
|
|
78
|
Cheepurupalle
|
AP-02-023-004-008/030026
(RAVIVALASA)
|
0202023000NRG25080420240017971
|
08/04/2024
|
Sreenu
|
0202023WL000666
|
Sreenu
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837138
|
|
MR KOKKIRI SRINU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Cheepurupalle
|
AP-02-023-004-008/030036
(RAVIVALASA)
|
0202023000NRG25080420240017980
|
08/04/2024
|
Thowdu
|
0202023WL000666
|
Thowdu
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837241
|
|
MR MEESALA THOWDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Cheepurupalle
|
AP-02-023-004-008/030040
(RAVIVALASA)
|
0202023000NRG25080420240017984
|
08/04/2024
|
Raamaaraavu
|
0202023WL000666
|
Raamaaraavu
|
00415
|
SBIN0022109
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837253
|
|
MR KELLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Cheepurupalle
|
AP-02-023-004-008/030052
(RAVIVALASA)
|
0202023000NRG25080420240017994
|
08/04/2024
|
Govimda
|
0202023WL000666
|
Govimda
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837255
|
|
MR KOKKERA GOVINDHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Cheepurupalle
|
AP-02-023-004-008/030054
(RAVIVALASA)
|
0202023000NRG25080420240017997
|
08/04/2024
|
Seetamma
|
0202023WL000666
|
Seetamma
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837140
|
|
Mrs SEETHAMMA KOKKIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Cheepurupalle
|
AP-02-023-004-008/030058
(RAVIVALASA)
|
0202023000NRG25080420240018000
|
08/04/2024
|
Bamgaaramma
|
0202023WL000666
|
Bamgaaramma
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837242
|
|
Mrs KONCHADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Cheepurupalle
|
AP-02-023-004-008/030060
(RAVIVALASA)
|
0202023000NRG25080420240018001
|
08/04/2024
|
KELLI RANI
|
0202023WL000666
|
KELLI RANI
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837155
|
|
MS KELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Cheepurupalle
|
AP-02-023-004-008/030075
(RAVIVALASA)
|
0202023000NRG25080420240018016
|
08/04/2024
|
Touvudamma
|
0202023WL000666
|
Touvudamma
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837270
|
|
THOUDAMMA KOKKIRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Cheepurupalle
|
AP-02-023-004-008/030083
(RAVIVALASA)
|
0202023000NRG25080420240018021
|
08/04/2024
|
Adilakshmi
|
0202023WL000666
|
Adilakshmi
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837224
|
|
Mrs ADHILAKSHMI DHARMAVARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Cheepurupalle
|
AP-02-023-004-008/030091
(RAVIVALASA)
|
0202023000NRG25080420240018022
|
08/04/2024
|
Chinnappadu
|
0202023WL000666
|
Chinnappadu
|
00415
|
SBIN0022109
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127837271
|
|
IDADASU CHINNAPPADU
|
BANK OF INDIA(508505)
|
|
88
|
Cheepurupalle
|
AP-02-023-004-008/030123
(RAVIVALASA)
|
0202023000NRG25080420240023707
|
08/04/2024
|
tulasi
|
0202023WL000871
|
tulasi
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837165
|
|
MRS MEESALA THULASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Cheepurupalle
|
AP-02-023-004-008/030129
(RAVIVALASA)
|
0202023000NRG25080420240023711
|
08/04/2024
|
uma
|
0202023WL000871
|
uma
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837226
|
|
MRS MEESALA UMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Cheepurupalle
|
AP-02-023-004-008/030146
(RAVIVALASA)
|
0202023000NRG25080420240023722
|
08/04/2024
|
lakshmi
|
0202023WL000871
|
lakshmi
|
00415
|
SBIN0022109
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837225
|
|
Mrs LAKSHMI KOKKIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Cheepurupalle
|
AP-02-023-004-008/050083
(RAVIVALASA)
|
0202023000NRG25080420240015545
|
08/04/2024
|
Durga
|
0202023WL000567
|
Durga
|
00415
|
SBIN0022109
|
301
|
301
|
Processed
|
19/04/2024
|
|
3127837247
|
|
MRS JAMMU DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7952
|
7952
|
|
|
|
|
|
|
|
|
92
|
Cheepurupalle
|
AP-02-023-004-008/010023
(RAVIVALASA)
|
