|
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
|
Gummalakshmipuram
|
AP-02-002-019-070/030188
()
|
0202002000NRG25180520242138008
|
18/05/2024
|
jagadish
|
0202002WL024597
|
jagadish
|
00415
|
SBIN0000895
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149630
|
|
PALAKA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
2
|
Gummalakshmipuram
|
AP-02-002-019-070/010131
()
|
0202002000NRG25180520242137909
|
18/05/2024
|
tirupati
|
0202002WL024597
|
tirupati
|
00415
|
SBIN0008299
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4221149659
|
|
MR MUTAKA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gummalakshmipuram
|
AP-02-002-019-070/010134
()
|
0202002000NRG25180520242137910
|
18/05/2024
|
Simhachelam
|
0202002WL024597
|
Simhachelam
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149642
|
|
MR MUTAKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gummalakshmipuram
|
AP-02-002-019-070/020006
()
|
0202002000NRG25180520242137913
|
18/05/2024
|
Koteswararavu
|
0202002WL024597
|
Koteswararavu
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149644
|
|
MR MANDANGI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gummalakshmipuram
|
AP-02-002-019-070/020016
()
|
0202002000NRG25180520242137922
|
18/05/2024
|
Rajitha
|
0202002WL024597
|
Rajitha
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149640
|
|
MRS KADRAKA RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gummalakshmipuram
|
AP-02-002-019-070/020032
()
|
0202002000NRG25180520242137923
|
18/05/2024
|
jyothi
|
0202002WL024597
|
jyothi
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149639
|
|
MRS ARIKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gummalakshmipuram
|
AP-02-002-019-070/030023
()
|
0202002000NRG25180520242137933
|
18/05/2024
|
Naamdru
|
0202002WL024597
|
Naamdru
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149637
|
|
BIDDIKA NANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gummalakshmipuram
|
AP-02-002-019-070/030034
()
|
0202002000NRG25180520242137938
|
18/05/2024
|
Naaraayana
|
0202002WL024597
|
Naaraayana
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149641
|
|
MR MUTAKA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gummalakshmipuram
|
AP-02-002-019-070/030037
()
|
0202002000NRG25180520242137940
|
18/05/2024
|
Subadra
|
0202002WL024597
|
Subadra
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149654
|
|
BIDDIKA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gummalakshmipuram
|
AP-02-002-019-070/030048
()
|
0202002000NRG25180520242137947
|
18/05/2024
|
Bhujanga Rao
|
0202002WL024597
|
Bhujanga Rao
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149645
|
|
MR NIMMAKA BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gummalakshmipuram
|
AP-02-002-019-070/030049
()
|
0202002000NRG25180520242137948
|
18/05/2024
|
Saarada
|
0202002WL024597
|
Saarada
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149634
|
|
Mrs NIMMAKA SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Gummalakshmipuram
|
AP-02-002-019-070/030057
()
|
0202002000NRG25180520242137954
|
18/05/2024
|
AriKA ChAnDrAsEkHaR
|
0202002WL024597
|
AriKA ChAnDrAsEkHaR
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149662
|
|
ARIKA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Gummalakshmipuram
|
AP-02-002-019-070/030059
()
|
0202002000NRG25180520242137955
|
18/05/2024
|
Boddamma
|
0202002WL024597
|
Boddamma
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149632
|
|
MRS KADRAKA BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gummalakshmipuram
|
AP-02-002-019-070/030060
()
|
0202002000NRG25180520242137957
|
18/05/2024
|
Hyma
|
0202002WL024597
|
Hyma
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149648
|
|
MRS NIMMAKA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gummalakshmipuram
|
AP-02-002-019-070/030078
()
|
0202002000NRG25180520242137969
|
18/05/2024
|
Simhaacalam
|
0202002WL024597
|
Simhaacalam
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149631
|
|
MR ARIKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gummalakshmipuram
|
AP-02-002-019-070/030110
()
|
0202002000NRG25180520242137988
|
18/05/2024
|
Sangamesu
|
0202002WL024597
|
Sangamesu
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149650
|
|
MR TADANGI SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gummalakshmipuram
|
AP-02-002-019-070/030150
()
|
0202002000NRG25180520242137990
|
18/05/2024
|
KuMburka PavANi
|
0202002WL024597
|
KuMburka PavANi
|
00415
|
SBIN0008299
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221149664
|
|
KUMBURKA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gummalakshmipuram
|
AP-02-002-019-070/030155
()
|
0202002000NRG25180520242137993
|
18/05/2024
|
Subita
|
0202002WL024597
|
Subita
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149638
|
|
MRS MUTAKA SHOBHITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gummalakshmipuram
|
AP-02-002-019-070/030163
()
|
0202002000NRG25180520242137999
|
18/05/2024
|
Madhavi
|
0202002WL024597
|
Madhavi
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149633
|
|
Mrs NIMMAKA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Gummalakshmipuram
|
AP-02-002-019-070/030167
()
|
0202002000NRG25180520242138000
|
18/05/2024
|
Ganguli
|
0202002WL024597
|
Ganguli
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149655
|
|
MR GANGULI ARIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gummalakshmipuram
|
AP-02-002-019-070/030167
()
|
0202002000NRG25180520242138001
|
18/05/2024
|
Lalitha
|
0202002WL024597
|
Lalitha
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149651
|
|
ARIKA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gummalakshmipuram
|
AP-02-002-019-070/030168
()
|
0202002000NRG25180520242138002
|
18/05/2024
|
Satheesh
|
0202002WL024597
|
Satheesh
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149656
|
|
MR NIMMAKA SATEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Gummalakshmipuram
|
AP-02-002-019-070/030182
()
|
0202002000NRG25180520242138006
|
18/05/2024
|
Sudharshanarao
|
0202002WL024597
|
Sudharshanarao
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149646
|
|
MR NIMMAKA SUDHARSANA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gummalakshmipuram
|
AP-02-002-019-070/030188
()
|
0202002000NRG25180520242138007
|
18/05/2024
|
Vasantha Kumari
|
0202002WL024597
|
Vasantha Kumari
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149652
|
|
MUTAKA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gummalakshmipuram
|
AP-02-002-019-070/030196
()
|
0202002000NRG25180520242138013
|
18/05/2024
|
srilatha
|
0202002WL024597
|
srilatha
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149660
|
|
MRS KADRAKA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gummalakshmipuram
|
AP-02-002-019-070/030196
()
|
0202002000NRG25180520242138012
|
18/05/2024
|
vinodh kumar
|
0202002WL024597
|
vinodh kumar
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149658
|
|
MR KADRAKA VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gummalakshmipuram
|
AP-02-002-019-070/030197
()
|
0202002000NRG25180520242138014
|
18/05/2024
|
satyannarayana
|
0202002WL024597
|
satyannarayana
|
00415
|
SBIN0008299
|
804
|
804
|
Processed
|
22/05/2024
|
|
4221149649
|
|
GEDELA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Gummalakshmipuram
|
AP-02-002-019-070/030200
()
|
0202002000NRG25180520242138016
|
18/05/2024
|
srikanth
|
0202002WL024597
|
srikanth
|
00415
|
SBIN0008299
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4221149657
|
|
MR GEDELA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gummalakshmipuram
|
AP-02-002-019-070/030206
()
|
0202002000NRG25180520242138018
|
18/05/2024
|
naveen kumar
|
0202002WL024597
|
naveen kumar
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149643
|
|
MR BIDDIKA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gummalakshmipuram
|
AP-02-002-019-070/030208
()
|
0202002000NRG25180520242138019
|
18/05/2024
|
siva sampath kumar
|
0202002WL024597
|
siva sampath kumar
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149667
|
|
MR MANDANGI SIVASAMPATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gummalakshmipuram
|
AP-02-002-019-070/030214
()
|
0202002000NRG25180520242138021
|
18/05/2024
|
sujatha
|
0202002WL024597
|
sujatha
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149635
|
|
Mrs Mandangi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gummalakshmipuram
|
AP-02-002-019-070/030216
()
|
0202002000NRG25180520242138024
|
18/05/2024
|
bhanumathi
|
0202002WL024597
|
bhanumathi
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149629
|
|
MRS ARIKA BHANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Gummalakshmipuram
|
AP-02-002-019-070/030219
()
|
0202002000NRG25180520242138025
|
18/05/2024
|
rajeswari
|
0202002WL024597
|
rajeswari
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149663
|
|
MRS ARIKA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Gummalakshmipuram
|
AP-02-002-019-070/030222
()
|
0202002000NRG25180520242138027