0202023000NRG25080420240021518
|
08/04/2024
|
Sooramma
|
0202023WL000831
|
Sooramma
|
00468
|
UBIN0807788
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837127
|
|
KARRI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Cheepurupalle
|
AP-02-023-004-008/030003
(RAVIVALASA)
|
0202023000NRG25080420240017953
|
08/04/2024
|
Satyavati
|
0202023WL000666
|
Satyavati
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837130
|
|
Mrs KOKKIRI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Cheepurupalle
|
AP-02-023-004-008/030006
(RAVIVALASA)
|
0202023000NRG25080420240017956
|
08/04/2024
|
Golla
|
0202023WL000666
|
Golla
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837118
|
|
KANCHADA GOLLA BABU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Cheepurupalle
|
AP-02-023-004-008/030029
(RAVIVALASA)
|
0202023000NRG25080420240017975
|
08/04/2024
|
Adilakshmi
|
0202023WL000666
|
Adilakshmi
|
00468
|
UBIN0807788
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837128
|
|
KONCHADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Cheepurupalle
|
AP-02-023-004-008/030033
(RAVIVALASA)
|
0202023000NRG25080420240017976
|
08/04/2024
|
Lakshmi
|
0202023WL000666
|
Lakshmi
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837125
|
|
Mrs LAXMI KOKKIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Cheepurupalle
|
AP-02-023-004-008/030040
(RAVIVALASA)
|
0202023000NRG25080420240017985
|
08/04/2024
|
Yallamma
|
0202023WL000666
|
Yallamma
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837126
|
|
MRS KELLA MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Cheepurupalle
|
AP-02-023-004-008/030041
(RAVIVALASA)
|
0202023000NRG25080420240017986
|
08/04/2024
|
Anasoorya
|
0202023WL000666
|
Anasoorya
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837122
|
|
JAMMU ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Cheepurupalle
|
AP-02-023-004-008/030064
(RAVIVALASA)
|
0202023000NRG25080420240018007
|
08/04/2024
|
Raamalakshmi
|
0202023WL000666
|
Raamalakshmi
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837169
|
|
Mrs SUVVADA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Cheepurupalle
|
AP-02-023-004-008/030069
(RAVIVALASA)
|
0202023000NRG25080420240018011
|
08/04/2024
|
Ramanamma
|
0202023WL000666
|
Ramanamma
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837168
|
|
RAMANAMMA KOKKIRI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Cheepurupalle
|
AP-02-023-004-008/030069
(RAVIVALASA)
|
0202023000NRG25080420240018010
|
08/04/2024
|
Sanyaasiraavu
|
0202023WL000666
|
Sanyaasiraavu
|
00468
|
UBIN0807788
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837120
|
|
Mr KOKKIRI SANYASI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Cheepurupalle
|
AP-02-023-004-008/030073
(RAVIVALASA)
|
0202023000NRG25080420240018014
|
08/04/2024
|
Naaraayanamma
|
0202023WL000666
|
Naaraayanamma
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837170
|
|
GULIVINDALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Cheepurupalle
|
AP-02-023-004-008/030079
(RAVIVALASA)
|
0202023000NRG25080420240018019
|
08/04/2024
|
Santamma
|
0202023WL000666
|
Santamma
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837131
|
|
SANTHAMMA KOKKERA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Cheepurupalle
|
AP-02-023-004-008/030097
(RAVIVALASA)
|
0202023000NRG25080420240018026
|
08/04/2024
|
Ramanamma
|
0202023WL000666
|
Ramanamma
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837119
|
|
MRS KONCHADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Cheepurupalle
|
AP-02-023-004-008/030100
(RAVIVALASA)
|
0202023000NRG25080420240018027
|
08/04/2024
|
Ramana
|
0202023WL000666
|
Ramana
|
00468
|
UBIN0807788
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837123
|
|
MR MEESALA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Cheepurupalle
|
AP-02-023-004-008/030122
(RAVIVALASA)
|
0202023000NRG25080420240023704
|
08/04/2024
|
Sankararao
|
0202023WL000871
|
Sankararao
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837171
|
|
MEESALA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Cheepurupalle
|
AP-02-023-004-008/030124
(RAVIVALASA)
|
0202023000NRG25080420240023708
|
08/04/2024
|
Venkatasatya
|
0202023WL000871
|
Venkatasatya
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837172
|
|
KELLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Cheepurupalle
|
AP-02-023-004-008/030142
(RAVIVALASA)
|
0202023000NRG25080420240023718
|
08/04/2024
|
lakshmi
|
0202023WL000871
|
lakshmi
|
00468
|
UBIN0807788
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837124
|
|
KONCHADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Cheepurupalle
|
AP-02-023-004-008/030151
(RAVIVALASA)
|
0202023000NRG25080420240023725
|
08/04/2024
|
suryanarayana
|
0202023WL000871
|
suryanarayana
|
00468
|
UBIN0807788
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127837129
|
|
MR KELLA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Cheepurupalle
|
AP-02-023-004-010/010171
(RAVIVALASA)
|
0202023000NRG25080420240038035
|
08/04/2024
|
buchaalu
|
0202023WL001214
|
buchaalu
|
00468
|
UBIN0807788
|
300
|
300
|
Processed
|
19/04/2024
|
|
3127837121
|
|
Mrs MEESALA BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8251
|
8251
|
|
|
|
|
|
|
|
|
111
|
Cheepurupalle
|
AP-02-023-004-008/010008
(RAVIVALASA)
|
0202023000NRG25080420240021515
|
08/04/2024
|
Ratnam
|
0202023WL000831
|
Ratnam
|
00684
|
APGV0002213
|
281
|
281
|
Processed
|
19/04/2024
|
|
3127837145
|
|
Mrs EDADASU RATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Cheepurupalle
|
AP-02-023-004-008/010024
(RAVIVALASA)
|
0202023000NRG25080420240021519
|
08/04/2024
|
Satyam
|
0202023WL000831
|
Satyam
|
00684
|
APGV0002213
|
70
|
70
|
Processed
|
19/04/2024
|
|
3127837260
|
|
Rapaka Satyamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Cheepurupalle
|
AP-02-023-004-008/010031
(RAVIVALASA)
|
0202023000NRG25080420240021525
|
08/04/2024
|
Adilakshmi
|
0202023WL000831
|
Adilakshmi
|
00684
|
APGV0002213
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837147
|
|
Mrs ADILAKSHMI IDADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Cheepurupalle
|
AP-02-023-004-008/010032
(RAVIVALASA)
|
0202023000NRG25080420240021527
|
08/04/2024
|
Cinna
|
0202023WL000831
|
Cinna
|
00684
|
APGV0002213
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837261
|
|
Mrs IDADASU CHINNAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Cheepurupalle
|
AP-02-023-004-008/010062
(RAVIVALASA)
|
0202023000NRG25080420240021544
|
08/04/2024
|
Iswaramma
|
0202023WL000831
|
Iswaramma
|
00684
|
APGV0002213
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837146
|
|
Mrs ALUGOLU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Cheepurupalle
|
AP-02-023-004-008/010094
(RAVIVALASA)
|
0202023000NRG25080420240021567
|
08/04/2024
|
Lakshmi
|
0202023WL000831
|
Lakshmi
|
00684
|
APGV0002213
|
281
|
281
|
Processed
|
19/04/2024
|
|
3127837262
|
|
EDADASU LAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Cheepurupalle
|
AP-02-023-004-008/010137
(RAVIVALASA)
|
0202023000NRG25080420240021593
|
08/04/2024
|
Annapoorna
|
0202023WL000831
|
Annapoorna
|
00684
|
APGV0002213
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837178
|
|
Mrs IDADASU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Cheepurupalle
|
AP-02-023-004-008/010167
(RAVIVALASA)
|
0202023000NRG25080420240021611
|
08/04/2024
|
Arudra
|
0202023WL000831
|
Arudra
|
00684
|
APGV0002213
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837214
|
|
EDADASU ARUDHRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Cheepurupalle
|
AP-02-023-004-008/010209
(RAVIVALASA)
|
0202023000NRG25080420240021634
|
08/04/2024
|
Ramulamma
|
0202023WL000831
|
Ramulamma
|
00684
|
APGV0002213
|
281
|
281
|
Processed
|
19/04/2024
|
|
3127837263
|
|
Idadasu Ramulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Cheepurupalle
|
AP-02-023-004-008/010348
(RAVIVALASA)
|
0202023000NRG25080420240021688
|
08/04/2024