|
18/05/2024
|
latha
|
0202002WL024597
|
latha
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149661
|
|
KUMBURKA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gummalakshmipuram
|
AP-02-002-019-070/030225
()
|
0202002000NRG25180520242138029
|
18/05/2024
|
SANTHOSH KUMAR
|
0202002WL024597
|
SANTHOSH KUMAR
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149653
|
|
ARIKA SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gummalakshmipuram
|
AP-02-002-019-070/030226
()
|
0202002000NRG25180520242138030
|
18/05/2024
|
pravalika
|
0202002WL024597
|
pravalika
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149647
|
|
MRS BIDDIKA PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Gummalakshmipuram
|
AP-02-002-019-070/030234
()
|
0202002000NRG25180520242138035
|
18/05/2024
|
JYOTHI
|
0202002WL024597
|
JYOTHI
|
00415
|
SBIN0008299
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149636
|
|
Ms MUTAKA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55208
|
55208
|
|
|
|
|
|
|
|
|
38
|
Gummalakshmipuram
|
AP-02-002-019-070/010083
()
|
0202002000NRG25180520242137908
|
18/05/2024
|
Prema
|
0202002WL024597
|
Prema
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149610
|
|
MUTAKA PREMAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Gummalakshmipuram
|
AP-02-002-019-070/020004
()
|
0202002000NRG25180520242137911
|
18/05/2024
|
Jogamma
|
0202002WL024597
|
Jogamma
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149676
|
|
TOYAKA JOGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Gummalakshmipuram
|
AP-02-002-019-070/020007
()
|
0202002000NRG25180520242137914
|
18/05/2024
|
Arudra
|
0202002WL024597
|
Arudra
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149672
|
|
ARIKA ALUDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gummalakshmipuram
|
AP-02-002-019-070/020008
()
|
0202002000NRG25180520242137915
|
18/05/2024
|
Chinnammi
|
0202002WL024597
|
Chinnammi
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149596
|
|
PATHIKA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gummalakshmipuram
|
AP-02-002-019-070/020012
()
|
0202002000NRG25180520242137919
|
18/05/2024
|
Sulochana
|
0202002WL024597
|
Sulochana
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149595
|
|
MANDANGI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gummalakshmipuram
|
AP-02-002-019-070/020012
()
|
0202002000NRG25180520242137918
|
18/05/2024
|
Syamalaraavu
|
0202002WL024597
|
Syamalaraavu
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149669
|
|
MANDANGI SHYAMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gummalakshmipuram
|
AP-02-002-019-070/020013
()
|
0202002000NRG25180520242137920
|
18/05/2024
|
Kumaari
|
0202002WL024597
|
Kumaari
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149613
|
|
KONDAGORRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gummalakshmipuram
|
AP-02-002-019-070/020014
()
|
0202002000NRG25180520242137921
|
18/05/2024
|
Vijaya
|
0202002WL024597
|
Vijaya
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149614
|
|
ARIKA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gummalakshmipuram
|
AP-02-002-019-070/030006
()
|
0202002000NRG25180520242137925
|
18/05/2024
|
Prasaadaraavu
|
0202002WL024597
|
Prasaadaraavu
|
00468
|
UBIN0801518
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4221149683
|
|
Mr PRASADA RAO GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Gummalakshmipuram
|
AP-02-002-019-070/030007
()
|
0202002000NRG25180520242137926
|
18/05/2024
|
Kumaari
|
0202002WL024597
|
Kumaari
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149682
|
|
NIMMAKA LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gummalakshmipuram
|
AP-02-002-019-070/030008
()
|
0202002000NRG25180520242137927
|
18/05/2024
|
Saavitri
|
0202002WL024597
|
Saavitri
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149677
|
|
VUYAKA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gummalakshmipuram
|
AP-02-002-019-070/030018
()
|
0202002000NRG25180520242137930
|
18/05/2024
|
SAROJINi
|
0202002WL024597
|
SAROJINi
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149617
|
|
DEESARI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gummalakshmipuram
|
AP-02-002-019-070/030019
()
|
0202002000NRG25180520242137931
|
18/05/2024
|
SaI dEEkSHitHa
|
0202002WL024597
|
SaI dEEkSHitHa
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149623
|
|
PATTIKA SAI DEEKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gummalakshmipuram
|
AP-02-002-019-070/030024
()
|