|
Mani
|
0202023WL000831
|
Mani
|
00684
|
APGV0002213
|
281
|
281
|
Processed
|
19/04/2024
|
|
3127837265
|
|
Mrs MANI IDADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Cheepurupalle
|
AP-02-023-004-008/010413
(RAVIVALASA)
|
0202023000NRG25080420240021708
|
08/04/2024
|
Appalasooramma
|
0202023WL000831
|
Appalasooramma
|
00684
|
APGV0002213
|
281
|
281
|
Processed
|
19/04/2024
|
|
3127837162
|
|
MANNELA APPALASURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Cheepurupalle
|
AP-02-023-004-008/010473
(RAVIVALASA)
|
0202023000NRG25080420240021730
|
08/04/2024
|
lalitha
|
0202023WL000831
|
lalitha
|
00684
|
APGV0002213
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837264
|
|
Mrs IDADASU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Cheepurupalle
|
AP-02-023-004-008/010517
(RAVIVALASA)
|
0202023000NRG25080420240021748
|
08/04/2024
|
lakshmma
|
0202023WL000831
|
lakshmma
|
00684
|
APGV0002213
|
281
|
281
|
Processed
|
19/04/2024
|
|
3127837266
|
|
Mrs IDADASU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Cheepurupalle
|
AP-02-023-004-008/010537
(RAVIVALASA)
|
0202023000NRG25080420240021761
|
08/04/2024
|
polamma
|
0202023WL000831
|
polamma
|
00684
|
APGV0002213
|
351
|
351
|
Processed
|
19/04/2024
|
|
3127837251
|
|
Mrs RAPAKA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Cheepurupalle
|
AP-02-023-004-008/010567
(RAVIVALASA)
|
0202023000NRG25080420240021777
|
08/04/2024
|
thoudu
|
0202023WL000831
|
thoudu
|
00684
|
APGV0002213
|
211
|
211
|
Processed
|
19/04/2024
|
|
3127837150
|
|
Mrs IPPILI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Cheepurupalle
|
AP-02-023-004-008/030004
(RAVIVALASA)
|
0202023000NRG25080420240017954
|
08/04/2024
|
Kaamtamma
|
0202023WL000666
|
Kaamtamma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837229
|
|
MRS KOKKIRA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Cheepurupalle
|
AP-02-023-004-008/030005
(RAVIVALASA)
|
0202023000NRG25080420240017955
|
08/04/2024
|
Naaraayanamma
|
0202023WL000666
|
Naaraayanamma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837235
|
|
NAARAAYANAMMA KOMCAADA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Cheepurupalle
|
AP-02-023-004-008/030007
(RAVIVALASA)
|
0202023000NRG25080420240017958
|
08/04/2024
|
Konchada Kalaavati
|
0202023WL000666
|
Konchada Kalaavati
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837230
|
|
Mrs KONCHADA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Cheepurupalle
|
AP-02-023-004-008/030008
(RAVIVALASA)
|
0202023000NRG25080420240023686
|
08/04/2024
|
SUVVADA SATISH
|
0202023WL000871
|
SUVVADA SATISH
|
00684
|
APGV0002213
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837157
|
|
Mr SUVVADA SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Cheepurupalle
|
AP-02-023-004-008/030020
(RAVIVALASA)
|
0202023000NRG25080420240017967
|
08/04/2024
|
Sooryanaarayana
|
0202023WL000666
|
Sooryanaarayana
|
00684
|
APGV0002213
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837176
|
|
MR SUVVADA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Cheepurupalle
|
AP-02-023-004-008/030027
(RAVIVALASA)
|
0202023000NRG25080420240017974
|
08/04/2024
|
Sooramma
|
0202023WL000666
|
Sooramma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837143
|
|
DAASARI SURAMMA
|
BANK OF INDIA(508505)
|
|
132
|
Cheepurupalle
|
AP-02-023-004-008/030035
(RAVIVALASA)
|
0202023000NRG25080420240017979
|
08/04/2024
|
Mallamma
|
0202023WL000666
|
Mallamma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837231
|
|
MR KOKKIRI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Cheepurupalle
|
AP-02-023-004-008/030049
(RAVIVALASA)
|
0202023000NRG25080420240017991
|
08/04/2024
|
Pemtamma
|
0202023WL000666
|
Pemtamma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837142
|
|
PEMTAMMA KOKKIRI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Cheepurupalle
|
AP-02-023-004-008/030050
(RAVIVALASA)
|
0202023000NRG25080420240017992
|
08/04/2024
|
Konchada Tavudamma
|