0202002000NRG25180520242137935
|
18/05/2024
|
Viranna
|
0202002WL024597
|
Viranna
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149616
|
|
ARIKA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gummalakshmipuram
|
AP-02-002-019-070/030029
()
|
0202002000NRG25180520242137936
|
18/05/2024
|
Bhimayya
|
0202002WL024597
|
Bhimayya
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149670
|
|
MUTAKA BHEEMAYYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gummalakshmipuram
|
AP-02-002-019-070/030029
()
|
0202002000NRG25180520242137937
|
18/05/2024
|
Narasamma
|
0202002WL024597
|
Narasamma
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149612
|
|
MUTAKA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gummalakshmipuram
|
AP-02-002-019-070/030039
()
|
0202002000NRG25180520242137941
|
18/05/2024
|
Jyoti
|
0202002WL024597
|
Jyoti
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149608
|
|
BIDDIKA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gummalakshmipuram
|
AP-02-002-019-070/030046
()
|
0202002000NRG25180520242137945
|
18/05/2024
|
Imdiya
|
0202002WL024597
|
Imdiya
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149598
|
|
BIDDIKA INDIA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gummalakshmipuram
|
AP-02-002-019-070/030046
()
|
0202002000NRG25180520242137946
|
18/05/2024
|
Nirmala
|
0202002WL024597
|
Nirmala
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149615
|
|
BIDDIKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gummalakshmipuram
|
AP-02-002-019-070/030050
()
|
0202002000NRG25180520242137950
|
18/05/2024
|
Sumdami
|
0202002WL024597
|
Sumdami
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149604
|
|
TADANGI SUNDAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gummalakshmipuram
|
AP-02-002-019-070/030053
()
|
0202002000NRG25180520242137953
|
18/05/2024
|
Vemkammi
|
0202002WL024597
|
Vemkammi
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149602
|
|
TADANGI VENKAMMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gummalakshmipuram
|
AP-02-002-019-070/030059
()
|
0202002000NRG25180520242137956
|
18/05/2024
|
Siva
|
0202002WL024597
|
Siva
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149624
|
|
KADRAKA SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gummalakshmipuram
|
AP-02-002-019-070/030061
()
|
0202002000NRG25180520242137958
|
18/05/2024
|
Mani
|
0202002WL024597
|
Mani
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149600
|
|
Mrs BIDDIKA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gummalakshmipuram
|
AP-02-002-019-070/030064
()
|
0202002000NRG25180520242137960
|
18/05/2024
|
Aadamma
|
0202002WL024597
|
Aadamma
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149605
|
|
ARIKA ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gummalakshmipuram
|
AP-02-002-019-070/030065
()
|
0202002000NRG25180520242137961
|
18/05/2024
|
Damayamti
|
0202002WL024597
|
Damayamti
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149594
|
|
KUMBIRIKA DHAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gummalakshmipuram
|
AP-02-002-019-070/030069
()
|
0202002000NRG25180520242137964
|
18/05/2024
|
Paarvati
|
0202002WL024597
|
Paarvati
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149606
|
|
MANDANGI PARAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gummalakshmipuram
|
AP-02-002-019-070/030072
()
|
0202002000NRG25180520242137965
|
18/05/2024
|
Raajaaraavu
|
0202002WL024597
|
Raajaaraavu
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149678
|
|
Mr NIMMAKA RAJA RAO S O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Gummalakshmipuram
|
AP-02-002-019-070/030072
()
|
0202002000NRG25180520242137966
|
18/05/2024
|
Sujaata
|
0202002WL024597
|
Sujaata
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149599
|
|
NIMMAKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gummalakshmipuram
|
AP-02-002-019-070/030077
()
|
0202002000NRG25180520242137967
|
18/05/2024
|
anil
|
0202002WL024597
|
anil
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149668
|
|
MANDANGI ANIL
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gummalakshmipuram
|
AP-02-002-019-070/030077
()
|
0202002000NRG25180520242137968
|
18/05/2024
|
Bujjamma
|
0202002WL024597
|
Bujjamma
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149603
|
|
MANDANGI BUJJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gummalakshmipuram
|
AP-02-002-019-070/030086
()
|
0202002000NRG25180520242137974
|
18/05/2024
|
BhUjAnGaRAo
|
0202002WL024597
|
BhUjAnGaRAo
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149607
|
|
BIDDIKA BHUJANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Gummalakshmipuram
|
AP-02-002-019-070/030089
()
|
0202002000NRG25180520242137979
|
18/05/2024
|
Sobara
|
0202002WL024597
|
Sobara
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149593
|
|
BIDDIKA SOMBARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gummalakshmipuram
|
AP-02-002-019-070/030090
()
|
0202002000NRG25180520242137981
|
18/05/2024
|
Damayamti
|
0202002WL024597
|
Damayamti
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149680
|
|
MISS KADRAKA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gummalakshmipuram
|
AP-02-002-019-070/030097
()
|
0202002000NRG25180520242137983
|
18/05/2024
|
Kamala
|
0202002WL024597
|
Kamala
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149601
|
|
MANDANGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gummalakshmipuram
|
AP-02-002-019-070/030105
()
|
0202002000NRG25180520242137986
|
18/05/2024
|
Ammanna
|
0202002WL024597
|
Ammanna
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149681
|
|
MUTAKA AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gummalakshmipuram
|
AP-02-002-019-070/030150
()
|
0202002000NRG25180520242137991
|
18/05/2024
|
bujangarao
|
0202002WL024597
|
bujangarao
|
00468
|
UBIN0801518
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4221149675
|
|
KUMBURKU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Gummalakshmipuram
|
AP-02-002-019-070/030150
()
|
0202002000NRG25180520242137992
|
18/05/2024
|
Suneetha
|
0202002WL024597
|
Suneetha
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149621
|
|
KUMBURKA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Gummalakshmipuram
|
AP-02-002-019-070/030155
()
|
0202002000NRG25180520242137994
|
18/05/2024
|
Maheswarao
|
0202002WL024597
|
Maheswarao
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149673
|
|
MUTAKA MAHESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Gummalakshmipuram
|
AP-02-002-019-070/030158
()
|
0202002000NRG25180520242137995
|
18/05/2024
|
Navakanth
|
0202002WL024597
|
Navakanth
|
00468
|
UBIN0801518
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4221149625
|
|
GEDELA NAVAKANTH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gummalakshmipuram
|
AP-02-002-019-070/030160
()
|
0202002000NRG25180520242137998
|
18/05/2024
|
chandramma
|
0202002WL024597
|
chandramma
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149609
|
|
ARIKA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gummalakshmipuram
|
AP-02-002-019-070/030197
()
|
0202002000NRG25180520242138015
|
18/05/2024
|
hemavathi
|
0202002WL024597
|
hemavathi
|
00468
|
UBIN0801518
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4221149622
|
|
GEDELA HEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Gummalakshmipuram
|
AP-02-002-019-070/030209
()
|
0202002000NRG25180520242138020
|
18/05/2024
|
krishanakumar
|
0202002WL024597
|
krishanakumar
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149592
|
|
Mr KADRAKA KRISHNA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gummalakshmipuram
|
AP-02-002-019-070/030215
()
|
0202002000NRG25180520242138022
|
18/05/2024
|
gangamma
|
0202002WL024597
|
gangamma
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149620
|
|
BIDDIKA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gummalakshmipuram
|
AP-02-002-019-070/030215
()
|
0202002000NRG25180520242138023
|
18/05/2024
|
LAKKAYI
|
0202002WL024597
|
LAKKAYI
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149674
|
|
BIDDIKA LAKAYI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gummalakshmipuram
|
AP-02-002-019-070/030222
()
|
0202002000NRG25180520242138028
|
18/05/2024
|
ViJyKuMaR
|
0202002WL024597
|
ViJyKuMaR
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149626
|
|
KUMBURKA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Gummalakshmipuram
|
AP-02-002-019-070/030232
()
|
0202002000NRG25180520242138033
|
18/05/2024
|
NeeLeSh
|
0202002WL024597
|
NeeLeSh
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149627
|
|
TADANGI NEELESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gummalakshmipuram
|
AP-02-002-019-070/030233
()
|
0202002000NRG25180520242138034
|
18/05/2024
|
ANUSHA
|
0202002WL024597
|
ANUSHA
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149619
|
|
MANDANGI ANUSHYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gummalakshmipuram
|
AP-02-002-019-070/030235
()
|
0202002000NRG25180520242138036
|
18/05/2024