0202023WL000666
|
Konchada Tavudamma
|
00684
|
APGV0002213
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837177
|
|
Mrs Konchada Thavudamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Cheepurupalle
|
AP-02-023-004-008/030052
(RAVIVALASA)
|
0202023000NRG25080420240017995
|
08/04/2024
|
Sanyaasamma
|
0202023WL000666
|
Sanyaasamma
|
00684
|
APGV0002213
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837257
|
|
Mrs SANYASAMMA KOKKERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Cheepurupalle
|
AP-02-023-004-008/030062
(RAVIVALASA)
|
0202023000NRG25080420240018003
|
08/04/2024
|
Seetamma
|
0202023WL000666
|
Seetamma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837141
|
|
SEETAMMA SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Cheepurupalle
|
AP-02-023-004-008/030062
(RAVIVALASA)
|
0202023000NRG25080420240018002
|
08/04/2024
|
Yallamnaayudu
|
0202023WL000666
|
Yallamnaayudu
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837175
|
|
Mr YELLAM NAIDU SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Cheepurupalle
|
AP-02-023-004-008/030070
(RAVIVALASA)
|
0202023000NRG25080420240018013
|
08/04/2024
|
chandrarao
|
0202023WL000666
|
chandrarao
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837276
|
|
MR GAVARA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Cheepurupalle
|
AP-02-023-004-008/030070
(RAVIVALASA)
|
0202023000NRG25080420240018012
|
08/04/2024
|
Sooryakaamtam
|
0202023WL000666
|
Sooryakaamtam
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837250
|
|
SOORYAKAAMTAM GAVARA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Cheepurupalle
|
AP-02-023-004-008/030074
(RAVIVALASA)
|
0202023000NRG25080420240018015
|
08/04/2024
|
Saraswati
|
0202023WL000666
|
Saraswati
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837273
|
|
MRS KOKKIRA SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Cheepurupalle
|
AP-02-023-004-008/030091
(RAVIVALASA)
|
0202023000NRG25080420240018023
|
08/04/2024
|
Laskhmi
|
0202023WL000666
|
Laskhmi
|
00684
|
APGV0002213
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837274
|
|
Mrs EDADASI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Cheepurupalle
|
AP-02-023-004-008/030097
(RAVIVALASA)
|
0202023000NRG25080420240018025
|
08/04/2024
|
Suryanaaraayana
|
0202023WL000666
|
Suryanaaraayana
|
00684
|
APGV0002213
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837149
|
|
KONCHADA SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
143
|
Cheepurupalle
|
AP-02-023-004-008/030100
(RAVIVALASA)
|
0202023000NRG25080420240018028
|
08/04/2024
|
Lakshmi
|
0202023WL000666
|
Lakshmi
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837275
|
|
Mrs MEESALA LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Cheepurupalle
|
AP-02-023-004-008/030107
(RAVIVALASA)
|
0202023000NRG25080420240023689
|
08/04/2024
|
krishna
|
0202023WL000871
|
krishna
|
00684
|
APGV0002213
|
400
|
400
|
Rejected
|
19/04/2024
|
|
3127837166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Cheepurupalle
|
AP-02-023-004-008/030122
(RAVIVALASA)
|
0202023000NRG25080420240023705
|
08/04/2024
|
Indu
|
0202023WL000871
|
Indu
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837272
|
|
Mrs MEESALA INDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Cheepurupalle
|
AP-02-023-004-008/030123
(RAVIVALASA)
|
0202023000NRG25080420240023706
|
08/04/2024
|
Rambabu
|
0202023WL000871
|
Rambabu
|
00684
|
APGV0002213
|
100
|
100
|
Processed
|
19/04/2024
|
|
3127837167
|
|
MR MEESALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Cheepurupalle
|
AP-02-023-004-008/030128
(RAVIVALASA)
|
0202023000NRG25080420240023710
|
08/04/2024
|
Ramalakshmi
|
0202023WL000871
|
Ramalakshmi
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837232
|
|
Mrs KONCHADA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Cheepurupalle
|
AP-02-023-004-008/030130
(RAVIVALASA)
|
0202023000NRG25080420240023712
|
08/04/2024
|
padmavathi
|
0202023WL000871
|
padmavathi
|
00684
|