|
AkAsH
|
0202002WL024597
|
AkAsH
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149628
|
|
BIDDIKA AKASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gummalakshmipuram
|
AP-02-002-019-070/030235
()
|
0202002000NRG25180520242138037
|
18/05/2024
|
Renuka
|
0202002WL024597
|
Renuka
|
00468
|
UBIN0801518
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4221149618
|
|
BIDDIKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gummalakshmipuram
|
AP-02-002-019-073/020025
()
|
0202002000NRG25180520242138040
|
18/05/2024
|
Kamala
|
0202002WL024597
|
Kamala
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149611
|
|
MANDANGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gummalakshmipuram
|
AP-02-002-019-073/020025
()
|
0202002000NRG25180520242138041
|
18/05/2024
|
MaNdANgi aNjALi
|
0202002WL024597
|
MaNdANgi aNjALi
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149671
|
|
MANDANGI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Gummalakshmipuram
|
AP-02-002-019-073/020025
()
|
0202002000NRG25180520242138039
|
18/05/2024
|
Manmadharaavu
|
0202002WL024597
|
Manmadharaavu
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149679
|
|
MANDANGI MANMADA RAO
|
UNION BANK OF INDIA(508500)
|
|
90
|
Gummalakshmipuram
|
AP-02-002-019-073/020028
()
|
0202002000NRG25180520242138042
|
18/05/2024
|
Annapurna
|
0202002WL024597
|
Annapurna
|
00468
|
UBIN0801518
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149597
|
|
MANDANGI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83616
|
83616
|
|
|
|
|
|
|
|
|
91
|
Gummalakshmipuram
|
AP-02-002-019-070/020009
()
|
0202002000NRG25180520242137916
|
18/05/2024
|
Naageswararavu
|
0202002WL024597
|
Naageswararavu
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149706
|
|
TOYAKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gummalakshmipuram
|
AP-02-002-019-070/020009
()
|
0202002000NRG25180520242137917
|
18/05/2024
|
sunnalu
|
0202002WL024597
|
sunnalu
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149709
|
|
Mr TOYAKA SUNNAMMA W O NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Gummalakshmipuram
|
AP-02-002-019-070/020049
()
|
0202002000NRG25180520242137924
|
18/05/2024
|
chanti
|
0202002WL024597
|
chanti
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149721
|
|
MANDANGI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gummalakshmipuram
|
AP-02-002-019-070/030009
()
|
0202002000NRG25180520242137928
|
18/05/2024
|
vanitha
|
0202002WL024597
|
vanitha
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149723
|
|
Mrs Arika Vanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Gummalakshmipuram
|
AP-02-002-019-070/030010
()
|
0202002000NRG25180520242137929
|
18/05/2024
|
Lebi
|
0202002WL024597
|
Lebi
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149689
|
|
Mrs BIDDIKA LEBHI W O BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Gummalakshmipuram
|
AP-02-002-019-070/030022
()
|
0202002000NRG25180520242137932
|
18/05/2024
|
Budi
|
0202002WL024597
|
Budi
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149696
|
|
ARIKA BHUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gummalakshmipuram
|
AP-02-002-019-070/030023
()
|
0202002000NRG25180520242137934
|
18/05/2024
|
LakshmI
|
0202002WL024597
|
LakshmI
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149704
|
|
BIDDIKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gummalakshmipuram
|
AP-02-002-019-070/030034
()
|
0202002000NRG25180520242137939
|
18/05/2024
|
Somaalu
|
0202002WL024597
|
Somaalu
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149690
|
|
MUTAKA SOMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gummalakshmipuram
|
AP-02-002-019-070/030041
()
|
0202002000NRG25180520242137942
|
18/05/2024
|
Addayya
|
0202002WL024597
|
Addayya
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149712
|
|
ARIKA ADDAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Gummalakshmipuram
|
AP-02-002-019-070/030041
()
|
0202002000NRG25180520242137943
|
18/05/2024
|
Rupalni
|
0202002WL024597
|
Rupalni
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149687
|
|
ARIKA RUPANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gummalakshmipuram
|
AP-02-002-019-070/030043
()
|
0202002000NRG25180520242137944
|
18/05/2024
|
Raadimi
|
0202002WL024597
|
Raadimi
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149693
|
|
THADRANGI RADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Gummalakshmipuram
|
AP-02-002-019-070/030050
()
|
0202002000NRG25180520242137949
|
18/05/2024
|
Telugu
|
0202002WL024597
|
Telugu
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149665
|
|
TADANGI TELUNGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Gummalakshmipuram
|
AP-02-002-019-070/030051
()
|
0202002000NRG25180520242137951
|
18/05/2024
|
Kadamma
|
0202002WL024597
|
Kadamma
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149700
|
|
KUMBURKA KADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gummalakshmipuram
|
AP-02-002-019-070/030052
()
|
0202002000NRG25180520242137952
|
18/05/2024
|
ranjithkumar
|
0202002WL024597
|
ranjithkumar
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149715
|
|
Mr ARIKA RANJITH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Gummalakshmipuram
|
AP-02-002-019-070/030061
()
|
0202002000NRG25180520242137959
|
18/05/2024
|
Agganna
|
0202002WL024597
|
Agganna
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149686
|
|
BIDDIKA AGGANNA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gummalakshmipuram
|
AP-02-002-019-070/030066
()
|
0202002000NRG25180520242137962
|
18/05/2024
|
Sakuthala
|
0202002WL024597
|
Sakuthala
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149685
|
|
KADRAKA SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gummalakshmipuram
|
AP-02-002-019-070/030067
()
|
0202002000NRG25180520242137963
|
18/05/2024
|
sAkUnThAlA
|
0202002WL024597
|
sAkUnThAlA
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149713
|
|
KONDAGORRI SAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Gummalakshmipuram
|
AP-02-002-019-070/030078
()
|
0202002000NRG25180520242137970
|
18/05/2024
|
Sarita
|
0202002WL024597
|
Sarita
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149692
|
|
Mrs ARIKA SARITHA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Gummalakshmipuram
|
AP-02-002-019-070/030081
()
|
0202002000NRG25180520242137971
|
18/05/2024
|
Naagaraaju
|
0202002WL024597
|
Naagaraaju
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149691
|
|
Mr BIDDIKA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Gummalakshmipuram
|
AP-02-002-019-070/030083
()
|
0202002000NRG25180520242137972
|
18/05/2024
|
Daalamma
|
0202002WL024597
|
Daalamma
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149701
|
|
ARIKA DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Gummalakshmipuram
|
AP-02-002-019-070/030084
()
|
0202002000NRG25180520242137973
|
18/05/2024
|
Suhaasini
|
0202002WL024597
|
Suhaasini
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149707
|
|
BIDDIKA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gummalakshmipuram
|
AP-02-002-019-070/030086
()
|
0202002000NRG25180520242137975
|
18/05/2024
|
Caamamti
|
0202002WL024597
|
Caamamti
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149666
|
|
BIDDIKA CHAMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Gummalakshmipuram
|
AP-02-002-019-070/030088
()
|
0202002000NRG25180520242137976
|
18/05/2024
|
Mattayya
|
0202002WL024597
|
Mattayya
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149695
|
|
BIDDIKA MATHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Gummalakshmipuram
|
AP-02-002-019-070/030088
()
|
0202002000NRG25180520242137977
|
18/05/2024
|
Sumdari
|
0202002WL024597
|
Sumdari
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149699
|
|
Mrs BIDDIKA SUNDARI W O MATTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Gummalakshmipuram
|
AP-02-002-019-070/030089
()
|
0202002000NRG25180520242137980
|
18/05/2024
|
Lakshmi
|
0202002WL024597
|
Lakshmi
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149698
|
|
Mrs BIDDIKA LAXMI W O SOMBARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Gummalakshmipuram
|
AP-02-002-019-070/030094
()
|
0202002000NRG25180520242137982
|
18/05/2024
|
Bhavani
|
0202002WL024597
|
Bhavani
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149703
|
|
KUMBURKA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Gummalakshmipuram
|
AP-02-002-019-070/030101
()
|
0202002000NRG25180520242137984
|
18/05/2024
|
ramya
|
0202002WL024597
|
ramya
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149718
|
|
TADANGI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Gummalakshmipuram
|
AP-02-002-019-070/030107
()
|
0202002000NRG25180520242137987
|
18/05/2024
|
Sakunthala
|
0202002WL024597
|
Sakunthala
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149702
|
|
GEDELA SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Gummalakshmipuram
|
AP-02-002-019-070/030126
()
|
0202002000NRG25180520242137989
|
18/05/2024
|