APGV0002213
|
200
|
200
|
Processed
|
19/04/2024
|
|
3127837148
|
|
Mrs PADMA SUVVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Cheepurupalle
|
AP-02-023-004-008/030137
(RAVIVALASA)
|
0202023000NRG25080420240023715
|
08/04/2024
|
gavara srikanya
|
0202023WL000871
|
gavara srikanya
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837243
|
|
Mrs Gavara Srikanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Cheepurupalle
|
AP-02-023-004-008/030139
(RAVIVALASA)
|
0202023000NRG25080420240023716
|
08/04/2024
|
padma
|
0202023WL000871
|
padma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837277
|
|
Mrs Kokkira Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Cheepurupalle
|
AP-02-023-004-008/030145
(RAVIVALASA)
|
0202023000NRG25080420240023721
|
08/04/2024
|
bhavani
|
0202023WL000871
|
bhavani
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837228
|
|
MRS MEESALA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Cheepurupalle
|
AP-02-023-004-008/030152
(RAVIVALASA)
|
0202023000NRG25080420240023726
|
08/04/2024
|
suryakala
|
0202023WL000871
|
suryakala
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837144
|
|
Mrs Kokkera Suryakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Cheepurupalle
|
AP-02-023-004-008/030153
(RAVIVALASA)
|
0202023000NRG25080420240023728
|
08/04/2024
|
lakshmi
|
0202023WL000871
|
lakshmi
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837244
|
|
RAMALAKSHMI CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Cheepurupalle
|
AP-02-023-004-008/030153
(RAVIVALASA)
|
0202023000NRG25080420240023729
|
08/04/2024
|
raamu
|
0202023WL000871
|
raamu
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837233
|
|
Mr KONCHADA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Cheepurupalle
|
AP-02-023-004-008/030156
(RAVIVALASA)
|
0202023000NRG25080420240023730
|
08/04/2024
|
ramanamma
|
0202023WL000871
|
ramanamma
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837236
|
|
Mrs Aguru Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Cheepurupalle
|
AP-02-023-004-008/030159
(RAVIVALASA)
|
0202023000NRG25080420240023732
|
08/04/2024
|
saanthi
|
0202023WL000871
|
saanthi
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837151
|
|
Mrs KOKKURI SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Cheepurupalle
|
AP-02-023-004-008/030160
(RAVIVALASA)
|
0202023000NRG25080420240023733
|
08/04/2024
|
satyavati
|
0202023WL000871
|
satyavati
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837245
|
|
MISS KOKKERA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Cheepurupalle
|
AP-02-023-004-008/030161
(RAVIVALASA)
|
0202023000NRG25080420240023735
|
08/04/2024
|
yasoda
|
0202023WL000871
|
yasoda
|
00684
|
APGV0002213
|
400
|
400
|
Processed
|
19/04/2024
|
|
3127837234
|
|
Mrs Kokkera Yasoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Cheepurupalle
|
AP-02-023-004-008/030163
(RAVIVALASA)
|
0202023000NRG25080420240023737
|
08/04/2024
|
Vanitha
|
0202023WL000871
|
Vanitha
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837248
|
|
MYPANA VANITHA
|
BANK OF INDIA(508505)
|
|
160
|
Cheepurupalle
|
AP-02-023-004-008/030165
(RAVIVALASA)
|
0202023000NRG25080420240023738
|
08/04/2024
|
durga bhavni
|
0202023WL000871
|
durga bhavni
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837152
|
|
Mrs MEESALA DURGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Cheepurupalle
|
AP-02-023-004-008/030169
(RAVIVALASA)
|
0202023000NRG25080420240023740
|
08/04/2024
|
raama krishna
|
0202023WL000871
|
raama krishna
|
00684
|
APGV0002213
|
500
|
500
|
Processed
|
19/04/2024
|
|
3127837153
|
|
Mr KONCHADA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
162
|
Cheepurupalle
|
AP-02-023-009-020/10473
(ITIKARLAPALLI)
|
0202023000NRG25080420240035330
|
08/04/2024
|
Gorle Lakshmi
|
0202023WL001162
|
Gorle Lakshmi
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3127837163
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75677
|
75677
|
|
|
|
|
|
|
|