Laavanya
|
0202002WL024597
|
Laavanya
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149697
|
|
Mrs MUTAKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Gummalakshmipuram
|
AP-02-002-019-070/030158
()
|
0202002000NRG25180520242137996
|
18/05/2024
|
bhagavati
|
0202002WL024597
|
bhagavati
|
00684
|
APGV0002204
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4221149708
|
|
Mr GEDILA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gummalakshmipuram
|
AP-02-002-019-070/030160
()
|
0202002000NRG25180520242137997
|
18/05/2024
|
thirupathirao
|
0202002WL024597
|
thirupathirao
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149711
|
|
ARIKA TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gummalakshmipuram
|
AP-02-002-019-070/030175
()
|
0202002000NRG25180520242138003
|
18/05/2024
|
SrI ViDyA
|
0202002WL024597
|
SrI ViDyA
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149722
|
|
Ms ARIKA SRI VIDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Gummalakshmipuram
|
AP-02-002-019-070/030177
()
|
0202002000NRG25180520242138004
|
18/05/2024
|
sarojini
|
0202002WL024597
|
sarojini
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149710
|
|
PUVVALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gummalakshmipuram
|
AP-02-002-019-070/030180
()
|
0202002000NRG25180520242138005
|
18/05/2024
|
mangi
|
0202002WL024597
|
mangi
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149705
|
|
TADANGI MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Gummalakshmipuram
|
AP-02-002-019-070/030192
()
|
0202002000NRG25180520242138009
|
18/05/2024
|
vennela
|
0202002WL024597
|
vennela
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149714
|
|
Miss BIDDIKA VENNELA DAUGHTER OF MATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Gummalakshmipuram
|
AP-02-002-019-070/030195
()
|
0202002000NRG25180520242138011
|
18/05/2024
|
Aswani
|
0202002WL024597
|
Aswani
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149717
|
|
KUTRUKA ASWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Gummalakshmipuram
|
AP-02-002-019-070/030195
()
|
0202002000NRG25180520242138010
|
18/05/2024
|
Rajababu
|
0202002WL024597
|
Rajababu
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149716
|
|
Shri TADANGI RAJABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gummalakshmipuram
|
AP-02-002-019-070/030204
()
|
0202002000NRG25180520242138017
|
18/05/2024
|
neelakantu
|
0202002WL024597
|
neelakantu
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149688
|
|
BIDDIKA NEELAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Gummalakshmipuram
|
AP-02-002-019-070/030226
()
|
0202002000NRG25180520242138031
|
18/05/2024
|
NaNi
|
0202002WL024597
|
NaNi
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149720
|
|
BIDDIKA NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Gummalakshmipuram
|
AP-02-002-019-070/030232
()
|
0202002000NRG25180520242138032
|
18/05/2024
|
srikanyA
|
0202002WL024597
|
srikanyA
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149719
|
|
THADANGI SRI KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gummalakshmipuram
|
AP-02-002-019-070/030237
()
|
0202002000NRG25180520242138038
|
18/05/2024
|
parvathi
|
0202002WL024597
|
parvathi
|
00684
|
APGV0002204
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149694
|
|
TOOYAKA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65660
|
65660
|
|
|
|
|
|
|
|
|
132
|
Gummalakshmipuram
|
AP-02-002-019-070/020004
()
|
0202002000NRG25180520242137912
|
18/05/2024
|
Ramesh
|
0202002WL024597
|
Ramesh
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149589
|
|
TOYAKA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Gummalakshmipuram
|
AP-02-002-019-070/030088
()
|
0202002000NRG25180520242137978
|
18/05/2024
|
sudha
|
0202002WL024597
|
sudha
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149590
|
|
Mrs BIDDIKA SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Gummalakshmipuram
|
AP-02-002-019-070/030103
()
|
0202002000NRG25180520242137985
|
18/05/2024
|
VISESH
|
0202002WL024597
|
VISESH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149591
|
|
ARIKA VISESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Gummalakshmipuram
|
AP-02-002-019-070/030219
()
|
0202002000NRG25180520242138026
|
18/05/2024
|
MADHUSUDHAN BABU
|
0202002WL024597
|
MADHUSUDHAN BABU
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4221149684
|
|
MR MADHU SUDAN BABU ARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212524
|
212524
|
|
|
|
|
|
|
|